Transparency data
DfT's spending over £25,000 for January 2021
Updated 29 June 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 | 12/01/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000020137 | NR JANUARY GRANT 2 | £551,572,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000019816 | GLA grant 9 | £254,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 29/01/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000021728 | Grant in Aid HE for February | £150,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Ltd | 2000019894 | 2111 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £97,156,281.03 | EC1V 9QS |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | GREAT WESTERN RAILWAY | 2000019884 | 2111 Wk4 PFP Periodic Franchise Payment - FIRST GR | £89,645,786.33 | SN1 1HL |
| Department for Transport | Department for Transport | 12/01/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000020137 | NR JANUARY GRANT 2 - SR9000836484 | £83,561,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | Northern Trains Limited | 2000019924 | 2111 Wk4 NTL P11 20/21 Periodic Service Payment (P | £61,234,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000019883 | 2111 Wk4 PFP Periodic Franchise Payment - LONDON | £60,421,647.23 | SE1 8PG |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000019923 | 2111 Wk4 ERMA PFP Payment - p2111 - First Trentita | £59,213,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000019900 | 2111 Wk4 PFP P2111 - First MTR South Western Train | £55,239,494.00 | W2 6LG |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000019923 | 2111 Wk4 AWC WCP Payment (EMA) - p2111 - First Tre | £51,133,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 04/01/2021 | Support Services | Major Projects | Transport For London | 2000019632 | Loan between DFT and TFL - SR 9000838486 | £51,000,000.00 | E20 1JN |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000019910 | 2111 Wk4 P11 subsidy - London North Eastern Railw | £47,469,974.41 | YO1 6DH |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Stage 2 S1/S2 MWCC Contract | £40,726,841.88 | # |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020587 | GY3RC and LLTC Grants 20/21 | £39,959,877.00 | IP1 2DH |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000019902 | 2111 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £36,538,908.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £35,426,602.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £34,961,850.28 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | XC TRAINS LTD | 2000019885 | 2111 Wk4 AXC DA2-PFP (On A/c)_P2111 - ARRIVA TRAIN | £32,196,788.00 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £30,404,521.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £29,612,002.28 | # |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 812524 | SR13 Smart Motorway Scheme | £26,166,415.66 | WR9 8FA |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020585 | GY3RC and LLTC Grants 20/21 | £26,070,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000019896 | 2111 Wk4 TPE P11 20/21 Periodic Franchise Payment | £25,961,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000019898 | 2111 Wk4 PFP - Abellio East Anglia | £25,691,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000019920 | 2111 Wk4 EMR ERMA PFP_P2111 - Abellio East Midland | £25,374,696.00 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £24,641,697.02 | # |
| Department For Transport | Highways England | 25/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 811979 | Operate Roads PFI Service Payments | £24,404,564.40 | EN6 3NP |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000019882 | 2111 Wk4 PFP P2111 (P1) - THE CHILTERN RAILWAY COM | £14,447,835.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000020965 | PICG Tesla December 2020 #13,750,500 | £13,750,500.00 | UB7 8JD |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000019898 | 2111 Wk4 EBCP - Abellio East Anglia | £12,087,000.00 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL STORAGE OF SLEEPERS (CEMEX) – WASHWOOD HEATH - DfT Commissioned Works | £11,434,080.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £11,050,399.38 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000019923 | 2111 Wk4 AWC PADJ Payment (ERMA) - p2111 - First T | £10,692,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000019900 | 2111 Wk4 BCAP P2111 - First MTR South Western Trai | £10,501,321.00 | W2 6LG |
| Department for Transport | Department for Transport | 15/01/2021 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000020479 | # | £10,313,294.47 | 96 B-1130 |
| Department for Transport | Department for Transport | 28/01/2021 | Funding - Agencies | Rail NDPB's | DVLA | 2000021676 | DVLA FUNDING FOR FEBRUARY 2021 - SR845328 | £10,000,000.00 | SA6 7JL |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 810960 | SR13 Smart Motorway Scheme | £9,530,207.49 | NN6 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £8,878,592.42 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000020773 | 2020/21 Highways Maintenance Block fourth quarter | £8,510,500.00 | EX2 4QJ |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 810799 | SR13 Smart Motorway Scheme | £8,485,586.88 | LS27 0NQ |
| Department for Transport | Department for Transport | 29/01/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000021712 | Network Rail Feb 2021 - SR 9000842830 | £8,448,472.00 | NW1 2DN |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000019895 | 2111 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £8,348,995.13 | EC3A 7BR |
| Department for Transport | Department for Transport | 06/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000019815 | 2110 Wk4 P10 franchise subsidy inc admin + control | £7,505,559.00 | L3 2AN |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL (S278) | 812204 | RIS 1 Schemes | £7,122,873.47 | CM1 1QH |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000021603 | VW PICG December 2020 #6,936,500 | £6,936,500.00 | MK14 5AN |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 810566 | Feasibility | £6,924,538.37 | LS10 9BY |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000019900 | 2111 Wk4 PADJ P2108 - First MTR South Western Trai | £6,514,557.00 | W2 6LG |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000021454 | West Midlands Travel Ltd | £6,396,180.00 | B9 4BZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000020731 | 2020/21 Highways Maintenance Block fourth quarter | £6,238,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020711 | 2020/21 Highways Maintenance Block fourth quarter | £5,964,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000020732 | 2020/21 Highways Maintenance Block fourth quarter | £5,876,750.00 | LS1 2DE |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020790 | 2020/21 Highways Maintenance Block fourth quarter | £5,760,750.00 | NR1 2UG |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Instalcom Limited | 3015458 | RIS 1 Schemes | £5,680,270.42 | WD6 5PZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020779 | 2020/21 Highways Maintenance Block fourth quarter | £5,487,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020770 | 2020/21 Highways Maintenance Block fourth quarter | £5,447,750.00 | CA3 8NA |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £5,431,985.41 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020776 | 2020/21 Highways Maintenance Block fourth quarter | £5,396,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 11/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000020065 | TRANSFORMING CITIES FUND CAPITAL GRANT | £5,196,149.00 | ST4 4TS |
| Department for Transport | Department for Transport | 04/01/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000019623 | EST - Fix Your Bike Fund (2nd payment) | £5,040,000.00 | SW1H 9BP |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000019923 | 2111 Wk4 ERMA PBCP Payment - p2111 - First Trentit | £5,009,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000020775 | 2020/21 Highways Maintenance Block fourth quarter | £4,943,500.00 | CM1 1LX |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000021607 | COVID-19 Light Rail Service Support Grant-Restart | £4,864,530.00 | M1 6EU |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000019920 | 2111 Wk4 EMR ERMA PBCP_P2111 - Abellio East Midlan | £4,699,246.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | XC TRAINS LTD | 2000019885 | 2111 Wk4 AXC DA2- PADJ (P2109) - ARRIVA TRAINS CRO | £4,650,279.00 | B5 4HA |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000020780 | 2020/21 Highways Maintenance Block fourth quarter | £4,641,750.00 | PR1 0LD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020793 | 2020/21 Highways Maintenance Block fourth quarter | £4,529,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020816 | 2020/21 Highways Maintenance Block fourth quarter | £4,388,250.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £4,299,721.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | Cockfosters Water Import | £4,284,694.91 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Ltd | 2000019894 | 2111 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £4,050,905.04 | EC1V 9QS |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000020714 | 2020/21 Highways Maintenance Block fourth quarter | £4,038,500.00 | ST16 2DH |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 811393 | RIS 2 Schemes | £4,024,471.29 | W6 7EF |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | GREAT WESTERN RAILWAY | 2000019884 | 2111 Wk4 PADJ Periodic Adjustment - FIRST GREATER | £3,938,502.47 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £3,828,000.00 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020772 | 2020/21 Highways Maintenance Block fourth quarter | £3,818,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 26/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000021199 | PIVG Mercedes Vans December 020 #3,766,674.44 | £3,766,674.44 | MK15 8BA |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000021549 | Greater Manchester Combined Authority | £3,664,218.54 | M1 6EU |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020766 | 2020/21 Highways Maintenance Block fourth quarter | £3,587,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000019895 | 2111 Wk4 PADJ - Trenitalia C2C RAIL LIMITED | £3,582,012.73 | EC3A 7BR |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000020777 | 2020/21 Highways Maintenance Block fourth quarter | £3,581,750.00 | SG13 8DN |
| Department for Transport | Department for Transport | 14/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000020389 | PICG Kia November 2020 #3,552,000 | £3,552,000.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000020712 | 2020/21 Highways Maintenance Block fourth quarter | £3,509,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000020739 | 2020/21 Integrated Transport Block fourth quarter | £3,487,250.00 | NE1 8QH |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 812571 | Feasibility | £3,472,323.89 | SL6 4UB |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021336 | First West Of England Ltd | £3,371,861.00 | LS1 4HY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000020795 | 2020/21 Highways Maintenance Block fourth quarter | £3,362,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020787 | 2020/21 Highways Maintenance Block fourth quarter | £3,358,500.00 | OX1 1TH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020724 | 2020/21 Highways Maintenance Block fourth quarter | £3,339,250.00 | BA14 4DS |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020715 | 2020/21 Highways Maintenance Block fourth quarter | £3,318,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000020732 | 2nd upload attemt for block payment | £3,276,000.00 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £3,222,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2021 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | Construction Directorate - Core FY20/21 | £3,182,354.62 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHAMPTONSHIRE CC | 2000020786 | 2020/21 Highways Maintenance Block fourth quarter | £3,073,000.00 | NN4 7DB |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P20200 - Phase 2B | Professional Services | MWJV | # | Base Scope 20/21 | £3,064,458.79 | # |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 812013 | SR13 RIP Schemes | £3,020,980.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020812 | 2020/21 Highways Maintenance Block fourth quarter | £3,019,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000020713 | 2020/21 Highways Maintenance Block fourth quarter | £3,001,500.00 | NG2 7QP |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 810553 | SR13 Smart Motorway Scheme | £2,974,227.66 | M2 5JB |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000021276 | ARRIVA DURHAM COUNTY | £2,946,576.00 | WF1 5JX |
| Department For Transport | Highways England | 18/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 811433 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020806 | 2020/21 Highways Maintenance Block fourth quarter | £2,860,500.00 | LE3 8RB |
| Department For Transport | Highways England | 08/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 810821 | Operate Roads PFI Service Payments | £2,787,117.88 | BS1 4DJ |
| Department For Transport | Highways England | 14/01/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 811239 | Routine Maintenance | £2,785,241.29 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Additional handsacre costs | £2,783,189.90 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000020801 | 2020/21 Highways Maintenance Block fourth quarter | £2,760,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000021277 | ARRIVA MERSEYSIDE LIMITED | £2,654,866.00 | WF1 5JX |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 811927 | SR13 RIP Schemes | £2,654,116.06 | SL6 4UB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000020774 | 2020/21 Highways Maintenance Block fourth quarter | £2,641,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020811 | 2020/21 Highways Maintenance Block fourth quarter | £2,605,250.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £2,547,767.00 | # |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000021585 | COVID-19 Light Rail Service Support Grant-Restart | £2,547,030.00 | NE1 4AX |
| Department for Transport | Department for Transport | 05/01/2021 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000019669 | SNCF EUR PAY DEC - SR9000839601 | £2,539,729.84 | 75014 |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000020716 | 2020/21 Highways Maintenance Block fourth quarter | £2,528,250.00 | S1 4PL |
| Department for Transport | Department for Transport | 21/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000020863 | PICG BMW December 2020 #2,527,500.00 | £2,527,500.00 | GU14 0FB |
| Department for Transport | Department for Transport | 06/01/2021 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000019766 | ET re Opex and usage Dec 20 | £2,512,335.48 | CT18 8XX |
| Department For Transport | Highways England | 12/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811020 | RIS 1 Schemes | £2,510,172.59 | AL2 2DD |
| Department for Transport | Department for Transport | 22/01/2021 | Eurocontrol Contr | Aviation | MET OFFICE | 2000020963 | Eurocontrol ECTL Route Charges Jan 21 | £2,506,449.00 | EX1 3PB |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000020576 | PICG Kia December 2020 #2,465,500 | £2,465,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000020735 | 2020/21 Highways Maintenance Block fourth quarter | £2,391,000.00 | DH1 5UQ |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 811937 | SR13 RIP Schemes | £2,337,856.09 | CV1 2LZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020707 | 2020/21 Highways Maintenance Block fourth quarter | £2,318,000.00 | HR4 0XH |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811454 | SR13 RIP Schemes | £2,312,306.67 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000020634 | PICG Nissan December 2020 #2,287,500 | £2,287,500.00 | WD3 9YS |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD279888 | Feasibility | £2,283,550.00 | CF10 5BT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020706 | 2020/21 Highways Maintenance Block fourth quarter | £2,222,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000021585 | Nexus P9 Resource Grant December 2020 | £2,215,833.33 | NE1 4AX |
| Department for Transport | Department for Transport | 05/01/2021 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000019670 | SNCF GBP PAY DEC - SR9000839602 | £2,146,827.85 | 93633 |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020815 | 2020/21 Highways Maintenance Block fourth quarter | £2,138,500.00 | BN7 1UE |
| Department For Transport | Highways England | 21/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 811842 | RIS 1 Schemes | £2,122,011.70 | SL6 4UB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020768 | 2020/21 Highways Maintenance Block fourth quarter | £2,112,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000020716 | 2nd upload attemt for block payment | £2,107,000.00 | S1 4PL |
| Department For Transport | Highways England | 20/01/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811677 | Operate General Management Costs | £2,105,527.02 | CV34 5AH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000020722 | 2020/21 Highways Maintenance Block fourth quarter | £2,102,250.00 | CW1 2JZ |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 811360 | RIS 1 Schemes | £2,101,794.23 | HP2 7TR |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000019902 | 2111 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,098,686.00 | B4 6GA |
| Department For Transport | Highways England | 25/01/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 812006 | Protocol Dart Charge | £2,098,297.49 | LS2 8LQ |
| Department for Transport | Department for Transport | 08/01/2021 | Publicity | DG_Rail - Passenger Services | Identity Holdings Ltd | 2000020023 | # | £2,072,116.00 | BN24 5NP |
| Department for Transport | Department for Transport | 06/01/2021 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000019767 | ET re Opex and usage Dec 20 | £2,039,648.21 | CT18 8XY |
| Department for Transport | Department for Transport | 12/01/2021 | Research | DG Rail | Innovate UK | 2000020156 | # | £2,031,524.95 | SN2 1UE |
| Department for Transport | Department for Transport | 25/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000021096 | PICG Peugeot December #2,011,500 | £2,011,500.00 | CV3 1ND |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 810619 | RIS 1 Schemes | £2,005,104.00 | SL6 4UB |
| Department for Transport | DVSA | 18/01/2021 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100006807 | DECEMBER 2020 VARIABLE COSTS | £2,005,055.62 | M50 3BF |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2021 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY20/21 | £1,998,316.87 | # |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811159 | RIS 1 Schemes | £1,996,393.72 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000019896 | 2111 Wk4 TPE P11 20/21 Periodic Adjustment (PADJ) | £1,990,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 25/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000021124 | MG Motor PICG December 2020 #1,968,000.00 | £1,968,000.00 | B31 2BQ |
| Department For Transport | Highways England | 25/01/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 812008 | Protocol Dart Charge | £1,960,346.57 | LS2 8LQ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000021571 | North East Combined Authority | £1,930,125.00 | NE33 2RL |
| Department for Transport | Department for Transport | 12/01/2021 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000020155 | Eurocontrol NATs payment 8 Jan 21 | £1,902,476.56 | PO15 7FL |
| Department For Transport | Highways England | 18/01/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | 90814968 | Routine Maintenance | £1,900,000.00 | CB25 9PG |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000020578 | PICG Hyundai December 2020 #1,886,000.00 | £1,886,000.00 | HP11 1HE |
| Department for Transport | Department for Transport | 27/01/2021 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000021633 | # | £1,873,550.00 | BN24 5NP |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 810618 | RIS 1 Schemes | £1,870,269.00 | SL6 4UB |
| Department For Transport | Highways England | 18/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 811435 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2021 | Agents Fees | Operations | NSL Ltd | 2000022348 | # | £1,840,432.13 | SL1 2BU |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000019898 | 2111 Wk4 PADJ - Abellio East Anglia | £1,838,190.30 | E20 1EJ |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208423 | Renewals of Roads | £1,837,177.55 | DL1 1TJ |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 810654 | RIS 1 Schemes | £1,819,377.08 | SL6 4UB |
| Department For Transport | Highways England | 18/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308651061900 | Routine Maintenance | £1,813,198.96 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233095087 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Removal of Construction Sidings 2 and 3 regularisation of funding | £1,812,000.00 | # |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 812347 | RIS 2 Schemes | £1,809,960.35 | RG21 7PP |
| Department for Transport | Department for Transport | 15/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000020523 | MG Motor PICG November 2020 #1,807,000.00 | £1,807,000.00 | B31 2BQ |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208381 | Renewals of Structures | £1,768,423.11 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2703 - Network Rail Client and Management Team (Jan 20 - June 20) | £1,716,448.08 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020779 | 2nd upload attemt for block payment | £1,715,250.00 | ME14 1QX |
| Department For Transport | Highways England | 15/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208520 | Routine Maintenance | £1,698,016.95 | SG19 2BD |
| Department for Transport | Department for Transport | 12/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000020178 | PICG Peugeot November #1,697,000 | £1,697,000.00 | CV3 1ND |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811189 | RIS 1 Schemes | £1,672,928.40 | SW1V 1LQ |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 811394 | RIS 2 Schemes | £1,645,228.88 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £1,632,989.94 | # |
| Department For Transport | Highways England | 07/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 810764 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| Department for Transport | Department for Transport | 26/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000021199 | PIVG Mercedes Vans November 2020 #1,608,000.00 | £1,608,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000020723 | 2020/21 Highways Maintenance Block fourth quarter | £1,599,500.00 | CH34 9DB |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208700 | Renewals of Roads | £1,586,615.06 | SG19 2BD |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208700 | Renewals of Structures | £1,573,785.17 | SG19 2BD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000020775 | 2nd upload attemt for block payment | £1,568,750.00 | CM1 1LX |
| Department for Transport | Department for Transport | 11/01/2021 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000020050 | Eurocontrol NATs payment 23 Dec 20 | £1,566,095.93 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £1,561,343.99 | # |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 810986 | RIS 1 Schemes | £1,554,269.58 | SG19 2BD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811577 | RIS 1 Schemes | £1,554,153.30 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811577 | RIS 1 Schemes | £1,554,153.30 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811577 | RIS 1 Schemes | £1,554,153.30 | AL2 2DD |
| Department for Transport | Department for Transport | 22/01/2021 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000020955 | Eurocontrol ECTL Route Charges Jan 21 | £1,538,957.00 | RH6 0YR |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000020780 | 2nd upload attemt for block payment | £1,513,500.00 | PR1 0LD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811583 | RIS 1 Schemes | £1,509,257.46 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works | £1,502,862.89 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000021340 | FIRST WEST YORKSHIRE LTD | £1,492,703.00 | LS1 4HY |
| Department for Transport | Department for Transport | 05/01/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000019722 | # | £1,485,531.00 | E14 5AB |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £1,476,000.00 | # |
| Department for Transport | Department for Transport | 18/01/2021 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000020564 | Assessment Payment 2021 - SR 9000841254 | £1,474,554.36 | H3C 5H7 |
| Department for Transport | Department for Transport | 13/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Audi UK | 2000020262 | PICG Audi November 2020 #1,473,500 | £1,473,500.00 | MK14 5AN |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 810872 | RIS 1 Schemes | £1,457,248.23 | WD3 9SW |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233095084 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233095089 | Provision of SAR Services | £1,444,515.00 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233095081 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £1,427,755.67 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233095083 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233095086 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000021589 | COVID-19 Light Rail Service Support Grant-Restart | £1,419,810.00 | NG2 3NG |
| Department for Transport | Department for Transport | 08/01/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000020003 | # | £1,409,924.32 | B2 2PF |
| Department For Transport | Highways England | 21/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Instalcom Limited | 811741 | RIS 1 Schemes | £1,403,105.25 | WD6 5PZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233095088 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000021405 | READING TRANSPORT LIMITED | £1,401,172.00 | RG1 7HH |
| Department for Transport | Department for Transport | 22/01/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000020935 | Eurocontrol ECTL Route Charges Jan 21 | £1,400,568.38 | PO15 7FL |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233095090 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| Department For Transport | Highways England | 04/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 810473 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | DELOITTE LLP | # | HS2/1993 Call Of Contract | £1,375,920.00 | # |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811632 | RIS 2 Schemes | £1,370,946.43 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020776 | 2nd upload attemt for block payment | £1,324,000.00 | SO23 8UB |
| Department For Transport | Highways England | 29/01/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 812755 | Operate General Management Costs | £1,313,717.80 | SW1Y 4UH |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233095082 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811582 | RIS 1 Schemes | £1,307,592.73 | AL2 2DD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811582 | RIS 1 Schemes | £1,307,592.72 | AL2 2DD |
| Department for Transport | Department for Transport | 08/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020035 | LRF EU Transition Local Traffic Management Fund | £1,300,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £1,291,734.19 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021345 | FIRST SOUTH YORKSHIRE LTD | £1,282,837.00 | LS1 4HY |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000021427 | STAGECOACH IN EAST KENT | £1,278,366.00 | SK1 3SW |
| Department For Transport | Highways England | 22/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 811939 | Renewals of Roads | £1,264,807.36 | BT26 6HX |
| Department for Transport | Department for Transport | 29/01/2021 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 2000021766 | # | £1,260,124.48 | EC4M 7BA |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 811439 | RIS 1 Schemes | £1,255,282.07 | EX2 7HR |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000021426 | Stagecoach CAMBUS- Bio diesel | £1,250,733.00 | CB4 0DN |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 810730 | RIS 2 Schemes | £1,247,245.89 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233095085 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 812467 | RIS 1 Schemes | £1,238,040.31 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | PDP contract | £1,219,785.78 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000020795 | 2nd upload attemt for block payment | £1,196,000.00 | KT1 2DN |
| Department for Transport | DVSA | 20/01/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100006825 | DVSA BILLABLE REPLACEMENT WORKS | £1,189,540.57 | B37 7HQ |
| Department for Transport | Department for Transport | 22/01/2021 | CurrGrtPriSec-P&NPIS | DG Rail | Rail Settlement Plan LTD | 2000020967 | Grant payment for Flexible Ticket Project | £1,154,098.00 | EC1A 4H |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000021340 | FIRST WEST YORKSHIRE LTD | £1,146,034.53 | LS1 4HY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000020777 | 2nd upload attemt for block payment | £1,142,000.00 | SG13 8DN |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 810819 | SR13 Smart Motorway Scheme | £1,140,872.84 | LS27 0NQ |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811583 | RIS 1 Schemes | £1,136,210.16 | AL2 2DD |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000021322 | DIAMOND BUS LTD | £1,131,164.00 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Schedule 4 | £1,129,194.00 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 811305 | Complex Schemes | £1,094,268.17 | SL6 4UB |
| Department for Transport | Department for Transport | 18/01/2021 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000020565 | Assessment Payment 2021 - SR 9000841258 | £1,081,739.04 | H3C 5H7 |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000020573 | PIVG Nissan December 2020 #1,070,433.50 | £1,070,433.50 | WD3 9YS |
| Department for Transport | Department for Transport | 28/01/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000021691 | # | £1,061,444.10 | HU10 6DN |
| Department for Transport | Department for Transport | 28/01/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000021691 | # | £1,055,664.91 | HU10 6DN |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000021585 | Nexus P9 New Fleet December 2020 | £1,050,000.00 | NE1 4AX |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811574 | RIS 1 Schemes | £1,049,532.84 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811574 | RIS 1 Schemes | £1,049,532.84 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811574 | RIS 1 Schemes | £1,049,532.84 | AL2 2DD |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000022806 | # | £1,047,018.15 | NN4 7BR |
| Department For Transport | Highways England | 14/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208480 | Routine Maintenance | £1,046,881.35 | DL1 1TJ |
| Department For Transport | Highways England | 21/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 811757 | Operate Roads PFI Management Cost | £1,040,362.85 | WV3 0SR |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811572 | RIS 1 Schemes | £1,040,353.83 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811572 | RIS 1 Schemes | £1,040,353.83 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811572 | RIS 1 Schemes | £1,040,353.83 | AL2 2DD |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000021471 | CENTRO | £1,038,177.00 | B19 3SD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020790 | 2nd upload attemt for block payment | £1,035,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 15/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000020513 | PICG Jaguar Land Rover Dec 2020 #1,032,500 | £1,032,500.00 | CV3 4LF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020783 | 2020/21 Highways Maintenance Block fourth quarter | £1,030,500.00 | MK9 3EE |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 810879 | RIS 1 Schemes | £1,027,719.27 | RH2 9PY |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203041726070 | RIS 1 Schemes | £1,022,172.17 | ST19 5DJ |
| Department For Transport | Highways England | 11/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208500 | Renewals of Roads | £1,014,978.90 | SG19 2BD |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 810933 | Feasibility | £1,001,362.32 | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 20/01/2021 | SMarT Funding - MCA | Seafarer Operations | Ricardo-AEA-Ltd | 233095551 | Misc. services | £1,000,312.00 | OX11 0QR |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | Major Projects | Govia Thameslink Railway Ltd | 2000019894 | 2111 Wk4 P10 Cambridge Depot Costs - GOVIA THAMESL | £1,000,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 21/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000020858 | PIVG Renualt December 2020 #983,151.39 | £983,151.39 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 7 MWCC North VAT | £980,945.45 | # |
| Department for Transport | Department for Transport | 14/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000020411 | PICG Jaguar Land Rover Nov 2020 #980,000.00 | £980,000.00 | CV3 4LF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000020713 | 2nd upload attemt for block payment | £979,000.00 | NG2 7QP |
| Department For Transport | Highways England | 15/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650011646109290 | Routine Maintenance | £976,240.59 | EN1 1TH |
| Department for Transport | Department for Transport | 27/01/2021 | Support Services | DG_Rail - Passenger Services | High Speed Two (HS2) Ltd | 2000021615 | # | £968,963.00 | E14 5AB |
| Department for Transport | Department for Transport | 05/01/2021 | Curr Grt Other CG Bo | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000019725 | Brexit Recharge Q2 | £964,100.43 | BS5 0DA |
| Department for Transport | British Transport Police | 06/01/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 519963 | Btpfsf 2007 (New) Er | £963,123.32 | EC2A 2NY |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 3023836 | RIS 1 Schemes | £957,594.83 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £944,739.40 | # |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000021568 | West of England Combined Authority | £941,840.00 | BS1 6EW |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000020801 | 2nd upload attemt for block payment | £933,500.00 | PO19 1RG |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020807 | 2020/21 Highways Maintenance Block fourth quarter | £925,500.00 | DN16 1AB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020787 | 2nd upload attemt for block payment | £922,000.00 | OX1 1TH |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 811929 | Feasibility | £920,157.53 | WD24 4WW |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020772 | 2nd upload attemt for block payment | £911,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 18/01/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000020568 | # | £900,360.00 | BN12 4XH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000020773 | 2nd upload attemt for block payment | £900,250.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000020725 | 2020/21 Highways Maintenance Block fourth quarter | £896,500.00 | SG17 5TQ |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 3003892 | SR13 Smart Motorway Scheme | £883,634.47 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £869,346.70 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020800 | 2020/21 Highways Maintenance Block fourth quarter | £868,000.00 | RG14 2AF |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 810832 | Feasibility | £862,697.47 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000021321 | Stagecoach Devon Ltd | £862,247.00 | EX2 8FD |
| Department For Transport | Highways England | 29/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 812579 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2021 | Software Licence Expense | Information Services | Computacenter (UK) Ltd | 2000021694 | # | £860,789.66 | AL10 9TW |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000021250 | Norfolk County Council | £856,559.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000021391 | Nottingham City Transport Ltd | £856,237.00 | N61 1GG |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000021519 | Kent County Council | £856,076.00 | ME14 1XQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000020714 | 2nd upload attemt for block payment | £855,750.00 | ST16 2DH |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD279825 | RIS 2 Schemes | £855,000.00 | CF10 5BT |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000021458 | STAGECOACH YORKSHIRE | £853,336.00 | SK1 3SW |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000021294 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £849,731.00 | RH10 9UA |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000020719 | 2nd upload attemt for block payment | £847,500.00 | NG2 3NG |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000021428 | STAGECOACH IN CUMBRIA | £844,300.00 | CA3 8DA |
| Department for Transport | Department for Transport | 05/01/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000019722 | # | £841,501.00 | E14 5AB |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000021585 | NEXUS P9 Capital for December 2020 | £839,206.00 | NE1 4AX |
| Department for Transport | British Transport Police | 06/01/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 519966 | Btpfsf 2007 (New) Er | £837,426.56 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region Mayoral | 2000021573 | Sheffield City Region Mayoral Combined Authority | £834,710.00 | S1 2BQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000020731 | 2nd upload attemt for block payment | £828,000.00 | LN1 1YL |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811569 | RIS 1 Schemes | £825,488.99 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811569 | RIS 1 Schemes | £825,488.99 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811569 | RIS 1 Schemes | £825,488.99 | AL2 2DD |
| Department For Transport | Highways England | 04/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 810481 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020816 | 2nd upload attemt for block payment | £811,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000020784 | 2020/21 Highways Maintenance Block fourth quarter | £807,250.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000021446 | Trent Buses | £805,088.00 | DE75 7BG |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 811902 | RIS 2 Schemes | £799,344.00 | OX12 8PD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 812175 | Major Projects Pipeline Schemes | £797,364.76 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000020376 | PICG Peugeot June #793,000.00 | £793,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LIVERPOOL CITY REGION COMBINED | 2000021570 | Liverpool City Region Combined Authority | £790,651.00 | L3 1BP |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405741411105 | RIS 1 Schemes | £790,511.51 | B37 7HQ |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 811199 | Renewals of Roads | £779,161.15 | IP6 0AJ |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 811987 | RIS 2 Schemes | £778,091.24 | RG21 7PP |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000020721 | 2020/21 Highways Maintenance Block fourth quarter | £771,000.00 | BH2 5SL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000020721 | 2nd upload attemt for block payment | £769,500.00 | BH2 5SL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHAMPTONSHIRE CC | 2000020786 | 2nd upload attemt for block payment | £769,500.00 | NN4 7DB |
| Department For Transport | Highways England | 13/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 811113 | Renewals of Roads | £769,421.90 | B37 7BQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000020767 | 2nd upload attemt for block payment | £764,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020711 | 2nd upload attemt for block payment | £755,750.00 | DL7 8AL |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 811500 | SR13 Smart Motorway Scheme | £755,114.14 | W6 7EF |
| Department for Transport | British Transport Police | 06/01/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 519965 | Btpfsf 2007 (New) Er | £752,435.11 | EC2A 2NY |
| Department For Transport | Highways England | 18/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308551038871 | Routine Maintenance | £735,805.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000021431 | STAGECOACH IN OXFORD | £731,172.00 | SK1 3SW |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020815 | 2nd upload attemt for block payment | £729,750.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £729,314.88 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000019902 | 2111 Wk4 ERMA PADJ (b) [P&L On-A/c Wash-up]_P2108 | £729,194.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £721,295.44 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020766 | 2nd upload attemt for block payment | £715,250.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000021549 | Greater Manchester Combined Authority | £713,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000021255 | Metro | £712,000.00 | LS1 1QS |
| Department for Transport | British Transport Police | 06/01/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 519964 | Btpfsf 2007 (New) Er | £696,710.30 | EC2A 2NY |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | OVERBURY PLC | 812634 | Operate General Management Costs | £695,196.00 | RG12 1RT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000020810 | 2020/21 Highways Maintenance Block fourth quarter | £694,500.00 | TF3 4NT |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200343116447 | Renewals of Roads | £690,466.82 | B37 7BQ |
| Department For Transport | Highways England | 04/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 810520 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020806 | 2nd upload attemt for block payment | £682,000.00 | LE3 8RB |
| Department For Transport | Highways England | 19/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 811558 | Renewals of Roads | £670,169.97 | DE73 8AP |
| Department For Transport | Highways England | 11/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208300 | Routine Maintenance | £666,855.26 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £666,363.00 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000020794 | 2020/21 Highways Maintenance Block fourth quarter | £665,000.00 | SR2 7DN |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000021275 | ARRIVA DERBY LTD | £660,475.00 | WF1 5JX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020811 | 2nd upload attemt for block payment | £659,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000021380 | ARRIVA MIDLANDS NORTH LTD | £649,181.00 | WF1 5JX |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000021303 | Cheltenham & Gloucester Omnibus Co Ltd | £647,493.00 | SK1 3SW |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000020799 | 2020/21 Highways Maintenance Block fourth quarter | £642,750.00 | WA1 1BN |
| Department For Transport | Highways England | 22/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 811874 | Customer Operations Traffic Management | £640,124.00 | B32 1AF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000020781 | 2nd upload attemt for block payment | £639,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020770 | 2nd upload attemt for block payment | £636,500.00 | CA3 8NA |
| Department For Transport | Highways England | 11/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208302 | Renewals of Structures | £635,298.92 | SG19 2BD |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074803141726534 | Renewals of Roads | £631,074.43 | SL6 4JJ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Galleon Travel 2009 Ltd | 2000021507 | Galleon Travel 2009 Ltd | £630,143.00 | CM19 5JW |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 810496 | RIS 1 Schemes | £628,588.00 | EN11 9BX |
| Department For Transport | Highways England | 15/01/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208381 | Routine Maintenance | £618,896.39 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £605,003.11 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020812 | 2nd upload attemt for block payment | £601,250.00 | WR5 2NP |
| Department For Transport | Highways England | 26/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 812178 | Support General Other | £600,946.41 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000020705 | 2020/21 Highways Maintenance Block fourth quarter | £600,500.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £600,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Retention of CEMEX sidings | £590,423.41 | # |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811571 | RIS 1 Schemes | £583,868.53 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811571 | RIS 1 Schemes | £583,868.53 | AL2 2DD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811571 | RIS 1 Schemes | £583,868.52 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £579,556.82 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 811327 | SR13 Smart Motorway Scheme | £578,787.93 | SL6 4UB |
| Department For Transport | Highways England | 05/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 810600 | Customer Operations Traffic Management | £576,932.66 | HD2 1GZ |
| Department for Transport | Department for Transport | 28/01/2021 | Security | DG Roads, Places and Environment | HOME OFFICE SHARED SERVICE CENTRE | 2000021701 | # | £576,167.00 | NP20 9BB |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208423 | Renewals of Structures | £566,361.68 | DL1 1TJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020768 | 2nd upload attemt for block payment | £564,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 15/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000020509 | PITG LEVC December 2020 #563,500 | £563,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000020796 | 2020/21 Highways Maintenance Block fourth quarter | £563,250.00 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2021 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | Cost variation to July 2021 | £558,018.55 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000020708 | 2nd upload attemt for block payment | £557,500.00 | HU1 2AB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020793 | 2nd upload attemt for block payment | £552,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000020805 | 2020/21 Highways Maintenance Block fourth quarter | £551,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000020709 | 2020/21 Highways Maintenance Block fourth quarter | £546,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020724 | 2nd upload attemt for block payment | £545,250.00 | BA14 4DS |
| Department for Transport | Department for Transport | 18/01/2021 | Grt Aid to NDPBs | DG Rail | RAIL PASSENGER COUNCIL | 2000020563 | Transport Focus Rail GIA Jan | £540,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £535,482.49 | # |
| Department for Transport | Department for Transport | 05/01/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000019722 | # | £535,255.00 | E14 5AB |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811464 | Feasibility | £534,130.14 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000020803 | 2020/21 Highways Maintenance Block fourth quarter | £534,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000021425 | Stagecoach Busways | £533,211.31 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £531,824.35 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000020814 | 2nd upload attemt for block payment | £531,000.00 | SO14 7LY |
| Department For Transport | Highways England | 26/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 812088 | Renewals of Structures | £530,641.59 | SE1 7EU |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3009645 | SR13 RIP Schemes | £530,255.66 | EC4M 7WS |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074502743101907 | Environment Carbon Delivery | £528,055.48 | NG9 6DQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000020767 | 2020/21 Highways Maintenance Block fourth quarter | £527,500.00 | BN1 1JE |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000021621 | COVID-19 Light Rail Service Support Grant-Restart | £527,120.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000021597 | PIVG Vauxhall Vans December 2020 #527,015.76 | £527,015.76 | LU1 3YT |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208424 | Renewals of Structures | £526,555.00 | DL1 1TJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000020781 | 2020/21 Highways Maintenance Block fourth quarter | £525,500.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | CDES Arup 19/20 PO Additional Uplift Base Scope | £521,354.69 | # |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233095192 | Corporate Technology Maintenance Service Contract October to December 2020 | £513,749.05 | NN12 7LS |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000020813 | 2020/21 Highways Maintenance Block fourth quarter | £512,000.00 | ME4 4TR |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208424 | Renewals of Roads | £508,475.51 | DL1 1TJ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000021587 | COVID-19 Light Rail Service Support Grant-Restart | £508,420.00 | S1 4PL |
| Department For Transport | Highways England | 27/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 812308 | Renewals of Roads | £508,168.44 | KT18 5BW |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3009645 | SR13 RIP Schemes | £506,250.96 | EC4M 7WS |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000021377 | Metrobus Ltd | £500,986.00 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020475 | # | £500,691.60 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/01/2021 | IT Ser Running Costs | DG Rail | ITO World Limited | 2000019825 | # | £500,000.00 | CB4 0DL |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £498,015.62 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000020722 | 2nd upload attemt for block payment | £496,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000021288 | BLACKPOOL TRANSPORT SERVICES LTD | £495,463.00 | FY1 5DD |
| Department for Transport | Department for Transport | 29/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000021769 | PICG Honda December 2020 #495,000.00 | £495,000.00 | RG12 1HL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000020774 | 2nd upload attemt for block payment | £492,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000021253 | Surrey County Council | £489,716.00 | KT1 2DN |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000020723 | 2nd upload attemt for block payment | £488,500.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £487,935.60 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811260 | SR13 Smart Motorway Scheme | £486,542.95 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000020788 | 2nd upload attemt for block payment | £486,000.00 | PL1 2AA |
| Department for Transport | British Transport Police | 06/01/2021 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 519556 | Building Rental | £486,000.00 | NW6 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £482,410.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW Line E Enabling Works | £480,000.00 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000019923 | 2111 Wk4 ERMA PMO Payment - p2111 - First Trentita | £479,735.99 | NW1 5DH |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 811883 | RIS 2 Schemes | £479,565.71 | NE1 3PL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000020718 | 2020/21 Highways Maintenance Block fourth quarter | £478,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000021296 | Burnley & Pendle Travel Limited | £478,323.00 | HG2 7NY |
| Department For Transport | Highways England | 26/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 812231 | Renewals of Roads | £476,422.02 | SO50 9NW |
| Department For Transport | Highways England | 12/01/2021 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 3021237 | Operate General Other | £476,018.10 | NE1 3PL |
| Department for Transport | British Transport Police | 27/01/2021 | Annual Licences - Software | Technology - Cent | Nice Systems Limited | 520170 | Annual Licences - Software | £475,200.00 | SO30 2ZP |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £474,946.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £474,000.00 | # |
| Department for Transport | Department for Transport | 14/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000020318 | STAGECOACH IN OXFORD | £470,153.37 | SK1 3SW |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000020788 | 2020/21 Highways Maintenance Block fourth quarter | £467,750.00 | PL1 2AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000023173 | # | £467,436.91 | RG27 9UP |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000021526 | Essex County Council | £464,431.00 | CM1 1LX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000020808 | 2nd upload attemt for block payment | £462,750.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 Input VAT | Input VAT | ALIGN JOINT VENTURE | # | Cert 41 MWCC C1 VAT | £460,093.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £459,893.68 | # |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 810949 | Feasibility | £457,825.84 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000020769 | 2020/21 Highways Maintenance Block fourth quarter | £456,750.00 | Y01 7WH |
| Department for Transport | Department for Transport | 11/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | The Colt Car Company Limited | 2000020070 | PIVG Mitsubishi November 2020 #456,367.42 | £456,367.42 | GL7 1LF |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £455,288.59 | # |
| Department For Transport | Highways England | 19/01/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811527 | Operate General Management Costs | £454,951.07 | CV34 5AH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000020785 | 2020/21 Highways Maintenance Block fourth quarter | £454,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000020708 | 2020/21 Highways Maintenance Block fourth quarter | £452,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000020771 | 2nd upload attemt for block payment | £452,750.00 | DE1 2FS |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £451,357.20 | # |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 811719 | Renewals of Roads | £448,628.08 | MK17 0BH |
| Department for Transport | DVSA | 22/01/2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100006886 | RENTALS & RECHARGES | £447,596.34 | LS28 5QS |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £447,587.10 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000019920 | 2111 Wk4 EMR ERMA PADJ_P2111 - Abellio East Midlan | £447,125.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000020771 | 2020/21 Highways Maintenance Block fourth quarter | £445,500.00 | DE1 2FS |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000020719 | 2020/21 Highways Maintenance Block fourth quarter | £445,500.00 | NG2 3NG |
| Department For Transport | Highways England | 12/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 811012 | SR13 Smart Motorway Scheme | £441,403.14 | BS24 7JP |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 812336 | RIS 1 Schemes | £439,775.13 | RG21 7PP |
| Department For Transport | Highways England | 17/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC208560 | Innovation Safety Delivery | £439,083.98 | EN6 3NP |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000020802 | 2020/21 Highways Maintenance Block fourth quarter | £438,000.00 | SL6 1RF |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811566 | RIS 1 Schemes | £437,306.94 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811566 | RIS 1 Schemes | £437,306.94 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811566 | RIS 1 Schemes | £437,306.94 | AL2 2DD |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145901141412817 | Renewals of Roads | £436,579.31 | LE67 1TL |
| Department for Transport | Department for Transport | 28/01/2021 | Transport Consult | Maritime | PWC LLP | 2000021680 | # | £435,711.60 | WC2N 6RH |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811567 | RIS 1 Schemes | £435,419.90 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811567 | RIS 1 Schemes | £435,419.90 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811567 | RIS 1 Schemes | £435,419.90 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £434,806.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction - Build Area 5 costs | £432,192.84 | # |
| Department For Transport | Highways England | 25/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104242277212 | Operate S274/S278 | £431,646.69 | SN14 8LH |
| Department For Transport | Highways England | 26/01/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 812086 | Protocol SRC (Severn River Crossing) | £431,465.14 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000020726 | 2nd upload attemt for block payment | £430,000.00 | FY3 7HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000021701 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000021292 | BOURNEMOUTH TRANSPORT LTD | £425,771.00 | BH8 0BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2021 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000023375 | # | £424,403.00 | SW1H 0NB |
| Department For Transport | Highways England | 12/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 811063 | RIS 2 Schemes | £421,600.90 | RG21 7PP |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2021 | Software Licence Expense | Operations | Ricoh UK Ltd | 2000022807 | # | £420,000.00 | NN4 7YL |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £419,607.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £418,964.44 | # |
| Department For Transport | Highways England | 15/01/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100203351054506 | Routine Maintenance | £416,543.07 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000020718 | 2nd upload attemt for block payment | £416,500.00 | ST4 4TS |
| Department For Transport | Highways England | 22/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 811855 | Renewals of Structures | £415,299.06 | BT26 6HX |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 812541 | RIS 1 Schemes | £413,309.16 | B37 7HQ |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208305 | Renewals of Technology | £411,733.77 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000022029 | # | £410,932.80 | NP10 8UH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020706 | 2nd upload attemt for block payment | £410,000.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2021 | P10075 - MWCC | General Es | NETWORK RAIL INFRASTRUCTURE LTD | # | [Name removed] | £409,261.92 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000021280 | BARTON BUSES LTD | £408,521.00 | DE75 7BG |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104242273551 | RIS 1 Schemes | £407,524.69 | SN14 8LH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020715 | 2nd upload attemt for block payment | £406,500.00 | SY2 6ND |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 810695 | SR13 Smart Motorway Scheme | £404,847.79 | CV34 5AH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000020710 | 2020/21 Highways Maintenance Block fourth quarter | £401,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000020797 | 2020/21 Highways Maintenance Block fourth quarter | £401,000.00 | RM17 6LT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000020813 | 2nd upload attemt for block payment | £397,250.00 | ME4 4TR |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208820 | Cycling Delivery | £397,237.24 | EN6 3NP |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000021346 | FIRST YORK LTD | £395,019.00 | LS1 4HY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000020789 | 2nd upload attemt for block payment | £395,000.00 | RG1 2LU |
| Department for Transport | DVSA | 14/01/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100006715 | FTTS-06 DIGITAL INTEGRATOR DEC 2020 | £394,142.60 | BT7 1NT |
| Department for Transport | Department for Transport | 21/01/2021 | Audit Fees (cash) | DG Corporate Delivery Group | Government Internal Audit Agency | 2000020911 | 2020/21 - Q3 GIAA audit plan fees | £393,200.25 | NR7 0HS |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2021 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000022809 | # | £392,631.15 | YO42 1NS |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000020769 | 2nd upload attemt for block payment | £392,500.00 | Y01 7WH |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC208500 | Innovation Safety Delivery | £388,649.45 | SG19 2BD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000020804 | 2020/21 Highways Maintenance Block fourth quarter | £388,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000021236 | Derbyshire County Council | £388,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000021401 | Preston Bus Limited | £387,520.00 | B69 3HW |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208423 | Environment Noise Delivery | £386,283.61 | DL1 1TJ |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD279977 | SR10 Schemes | £384,590.13 | SE1 2AU |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000020791 | 2020/21 Highways Maintenance Block fourth quarter | £383,750.00 | LE15 6HP |
| Department For Transport | Highways England | 21/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280011 | SR13 RIP Schemes | £383,531.48 | CF10 5BT |
| Department for Transport | Department for Transport | 29/01/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000021729 | Eurocontrol NATs payment 25 Jan 21 | £383,357.29 | PO15 7FL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020783 | 2nd upload attemt for block payment | £381,750.00 | MK9 3EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2021 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000023371 | # | £380,697.63 | SE1 0SW |
| Department For Transport | Maritime and Coastguard Agency | 25/01/2021 | IT Consultancy | HMCG Infrastructure | Kongsberg Norcontrol Ltd | 233095602 | Clean Sea Net - Period 1 January - March 2021 | £377,392.21 | BS16 1EJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000020799 | 2nd upload attemt for block payment | £373,500.00 | WA1 1BN |
| Department For Transport | Highways England | 28/01/2021 | ICT Consultancy Costs | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 812461 | Operate General Management Costs | £371,583.00 | KT12 5DS |
| Department For Transport | Highways England | 25/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210015942310152 | Routine Maintenance | £370,816.15 | EN1 1TH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000020710 | 2nd upload attemt for block payment | £369,750.00 | DN35 8LN |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 810867 | RIS 1 Schemes | £369,265.00 | CF3 0EY |
| Department For Transport | Highways England | 15/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132020442867592 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £366,449.27 | # |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 810476 | RIS 1 Schemes | £366,332.67 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Legal Support | £366,075.02 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000021328 | EAST YORKSHIRE MOTOR SERVICES LTD | £365,925.00 | HU3 2RS |
| Department For Transport | Maritime and Coastguard Agency | 07/01/2021 | Estate Consultancy Fees Non FA | IMO | Department For Transport | 233094889 | IMO 2020/21 - Q2 | £365,906.47 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Legal Support | £365,803.30 | # |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | DENTONS UKMEA LLP (TR140) | LOMD279963 | SR13 RIP Schemes | £364,500.00 | EC4M 7WS |
| Department For Transport | Highways England | 21/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103902251054117 | Renewals of Roads | £364,406.31 | WA9 1HZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000020782 | 2nd upload attemt for block payment | £364,250.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000021232 | Gloucestershire County Council | £364,026.00 | GL1 2TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/01/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000023717 | # | £363,996.12 | S49 1PF |
| Department For Transport | Highways England | 21/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 811802 | Legacy Schemes | £362,109.00 | IP24 3TQ |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811306 | RIS 1 Schemes | £360,401.15 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 21/01/2021 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233095603 | Provision of Support to VTM VTS & AIS Extension January - March 2021 | £360,000.00 | BS16 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Legal Support | £359,837.46 | # |
| Department for Transport | DVSA | 06/01/2021 | AGENTS FEES | SHARED SERVICES DELIEVERY | ARVATO LIMITED | 5100006503 | ARVATO CHARGES-DECEMBER 2020 | £359,606.37 | HU10 6DN |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 811254 | Feasibility | £358,989.76 | B4 6AT |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 810655 | RIS 1 Schemes | £356,313.12 | SL6 4UB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000020804 | 2nd upload attemt for block payment | £356,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000021237 | Devon County Council | £355,000.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Isle of Wight Council | 2000020778 | 2020/21 Integrated Transport Block fourth quarter | £354,500.00 | PO30 1UD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811568 | RIS 1 Schemes | £354,102.48 | AL2 2DD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811568 | RIS 1 Schemes | £354,102.48 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811568 | RIS 1 Schemes | £354,102.48 | AL2 2DD |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | REGIONAL DRIVING ASSESSMENT CENTRE | 2000019812 | Mobility Centres 2020 -21 Q4 | £351,026.00 | B8 1AU |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000020717 | 2nd upload attemt for block payment | £350,250.00 | SS2 6AN |
| Department For Transport | Highways England | 17/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208560 | Cycling Delivery | £350,133.80 | EN6 3NP |
| Department for Transport | Department for Transport | 07/01/2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000019890 | # | £350,000.00 | HU10 6DN |
| Department For Transport | Highways England | 11/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208304 | Routine Maintenance | £349,548.31 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 05/01/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233094566 | EOS December 2020 | £346,179.90 | NW9 6LB |
| Department For Transport | Maritime and Coastguard Agency | 22/01/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233095486 | MCA EOS Service Charge January Supplementary | £346,179.90 | NW9 6LB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000020796 | 2nd upload attemt for block payment | £344,500.00 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2021 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £344,167.00 | # |
| Department for Transport | Department for Transport | 21/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Porsche | 2000020864 | Porsche PICG December 2020 #343.00 | £343,000.00 | RG31 7SE |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000020814 | 2020/21 Highways Maintenance Block fourth quarter | £342,750.00 | SO14 7LY |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000020700 | 2020/21 Highways Maintenance Block fourth quarter | £342,250.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000020725 | 2nd upload attemt for block payment | £341,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000021352 | Hampshire County Council | £339,165.00 | SO23 8UQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2021 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000022100 | # | £338,685.93 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £338,090.40 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000020792 | 2nd upload attemt for block payment | £337,250.00 | SL1 3UF |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 811460 | RIS 1 Schemes | £335,841.09 | SG19 2BD |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811967 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000021242 | Leicester City Council | £334,201.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO for 3 financial years (FY18/19 to FY20/21) | £329,899.75 | # |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213101542276210 | Renewals of Roads | £329,655.91 | ST19 5DJ |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000019900 | 2111 Wk4 WIT Charges P2111 - First MTR South Weste | £328,539.00 | W2 6LG |
| Department for Transport | Department for Transport | 11/01/2021 | Support Services | Maritime | Maritime & Coastguard Agency | 2000020051 | # | £326,988.34 | SO15 1EG |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104242276248 | Renewals of Structures | £326,598.56 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £326,475.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | HP13/HP14 Construction Costs | £326,034.13 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 811321 | RIS 1 Schemes | £326,009.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000021327 | Stagecoach Yorkshire - Chesterfield | £322,252.00 | S70 2JP |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 811303 | RIS 1 Schemes | £320,260.11 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift | £319,582.24 | # |
| Department for Transport | British Transport Police | 06/01/2021 | Insurance - Premiums | Legal & Insurance - Cent | Zurich Insurance /Threadneedle Investments | 519961 | Insurance - Premiums | £318,105.74 | PO15 7JZ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000021398 | Plymouth Citybus Ltd | £317,810.00 | PL3 4AA |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 811475 | SR13 Smart Motorway Scheme | £314,667.68 | NE1 3PL |
| Department for Transport | Department for Transport | 05/01/2021 | Support Services | DG Corporate Delivery Group | Cabinet Office | 2000019693 | # | £314,592.00 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £314,221.85 | # |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 810759 | #N/A | £313,098.92 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233095099 | ICCS Contract Support for October to December 2020 | £312,810.41 | DL1 9HN |
| Department For Transport | Highways England | 15/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208381 | Routine Maintenance | £312,292.36 | SG19 2BD |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000021386 | NATIONAL EXPRESS LTD | £312,090.58 | B5 6DD |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000020809 | 2020/21 Highways Maintenance Block fourth quarter | £311,500.00 | NE33 2RL |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021344 | FIRST POTTERIES LIMITED | £309,945.00 | LS1 4HY |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 810739 | RIS 1 Schemes | £309,675.85 | BT26 6HX |
| Department for Transport | Department for Transport | 04/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Liverpool City Council | 2000019624 | LRF EU Transition Local Traffic Management Fund | £308,689.00 | L3 1AH |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 Payroll - Life Insurance | Payroll - Life Insurance | METLIFE EUROPE LIMITED | # | Life Assurance | £308,133.00 | # |
| Department For Transport | Highways England | 17/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208560 | Renewals of Technology | £307,269.87 | EN6 3NP |
| Department For Transport | Highways England | 28/01/2021 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 812544 | Support General Research and Development | £303,047.42 | NE1 3PL |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000021598 | COVID-19 Light Rail Service Support Grant-Restart | £302,000.00 | FY3 7HW |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 811361 | RIS 1 Schemes | £300,950.78 | CR0 2BX |
| Department for Transport | Department for Transport | 08/01/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000020037 | # | £299,640.00 | FY1 9JN |
| Department for Transport | Department for Transport | 25/01/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000021091 | EST Dec 20-21 inv #298,956.00 | £298,956.00 | SW1H 9BP |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £298,508.68 | # |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000021246 | Nottinghamshire County Council | £298,500.00 | NG2 7QP |
| Department for Transport | Department for Transport | 08/01/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000019980 | # | £297,778.55 | SA6 7JL |
| Department For Transport | Highways England | 25/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604842277207 | Operate S274/S278 | £297,414.38 | NP19 4PN |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000020789 | 2020/21 Highways Maintenance Block fourth quarter | £296,250.00 | RG1 2LU |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000021514 | Suffolk County Council | £294,328.00 | IP1 2BX |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000020798 | 2020/21 Highways Maintenance Block fourth quarter | £293,500.00 | TQ1 3DS |
| Department For Transport | Highways England | 15/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208762 | Renewals of Roads | £293,183.83 | DL1 1TJ |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 810798 | Cycling Delivery | £292,819.98 | LS27 0NQ |
| Department For Transport | Highways England | 05/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF240400649 | Renewals of Roads | £292,497.88 | SL6 4UB |
| Department For Transport | Highways England | 11/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078000240400649 | Renewals of Roads | £292,497.88 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £292,356.82 | # |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KJT GROUP LTD | CONF9213703942275242 | Renewals of Roads | £290,750.10 | TQ9 6AQ |
| Department for Transport | VCA | 13/01/2021 | VCA China | COS: CHINA STRATEGY PROJECT | International Motors | 1802 | China Retainer Jan 2021-Mar 21 | £290,312.71 | VCA China |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Velocys Technologies Limited | 2000020746 | Rika F4C S2 Grant MS01 38.4k | £290,000.00 | OX11 0QG |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020807 | 2nd upload attemt for block payment | £289,750.00 | DN16 1AB |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 811688 | RIS 1 Schemes | £289,206.72 | W6 7EF |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404442276182 | RIS 1 Schemes | £288,886.15 | NP19 4PN |
| Department for Transport | Department for Transport | 21/01/2021 | Building Service Cha | DG Corporate Delivery Group | Interserve (Facilities Management) | 2000020856 | # | £288,394.93 | B37 7HQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000020705 | 2nd upload attemt for block payment | £288,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000020808 | 2020/21 Highways Maintenance Block fourth quarter | £287,750.00 | PO1 2AL |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003343109038 | Renewals of Roads | £286,765.80 | B37 7BQ |
| Department For Transport | Highways England | 14/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301042856944 | Renewals of Roads | £285,391.23 | RH10 4NF |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 810701 | RIS 2 Schemes | £284,883.23 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £283,583.17 | # |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 811546 | Complex Schemes | £282,754.04 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P40600 - Land and Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £281,816.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2021 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £281,772.48 | # |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601941412105 | Renewals of Roads | £281,585.15 | B37 7BQ |
| Department For Transport | Highways England | 25/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210015942298788 | Routine Maintenance | £281,416.23 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 27/01/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233095819 | Surveillance & Spraying Contract - December 2020 | £281,334.67 | DE74 2SA |
| Department for Transport | DVSA | 11/01/2021 | IT SERVICE RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100006524 | INTERNET SERVICES - OCT TO DEC 2020 | £280,448.94 | E14 5LQ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000020717 | 2020/21 Highways Maintenance Block fourth quarter | £280,250.00 | SS2 6AN |
| Department For Transport | Highways England | 12/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702542855625 | Renewals of Roads | £279,843.78 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233095176 | Provision of SAR Services | £279,350.33 | RH1 5JZ |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811963 | Operate General Management Costs | £277,897.04 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2021 | Software Licence Expense | Information Services | Barrier Networks | 2000021042 | # | £277,200.00 | G2 4JR |
| Department For Transport | Highways England | 28/01/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 812447 | Support General Corporate Services | £276,568.38 | B11 2LE |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000020782 | 2020/21 Highways Maintenance Block fourth quarter | £275,250.00 | LU1 2BQ |
| Department For Transport | Highways England | 18/01/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 811432 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 811484 | TM - Network Resilience | £273,340.34 | S61 1EE |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403641726061 | RIS 1 Schemes | £271,040.80 | OX9 3XA |
| Department for Transport | Department for Transport | 13/01/2021 | Support Services | DG Rail | Agility Trains West Limited | 2000020265 | IEP Variation - October 2020 | £270,696.30 | EC2R 7DA |
| Department For Transport | Maritime and Coastguard Agency | 14/01/2021 | Software Maintenance | IT Service Operations | Ans Group | 233095282 | Covering the period 01/01/2021 to 31/03/2021 | £269,778.73 | M15 6SY |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 810932 | Feasibility | £268,846.59 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2021 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £268,706.40 | # |
| Department For Transport | Highways England | 22/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 811881 | Renewals of Roads | £268,616.74 | TN14 5EL |
| Department For Transport | Highways England | 29/01/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 812575 | Technology Maintenance | £268,201.59 | SE1 8ND |
| Department for Transport | British Transport Police | 20/01/2021 | It Software Maintenance | Technology - Cent | Axon Public Safety Uk Limited | 518669 | It Software Maintenance | £268,181.76 | NN11 8QT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020707 | 2nd upload attemt for block payment | £267,250.00 | HR4 0XH |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 810656 | RIS 1 Schemes | £266,227.12 | SL6 4UB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000020798 | 2nd upload attemt for block payment | £265,750.00 | TQ1 3DS |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £261,927.60 | # |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233095172 | Provision of SAR Services | £261,864.50 | RH1 5JZ |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208743 | Renewals of Roads | £261,077.69 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233095154 | Provision of SAR Services | £260,294.77 | RH1 5JZ |
| Department for Transport | Department for Transport | 05/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000019711 | Pod Point Jun 2020 #259500 | £259,500.00 | E1 1EE |
| Department For Transport | Maritime and Coastguard Agency | 08/01/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233095038 | Aerial Surveillance Services, December 20 | £259,300.90 | NN6 0BN |
| Department For Transport | Highways England | 08/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130030742867873 | Technology Maintenance | £259,007.58 | SG19 2BD |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003341726069 | RIS 1 Schemes | £256,900.96 | B37 7BQ |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 811613 | Renewals of Roads | £255,960.38 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 2018-21 | £254,207.14 | # |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 812359 | Support General Corporate Services | £253,920.00 | SG8 6DP |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 810831 | Complex Schemes | £253,885.65 | ME18 5NN |
| Department For Transport | Highways England | 29/01/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 812683 | TM - Other | £252,025.00 | G2 1BT |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £251,361.38 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000021429 | Stagecoach Transit | £250,589.00 | SR5 1AQ |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104242278258 | RIS 1 Schemes | £250,211.03 | SN14 8LH |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD279827 | SR13 RIP Schemes | £250,000.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2021 | 000000 Payroll - Life Insurance | Payroll - Life Protection | UNUM LIMITED | # | Flexible Income Protection | £249,537.88 | # |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | FUJITSU SERVICES LTD | 810578 | Support General Corporate Services | £248,727.58 | W1U 3W |
| Department for Transport | EWR | 31.12.2020 | CS3 Scheme Design | Delivery | Ove Arup & Partners International Ltd | 3033 | Technical Advice - Engineering - Nov 20 | £247,437.35 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | CYBERIAM HOLDINGS LIMITED | # | SailPoint Licenses | £246,528.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Legal Support | £246,509.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NORTHAMPTONSHIRE COUNTY COUNCIL | # | road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £246,334.00 | # |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Wiltshire County Council | 2000021534 | Wiltshire County Council | £246,168.00 | BA14 8JN |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 811936 | SR13 RIP Schemes | £245,217.25 | CV1 2LZ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000021244 | North Yorkshire County Council | £245,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000020784 | 2nd upload attemt for block payment | £243,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000020797 | 2nd upload attemt for block payment | £242,750.00 | RM17 6LT |
| Department For Transport | Highways England | 21/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CHESHIRE EAST COUNCIL | 741145 | Routine Maintenance | £242,057.00 | CW1 2JZ |
| Department For Transport | Highways England | 31/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CHESHIRE EAST COUNCIL | 742006 | Routine Maintenance | £242,057.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 25/01/2021 | Transport Consult | Maritime | Nous Group (UK) Ltd | 2000021135 | # | £241,800.00 | CB22 3HJ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000021379 | MIDLAND CLASSIC LTD | £241,707.00 | DE14 1QL |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233095168 | Provision of SAR Services | £241,606.50 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000020726 | 2020/21 Highways Maintenance Block fourth quarter | £241,500.00 | FY3 7HW |
| Department For Transport | Highways England | 14/01/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 811240 | Routine Maintenance | £241,122.38 | PL3 5XQ |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 810976 | RIS 1 Schemes | £240,890.51 | WR5 1TX |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 811729 | RIS 2 Schemes | £240,000.00 | WV1 9NZ |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 810471 | RIS 2 Schemes | £239,856.40 | RG21 7PP |
| Department For Transport | Highways England | 25/01/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 812019 | Customer Operations Traffic Management | £239,093.87 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £238,996.84 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000021338 | FIRST DEVON & CORNWALL LTD | £237,490.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2021 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £237,125.47 | # |
| Department for Transport | Department for Transport | 18/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Wigan Council | 2000020586 | GY3RC and LLTC Grants 20/21 | £236,966.00 | WN1 1YN |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2021 | P40400 - Capability Programme | Professional Services | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services - HS2CA100000377 | £235,296.00 | # |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 811345 | SR13 Smart Motorway Scheme | £235,286.48 | CV34 5AH |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 811406 | SR13 Smart Motorway Scheme | £235,286.48 | CV34 5AH |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000020810 | 2nd upload attemt for block payment | £234,750.00 | TF3 4NT |
| Department for Transport | EWR | 21.01.2021 | Strategy | Strategy | PRICEWATERHOUSE COOPERS | 3209 | Strategy & Operations Design- Dec 20 | £234,144.00 | WC2N 6RH |
| Department For Transport | Highways England | 11/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC208861 | Renewals of Structures | £234,046.32 | RH2 9PY |
| Department for Transport | Department for Transport | 06/01/2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000019823 | # | £231,996.06 | HU10 6DN |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000021252 | Shropshire County Council | £231,256.00 | SY2 6ND |
| Department For Transport | Highways England | 31/01/2021 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 812765 | Support General Corporate Services | £230,814.00 | KT15 2NX |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40600 - Land and Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg - 2b | £230,099.42 | # |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000019882 | 2111 Wk4 BCAP P2111 (P1) - THE CHILTERN RAILWAY CO | £230,023.00 | HP19 8EZ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233095203 | Provision of SAR Services | £229,148.41 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233095016 | Dec-20 | £228,935.00 | 80133 |
| Department for Transport | British Transport Police | 20/01/2021 | It Software Maintenance | Technology - Cent | Capita Secure Information Solutions | 519523 | It Software Maintenance | £228,835.20 | DL1 9HN |
| Department for Transport | DVSA | 18/01/2021 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100006805 | ADVANCE CHARGES / REBATES FOR JANUARY 2021 | £228,222.17 | M50 3BF |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020800 | 2nd upload attemt for block payment | £227,500.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020475 | # | £226,815.92 | SL1 4LZ |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208743 | Renewals of Structures | £226,589.48 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021385 | # | £226,173.45 | SL1 4LZ |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 811325 | SR13 Smart Motorway Scheme | £225,770.68 | SO30 2PA |
| Department For Transport | Highways England | 26/01/2021 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 812173 | Operate Roads PFI Management Cost | £225,767.13 | WC2A 1AF |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 810508 | RIS 1 Schemes | £225,613.55 | CM20 9HA |
| Department For Transport | Highways England | 25/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210015942298790 | Routine Maintenance | £225,221.57 | EN1 1TH |
| Department For Transport | Highways England | 27/01/2021 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 812273 | Technology Projects - Economy | £224,570.24 | SL3 9LL |
| Department For Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208762 | Renewals of Technology | £224,080.59 | DL1 1TJ |
| Department for Transport | DVSA | 05/01/2021 | SOFTWARE LICENCE CAPITAL | CVS - BETA SOFTWARE | DELOITTE | 5100006108 | CVS BETA NOV 20 | £223,910.08 | MK9 1FD |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT Plus Community Interest Company | 2000021509 | CT Plus Community Interest Company | £223,410.00 | BS3 5RB |
| Department for Transport | DVSA | 22/01/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100006858 | CORE SERVICE CHARGES | £222,436.00 | WV10 6UH |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2021 | P40600 - Land and Property | Land Referencing | TERRAQUEST | # | C1000_1784 land Ref Services North | £220,820.43 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208424 | TM - Network Resilience | £220,174.01 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/01/2021 | Property Maintenance | Information Services | Telereal Trillium | 2000022718 | # | £217,031.84 | LS1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233095196 | Provision of SAR Services | £216,628.43 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2021 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase 2B 2019/20 | £216,542.96 | # |
| Department For Transport | Highways England | 11/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 810895 | Technology Maintenance | £215,228.94 | CV34 5AH |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000021450 | Warrington Borough Transport Ltd | £214,684.00 | WA4 6PT |
| Department For Transport | Highways England | 25/01/2021 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 811980 | Support General Corporate Services | £213,104.58 | DE1 2BU |
| Department for Transport | Department for Transport | 13/01/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000020250 | # | £212,964.83 | BT7 1NT |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000020802 | 2nd upload attemt for block payment | £212,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | MARSHALLS SUTTON ON TRENT | 2000021375 | Marshalls of Sutton on Trent Ltd | £212,357.00 | NG23 6PF |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | The final development of a bespoke HS2-version of Street Manager by Department of Transport’s software developer | £210,000.00 | # |
| Department For Transport | Highways England | 21/01/2021 | Meeting Room Hire | HUMAN RESOURCES | CALDER CONFERENCES LIMITED | 811761 | Support General Corporate Services | £209,526.48 | LS16 6RF |
| Department For Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC208600 | Renewals of Roads | £209,385.26 | RH2 9PY |
| Department for Transport | DVSA | 06/01/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100005946 | MOT - CONTINUOUS IMPROVEMENT - NOVEMBER 2020 | £209,224.08 | BT7 1NT |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208381 | Renewals of Technology | £208,814.58 | SG19 2BD |
| Department For Transport | Highways England | 12/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811018 | Operate General Management Costs | £207,909.38 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233095191 | Provision of SAR Services | £207,822.50 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2021 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | TO Stage 2 Earthworks | £207,486.65 | # |
| Department for Transport | Department for Transport | 22/01/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000020935 | Eurocontrol NATs payment 18 & 19 Jan 21 | £206,580.26 | PO15 7FL |
| Department for Transport | Department for Transport | 19/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000020667 | PIVG Ford July 2020 #206,410.85 | £206,410.85 | SS15 6EE |
| Department For Transport | Highways England | 04/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208820 | LNMS Safety | £206,197.17 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £205,785.70 | # |
| Department For Transport | Highways England | 27/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 812308 | Renewals of Structures | £205,724.69 | KT18 5BW |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000021341 | Leicester Citybus LTD | £205,378.00 | LS1 4HY |
| Department for Transport | Department for Transport | 15/01/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000020477 | Eurocontrol NATs payment 12 Jan 21 | £205,213.32 | PO15 7FL |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2021 | Info Broker Costs | Information Services | IBM UK Ltd | 2000023795 | # | £205,013.68 | PO6 3AU |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233095208 | Provision of SAR Services | £204,906.43 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233095182 | Provision of SAR Services | £203,263.84 | RH1 5JZ |
| Department for Transport | DVSA | 14/01/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100006716 | FTTS-04 SERVICE PARITY AND LEGACY DATA D | £202,398.57 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000021711 | # | £201,653.03 | SW1P 4DR |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 812489 | Support General Corporate Services | £201,411.00 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2021 | Software Licence Expense | Information Services | Insight Direct (UK) Ltd | 2000023459 | # | £201,143.28 | UB8 1JG |
| Department For Transport | Highways England | 27/01/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 812369 | Technology Maintenance | £200,706.00 | RH1 5LA |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LANCASHIRE COUNTY COUNCIL | 810761 | RIS 1 Schemes | £200,000.00 | PR1 0LD |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LANCASHIRE COUNTY COUNCIL | 812167 | LNMS Other Economy | £200,000.00 | PR1 0LD |
| Department for Transport | British Transport Police | 20/01/2021 | Building Rental | Estates & Fm - Cent | Corporation Of London | 520296 | Building Rental | £199,622.90 | EC2P 2EJ |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 810572 | SR13 RIP Schemes | £199,620.47 | GU15 3XW |
| Department For Transport | Highways England | 07/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 810738 | RIS 1 Schemes | £199,237.45 | EN11 9BX |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021339 | FIRST HAMPSHIRE & DORSET LTD | £198,766.00 | LS1 4HY |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000021439 | THAMES TRAVEL (WALLINGFORD) LTD | £198,224.00 | OX4 6GA |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 812011 | SR13 RIP Schemes | £197,764.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000020294 | BLACKPOOL TRANSPORT SERVICES LTD | £196,875.56 | FY1 5DD |
| Department For Transport | Maritime and Coastguard Agency | 07/01/2021 | Direct Weather Services | Maritime Surveillance | Met Office | 233094873 | UK Marine Weather Services - 01.10 to 31.12.2020 | £196,277.17 | EX1 3PB |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 812318 | #N/A | £195,565.37 | B4 6AT |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000021353 | Harrogate & District Travel Ltd | £195,354.00 | HG2 7NY |
| Department For Transport | Maritime and Coastguard Agency | 06/01/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233093109 | Provision of SAR Services | £193,928.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/01/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000020362 | # | £193,396.00 | PO14 9HL |
| Department For Transport | Highways England | 21/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502041019011 | Renewals of Structures | £193,205.33 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £193,102.24 | # |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 811668 | RIS 2 Schemes | £192,964.61 | RM17 6LT |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 810887 | SR13 Smart Motorway Scheme | £192,602.34 | ME18 5NN |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) ERP | £190,607.80 | # |
| Department for Transport | Department for Transport | 11/01/2021 | Curr Grt Overseas | Aviation | ECAC - EUROPEAN CIVIL AVIATION | 2000020052 | Assessment Payment 2021 - SR 9000841064 | £190,343.14 | # |
| Department For Transport | Highways England | 29/01/2021 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD (CLOSED) | 812578 | Technology Maintenance | £189,999.60 | NN5 7SL |
| Department for Transport | Department for Transport | 08/01/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000019993 | # | £189,560.00 | WA14 4PA |
| Department For Transport | Maritime and Coastguard Agency | 05/01/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233094851 | Flat Fee/End User monthly charge December 2020 | £189,303.46 | HU10 6FE |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2021 | Software Licence Expense | Information Services | Softcat PLC | 2000021810 | # | £189,003.92 | SL7 1LW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020796 | # | £188,812.79 | SL1 4LZ |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire East Council | 2000021475 | Cheshire East | £188,728.00 | CW1 2JZ |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 811377 | RIS 1 Schemes | £187,907.03 | GU14 7BF |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208700 | Air Quality | £186,277.95 | SG19 2BD |
| Department For Transport | Highways England | 28/01/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 812491 | Support General Corporate Services | £186,067.20 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000022020 | # | £185,631.54 | LS1 4JB |
| Department for Transport | Department for Transport | 27/01/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000021580 | # | £185,526.65 | PO14 9HL |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 810570 | SR13 RIP Schemes | £184,736.00 | GU15 3XW |
| Department For Transport | Highways England | 29/01/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 812564 | Support General Corporate Services | £184,424.00 | EC3V 0BG |
| Department For Transport | Highways England | 26/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9041000340400936 | Routine Maintenance | £183,905.85 | SG19 2BD |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 812587 | RIS 2 Schemes | £183,901.62 | RG21 7PP |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000020803 | 2nd upload attemt for block payment | £183,500.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2021 | P40230 - Information Technology | Hardware | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order | £183,431.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £183,424.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2021 | P40230 - Information Technology | Hardware | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order | £183,420.00 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000020727 | Chargemaster Aug 20 #183400 | £183,400.00 | LU1 3LU |
| Department for Transport | DVSA | 06/01/2021 | IT SERVICE RUNNING COSTS | CONTINUOUS IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100006405 | TARS SUPPORT & CI OCT20-SEP21 | £182,484.25 | LS1 2TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000022422 | # | £182,287.88 | LS1 4JB |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000020792 | 2020/21 Highways Maintenance Block fourth quarter | £181,750.00 | SL1 3UF |
| Department For Transport | Highways England | 26/01/2021 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 812104 | Support General ICT Programme | £181,333.67 | G3 8EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000020571 | # | £181,126.10 | NG2 1EP |
| Department for Transport | DVSA | 29/01/2021 | IT SERVICE RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES, INC. | 5100007015 | VAT INVOICE - NOV 2020 | £180,008.94 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000020700 | 2nd upload attemt for block payment | £180,000.00 | RG12 1AQ |
| Department for Transport | DVSA | 06/01/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100006030 | EXTENDED TEAMS - NOVEMBER 2020 - KAINOS SERVICES | £179,826.15 | BT7 1NT |
| Department For Transport | Highways England | 18/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 811420 | Environment Biod. Feasibility | £178,625.57 | SW1V 1LQ |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 811253 | Feasibility | £178,146.28 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £177,754.64 | # |
| Department for Transport | Department for Transport | 20/01/2021 | Financial Consultanc | DG Roads, Places and Environment | Bramble Hub Ltd | 100016062 | # | £177,545.28 | SE1 7SP |
| Department For Transport | Maritime and Coastguard Agency | 08/01/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233095037 | Project Panther December 20 | £176,866.00 | NN6 0BN |
| Department For Transport | Maritime and Coastguard Agency | 20/01/2021 | Planned Maintenance | Estates | Mitie FM Ltd | 233095498 | Fixed Costs - Southampton | £176,632.33 | SE1 9SG |
| Department For Transport | Highways England | 26/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9041000340400937 | Routine Maintenance | £176,286.00 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2021 | Transport Consult | Major Projects | JACOBS UK LTD | 2000020625 | # | £176,220.00 | G2 7HX |
| Department for Transport | Department for Transport | 21/01/2021 | Transport Consult | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000020868 | # | £175,000.00 | EC4N 8AL |
| Department For Transport | Highways England | 08/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 810833 | Complex Schemes | £174,347.87 | ME18 5NN |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000021363 | Keighley and District Travel Ltd | £173,643.00 | HG2 7NY |
| Department For Transport | Highways England | 27/01/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 812278 | Corporate | £173,256.72 | KT11 2LA |
| Department for Transport | Department for Transport | 14/01/2021 | Research | Transport Security Co-ordination & Response | DSTL | 2000020362 | # | £173,051.00 | PO14 9HL |
| Department for Transport | Department for Transport | 27/01/2021 | Rent - L&B (non-PFI) | Corporate Finance | Eurostar International Ltd | 2000021588 | Q4 2020-21 Rent Payment - SR 9000844803 | £172,811.40 | N1 9AW |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811168 | Air Quality | £172,680.30 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | First Bus Shared Services | 2000021337 | FIRST BEELINE BUSES LTD | £171,926.00 | LS1 4HY |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | #N/A | Hallmark Connections Ltd | 2000021553 | Hallmark Connections Ltd | £171,631.00 | B69 3HW |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021339 | FIRST SOUTHAMPTON | £171,618.00 | LS1 4HY |
| Department For Transport | Highways England | 15/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 811343 | Renewals of Roads | £171,410.34 | EN11 9BX |
| Department For Transport | Highways England | 21/01/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 811774 | Technology Maintenance | £171,211.36 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | XD2 009 -P03 for increased Construction Costs (including security) and XD2 008 -P03 for Weather Event Early Warning Notices. | £170,729.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document control services - extension | £169,140.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Saltley Assets Relocation GRIP 3 | £168,897.04 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000021599 | Pod Point Apr 20 #167800 | £167,800.00 | E1 1EE |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214304042309443 | Environment Water Quality Delivery | £167,411.71 | EX5 2HB |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 810544 | RIS 1 Schemes | £167,327.15 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £166,846.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | P40300 - Legal | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | Property & Planning Legal Services - Eversheds 20-21 | £166,179.44 | # |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233095161 | Provision of SAR Services | £165,687.44 | RH1 5JZ |
| Department For Transport | Highways England | 17/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208560 | LNMS Safety | £165,646.61 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) Ref: 1951 | £165,517.50 | # |
| Department for Transport | VCA | 15/01/2021 | VCA UK | Computer Software (non-Capital) | BOXXE LIMITED | INV 22685 | January 2020 - December 2022 Microsoft Enterprise | £165,098.45 | YO61 1ET |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 811111 | RIS 1 Schemes | £164,274.88 | B26 3RZ |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609742262043 | Renewals of Roads | £163,014.66 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/01/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000019705 | # | £162,634.77 | NP10 8UH |
| Department For Transport | Highways England | 27/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 812324 | Protocol HRE | £162,204.45 | SW1V 1LQ |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803342217081 | LNMS Other Economy | £161,369.77 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | Konectbus Ltd | 2000021366 | KONECTBUS LTD | £161,228.00 | NR19 1SY |
| Department for Transport | DVSA | 28/01/2021 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100006919 | U EXIT PROGRAMME DELIVERY | £160,355.18 | GU21 6DB |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 812746 | Support General Corporate Services | £160,145.28 | OX4 4DQ |
| Department For Transport | Highways England | 15/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650011946109290 | Routine Maintenance | £159,689.09 | EN1 1TH |
| Department for Transport | Department for Transport | 18/01/2021 | Research | Maritime | Ministry of Defence | 2000020571 | # | £159,242.00 | L2 3YL |
| Department for Transport | Department for Transport | 19/01/2021 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000020633 | PIVG Mitsubishi December 2020 #158,846.18 | £158,846.18 | GL7 1LF |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | 2000021463 | Warwickshire County Council | £158,179.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40230 - Information Technology | Software | BYTES SOFTWARE SERVICES LIMITED | # | BAU 97 Oracle Primavera P6 and PRA support services | £157,136.00 | # |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 812439 | Operate General Management Costs | £156,873.95 | WC2A 1AF |
| Department For Transport | Highways England | 25/01/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 812019 | Support General Ex Admin | £156,170.76 | OX4 4DQ |
| Department For Transport | Highways England | 11/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC208863 | Renewals of Roads | £155,898.15 | RH2 9PY |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | West Sussex County Council | 2000021516 | West Sussex County Council | £155,615.00 | PO19 1RQ |
| Department For Transport | Highways England | 27/01/2021 | ICT Software Purchase | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 812400 | Support General Corporate Services | £155,000.40 | EC3V 0BG |
| Department for Transport | DVSA | 29/01/2021 | IT SERVICE RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES, INC. | 5100006286 | TRANSACTION CHARGES - NOV 20 | £154,305.59 | # |
| Department for Transport | EWR | 31.12.2020 | CS2 Scheme Design | Delivery | Ove Arup & Partners International Ltd | 3059 | Technical Advice - Consent Order - Dec 20 | £154,267.86 | WIT 4BQ |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000019809 | Mobility Centres 2020 -21 Q4 | £154,028.00 | IP24 3RL |
| Department For Transport | Highways England | 19/01/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 811539 | Support General Corporate Services | £153,686.63 | EC3V 0BG |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404342301422 | Renewals of Roads | £153,361.66 | TA21 9AD |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE & PETERBOROUGH | 2000021572 | Cambridgeshire & Peterborough Combined Authority | £153,000.00 | PE28 4XA |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 811655 | #N/A | £152,547.01 | G2 7HX |
| Department for Transport | DVSA | 26/01/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100006785 | MILESTONE 4 - TCN TECHNOLOGY TEST READY | £152,481.58 | BT7 1NT |
| Department for Transport | Department for Transport | 08/01/2021 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000019990 | # | £152,098.90 | DL3 6EH |
| Department For Transport | Highways England | 11/01/2021 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208302 | Renewals of Structures | £151,938.35 | SG19 2BD |
| Department for Transport | DVSA | 25/01/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100006859 | MOT - CONTINUOUS IMPROVEMENT | £151,880.24 | BT7 1NT |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 812276 | Technology Projects - Economy | £151,758.87 | WC2A 1AF |
| Department for Transport | Department for Transport | 08/01/2021 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000019990 | # | £151,462.90 | DL3 6EH |
| Department For Transport | Highways England | 07/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212020242221748 | Routine Maintenance | £151,341.03 | EN1 1TH |
| Department for Transport | EWR | 28.01.2021 | Information Technology | Corporate Services | Atkins Limited | 3264 | Advice on the Design & Delivery of EWR Co Information Strategy | £151,200.00 | KT18 5BW |
| Department for Transport | Department for Transport | 29/01/2021 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000021726 | Transport Focus Rail GIA Jan | £150,000.00 | M1 2WD |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601941411108 | RIS 1 Schemes | £149,270.39 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/01/2021 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £148,953.84 | # |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | CT4N Ltd | 2000021529 | CT4N Ltd | £148,579.65 | NG5 2JN |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 812016 | RIS 2 Schemes | £148,196.01 | RH2 9PY |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000019811 | Mobility Centres 2020 -21 Q4 | £147,537.00 | SM5 4NR |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 810693 | SR13 Smart Motorway Scheme | £146,593.66 | CV34 5AH |
| Department For Transport | Highways England | 05/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 810540 | RIS 2 Schemes | £146,570.64 | RG21 7PP |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | GOWLING WLG (UK) LLP (TR140) | 812598 | Operate General Management Costs | £145,980.84 | SE1 2AU |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000021462 | Leicestershire County Council | £145,634.00 | LE3 8RB |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | 5R SOLUTIONS LTD T/AS 5R DATA | 812043 | RIS 1 Schemes | £145,532.00 | B15 1TH |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000021241 | Lancashire County Council | £145,299.00 | PR1 0LD |
| Department for Transport | Department for Transport | 04/01/2021 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000019618 | # | £145,159.71 | SA6 7JL |
| Department For Transport | Highways England | 19/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 811485 | Renewals of Structures | £144,776.77 | SE1 7EU |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 811319 | RIS 1 Schemes | £144,627.19 | LS27 0NQ |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811166 | Air Quality | £143,403.67 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | Transdev Lancashire United | 2000021367 | Transdev Lancashire United | £143,292.00 | HG2 7NY |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 812311 | Support General ICT Programme | £143,248.52 | CR0 2EE |
| Department for Transport | Department for Transport | 11/01/2021 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000020071 | PIVG Peugeot November 2020 #143,239.11 | £143,239.11 | CV3 1ND |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 811925 | Cycling Delivery | £143,000.00 | KT1 1AB |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 811926 | Cycling Delivery | £143,000.00 | KT1 1AB |
| Department For Transport | Highways England | 28/01/2021 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 812487 | Routine Maintenance | £142,740.44 | NR30 3GY |
| Department For Transport | Highways England | 21/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 811827 | Renewals of Roads | £142,310.41 | ST19 5DJ |
| Department For Transport | Highways England | 21/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 811796 | Renewals of Roads | £142,012.87 | OX9 3XA |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 811730 | RIS 2 Schemes | £141,400.00 | SE1 2AF |
| Department For Transport | Highways England | 15/01/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650011546109290 | Routine Maintenance | £140,560.53 | EN1 1TH |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000019814 | Mobility Centres 2020 -21 Q4 | £140,488.00 | LS13 1HP |
| Department for Transport | Department for Transport | 14/01/2021 | Transport Consult | Energy,Technology & Innovation | JACOBS UK LTD | 2000020364 | # | £140,292.65 | G2 7HX |
| Department For Transport | Highways England | 14/01/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 811242 | Routine Maintenance | £140,026.35 | PL3 5XQ |
| Department for Transport | Department for Transport | 26/01/2021 | Support Services | Local | Driver and Vehicle Standards Agency | 2000021167 | Q2 BOAM Monitoring - 2020-21 | £139,895.03 | SA1 8AN |
| Department for Transport | Department for Transport | 26/01/2021 | Support Services | Local | Driver and Vehicle Standards Agency | 2000021167 | # | £139,895.03 | SA1 8AN |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 812055 | Operate General Management Costs | £139,851.74 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2021 | Software Licence Expense | Information Services | Treehouse Software Inc | 2000022342 | # | £139,191.88 | 15143 |
| Department For Transport | Highways England | 15/01/2021 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC208368 | Operate S274/S278 | £138,336.67 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Power Resilience | £138,000.00 | # |
| Department for Transport | British Transport Police | 06/01/2021 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 519003 | Auc - It Equipment | £137,769.82 | BD4 8YD |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | First Bus Shared Services | 2000021343 | FIRST MIDLAND RED BUSES LTD | £137,542.00 | LS1 4HY |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 811302 | RIS 1 Schemes | £136,952.11 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | Kinchbus Ltd | 2000021365 | KINCHBUS LTD | £136,688.00 | DE75 7BG |
| Department For Transport | Highways England | 22/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 811923 | SR13 Smart Motorway Scheme | £136,303.87 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 22/01/2021 | Software Maintenance | Maritime Surveillance | Kongsberg Norcontrol Ltd | 233095608 | LRIT - Service Delivery: 2020/21 Q4 (3 months) January, February & March 2021 | £136,273.68 | BS16 1EJ |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603842163368 | Renewals of Roads | £136,130.90 | ST19 5DJ |
| Department For Transport | Highways England | 20/01/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 811644 | Routine Maintenance | £135,995.12 | GU95 1AW |
| Department For Transport | Highways England | 28/01/2021 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 812440 | Support General ICT Programme | £135,771.84 | WC2A 1AF |
| Department For Transport | Highways England | 21/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702351062349 | Renewals of Technology | £135,641.56 | OX9 3XA |
| Department for Transport | Department for Transport | 14/01/2021 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000020295 | BOURNEMOUTH TRANSPORT LTD | £135,591.00 | BH8 0BQ |
| Department for Transport | Department for Transport | 27/01/2021 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000021596 | PIVG Peugeot December 2020 #135,585.71 | £135,585.71 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2682 Saltley MDU Relocation (DSA) | £135,229.90 | # |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NMCN PLC | CONF9074503543106197 | Environment Noise Delivery | £135,001.09 | NG17 2HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000021704 | # | £133,645.81 | KT22 7TW |
| Department For Transport | Highways England | 07/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC208241 | Technology Maintenance | £133,450.60 | CV34 5AH |
| Department for Transport | Department for Transport | 21/01/2021 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000020860 | Pod Point May 20 #133400 | £133,400.00 | E1 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | P40200 - Finace | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services 2020/2021 | £133,272.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension 20/21 | £132,963.04 | # |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811498 | Air Quality | £132,533.12 | WC2A 1AF |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 812054 | Operate General Management Costs | £132,119.21 | CV34 5AH |
| Department For Transport | Highways England | 08/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 810843 | Renewals of Roads | £131,130.51 | WA16 8GS |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000023359 | # | £130,944.00 | PO15 5RX |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214304142276243 | Environment Water Quality Delivery | £130,582.53 | EX5 2HB |
| Department For Transport | Highways England | 07/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 810741 | Protocol HRE | £130,369.22 | SW1V 1LQ |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102941794572 | Renewals of Structures | £130,139.85 | DE21 7BG |
| Department for Transport | Department for Transport | 07/01/2021 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000019882 | 2111 Wk4 PADJ P2108 (P11) - THE CHILTERN RAILWAY C | £130,097.00 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2021 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | Arup People Change | £130,061.26 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 811196 | Feasibility | £129,772.94 | GU15 3XW |
| Department For Transport | Highways England | 04/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130030600000003 | Routine Maintenance | £129,451.53 | SG19 2BD |
| Department for Transport | Department for Transport | 29/01/2021 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000021732 | # | £129,078.53 | SA6 7JL |
| Department For Transport | Highways England | 26/01/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 812140 | Support General Corporate Services | £128,107.20 | DE1 2BU |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | D&G Bus Ltd | 2000021481 | D and G BUS LTD | £128,083.00 | ST3 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2021 | P40300 - Legal | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | Property & Planning Legal Services - Eversheds 20-21 | £127,507.26 | # |
| Department For Transport | Highways England | 07/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100010051026152 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 812752 | #N/A | £126,210.05 | W6 7EF |
| Department for Transport | Department for Transport | 04/01/2021 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000019625 | # | £125,583.25 | EH4 1PU |
| Department For Transport | Maritime and Coastguard Agency | 19/01/2021 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233095497 | Billable Works & Replacement Works - Southampton | £125,386.68 | SE1 9SG |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000019799 | Mobility Centres 2020 -21 Q4 | £125,218.00 | ME20 6XS |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2021 | P40500 - Corporate Afairs | Conferences/Exhibitions/Events | BRAY LEINO LIMITED | # | (JC) Events Delivery Partner | £125,005.69 | # |
| Department for Transport | Department for Transport | 22/01/2021 | Research | Road Safety, Standards and Services | Source23 Ltd T/A IM23 | 2000020998 | # | £125,000.00 | OX11 0QG |
| Department For Transport | Highways England | 04/01/2021 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 810512 | Support General ICT Programme | £124,918.27 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | (CC) Lot 2 OOC SDSC Contract | £124,752.52 | # |
| Department for Transport | Department for Transport | 14/01/2021 | Research | Analysis & Strategy | C M Monitor T/A Britain Thinks | 2000020392 | # | £124,582.50 | WC2R 1LA |
| Department For Transport | Highways England | 25/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210015942298799 | Routine Maintenance | £124,567.50 | EN1 1TH |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | CONF9213803642301427 | Environment Landscape Delivery | £124,420.58 | YO51 9HY |
| Department For Transport | Highways England | 27/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 812356 | Support General Other | £123,753.68 | HD2 1GZ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233095136 | Support and storage December 2020 | £123,692.38 | CV34 5AH |
| Department for Transport | DVSA | 25/01/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100006868 | FUTURE THEORY TEST SERVICE DIGITAL ASSUR STAGE 2 | £123,617.50 | LS1 2TW |
| Department for Transport | DVSA | 08/01/2021 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100006576 | FIXED CORE CHARGES DECEMBER 2020 | £122,517.83 | GU11 1PZ |
| Department For Transport | Highways England | 14/01/2021 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208424 | Routine Maintenance | £122,097.76 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022090 | # | £121,779.56 | SL1 4LZ |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | KIER SERVICES LTD | 812710 | Support General Corporate Services | £121,629.94 | M2 2EE |
| Department for Transport | British Transport Police | 26/01/2021 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 519430 | Building Rental | £121,500.00 | SE1 9SG |
| Department For Transport | Highways England | 28/01/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 812543 | Customer Operations Traffic Management | £121,452.00 | SW1P 1QT |
| Department For Transport | Highways England | 25/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 811985 | Feasibility | £121,247.68 | WC2A 1AF |
| Department for Transport | Department for Transport | 21/01/2021 | Transport Consult | Local | N M Rothschild & Sons Ltd | 2000020868 | # | £121,000.00 | EC4N 8AL |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212402842271380 | Renewals of Structures | £120,899.82 | CR4 4TU |
| Department For Transport | Highways England | 25/01/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 812019 | Operate General Management Costs | £120,596.04 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/01/2021 | Support Services | Strategic Roads | DVA (Testing) | 2000020701 | # | £120,000.00 | BT51 3HS |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208381 | Innovation Safety Delivery | £119,562.19 | SG19 2BD |
| Department for Transport | Department for Transport | 25/01/2021 | Transport Consult | Local | ICE SH&E Ltd T/A ICF | 2000021115 | # | £119,478.00 | EC4M 5SB |
| Department for Transport | DVSA | 26/01/2021 | L&B EXCL DWELLINGS | ENFIELD MPTC - DEV - CONSTC | INTERSERVE (FACILITIES MANAGEMENT) | 5100006840 | ENDFIELD LGV STAGE 5-7 WORKS | £119,297.96 | B37 7HQ |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203051030089 | Winter Maintenance - Assets | £118,832.21 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2021 | P40500 - Corporate Afairs | Information Services | MARKET & OPINION RESEARCH INTL LTD | # | Insight services provide by Ipsos MORI under contract no. HS2CA00000351 | £118,800.00 | # |
| Department for Transport | Department for Transport | 27/01/2021 | CurrGrt Las in AEF/A | Local | WOKINGHAM DC | 2000021259 | Wokingham District Council | £118,658.00 | RG40 1JW |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021702 | # | £117,474.51 | SL1 4LZ |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811497 | Air Quality | £117,200.66 | WC2A 1AF |
| Department For Transport | Highways England | 15/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 811347 | RIS 2 Schemes | £117,110.53 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | NRTS Cable Diversion by HE | £117,015.50 | # |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811165 | Air Quality | £116,906.09 | WC2A 1AF |
| Department For Transport | Highways England | 26/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811563 | RIS 1 Schemes | £116,289.88 | AL2 2DD |
| Department For Transport | Highways England | 28/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811563 | RIS 1 Schemes | £116,289.88 | AL2 2DD |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 811563 | RIS 1 Schemes | £116,289.87 | AL2 2DD |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CAPITA PROPERTY & INFRASTRUCTURE LTD | 811188 | #N/A | £115,320.12 | RH19 1UU |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 811616 | Renewals of Roads | £115,000.98 | RH12 2RW |
| Department for Transport | Department for Transport | 18/01/2021 | IT Ser Running Costs | Group Assurance | Glue Reply Limited | 2000020583 | # | £114,788.84 | SW1W 0EB |
| Department for Transport | Department for Transport | 27/01/2021 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | 2000021412 | Rossendale Transport Ltd | £114,594.00 | BB4 4RS |
| Department for Transport | British Transport Police | 28/01/2021 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 520522 | It Hardware Maintenance | £114,546.37 | SL1 2EJ |
| Department for Transport | Department for Transport | 20/01/2021 | Cap Grt Loc Auth | Local | Rutland County Council | 2000020791 | 2nd upload attemt for block payment | £114,500.00 | LE15 6HP |
| Department For Transport | Highways England | 13/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811172 | Renewals of Technology | £114,476.66 | CV34 5AH |
| Department For Transport | Highways England | 29/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT | 812754 | #N/A | £114,312.00 | MK91BP |
| Department for Transport | Department for Transport | 19/01/2021 | Financial Consultanc | Local | Bramble Hub Ltd | 2000020622 | # | £113,625.00 | SE1 7SP |
| Department for Transport | Department for Transport | 06/01/2021 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000019806 | Mobility Centres 2020 -21 Q4 | £113,610.00 | TR1 3LJ |
| Department for Transport | DVSA | 22/01/2021 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA | INFORMATICA SOFTWARE LIMITED | 5100006853 | SUBSCRIPTION FEES - 17.12.2020 - 16.12.2021 | £113,400.00 | SL6 3UD |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/01/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000023717 | # | £113,325.96 | S49 1PF |
| Department for Transport | DVSA | 22/01/2021 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100006922 | NITRILE GLOVES - ALL SIZES | £113,300.00 | EN3 7PX |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2682 Saltley MDU Relocation (DSA) | £113,282.58 | # |
| Department for Transport | Department for Transport | 05/01/2021 | IT Ser Running Costs | Road Safety, Standards and Services | Valtech Ltd | 2000019720 | # | £112,982.00 | N1 8AF |
| Department For Transport | Highways England | 20/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 811685 | Renewals of Roads | £112,374.00 | CR0 2EE |
| Department For Transport | Highways England | 20/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706741411104 | RIS 1 Schemes | £112,263.56 | DE55 5JY |
| Department For Transport | Highways England | 19/01/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 811526 | Operate General Management Costs | £111,370.47 | CV34 5AH |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 812321 | RIS 2 Schemes | £111,318.43 | RG21 7PP |
| Department For Transport | Highways England | 11/01/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 810957 | Customer Operations Traffic Management | £111,190.06 | B37 7YN |
| Department For Transport | Highways England | 11/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208303 | Winter Maintenance - Assets | £111,014.68 | SG19 2BD |
| Department For Transport | Highways England | 06/01/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 810613 | SR13 Smart Motorway Scheme | £110,684.04 | M2 5JB |
| Department For Transport | Highways England | 27/01/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 812310 | Support General ICT Programme | £109,966.24 | CR0 2EE |
| Department For Transport | Highways England | 25/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004042218073 | Renewals of Roads | £109,533.87 | NP26 5BB |
| Department for Transport | Department for Transport | 21/01/2021 | IT Ser Running Costs | Local | Moore Stephens Insight Ltd | 2000020867 | # | £108,745.50 | EC1A 4AB |
| Department For Transport | Highways England | 21/01/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802051056065 | Renewals of Roads | £108,625.12 | PR26 7UX |
| Department For Transport | Highways England | 04/01/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 810459 | Routine Maintenance | £108,585.50 | S9 2EH |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO - Variation | £108,527.84 | # |
| Department For Transport | Highways England | 19/01/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 811495 | Air Quality | £108,088.32 | WC2A 1AF |
| Department For Transport | Highways England | 29/01/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 812716 | Support General Corporate Services | £108,000.00 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2021 | P40040 - Human Resources | Recruitment Fees | LEE HECHT HARRISON PENNA LIMITED | # | Candidate Selection and Assessment Services contract extension | £108,000.00 | # |
| Department For Transport | Highways England | 14/01/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC208424 | Renewals of Technology | £107,971.72 | DL1 1TJ |
| Department For Transport | Highways England | 26/01/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102402541999557 | Renewals of Structures | £107,943.48 | DE55 5JY |