DfT's spending over £25,000 for May 2021
Updated 29 June 2023
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
---|---|---|---|---|---|---|---|---|---|
DFT | Department for Transport | 28/05/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000004512 | Grant in Aid HE for May | £430,000,000.00 | B1 1RN |
DFT | Department for Transport | 28/05/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000004439 | NR Grant 01/06/2021 - SR 9000872811 | £216,314,840.00 | NW1 2DN |
DFT | Department for Transport | 04/05/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000002135 | # | £202,632,000.00 | NW1 2DN |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000004287 | GLA Transport Grant | £147,000,000.00 | SE1 2UT |
DFT | Department for Transport | 04/05/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000002135 | # | £117,724,000.00 | NW1 2DN |
DFT | Department for Transport | 14/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000003264 | GLA Transport Grant | £110,000,000.00 | SE1 2UT |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000004374 | 2203 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £93,733,041.63 | EC1V 9QS |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Greater Manchester Combined | 2000002822 | TESt halton | £83,600,000.00 | M1 6EU |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000004372 | 2203 Wk4 P2202 PFP - FIRST GREATER WESTERN LIMITED | £80,508,488.55 | SN1 1HL |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £80,122,428.44 | # |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £70,717,758.14 | # |
DFT | Department for Transport | 25/05/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000003944 | Grant in Aid HE for May Top Up | £65,000,000.00 | B1 1RN |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000004381 | 2203 Wk4 ERMA PFP Payment - p2203 - First Trenital | £62,929,736.12 | NW1 5DH |
DFT | Department for Transport | 25/05/2021 | Support Services | DG Rail | GREATER LONDON AUTHORITY | 2000003920 | # | £60,000,000.00 | SE1 2UT |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000004382 | 2203 Wk4 NTL P03 21/22 Periodic Service Payment (P | £55,634,000.00 | M1 2NF |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Fee | £54,251,043.52 | # |
DFT | Department for Transport | 05/05/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000002416 | # | £47,939,000.00 | NW1 2DN |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000004379 | 2203 Wk4 P2203 Subsidy - London North Eastern Rail | £46,511,152.00 | YO1 6DH |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000004371 | 2203 Wk4 PFP Periodic Franchise Payment - LONDON | £46,224,852.08 | SE1 8PG |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £44,100,308.91 | # |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000004378 | 2203 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £37,494,843.21 | B4 6GA |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £34,829,794.93 | # |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000004373 | 2203 Wk4 AXC DA2 - PFP (On A/c)_P2203 - ARRIVA TRA | £33,512,175.38 | B5 4HA |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000004377 | 2203 Wk4 PFP - Abellio East Anglia | £32,615,896.50 | E20 1EJ |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000004380 | 2203 Wk4 EMR ERMA PFP_P2203 - Abellio East Midland | £30,119,910.50 | EC4A 3AG |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRADFORD MBC | 2000002775 | Bradford IF JAQU May 2020 | £30,108,700.00 | BD1 1HX |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000004376 | 2203 Wk4 P03 21/22 NRC Contract Payment (CP) - Rev | £30,091,559.00 | M1 6LT |
Department for Transport | Highways England | 20/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 822786 | Operate Roads PFI Service Payments | £25,110,076.37 | EN6 3NP |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000004374 | 2203 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £24,627,092.26 | EC1V 9QS |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 821887 | SR13 Smart Motorway Scheme | £20,888,168.48 | WR9 8FA |
DfT | High Speed Two (HS2) Limited | 11/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Advanced Critical Works | £19,715,932.22 | # |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £16,507,222.55 | # |
DFT | Department for Transport | 25/05/2021 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000003923 | Innovate UK - 20/21 Q4 OZEV R&D Invoice | £14,799,225.03 | SN2 1JF |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 823157 | RIS 1 Schemes | £14,763,563.19 | SL6 4UB |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000004376 | 2203 Wk4 Agreement in respect of claims (10 May 21 | £14,369,090.00 | M1 6LT |
DFT | Department for Transport | 27/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000004398 | "PICG Tesla March 2021 #14,352 500" | £14,352,500.00 | UB7 8JD |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £12,764,400.21 | # |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000004370 | 2203 Wk4 PFP 2203 (P6) - THE CHILTERN RAILWAY COMP | £10,812,736.95 | HP19 8EZ |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000004375 | 2203 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £10,656,863.88 | EC3A 7BR |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 822014 | SR13 Smart Motorway Scheme | £10,529,712.97 | NN6 7SL |
Department for Transport | Highways England | 04/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 821436 | Feasibility | £10,018,846.64 | SL6 4UB |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000004117 | West Midlands Travel Ltd | £9,671,032.00 | B9 4BZ |
DFT | Department for Transport | 18/05/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000003448 | Bikeability Grant 2021-22 #8.5m | £8,500,000.00 | CB2 1SD |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £8,409,128.50 | # |
DFT | Department for Transport | 27/05/2021 | Capital Subs To Tocs | DG Rail | Abellio East Anglia | 2000004377 | 2203 Wk4 EBCP - Abellio East Anglia | £7,838,821.00 | E20 1EJ |
DFT | Department for Transport | 26/05/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000004286 | 2202 Wk4 P2 franchise subsidy (payment on account) | £7,604,111.88 | L3 2AN |
DFT | Department for Transport | 26/05/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000004285 | Nexus P1 New Fleet April 2021 | £7,092,582.00 | NE1 4AX |
Department for Transport | Highways England | 04/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 821420 | SR13 Smart Motorway Scheme | £6,308,438.16 | LS27 0NQ |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD Resource Costs | £5,960,004.11 | # |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 822394 | RIS 2 Schemes | £5,339,714.77 | W6 7EF |
DfT | High Speed Two (HS2) Limited | 21/05/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope 21/22 | £5,015,430.66 | # |
DFT | Department for Transport | 27/05/2021 | Funding - Agencies | DG Corporate Delivery Group | DVLA | 2000004428 | SR9000873718 | £5,000,000.00 | SA6 7JL |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £4,838,609.38 | # |
DFT | Department for Transport | 18/05/2021 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000003411 | # | £4,814,700.00 | WC2B 4TS |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000004091 | STAGECOACH IN EAST KENT | £4,709,432.00 | SK1 3SW |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £4,699,642.63 | # |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Cockfosters Water Import | £4,510,453.72 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000004099 | STAGECOACH SOUTH | £4,298,561.00 | SK1 3SW |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210940 | Renewals of Roads | £4,276,352.60 | SG19 2BD |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000004376 | 2203 Wk4 P03 21/22 NRC Contract Payment (CP) - Cap | £4,126,433.95 | M1 6LT |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000004117 | West Midlands Travel Ltd | £4,090,800.00 | B9 4BZ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000004009 | Stagecoach Devon Ltd | £3,982,225.00 | EX2 8FD |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000004090 | Stagecoach CAMBUS- Bio diesel | £3,851,733.00 | CB4 0DN |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000004096 | STAGECOACH MERSEYSIDE | £3,646,769.00 | L11 0BB |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000004375 | 2203 Wk4 PADJ exc CAPEX - Trenitalia C2C RAIL LIMI | £3,567,092.83 | EC3A 7BR |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000004178 | Greater Manchester Combined Authority | £3,560,469.58 | M1 6EU |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000003048 | West Midlands Travel Ltd | £3,547,848.77 | B9 4BZ |
Department for Transport | Highways England | 25/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 823239 | Operate Roads PFI Service Payments | £3,491,363.25 | OX16 3YT |
DfT | High Speed Two (HS2) Limited | 11/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £3,417,997.75 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000004089 | Stagecoach Busways | £3,407,418.00 | SR5 1AQ |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 823192 | SR13 RIP Schemes | £3,397,516.95 | SL6 4UB |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent HP10 Construction | £3,362,470.49 | # |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 823103 | Complex Schemes | £3,360,000.00 | SL6 4UB |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 822049 | RIS 1 Schemes | £3,341,893.50 | SL6 4UB |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Council | 2000002776 | Liverpool City Council IF JAQU 2021 #3312k | £3,312,000.00 | L3 1AH |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000004297 | COVID-19 Light Rail Service Support Grant-Restart | £3,209,000.00 | M1 6EU |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000004092 | STAGECOACH IN LINCOLNSHIRE | £3,182,642.00 | SK1 3SW |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004018 | First West Of England Ltd | £3,112,875.00 | LS1 4HY |
Department for Transport | Highways England | 07/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 821702 | RIS 1 Schemes | £3,109,266.75 | AL2 2DD |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD282009 | Complex Schemes | £3,089,824.60 | CF10 5BT |
DFT | Department for Transport | 27/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport for the North | 2000004406 | TfN Core | £3,000,000.00 | M1 3BN |
DfT | High Speed Two (HS2) Limited | 19/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | National Grid Transmission Diversions | £2,978,340.12 | # |
DfT | High Speed Two (HS2) Limited | 24/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,925,180.34 | # |
DFT | Department for Transport | 19/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000003531 | "PICG Nissan April 2021 #2,904,000.00" | £2,904,000.00 | WD3 9YS |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 822339 | Feasibility | £2,884,801.08 | SL6 4UB |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821638 | SR13 Smart Motorway Scheme | £2,878,118.79 | LE10 3JH |
Department for Transport | Highways England | 18/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822593 | SR13 RIP Schemes | £2,846,970.11 | SW1V 1LQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000003997 | Cheltenham & Gloucester Omnibus Co Ltd | £2,823,949.00 | SK1 3SW |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000004378 | 2203 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,760,652.22 | B4 6GA |
DfT | High Speed Two (HS2) Limited | 21/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £2,723,689.67 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000004123 | STAGECOACH YORKSHIRE | £2,684,501.00 | SK1 3SW |
Department for Transport | Highways England | 13/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 822284 | Operate Roads PFI Service Payments | £2,683,717.09 | BS1 4DJ |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821845 | SR13 RIP Schemes | £2,678,429.08 | SW1V 1LQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000004093 | STAGECOACH IN CUMBRIA | £2,673,484.00 | CA3 8DA |
DFT | Department for Transport | 27/05/2021 | Support Services | DG Aviation, Maritime, International and Security | Office Of Communications (Ofcom) | 2000004405 | # | £2,605,634.50 | SE1 9HA |
DfT | High Speed Two (HS2) Limited | 13/05/2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Security Services - extension | £2,532,135.91 | # |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 822203 | RIS 1 Schemes | £2,519,268.56 | WA16 8GS |
DFT | Department for Transport | 06/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000002467 | DfT support for ADEPT TOPAS project - Mark Kemp | £2,500,000.00 | SG13 8DN |
DFT | Department for Transport | 06/05/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000002438 | # | £2,498,593.17 | CT18 8XX |
DFT | Department for Transport | 05/05/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 1700000007 | # | £2,454,448.39 | 75014 |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000004097 | STAGECOACH IN OXFORD | £2,452,801.00 | SK1 3SW |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210940 | Renewals of Structures | £2,418,562.93 | SG19 2BD |
Department for Transport | Highways England | 18/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 822585 | SR13 RIP Schemes | £2,357,691.83 | WV1 9AW |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 822365 | RIS 2 Schemes | £2,314,558.18 | OX4 4DQ |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000004380 | 2203 Wk4 EMR ERMA PBCP_P2203 - Abellio East Midlan | £2,304,717.69 | EC4A 3AG |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,273,926.99 | # |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000004285 | Nexus P1 Resource Grant April 2021 | £2,257,500.00 | NE1 4AX |
DfT | High Speed Two (HS2) Limited | 21/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £2,238,251.09 | # |
Department for Transport | Highways England | 17/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070008443226519 | Routine Maintenance | £2,216,165.53 | CB25 9PG |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £2,163,062.40 | # |
DFT | Department for Transport | 17/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000003349 | "PICG Hyundai April 2021 #2,144,500.00" | £2,144,500.00 | HP11 1HE |
Department for Transport | Highways England | 07/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 821711 | Operate Roads PFI Service Payments | £2,142,238.62 | OX16 3YT |
Department for Transport | Highways England | 19/05/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822658 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 822677 | Renewals of Roads | £2,105,521.44 | B37 7BQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000004025 | FIRST WEST YORKSHIRE LTD | £2,097,170.00 | LS10 1PL |
DFT | Driver & Vehicle Licensing Agency | 11/05/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000003260 | # | £2,052,646.39 | # |
DFT | Department for Transport | 14/05/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000003270 | Eurocontrol ECTL Route Charges May 21 | £2,043,577.65 | EX1 3PB |
DFT | Department for Transport | 05/05/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000002280 | # | £2,040,240.15 | 93633 |
DFT | Department for Transport | 21/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000003732 | "MG Motor PICG April 2021 #2,030,000" | £2,030,000.00 | B31 2BQ |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000003285 | Port Infrastructure Fund 5 | £2,008,966.85 | WC2E 9ES |
DFT | Department for Transport | 06/05/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000002437 | # | £2,000,575.13 | CT18 8XY |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 823146 | RIS 1 Schemes | £2,000,000.00 | M2 5JB |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Portsmouth City Council | 2000003294 | Port Infrastructure Fund 6 | £1,938,149.26 | PO1 2AL |
DFT | Department for Transport | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 821876 | SR13 Smart Motorway Scheme | £1,937,589.31 | SL6 4UB |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 821876 | SR13 Smart Motorway Scheme | £1,937,589.31 | SL6 4UB |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000003990 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,857,866.00 | RH10 9UA |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000004034 | Go North East | £1,830,901.00 | NE8 2UA |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000003271 | "PICG Tesla April 2021 #1,818,000.00" | £1,818,000.00 | UB7 8JD |
Department for Transport | Highways England | 17/05/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 822461 | Protocol Dart Charge | £1,811,460.47 | LS2 8LQ |
DFT | Department for Transport | 24/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000003826 | "MG Motor PICG March 2021 #1,803,500" | £1,803,500.00 | B31 2BQ |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 821651 | RIS 1 Schemes | £1,797,305.46 | RH2 9PY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000004061 | STAGECOACH MIDLAND RED (SOUTH) LTD | £1,791,383.00 | NN4 8ES |
Department for Transport | Highways England | 10/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210983 | Renewals of Roads | £1,785,189.32 | SG19 2BD |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000002848 | Essex and Basildon IF JAQU 2020-21 | £1,778,984.00 | CM1 1LX |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000003977 | ARRIVA MERSEYSIDE LIMITED | £1,747,123.00 | WF1 5JX |
Department for Transport | Highways England | 15/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210860 | Routine Maintenance | £1,739,492.94 | SG19 2BD |
DFT | Department for Transport | 12/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Forth Ports Limited | 2000002947 | Port Infrastructure Fund 4d | £1,711,017.00 | EH6 7DX |
DFT | Driver & Vehicle Licensing Agency | 10/05/2021 | Agents Fees | Operations | NSL Ltd | 2000003148 | # | £1,691,424.43 | # |
DFT | Department for Transport | 06/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Port of Tyne Authority | 2000002513 | Port Infrastructure Fund 4c | £1,646,298.00 | NE34 9PT |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000003001 | FIRST WEST YORKSHIRE LTD | £1,608,887.74 | LS10 1PL |
DFT | Department for Transport | 14/05/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000003265 | Eurocontrol ECTL Route Charges May 21 | £1,583,569.99 | RH6 0YR |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000003040 | STAGECOACH IN EAST KENT | £1,579,043.24 | SK1 3SW |
DFT | Department for Transport | 18/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000003437 | "PICG Kia April 2021 #1,573,000.00" | £1,573,000.00 | KT12 1FJ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000004112 | STAGECOACH EAST | £1,565,201.00 | NN4 8ES |
Department for Transport | Highways England | 19/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 822734 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
Department for Transport | Highways England | 28/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 823671 | Operate General Management Costs | £1,532,146.00 | SW1Y 4UH |
DFT | Department for Transport | 24/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000003771 | "PICG Peugeot April 2021 #1,516,000.00" | £1,516,000.00 | CV3 1ND |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 821853 | SR13 RIP Schemes | £1,503,825.60 | GU15 3XW |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Renewals of Roads | £1,496,155.53 | DL1 1TJ |
Department for Transport | Highways England | 06/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211122 | Renewals of Roads | £1,492,019.70 | DL1 1TJ |
DFT | Department for Transport | 20/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000003596 | "PICG BMW April 2021 #1,482,000" | £1,482,000.00 | GU14 0FB |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 821867 | Feasibility | £1,472,007.08 | EN11 9BX |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233100229 | Provision of SAR Services | £1,466,335.73 | RH1 5JZ |
DfT | High Speed Two (HS2) Limited | 20/05/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | Cost & Estimating | £1,462,976.46 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000004088 | GO South Coast Ltd | £1,456,708.00 | BH15 2PR |
DFT | Department for Transport | 20/05/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000003666 | # | £1,455,203.60 | DK-2100 |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233100222 | Provision of SAR Services | £1,452,802.26 | RH1 5JZ |
DEPARTMENT FOR TRANSPORT | DVSA | 18.05.2021 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SVS | BOXXE LIMITED | 5100000432 | VARIOUS TECHNICAL PROGRAMMES | £1,450,217.86 | # |
Department for Transport | Highways England | 13/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 822300 | Operate Roads PFI Service Payments | £1,444,387.00 | NW1 3AX |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233100218 | Provision of SAR Services | £1,443,389.04 | RH1 5JZ |
Department for Transport | Highways England | 13/05/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 822246 | Routine Maintenance | £1,438,364.06 | PL3 5XQ |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233100220 | Provision of SAR Services | £1,433,149.79 | RH1 5JZ |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233100224 | Provision of SAR Services | £1,428,892.55 | RH1 5JZ |
DFT | Department for Transport | 26/05/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000004285 | NEXUS P1 Capital for April 2021 | £1,425,852.00 | NE1 4AX |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000002850 | Portsmouth City Council CAF JAQU 2021 #1417k | £1,417,909.00 | PO1 2AL |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233100228 | Provision of SAR Services | £1,409,703.07 | RH1 5JZ |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233100231 | Provision of SAR Services | £1,405,445.45 | RH1 5JZ |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 821496 | RIS 1 Schemes | £1,371,499.30 | SL6 4UB |
Department for Transport | Highways England | 17/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 822515 | Operate Roads PFI Service Payments | £1,356,263.74 | EH2 1DF |
Department for Transport | Highways England | 20/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 822836 | Operate Roads PFI Service Payments | £1,356,263.74 | EH2 1DF |
DFT | Department for Transport | 12/05/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000002928 | # | £1,342,655.00 | E14 5AB |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004031 | FIRST SOUTH YORKSHIRE LTD | £1,322,016.00 | LS1 4HY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000003976 | ARRIVA DURHAM COUNTY | £1,297,944.00 | WF1 5JX |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | SDSC - Lot 1 - Euston Station | £1,279,109.84 | # |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233100219 | Provision of SAR Services | £1,273,345.13 | RH1 5JZ |
Department for Transport | Highways England | 10/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210661 | Renewals of Structures | £1,268,072.59 | SG19 2BD |
DFT | Driver & Vehicle Licensing Agency | 12/05/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000003348 | # | £1,267,001.89 | # |
DFT | Department for Transport | 20/05/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line | 2000003626 | # | £1,257,155.13 | SW1E 6PE |
DFT | Department for Transport | 21/05/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000003704 | # | £1,254,798.53 | DK-2100 |
DFT | Department for Transport | 06/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Clydeport Operations Limited | 2000002512 | Port Infrastructure Fund 4b | £1,253,362.50 | G2 8DU |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233100223 | Provision of SAR Services | £1,247,467.57 | RH1 5JZ |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,246,948.80 | # |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,229,930.09 | # |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000003267 | "PIVG Renualt April 2021 #1,227,351.12" | £1,227,351.12 | WD3 9YS |
Department for Transport | Highways England | 26/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 823396 | Winter Maintenance - Assets | £1,222,359.60 | IRELAND |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000004381 | 2203 Wk4 ICP ShOp P2 2022 - First Trenitalia West | £1,218,862.14 | NW1 5DH |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | Professional Services | P40240 - Procurement and Commercial | PRICEWATERHOUSE COOPERS LLP | # | PDP contract | £1,214,781.34 | # |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210864 | Renewals of Roads | £1,213,584.67 | DL1 1TJ |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 822045 | Feasibility | £1,193,101.51 | GU15 3XW |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 823147 | Renewals of Structures | £1,191,380.66 | BT26 6HX |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 822140 | RIS 1 Schemes | £1,175,567.77 | SG19 2BD |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 822020 | RIS 1 Schemes | £1,162,896.79 | WD3 9SW |
Department for Transport | Highways England | 13/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210862 | Routine Maintenance | £1,157,437.90 | DL1 1TJ |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY HIGHWAYS LIMITED | CONF9076709343210212 | RIS 1 Schemes | £1,134,786.15 | CB25 9PG |
DFT | Department for Transport | 26/05/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000004272 | # | £1,101,928.00 | PL1 3EW |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000003981 | ARRIVA YORKSHIRE LTD | £1,100,721.00 | WF1 5JX |
DEPARTMENT FOR TRANSPORT | DVSA | 19.05.2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100001441 | PAYMENT CERTIFICATE | £1,100,548.12 | # |
DFT | Department for Transport | 20/05/2021 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000003591 | I UK - 20/21 OZEV R&D Invoice - management | £1,086,860.06 | SN2 1JF |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821815 | RIS 1 Schemes | £1,084,993.64 | SW1V 1LQ |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000002850 | Portsmouth City Council IF JAQU 2021 #1082k | £1,082,000.00 | PO1 2AL |
DfT | High Speed Two (HS2) Limited | 27/05/2021 | Engineering Services - Systems | P30060 - Infrastructure | WSP UK LIMITED | # | Contract Variation | £1,069,646.76 | # |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £1,063,591.91 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000004057 | Metrobus Ltd | £1,056,367.00 | RH10 9UA |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000004060 | ARRIVA MIDLANDS NORTH LTD | £1,047,739.00 | WF1 5JX |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000004012 | Stagecoach Yorkshire - Chesterfield | £1,020,753.00 | S70 2JP |
DfT | British Transport Police | 05/05/2021 | It - Additions | Capital Control Account | Vodafone Ltd (Corporate) | 524809 | It - Additions | £1,020,120.76 | MK3 5JP |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000004203 | Metro | £1,008,000.00 | LS1 1QS |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000004070 | Plymouth Citybus Ltd | £1,003,056.00 | PL3 4AA |
Department for Transport | Highways England | 06/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211121 | Renewals of Roads | £1,000,000.00 | DL1 1TJ |
DFT | Department for Transport | 27/05/2021 | Capital Subs To Tocs | DG Rail | NXET Trains Ltd | 2000004375 | 2203 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £999,191.28 | EC3A 7BR |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £976,414.00 | # |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000003039 | GO South Coast Ltd | £971,397.80 | BH15 2PR |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000003041 | STAGECOACH IN LINCOLNSHIRE | £963,370.27 | SK1 3SW |
DfT | British Transport Police | 19/05/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 527388 | Btpfsf 2007 (New) Er | £956,684.43 | EC2A 2NY |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000003004 | FIRST SOUTH YORKSHIRE LTD | £954,071.35 | LS1 4HY |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 822657 | Renewals of Roads | £946,270.91 | SL6 4JJ |
Department for Transport | Highways England | 18/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 822550 | Renewals of Roads | £942,512.42 | RH10 4NF |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000003045 | Trent Buses | £937,987.16 | DE75 7BG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000004094 | Stagecoach Transit | £937,701.00 | SR5 1AQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004022 | FIRST ESSEX BUSES LTD | £925,776.00 | LS1 4HY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000004021 | FIRST EASTERN COUNTIES BUSES LTD | £923,831.00 | NR31 3DE |
Department For Transport | Maritime and Coastguard Agency | 19/05/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233100506 | SMarT Installments - P1 2021/22 | £921,367.00 | OX11 0QR |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000004159 | Kent County Council | £914,925.00 | ME14 1XQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000003980 | ARRIVA THE SHIRES | £900,120.00 | WF1 5JX |
DfT | High Speed Two (HS2) Limited | 21/05/2021 | Professional Services | P40220 - Commercial Development | LENDLEASE EUSTON DEVELOPMENT LLP | # | Euston Commercial development | £876,729.55 | # |
DFT | Department for Transport | 13/05/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000003113 | # | £876,665.87 | HU10 6DN |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 822064 | RIS 1 Schemes | £872,118.68 | M2 5JB |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203441726070 | RIS 1 Schemes | £858,389.50 | ST19 5DJ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101651067718 | Renewals of Roads | £855,199.91 | LE67 1TL |
DFT | Department for Transport | 19/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000003532 | "PIVG Vauxhall Vans April #854,222.29" | £854,222.29 | LU1 3YT |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000004111 | Trent Buses | £852,231.00 | DE75 7BG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000004065 | Nottingham City Transport Ltd | £850,892.00 | N61 1GG |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £845,118.41 | # |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Renewals of Roads | £844,062.53 | SG19 2BD |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 821949 | RIS 1 Schemes | £841,500.88 | BT26 6HX |
DFT | Department for Transport | 06/05/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211102 | Routine Maintenance | £835,380.02 | DL1 1TJ |
Department for Transport | Highways England | 06/05/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211102 | Routine Maintenance | £835,380.02 | DL1 1TJ |
Department for Transport | Highways England | 14/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 822361 | Operate Roads PFI Service Payments | £831,597.00 | NW1 3AX |
DfT | British Transport Police | 19/05/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 527385 | Btpfsf 2007 (New) Er | £828,276.99 | EC2A 2NY |
DFT | Department for Transport | 27/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000004396 | Pod Point Jan 21 #826350 | £826,350.00 | E1 1EE |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 822868 | RIS 1 Schemes | £825,358.50 | WV1 9AW |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 11 MWCC North | £811,682.66 | # |
Department for Transport | Highways England | 26/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 823408 | Operate Roads PFI Service Payments | £803,963.00 | EH2 1DF |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 822063 | SR13 Smart Motorway Scheme | £800,865.80 | M2 5JB |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000002777 | Stoke NewUnLyme IF#800k JAQU 2020-21 | £800,000.00 | ST4 4TS |
Department for Transport | Highways England | 04/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016342324759 | Routine Maintenance | £799,504.25 | EN1 1TH |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 823028 | RIS 2 Schemes | £797,162.53 | SW1V 1LQ |
DfT | British Transport Police | 19/05/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 527390 | Btpfsf 2007 (New) Er | £783,546.00 | EC2A 2NY |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 822744 | Renewals of Roads | £781,479.99 | SL6 4JJ |
Department for Transport | Highways England | 24/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 823009 | Renewals of Roads | £774,357.06 | KT18 5BW |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 822512 | SR13 Smart Motorway Scheme | £769,558.96 | W6 7EF |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD282186 | Feasibility | £767,084.80 | CF10 5BT |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210862 | Renewals of Roads | £766,500.00 | DL1 1TJ |
Department for Transport | Highways England | 10/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210662 | Routine Maintenance | £763,084.71 | SG19 2BD |
Department for Transport | Highways England | 07/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 821765 | Renewals of Structures | £756,737.59 | SL6 4UB |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £755,913.46 | # |
DfT | British Transport Police | 19/05/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 527383 | Btpfsf 2007 (New) Er | £750,636.96 | EC2A 2NY |
Department for Transport | Highways England | 04/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 821430 | Renewals of Structures | £749,745.82 | SL6 4UB |
Department for Transport | Highways England | 17/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822499 | Corporate Support Other | £742,317.40 | SW1V 1LQ |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £741,722.33 | # |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000002968 | ARRIVA DURHAM COUNTY | £725,528.62 | WF1 5JX |
Department for Transport | Highways England | 04/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 821429 | Renewals of Structures | £724,645.74 | SL6 4UB |
DfT | High Speed Two (HS2) Limited | 13/05/2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Security Services - extension | £722,550.37 | # |
Department for Transport | Highways England | 06/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702842869504 | Renewals of Roads | £718,366.68 | B37 7BQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000003024 | ARRIVA THAMESIDE | £706,473.32 | WF1 5JX |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000003967 | Norfolk County Council | £703,285.00 | NR1 2UG |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | WO 35 Cockfosters Fortis Green | £699,047.88 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000004150 | ARRIVA KENT & SUSSEX | £698,296.00 | WF1 5JX |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000002977 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £697,783.39 | RH10 9UA |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000003267 | "PICG Renault April 2021 #696,500.00" | £696,500.00 | WD3 9YS |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 822656 | Renewals of Roads | £693,168.78 | DE73 8AP |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Business Services | P20100 - Shared Resource | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £691,721.51 | # |
DfT | British Transport Police | 05/05/2021 | Business Rates | Estates & Fm - Cent | London Borough Of Camden (Business Rates) | 525274 | Business Rates | £691,600.00 | WC1H 8NH |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 823013 | RIS 1 Schemes | £687,798.75 | WV1 9AW |
DfT | High Speed Two (HS2) Limited | 26/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £687,425.26 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000003980 | ARRIVA THE SHIRES | £685,000.00 | WF1 5JX |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 821511 | RIS 1 Schemes | £679,961.15 | WD3 9SW |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £678,834.50 | # |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821901 | SR13 Smart Motorway Scheme | £672,775.93 | SW1V 1LQ |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000002849 | Leicester IF JAQU 2021 #672k(2) | £672,000.00 | LE1 1FZ |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Renewals of Structures | £662,579.04 | DL1 1TJ |
DfT | High Speed Two (HS2) Limited | 27/05/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £661,694.93 | # |
Department for Transport | Highways England | 17/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100310851061900 | Routine Maintenance | £655,407.18 | OX4 4DQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000002970 | ARRIVA THE SHIRES | £653,357.75 | WF1 5JX |
Department for Transport | Highways England | 11/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 822037 | Operate Roads PFI Service Payments | £651,213.00 | NW1 3AX |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104642276248R | Renewals of Structures | £636,921.48 | SN14 8LH |
Department for Transport | Highways England | 19/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 822700 | Customer Operations Traffic Management | £631,481.56 | B32 1AF |
Department for Transport | Highways England | 15/05/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Routine Maintenance | £630,630.93 | SG19 2BD |
DFT | Department for Transport | 27/05/2021 | Capital Subs To Tocs | DG Rail | Chiltern Railways | 2000004370 | 2203 Wk4 BCAP 2203 (P6) - THE CHILTERN RAILWAY COM | £626,411.03 | HP19 8EZ |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £621,437.86 | # |
Department for Transport | Highways England | 28/05/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 3027298 | Corporate Support Services | £619,556.38 | KT22 7TW |
Department for Transport | Highways England | 06/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 821662 | Renewals of Structures | £613,691.83 | SL6 4UB |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000004010 | DIAMOND BUS LTD | £610,427.00 | B69 3HW |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000003978 | ARRIVA MIDLANDS LTD | £595,377.00 | WF1 5JX |
DfT | High Speed Two (HS2) Limited | 11/05/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £588,331.87 | # |
DFT | Department for Transport | 12/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRADFORD MBC | 2000002909 | Bradford IF JAQU May #583k | £583,092.00 | BD1 1HX |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210664 | Renewals of Technology | £582,564.88 | SG19 2BD |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000003969 | Surrey County Council | £581,000.00 | KT1 2DN |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED - CHASERIDER | 2000004192 | D & G Bus Ltd - Chaserider | £579,910.00 | ST3 5BW |
DFT | Department for Transport | 20/05/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line | 2000003626 | # | £569,700.00 | SW1E 6PE |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821849 | RIS 1 Schemes | £564,425.01 | SW1V 1LQ |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 822721 | Renewals of Roads | £562,859.12 | ST19 5DJ |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 822695 | Renewals of Roads | £562,738.29 | RH12 2RW |
DfT | High Speed Two (HS2) Limited | 11/05/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £561,560.21 | # |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 822720 | Renewals of Roads | £560,216.47 | DE55 5JY |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3009645 | SR13 RIP Schemes | £558,082.06 | EC4M 7WS |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000004020 | FIRST DEVON & CORNWALL LTD | £555,337.00 | LS1 4HY |
DFT | Department for Transport | 07/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000002563 | Pod Point Dec 2020 #554750 | £554,750.00 | E1 1EE |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 823263 | Operate General Management Costs | £546,186.26 | W1G 0BG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000004013 | EAST YORKSHIRE MOTOR SERVICES LTD | £546,180.00 | HU3 2RS |
Department for Transport | Highways England | 26/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 823302 | Renewals of Roads | £544,880.78 | OX9 3XA |
DFT | Department for Transport | 21/05/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000003735 | "PICG Mazda March 2021 #535,500" | £535,500.00 | DA2 6DT |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821858 | RIS 1 Schemes | £528,390.74 | SW1V 1LQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000003052 | STAGECOACH YORKSHIRE | £525,873.10 | SK1 3SW |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 821991 | RIS 2 Schemes | £516,848.72 | G2 7HX |
DFT | Department for Transport | 10/05/2021 | Support Services | DG Aviation, Maritime, International and Security | FCDO Foreign, Commercial & | 2000002720 | # | £515,970.00 | MK11 9NQ |
Department For Transport | Maritime and Coastguard Agency | 11/05/2021 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233100064 | Corporate Technology Maintenance Service Contract Jan-Mar 21 | £513,749.06 | NN12 7LS |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 823261 | RIS 2 Schemes | £513,002.86 | RG21 7PP |
DFT | Department for Transport | 17/05/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000003339 | # | £511,645.36 | SN140WT |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000003060 | ARRIVA KENT & SUSSEX | £511,337.84 | WF1 5JX |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211062 | Walkers, Cyclists and Horse Riders | £508,164.26 | EN6 3NP |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822860 | Feasibility | £499,637.80 | B4 6AT |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 822769 | Renewals of Structures | £495,911.56 | SE1 7EU |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000003026 | Nottingham City Transport Ltd | £493,496.40 | N61 1GG |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 822073 | RIS 1 Schemes | £492,867.17 | LS27 0NQ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000004075 | READING TRANSPORT LIMITED | £489,919.00 | RG1 7HH |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000002982 | Cheltenham & Gloucester Omnibus Co Ltd | £487,651.32 | SK1 3SW |
Department for Transport | Highways England | 18/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 822547 | Renewals of Roads | £487,223.35 | ST19 5DJ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402451068457 | Renewals of Roads | £482,611.04 | B37 7BQ |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822083 | Feasibility | £482,070.95 | SW1V 1LQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000002972 | BARTON BUSES LTD | £478,776.34 | DE75 7BG |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £476,827.52 | # |
Department for Transport | Highways England | 17/05/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 822440 | Protocol SRC (Severn River Crossing) | £476,214.13 | OX4 4DQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000003042 | STAGECOACH IN OXFORD | £475,010.93 | SK1 3SW |
Department for Transport | Highways England | 04/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 821431 | Customer Operations Traffic Management | £474,978.71 | HD2 1GZ |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 821852 | SR13 RIP Schemes | £472,053.43 | GU15 3XW |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 3012323 | RIS 2 Schemes | £469,920.72 | BS2 0ZX |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000003985 | BARTON BUSES LTD | £469,358.00 | DE75 7BG |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 823094 | RIS 2 Schemes | £469,168.67 | NE1 3PL |
DFT | Driver & Vehicle Licensing Agency | 25/05/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000004440 | # | £467,436.91 | # |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000004308 | COVID-19 Light Rail Service Support Grant-Restart | £466,500.00 | B19 3SD |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104642278258R | RIS 1 Schemes | £466,292.08 | SN14 8LH |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | Professional Services | P40010 - Safety and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £464,988.61 | # |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000002968 | ARRIVA NORTHUMBRIA LTD | £464,722.96 | WF1 5JX |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 821799 | RIS 1 Schemes | £463,863.17 | BT26 6HX |
DEPARTMENT FOR TRANSPORT | DVSA | 26.05.2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100001548 | FTTS-12 KAINOS DIGITAL INTEGRATOR | £463,790.03 | # |
DFT | Driver & Vehicle Licensing Agency | 10/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001395 | # | £461,085.49 | # |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £460,972.19 | # |
DFT | Department for Transport | 12/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000002950 | Bath NE Somerset CAF JAQU DFT 2021 #457k | £457,000.00 | BA1 5AW |
DfT | British Transport Police | 28/05/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 528136 | Planned Mtce - Build (Noncap) | £456,555.24 | B37 7HQ |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £454,460.34 | # |
DFT | Department for Transport | 06/05/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000002471 | # | £453,569.63 | SA6 7JL |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000002969 | ARRIVA MIDLANDS LTD | £451,953.97 | WF1 5JX |
Department for Transport | Highways England | 10/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210720 | Routine Maintenance | £451,690.54 | SG19 2BD |
DFT | Department for Transport | 24/03/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 287333 | Carbon | £451,550.48 | GU14 0FB |
DFT | Department for Transport | 18/05/2021 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000003450 | # | £450,250.00 | RH6 0YR |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 823642 | RIS 1 Schemes | £449,559.54 | SO30 2PA |
DFT | Driver & Vehicle Licensing Agency | 01/05/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000000943 | # | £446,433.48 | # |
Department for Transport | Highways England | 14/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211123 | Renewals of Structures | £446,001.76 | DL1 1TJ |
Department for Transport | Highways England | 15/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Routine Maintenance | £445,608.38 | SG19 2BD |
DFT | Department for Transport | 04/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Harwich International Port Ltd | 2000002206 | PIRC Fund Payment Harwich | £444,932.70 | IP11 3SY |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Variation No. 1 - Continuation of NW&C Asset Protection Services 2020 | £438,623.59 | # |
DFT | Department for Transport | 17/05/2021 | Research | DG Roads, Places and Environment | DSTL | 2000003323 | # | £437,846.31 | PO14 9HL |
DFT | Driver & Vehicle Licensing Agency | 31/05/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000003265 | # | £437,278.12 | # |
DFT | Department for Transport | 13/04/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210764 | Operate General Management Costs | £436,171.47 | DL1 1TJ |
DFT | Department for Transport | 10/05/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000002724 | INDUSTRIAL INJURY CLAIMS HANDLING | £435,926.60 | B2 2PF |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000004212 | ARRIVA MIDLANDS LTD | £432,777.34 | WF1 5JX |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406241411105 | RIS 1 Schemes | £432,434.51 | B37 7HQ |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 822655 | Renewals of Roads | £432,163.14 | MK17 0BH |
DFT | Driver & Vehicle Licensing Agency | 29/05/2021 | Services provided by OGDs | Operations | UK Passport Services | 2000003147 | # | £430,634.81 | # |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 821468 | RIS 1 Schemes | £430,085.00 | EN11 9BX |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £429,929.58 | # |
DfT | High Speed Two (HS2) Limited | 06/05/2021 | Business Rates | P40200 - Finace | LONDON BOROUGH OF CAMDEN | # | Rates 1st floor Podium | £425,600.00 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000004072 | Preston Bus Limited | £424,193.00 | B69 3HW |
DFT | Department for Transport | 12/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Birmingham City Council | 2000002908 | Birmingham City Council IF JAQU DFT 2021 #421k | £421,485.00 | B2 2AJ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000003046 | STAGECOACH EAST | £421,096.08 | NN4 8ES |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000004162 | Essex County Council | £419,856.53 | CM1 1LX |
Department for Transport | Highways England | 15/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Innovation Operations | £419,706.44 | SG19 2BD |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000004067 | City of Oxford Motor Services Ltd | £419,052.00 | OX4 6GA |
Department for Transport | Highways England | 19/05/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822630 | Operate General Management Costs | £414,267.58 | CV34 5AH |
DfT | High Speed Two (HS2) Limited | 14/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | # | Stonleigh Park Utilities Diversions - Stage Two | £413,310.00 | # |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 822147 | RIS 2 Schemes | £409,020.01 | SL6 4UB |
DEPARTMENT FOR TRANSPORT | DVSA | 21.05.2021 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100001512 | DFT RECHARGE FOR TC'S APR 20 TO MAR 21 | £407,043.43 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000004113 | Universitybus | £406,836.00 | AL10 9BS |
Department for Transport | Highways England | 28/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 823669 | Legacy Schemes | £405,234.00 | IP24 3TQ |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £403,991.44 | # |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD282190 | RIS 1 Schemes | £400,492.49 | CF10 5BT |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815243 | Technology Projects - Economy | £400,000.00 | Austria |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000004047 | KINCHBUS LTD | £398,658.00 | DE75 7BG |
DFT | Driver & Vehicle Licensing Agency | 26/05/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000004548 | # | £398,313.12 | # |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 821861 | RIS 1 Schemes | £396,785.86 | GU14 7BF |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Candy - Plant & Equipment | £396,463.20 | # |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821810 | RIS 1 Schemes | £392,821.87 | SW1V 1LQ |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | COUNCIL OF THE ISLES OF SCILLY | 2000004283 | IoS April Lifeline Services support grant | £388,000.00 | TR21 0LW |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD282307 | RIS 1 Schemes | £387,669.88 | CF10 5BT |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212403242271380 | Renewals of Structures | £386,037.23 | CR4 4TU |
DFT | Department for Transport | 18/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000003442 | "PITG LEVC April 2021 #382,500" | £382,500.00 | CV7 9RF |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815239 | Technology Projects - Economy | £379,536.00 | Austria |
Department For Transport | Maritime and Coastguard Agency | 25/05/2021 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233100616 | Capita ICCS & VISION Fully Managed Service July to Sept 2021- | £379,122.00 | DL1 9HN |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000004178 | Greater Manchester Combined Authority | £377,681.04 | M1 6EU |
Department For Transport | Maritime and Coastguard Agency | 05/05/2021 | Software Maintenance | HMCG Infrastructure | Kongsberg Norcontrol Ltd | 233099515 | 2nd Period 1 April – 30 June 2021 | £377,392.21 | BS16 1EJ |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000004381 | 2203 Wk4 ERMA PMO Payment - p2203 - First Trenital | £376,860.10 | NW1 5DH |
Department for Transport | Highways England | 04/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016342323952 | Routine Maintenance | £376,691.85 | EN1 1TH |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | Land Referencing | P40600 - Land and Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £374,893.38 | # |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £371,947.96 | # |
DFT | Department for Transport | 10/05/2021 | Research | DG Roads, Places and Environment | DSTL | 2000002709 | # | £371,000.00 | PO14 9HL |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210864 | Renewals of Structures | £370,510.84 | DL1 1TJ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000004024 | FIRST PROVINCIAL | £368,874.00 | LS1 4HY |
DFT | Driver & Vehicle Licensing Agency | 17/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001948 | # | £368,611.05 | # |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 822047 | RIS 1 Schemes | £367,053.02 | SL6 4UB |
Department for Transport | Highways England | 14/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139200242873882 | Routine Maintenance | £367,000.00 | SG19 2BD |
DFT | Department for Transport | 05/05/2021 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000002293 | # | £366,631.20 | SW1E 5LB |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | LNMS Other Economy | £366,101.36 | DL1 1TJ |
DEPARTMENT FOR TRANSPORT | DVSA | 06.05.2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100001103 | ARVATO SERVICE CHARGE APRIL 2021 | £364,437.69 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000003979 | ARRIVA NORTH WEST LTD | £362,956.00 | WF1 5JX |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000003020 | Metrobus Ltd | £361,690.13 | RH10 9UA |
DFT | Department for Transport | 28/05/2021 | IT Consultancy | DG Corporate Delivery Group | SAP (UK) LTD | 2000004463 | # | £360,640.00 | TW14 8HD |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000002994 | EAST YORKSHIRE MOTOR SERVICES LTD | £360,405.02 | HU3 2RS |
Department for Transport | Highways England | 06/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211100 | Routine Maintenance | £356,719.91 | DL1 1TJ |
DFT | Department for Transport | 18/05/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Armadillo Managed Services Ltd | 2000003439 | # | £355,585.69 | UB11 1FW |
Department For Transport | Maritime and Coastguard Agency | 07/05/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233099984 | Rental Charges - April 2021 | £355,076.70 | NW9 6LB |
Department For Transport | Maritime and Coastguard Agency | 19/05/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233100490 | EOS Service Charge - May 2021 | £355,076.70 | NW9 6LB |
Department for Transport | Highways England | 15/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Renewals of Technology | £355,035.71 | SG19 2BD |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £351,446.26 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200843116447 | Renewals of Roads | £350,738.11 | B37 7BQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000003002 | FIRST MIDLAND RED BUSES LTD | £348,055.72 | WR1 2PA |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £347,427.25 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000004032 | FIRST YORK LTD | £346,175.00 | LS1 4HY |
DFT | Department for Transport | 27/05/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000004372 | 2203 Wk4 P2201 Capex - FIRST GREATER WESTERN LIMIT | £345,000.00 | SN1 1HL |
DFT | Department for Transport | 11/05/2021 | Research | DG Roads, Places and Environment | DSTL | 2000002761 | # | £344,433.00 | PO14 9HL |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103243212181 | Renewals of Structures | £344,370.59 | WR4 9TB |
DEPARTMENT FOR TRANSPORT | DVSA | 13.05.2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100000977 | RECHARGES, ACCIDENT MANAGEMENT & HIRE | £341,905.46 | # |
DEPARTMENT FOR TRANSPORT | DVSA | 20.05.2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100001213 | RENTAL CHARGES | £341,524.06 | # |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233100246 | Provision of SAR Services | £337,009.10 | RH1 5JZ |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822825 | Operate General Management Costs | £335,479.85 | CV34 5AH |
Department For Transport | Maritime and Coastguard Agency | 11/05/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233100056 | Spray Service - April 2021 | £335,086.48 | DE74 2SA |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822497 | Other Capital | £334,771.44 | SW1V 1LQ |
Department for Transport | Highways England | 25/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104642277212 | Operate S274/S278 | £334,461.78 | SN14 8LH |
DFT | Department for Transport | 17/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000003363 | "PIVG Mercedes Vans April 2021 #334,000" | £334,000.00 | MK15 8BA |
Department For Transport | Maritime and Coastguard Agency | 18/05/2021 | Comp H/Ware - Non FA | Blue Light Technical Transformation Programme | Computacentre (Uk) Ltd | 233100427 | 27x zCisco - Southampton | £331,291.94 | AL10 9TW |
DFT | Department for Transport | 13/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000003233 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | D12 KX5 |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000003258 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | D12 KX5 |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000003022 | STAGECOACH MIDLAND RED (SOUTH) LTD | £328,885.94 | NN4 8ES |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504842275617 | RIS 1 Schemes | £322,606.36 | OX9 3XA |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000002992 | DIAMOND BUS LTD | £318,598.11 | B69 3HW |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit | £317,822.32 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540401463 | Renewals of Roads | £316,226.33 | SL6 4UB |
Department for Transport | Highways England | 19/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 822736 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
DEPARTMENT FOR TRANSPORT | DVSA | 19.05.2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SFTWRE | BJSS LIMITED | 5100001428 | FUTURE THEORY TEST SERV DIGITAL ASSURANCE STAGE 2 | £314,272.50 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004029 | FIRST POTTERIES LIMITED | £313,626.00 | LS1 4HY |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England - National Road Telecommunications (NRTS) Agreement | £313,522.28 | # |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 822463 | Legacy Schemes | £312,664.80 | IP24 3TQ |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £310,750.68 | # |
Department for Transport | Highways England | 21/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 822943 | SR13 Smart Motorway Scheme | £310,551.10 | NE1 3PL |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 822648 | Renewals of Structures | £310,406.42 | SE1 7EU |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £309,915.74 | # |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000004290 | COVID-19 Light Rail Service Support Grant-Restart | £308,000.00 | FY3 7HW |
DFT | Department for Transport | 26/05/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000004293 | # | £305,859.41 | HU10 6DN |
DfT | High Speed Two (HS2) Limited | 26/05/2021 | Land Referencing | P20200 - Phase 2B | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £304,550.75 | # |
DFT | Department for Transport | 04/05/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000002226 | Port Infrastructure Fund 1b | £304,488.30 | PL4 0RF |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £300,478.60 | # |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO | £299,510.16 | # |
DfT | High Speed Two (HS2) Limited | 20/05/2021 | Land Referencing | P40600 - Land and Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £298,024.60 | # |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000004156 | Suffolk County Council | £296,964.50 | IP1 2BX |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | TALLY HO COACHES | 2000004103 | TALLY HO! COACHES LTD | £296,500.00 | TQ7 1ES |
DFT | Driver & Vehicle Licensing Agency | 03/05/2021 | Software Licence Expense | Information Services | CDW Limited | 2000001020 | # | £296,031.12 | # |
Department for Transport | Highways England | 18/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 822578 | RIS 3 Development | £295,702.57 | NE1 3PL |
DFT | Driver & Vehicle Licensing Agency | 26/05/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000004548 | # | £295,598.54 | # |
DFT | Department for Transport | 17/05/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000003331 | SR9000869998 | £294,816.67 | SW1E 6QP |
DFT | Department for Transport | 21/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | The Colt Car Company Limited | 2000003720 | "PIVG Mitsubishi April #294,785.34" | £294,785.34 | GL7 1LF |
Department for Transport | Highways England | 13/05/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 822247 | Routine Maintenance | £293,103.14 | PL3 5XQ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540402517 | Renewals of Roads | £292,497.88 | SL6 4UB |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233100258 | Provision of SAR Services | £292,138.08 | RH1 5JZ |
DFT | EWR | 07/05/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 4380 | Technical Advice | £290,970.76 | WIT 4BJ |
DfT | British Transport Police | 12/05/2021 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 527106 | Vehicle Servicing- Planned | £287,380.80 | OX5 2YS |
Department for Transport | Highways England | 26/05/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 823390 | Technology Maintenance | £286,297.80 | SE1 9SG |
DFT | Driver & Vehicle Licensing Agency | 31/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003425 | # | £284,729.59 | # |
DFT | Department for Transport | 21/05/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000003716 | "EST Mar 20-21 inv #282,817.50" | £282,817.50 | SW1H 9BP |
DFT | Driver & Vehicle Licensing Agency | 07/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001030 | # | £280,205.77 | # |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822824 | Operate General Management Costs | £277,897.04 | CV34 5AH |
Department for Transport | Highways England | 14/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301342869087 | Renewals of Roads | £277,294.96 | RH10 4NF |
DFT | Department for Transport | 11/05/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000002852 | # | £275,977.83 | SA1 8AN |
Department for Transport | Highways England | 25/05/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 823246 | Corporate Support Services | £275,571.49 | B11 2LE |
Department for Transport | Highways England | 25/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 823237 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 821485 | SR13 Smart Motorway Scheme | £273,634.07 | SO30 2PA |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000004050 | KONECTBUS LTD | £273,573.00 | NR19 1SY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000004059 | MIDLAND CLASSIC LTD | £273,302.00 | DE14 1QL |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Comp H/Ware - Non FA | Blue Light Technical Transformation Programme | SCC Plc | 233100047 | Cisco Hardware - Buxton | £273,269.50 | B11 2LE |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000004045 | Ipswich Buses Limited | £273,005.00 | IP1 2DL |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | It Services | P40230 - Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £272,080.80 | # |
DFT | EWR | 28/05/2021 | Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 4656 | Consultancy | £270,123.60 | WC2N 6RH |
Department for Transport | Highways England | 21/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003741726069 | RIS 1 Schemes | £269,886.59 | B37 7BQ |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203751098099 | Renewals of Roads | £268,063.84 | OX4 4DQ |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | Base Scope 20/21 | £267,796.90 | # |
DFT | Department for Transport | 21/04/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100702351064095 | Renewals of Roads | £266,579.12 | NG9 6DQ |
Department for Transport | Highways England | 15/05/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210638 | Routine Maintenance | £266,104.60 | SG19 2BD |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404041726061 | RIS 1 Schemes | £265,695.57 | OX9 3XA |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000004023 | FIRST HAMPSHIRE & DORSET LTD | £265,464.00 | LS1 4HY |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233100243 | Provision of SAR Services | £264,689.00 | RH1 5JZ |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821943 | Feasibility | £263,466.41 | LE10 3JH |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000003021 | ARRIVA MIDLANDS NORTH LTD | £262,442.74 | WF1 5JX |
DFT | Department for Transport | 20/05/2021 | Legal Consultancy | DG Corporate Delivery Group | Linklaters LLP | 2000003583 | # | £261,845.57 | EC2Y 8HQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000003033 | READING TRANSPORT LIMITED | £260,936.60 | RG1 7HH |
Department for Transport | Highways England | 10/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210900 | Routine Maintenance | £260,093.67 | SG19 2BD |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233100256 | Provision of SAR Services | £259,977.62 | RH1 5JZ |
Department for Transport | Highways England | 28/05/2021 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | KEYSOFT SOLUTIONS LTD | 823715 | Operate General Management Costs | £259,454.40 | B49 6DP |
Department For Transport | Maritime and Coastguard Agency | 17/05/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233100402 | Aerial Surveillance Services – King Air ASv 01.05.21 | £259,300.90 | NN6 0BN |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000004038 | Hampshire County Council | £259,142.00 | SO23 8UQ |
DFT | Department for Transport | 05/05/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000002300 | # | £259,011.98 | SN140WT |
DFT | EWR | 29/04/2021 | Consultancy | Strategy | AECOM | 4397 | Engagement & Consultation for CS2&CS3 | £257,820.00 | RG12 7PP |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233100257 | Provision of SAR Services | £257,340.42 | RH1 5JZ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000003987 | BLACKPOOL TRANSPORT SERVICES LTD | £257,054.00 | FY1 5DD |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822295 | Feasibility | £256,006.65 | SW1V 1LQ |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822859 | Feasibility | £255,274.73 | B4 6AT |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 821880 | RIS 1 Schemes | £254,267.75 | G2 7HX |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233100260 | Provision of SAR Services | £254,235.74 | RH1 5JZ |
Department for Transport | Highways England | 27/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 823479 | Renewals of Roads | £254,130.00 | PR2 5AR |
DfT | High Speed Two (HS2) Limited | 24/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Cable Diversion Works | £254,124.35 | # |
Department for Transport | Highways England | 20/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822828 | Technology Maintenance | £253,861.85 | CV34 5AH |
DfT | High Speed Two (HS2) Limited | 20/05/2021 | Land Referencing | P40600 - Land and Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £252,473.20 | # |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000002998 | FIRST DEVON & CORNWALL LTD | £251,903.66 | LS1 4HY |
Department for Transport | Highways England | 07/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 821712 | Operate Roads PFI Service Payments | £250,507.04 | OX16 3YT |
Department For Transport | Maritime and Coastguard Agency | 10/05/2021 | Fishing Industry Safety Group | Vessel Policy | Sea Fish Industry Authority | 233100037 | Match funding towards voluntary safety training for fishermen | £250,000.00 | EH7 4HS |
Department for Transport | Highways England | 14/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139000500000003 | Routine Maintenance | £249,778.23 | SG19 2BD |
DfT | High Speed Two (HS2) Limited | 26/05/2021 | Land Referencing | P40600 - Land and Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £247,308.61 | # |
Department for Transport | Highways England | 21/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822970 | RIS 3 Development | £247,242.06 | G2 7HX |
DFT | Department for Transport | 13/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000003233 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | D12 KX5 |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000003258 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | D12 KX5 |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000004050 | KONECTBUS LTD | £246,200.00 | NR19 1SY |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 823175 | RIS 1 Schemes | £245,717.90 | RG21 7PP |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821971 | SR13 Smart Motorway Scheme | £243,654.60 | SW1V 1LQ |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 823066 | SR13 Smart Motorway Scheme | £243,654.60 | SW1V 1LQ |
DFT | Department for Transport | 18/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000003457 | "PICG Mazda April 2021 #242,000.00" | £242,000.00 | DA2 6DT |
Department for Transport | Highways England | 25/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 823202 | Operate Roads PFI Management Cost | £241,476.33 | WC2A 1AF |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215405042276182 | RIS 1 Schemes | £241,183.04 | NP19 4PN |
Department for Transport | Highways England | 25/05/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 823234 | Operate General Management Costs | £240,968.23 | Austria |
DFT | Driver & Vehicle Licensing Agency | 24/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000002624 | # | £240,463.15 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540400858 | Renewals of Roads | £239,985.12 | SL6 4UB |
DfT | High Speed Two (HS2) Limited | 26/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £239,567.30 | # |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 822742 | Renewals of Roads | £238,745.00 | SL6 4JJ |
DFT | Department for Transport | 25/05/2021 | Transport Consult | DG Aviation, Maritime, International and Security | ICE SH&E Ltd T/A ICF | 2000003935 | # | £237,846.48 | EC4M 5SB |
Department for Transport | Highways England | 13/05/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Operate Roads PFI Service Payments | £237,555.65 | DL1 1TJ |
DFT | Department for Transport | 07/05/2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000002565 | # | £235,325.45 | HU10 6DN |
DFT | Department for Transport | 27/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 823485 | RIS 2 Schemes | £234,869.50 | RG21 7PP |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 823485 | RIS 2 Schemes | £234,869.50 | RG21 7PP |
DfT | British Transport Police | 28/05/2021 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 528153 | Adhoc Mtce - Buildings | £234,763.04 | B37 7HQ |
Department for Transport | Highways England | 25/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605242277207 | Operate S274/S278 | £233,192.92 | NP19 4PN |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650019446342891 | SR10 Schemes | £232,619.92 | EN1 1TH |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000003014 | KINCHBUS LTD | £232,177.16 | DE75 7BG |
DFT | Department for Transport | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540400919 | Renewals of Roads | £231,663.46 | SL6 4UB |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540400919 | Renewals of Roads | £231,663.46 | SL6 4UB |
DFT | EWR | 05/05/2021 | Printing | Strategy | Allied Publicity Services APS Printing | 4366 | 2021 Print & Distribution Partner-Parish pack | £230,682.32 | SK3 0ZP |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004019 | FIRST BEELINE BUSES LTD | £229,092.00 | LS1 4HY |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233100261 | Provision of SAR Services | £229,013.94 | RH1 5JZ |
DFT | Driver & Vehicle Licensing Agency | 06/05/2021 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000002872 | # | £228,617.83 | # |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion | £228,553.52 | # |
Department for Transport | Highways England | 07/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 821778 | RIS 2 Schemes | £228,050.00 | SE1 2AF |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000004105 | THAMES TRAVEL (WALLINGFORD) LTD | £227,906.00 | OX4 6GA |
DFT | Department for Transport | 20/05/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000003667 | # | £227,692.48 | PL1 3EW |
DFT | Driver & Vehicle Licensing Agency | 08/05/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000001202 | # | £226,686.38 | # |
Department for Transport | Highways England | 26/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 823295 | Complex Schemes | £226,620.36 | W6 7EF |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000004026 | Leicester Citybus LTD | £225,568.00 | LS1 4HY |
DFT | Department for Transport | 05/05/2021 | Purchasing Card Char | DG Corporate Delivery Group | The Royal Bank of Scotland plc | 2000002312 | Natwest - DFTC - April 2021 | £225,286.74 | EC2M 4RB |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 822336 | SR13 Smart Motorway Scheme | £225,223.66 | ME18 5NN |
Department for Transport | Highways England | 15/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210940 | Water Quality | £225,128.77 | SG19 2BD |
Department for Transport | Highways England | 26/05/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 823404 | Non MA | £224,503.62 | WC2H 0AU |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £224,259.83 | # |
DFT | Department for Transport | 11/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000002847 | Bath NE Somerset IF JAQU DFT 2021 #224k(2) | £224,000.00 | BA1 5AW |
DFT | Department for Transport | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821656 | Feasibility | £223,235.07 | LE10 3JH |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821656 | Feasibility | £223,235.07 | LE10 3JH |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233100248 | Provision of SAR Services | £223,022.37 | RH1 5JZ |
DFT | Department for Transport | 20/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000003593 | "PICG Mercedes March 2021 #223,000" | £223,000.00 | MK15 8BA |
Department For Transport | Maritime and Coastguard Agency | 07/05/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233099884 | Tugboat Services - 04.05.2021 | £221,550.00 | 80133 |
DFT | Driver & Vehicle Licensing Agency | 18/05/2021 | Info Broker Costs | Information Services | Scan-Optics Ltd | 2000002266 | # | £221,200.74 | # |
DFT | Department for Transport | 27/05/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000004394 | # | £220,745.78 | SN140WT |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 823047 | Corporate Support Services | £220,106.40 | DE1 2BU |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233100251 | Provision of SAR Services | £219,924.50 | RH1 5JZ |
DFT | Department for Transport | 19/05/2021 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | International Civil Aviation | 2000003571 | SR9000870989 | £218,682.22 | H3C 5H7 |
DFT | Department for Transport | 10/05/2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000002718 | # | £218,390.00 | NN4 7YE |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821808 | RIS 1 Schemes | £217,939.26 | SW1V 1LQ |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210640 | Renewals of Roads | £217,824.06 | SG19 2BD |
Department for Transport | Highways England | 13/05/2021 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650019946304084 | Routine Maintenance | £217,431.96 | EN1 1TH |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000003000 | FIRST PROVINCIAL | £217,229.08 | LS1 4HY |
DFT | Department for Transport | 07/05/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000002549 | # | £216,914.03 | PO14 9HL |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 821528 | RIS 3 Development | £216,616.61 | G2 7HX |
Department for Transport | Highways England | 31/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KEYSOFT SOLUTIONS LTD | 823760 | Operate General Management Costs | £216,242.40 | B49 6DP |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000004115 | Warrington Borough Transport Ltd | £215,987.00 | WA4 6PT |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000003003 | FIRST POTTERIES LIMITED | £213,199.65 | LS1 4HY |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670013746317111 | Renewals of Roads | £213,027.96 | EN1 1TH |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 823463 | Operate General Management Costs | £211,124.17 | SL3 9LL |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 822022 | RIS 1 Schemes | £210,862.50 | CR0 2BX |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212604242163368 | Renewals of Roads | £210,207.09 | ST19 5DJ |
DFT | Driver & Vehicle Licensing Agency | 03/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001029 | # | £208,969.52 | # |
DFT | Department for Transport | 18/05/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000003430 | # | £208,831.80 | SE1 9SG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT Plus Community Interest Company | 2000004154 | CT Plus Community Interest Company | £208,750.00 | BS3 5RB |
DFT | Driver & Vehicle Licensing Agency | 10/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001395 | # | £207,746.14 | # |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074503143101907 | Carbon | £207,225.55 | NG9 6DQ |
Department for Transport | Highways England | 25/05/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 823245 | Technology Maintenance | £206,890.43 | RH1 5LA |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210761 | Renewals of Structures | £206,101.15 | SG19 2BD |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 821899 | SR13 Smart Motorway Scheme | £205,175.65 | G2 7HX |
DFT | Driver & Vehicle Licensing Agency | 20/05/2021 | Software Licence Expense | Information Services | IBM UK Ltd | 2000004018 | # | £205,013.18 | # |
DfT | High Speed Two (HS2) Limited | 28/05/2021 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £203,490.12 | # |
DEPARTMENT FOR TRANSPORT | DVSA | 26.05.2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100001547 | APRIL 2021 - KAINOS SERVICES | £202,364.15 | # |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233100252 | Provision of SAR Services | £202,219.15 | RH1 5JZ |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822855 | Feasibility | £202,029.48 | B4 6AT |
DFT | EWR | 20/05/2021 | Consultancy | Strategy | AECOM | 4525 | Engagement & Consultation for CS2&CS3 | £200,692.80 | RG12 7PP |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Property Valuations | P40600 - Land and Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £200,514.35 | # |
Department for Transport | Highways England | 26/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 823385 | SR13 RIP Schemes | £200,000.00 | KT18 5BW |
Department for Transport | Highways England | 06/05/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 821542 | Protocol Dart Charge | £198,168.00 | NP20 9FN |
DFT | Department for Transport | 11/05/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000002815 | Bikeability Support - April 21 | £197,500.00 | CB2 1SD |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000003989 | BOURNEMOUTH TRANSPORT LTD | £197,316.00 | BH8 0BQ |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £197,229.10 | # |
Department for Transport | Highways England | 14/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306242867478 | Renewals of Roads | £197,203.83 | DE55 5JY |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 821467 | SR13 RIP Schemes | £196,944.00 | HP2 4XN |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | Software | P40230 - Information Technology | XACTIUM LTD | # | Risk Manager | £196,366.80 | # |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £195,892.81 | # |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605242316234 | Renewals of Structures | £195,570.11 | NP19 4PN |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 822027 | RIS 1 Schemes | £194,281.45 | KT18 5BW |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211062 | LNMS Safety | £192,610.78 | EN6 3NP |
Department for Transport | Highways England | 26/05/2021 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LIMITED | 823392 | Technology Maintenance | £192,000.00 | NN5 7SL |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 818134 | Corporate Support Services | £191,222.50 | LS1 4HR |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707141411104 | RIS 1 Schemes | £190,801.80 | DE55 5JY |
Department for Transport | Highways England | 28/05/2021 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 823743 | Routine Maintenance | £189,722.70 | BS16 4NX |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 822056 | RIS 1 Schemes | £189,349.09 | EN11 9BX |
Department for Transport | Highways England | 12/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 822128 | Customer Operations Traffic Management | £188,976.81 | B37 7YN |
DFT | Driver & Vehicle Licensing Agency | 20/05/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000004030 | # | £188,401.38 | # |
Department For Transport | Maritime and Coastguard Agency | 25/05/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233100483 | MCA Fixed Costs - May 2021 | £188,285.57 | SE1 9SG |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004442379127 | Renewals of Roads | £187,445.29 | NP26 5BB |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 822173 | RIS 1 Schemes | £187,000.00 | NG17 2HW |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602341999563 | Renewals of Structures | £186,215.35 | CR4 4TU |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 821860 | RIS 1 Schemes | £186,099.07 | SL6 4UB |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 821844 | SR13 RIP Schemes | £186,065.00 | SW1V 1LQ |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000004201 | Nottinghamshire County Council | £184,874.05 | NG2 7QP |
Department for Transport | Highways England | 07/05/2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 821755 | Corporate Support Other | £184,810.25 | N1 9RL |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Faresaver Limited T/A Faresaver Bus | 2000004190 | Faresaver Ltd T/A Faresaver Buses | £184,484.00 | SN14 6QA |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 822146 | RIS 2 Schemes | £183,507.88 | LS27 0NQ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670014046317102 | Renewals of Roads | £183,100.36 | EN1 1TH |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802451063015 | Renewals of Roads | £182,841.80 | PR26 7UX |
DEPARTMENT FOR TRANSPORT | DVSA | 13.05.2021 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100001155 | TARS - APP & DEV SUPPORT - G.APR 21 SERVICES | £182,484.25 | # |
DFT | Driver & Vehicle Licensing Agency | 07/05/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000002963 | # | £182,287.88 | # |
Department for Transport | Highways England | 20/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901140406795 | Routine Maintenance | £182,137.52 | SG19 2BD |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 823041 | RIS 2 Schemes | £182,023.44 | RG21 7PP |
Department for Transport | Highways England | 27/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 823523 | Customer Operations Traffic Management | £181,125.60 | EC3M 7DQ |
Department for Transport | Highways England | 28/05/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 823748 | Corporate Support Services | £180,312.00 | OX4 4DQ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540401257 | Renewals of Roads | £180,187.21 | SL6 4UB |
DFT | Department for Transport | 18/05/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000003417 | # | £180,180.00 | G2 7HX |
DFT | Driver & Vehicle Licensing Agency | 10/05/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000003145 | # | £180,063.81 | # |
Department for Transport | Highways England | 21/05/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 822901 | Technology Maintenance | £179,970.21 | SO30 2PA |
DFT | Department for Transport | 05/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000002304 | "Pod Point Aug20 #179,650" | £179,650.00 | E1 1EE |
Department for Transport | Highways England | 07/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 821766 | RIS 3 Development | £179,265.57 | B4 6AT |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 821972 | RIS 2 Schemes | £179,229.74 | RG21 7PP |
DFT | Driver & Vehicle Licensing Agency | 13/05/2021 | IT Consultancy - Non Rec (DVLA only) | Information Services | Made Tech Limited | 2000003438 | # | £179,215.90 | # |
DFT | Department for Transport | 19/05/2021 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000003505 | # | £179,186.26 | SE1 7SP |
Department for Transport | Highways England | 24/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 823009 | Renewals of Structures | £178,369.47 | KT18 5BW |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | Property Valuations | P40600 - Land and Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £177,137.65 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540401464 | Renewals of Roads | £176,607.80 | SL6 4UB |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803742217081 | LNMS Other Economy | £176,502.28 | ST19 5DJ |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602341999571 | Renewals of Structures | £176,443.37 | CR4 4TU |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £176,441.34 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000004023 | FIRST SOUTHAMPTON | £175,482.00 | LS1 4HY |
DFT | Department for Transport | 12/04/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC210500 | Renewals of Roads | £175,194.48 | RH2 9PY |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 823551 | Corporate Support Other | £173,458.80 | M17 1WD |
Department for Transport | Highways England | 13/05/2021 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650019946304081 | Routine Maintenance | £173,396.41 | EN1 1TH |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000003960 | Derbyshire County Council | £171,817.52 | DE4 3AH |
DFT | Department for Transport | 12/05/2021 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000002884 | # | £171,700.00 | FY1 9JN |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 822271 | RIS 3 Development | £171,612.64 | WF1 1LY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000004030 | FIRST SOMERSET AND AVON LTD | £171,543.00 | LS1 4HY |
DfT | High Speed Two (HS2) Limited | 06/05/2021 | Business Rates | P40200 - Finace | LONDON BOROUGH OF CAMDEN | # | Rates 21-22 | £171,415.00 | # |
DFT | Department for Transport | 19/05/2021 | Procurement Consul | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000003510 | # | £171,352.96 | SA6 7JL |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000004202 | Shropshire County Council | £170,882.20 | SY2 6ND |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 822676 | Renewals of Roads | £170,865.27 | DE55 5JY |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822144 | RIS 2 Schemes | £170,729.11 | G2 7HX |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104642273551 | RIS 1 Schemes | £170,173.39 | SN14 8LH |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 822721 | Communities | £169,323.99 | ST19 5DJ |
DfT | High Speed Two (HS2) Limited | 24/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £169,209.53 | # |
DfT | British Transport Police | 19/05/2021 | Wan Recurring Charges | Technology - Cent | 4net Technologies Ltd T/A Fournet | 525707 | Wan Recurring Charges | £168,336.00 | M32 0TR |
Department for Transport | Highways England | 27/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 823510 | Protocol HRE | £167,954.00 | LS25 3AA |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210985 | Renewals of Roads | £167,737.45 | DL1 1TJ |
DFT | Department for Transport | 04/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dumfies and Galloway Coucil | 2000002214 | Dumfries & Galloway P3 21-22 75% upfront | £167,032.50 | DG2 8PN |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 821847 | RIS 1 Schemes | £166,968.27 | G2 7HX |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 822187 | Feasibility | £166,150.65 | RH2 9PY |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £165,989.58 | # |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Engineering Services - Systems | P30060 - Infrastructure | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift | £165,898.90 | # |
DFT | Department for Transport | 18/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000003428 | "PITG Nissan April 2021 #165,000.00" | £165,000.00 | WD3 9YS |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822297 | Feasibility | £164,467.72 | SW1V 1LQ |
Department for Transport | Highways England | 25/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC211140 | Technology Maintenance | £163,853.33 | CV34 5AH |
DfT | High Speed Two (HS2) Limited | 19/05/2021 | Professional Services | P40220 - Commercial Development | DELOITTE LLP | # | Apr - Jun 2021 Activity | £163,838.40 | # |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 815181 | Corporate Support Services | £163,819.50 | LS1 4HR |
DFT | Department for Transport | 10/05/2021 | Services prov by OGD | DG Aviation, Maritime, International and Security | HM Treasury | 2000002719 | # | £163,805.39 | NR7 0HS |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822330 | RIS 3 Development | £162,967.79 | G2 7HX |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KCOM GROUP PLC | 823046 | Corporate Support Services | £162,854.28 | WF2 0UG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000004241 | STAGECOACH MIDLAND RED (SOUTH) LTD | £162,802.40 | NN4 8ES |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000003992 | Burnley & Pendle Travel Limited | £162,730.00 | HG2 7NY |
Department for Transport | Highways England | 25/05/2021 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/434134560 | Corporate Support Third Party Claims | £162,000.00 | WC2B 4TS |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000004039 | Harrogate & District Travel Ltd | £161,889.00 | HG2 7NY |
Department For Transport | Maritime and Coastguard Agency | 17/05/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233100423 | Project Panther Monthly Standing Charge April 2021 | £161,866.00 | NN6 0BN |
DFT | Department for Transport | 17/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000003352 | "PIMG Vmoto April 2021 #161,390.27" | £161,390.27 | SE1 2ES |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000004238 | Keighley and District Travel Ltd | £160,600.15 | HG2 7NY |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | TM - Network Resilience | £160,169.82 | DL1 1TJ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000002967 | ARRIVA DERBY LTD | £160,016.28 | WF1 5JX |
Department For Transport | Maritime and Coastguard Agency | 05/05/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233099871 | Flat Fee & End User monthly charges - April 2021 | £160,012.43 | HU10 6FE |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210640 | Renewals of Structures | £159,964.52 | SG19 2BD |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | SYMITY | # | Unified Communications - Installation | £159,802.80 | # |
DFT | Department for Transport | 05/05/2021 | Research | DG Corporate Delivery Group | GARTNER UK LTD | 2000002292 | # | £159,360.00 | TW20 9AW |
DFT | Department for Transport | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203751069007 | Renewals of Roads | £159,245.48 | OX4 4DQ |
Department for Transport | Highways England | 15/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203751069007 | Renewals of Roads | £159,245.48 | OX4 4DQ |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bedford Borough Council | 2000004200 | Bedford Borough Council | £159,000.00 | MK42 9AP |
DfT | British Transport Police | 19/05/2021 | Auc -Int-Licenses | Capital Control Account | Niche Technology Uk Limited | 526266 | Auc -Int-Licenses | £158,688.00 | TS18 3NB |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404043102405 | Renewals of Roads | £158,493.81 | OX9 3XA |
Department for Transport | Highways England | 14/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211123 | Renewals of Roads | £158,310.32 | DL1 1TJ |
DFT | Department for Transport | 19/05/2021 | IT Equip Cap Cost | DG Corporate Delivery Group | Specialist Computer Centre Plc | 2000003527 | # | £157,912.80 | B11 2LE |
Department for Transport | Highways England | 20/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900240406596 | Corporate Support Other | £156,181.97 | SG19 2BD |
DEPARTMENT FOR TRANSPORT | DVSA | 06.05.2021 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SVS | MICROSOFT LIMITED | 5100000936 | TAILORED PACKAGE | £156,150.00 | # |
Department for Transport | Highways England | 28/05/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 823714 | Corporate Support Services | £156,000.00 | KT22 7TW |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 812491 | Corporate Support Services | £155,761.25 | LS1 4HR |
DfT | High Speed Two (HS2) Limited | 24/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction - Build Area 5 costs | £155,598.80 | # |
DFT | Department for Transport | 27/05/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000004386 | # | £154,910.07 | PO14 9HL |
Department for Transport | Highways England | 17/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145501941416761 | Renewals of Roads | £154,386.44 | LE10 3JH |
DFT | Department for Transport | 19/05/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000003509 | # | £154,306.63 | PO14 9HL |
Department for Transport | Highways England | 13/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134801742867479 | Renewals of Roads | £154,187.13 | RH10 4NF |
Department for Transport | Highways England | 13/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Routine Maintenance | £154,169.78 | DL1 1TJ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000004046 | Keighley and District Travel Ltd | £153,933.00 | HG2 7NY |
DFT | Department for Transport | 21/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000003721 | "PIVG Citroen April 2021 #153,877.07" | £153,877.07 | CV3 1ND |
Department for Transport | Highways England | 28/05/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 823687 | Corporate Support Services | £153,686.63 | EC3V 0BG |
Department for Transport | Highways England | 21/05/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 822979 | Corporate Support Services | £153,625.25 | DE1 2BU |
DFT | Department for Transport | 20/05/2021 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000003589 | # | £153,137.44 | DL3 6EH |
Department for Transport | Highways England | 07/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 821785 | RIS 1 Schemes | £152,851.83 | RG21 7PP |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502441019011 | Renewals of Structures | £152,804.42 | DE21 7BG |
Department for Transport | Highways England | 17/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144805841417302 | Renewals of Structures | £152,580.95 | ST5 6AZ |
DFT | Department for Transport | 19/05/2021 | IT Ser Running Costs | DG Roads, Places and Environment | DELOITTE LLP | 2000003508 | # | £152,325.00 | MK9 1FD |
Department for Transport | Highways England | 24/05/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 823098 | Customer Operations Traffic Management | £152,170.75 | SW1P 1QT |
DEPARTMENT FOR TRANSPORT | DVSA | 13.05.2021 | TECH SERVICE SUPPORT (TSS) | LS - MOT RUN | BJSS LIMITED | 5100001139 | MOT JAN TO JUNE 2021 | £151,453.00 | # |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 822185 | Complex Schemes | £151,351.36 | ME18 5NN |
DFT | Department for Transport | 07/05/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000002570 | # | £151,058.57 | EC1A 4AB |
DFT | Department for Transport | 20/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000003629 | "PIVG Mercedes Vans March 2021 #150,000.00" | £150,000.00 | MK15 8BA |
Department For Transport | Maritime and Coastguard Agency | 28/05/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233100802 | Survey Services - 4th Payment | £150,000.00 | SO51 0HR |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 822337 | SR13 Smart Motorway Scheme | £149,521.75 | BS24 7JP |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 823009 | Renewals of Technology | £148,992.80 | KT18 5BW |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 807672 | Corporate Support Services | £148,842.50 | LS1 4HR |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 821857 | RIS 1 Schemes | £148,686.41 | WC2A 1AF |
DfT | High Speed Two (HS2) Limited | 06/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £148,246.84 | # |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £147,583.80 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000004028 | FIRST MIDLAND RED BUSES LTD | £146,910.00 | WR1 2PA |
Department for Transport | Highways England | 28/05/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 823726 | RIS 3 Development | £146,000.00 | LS1 4HR |
DFT | Department for Transport | 07/05/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000002565 | # | £145,914.60 | HU10 6DN |
DFT | Department for Transport | 18/05/2021 | Small Software | DG Corporate Delivery Group | Resulting Ltd | 2000003454 | # | £145,350.00 | M2 4NH |
Department For Transport | Maritime and Coastguard Agency | 20/05/2021 | Estate Consultancy Fees Non FA | IMO | Department For Transport | 233100552 | IMO building reimbursement Q4 | £145,160.42 | SW1P 4DR |
DFT | Department for Transport | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802451069272 | Renewals of Roads | £145,032.23 | PR26 7UX |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802451069272 | Renewals of Roads | £145,032.23 | PR26 7UX |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000004126 | Warwickshire County Council | £145,000.00 | CV34 4RH |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 821911 | SR13 Smart Motorway Scheme | £144,998.73 | G2 7HX |
Department for Transport | Highways England | 19/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 822720 | Renewals of Structures | £144,310.17 | DE55 5JY |
DFT | Department for Transport | 21/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000003721 | "PICG Citroen April 2021 #144,000.00" | £144,000.00 | CV3 1ND |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822486 | SR13 Smart Motorway Scheme | £143,833.95 | G2 7HX |
DFT | Department for Transport | 10/05/2021 | Data Supply - TD | DG Aviation, Maritime, International and Security | Telefonica UK Limited | 2000002735 | # | £143,700.00 | SL1 4DX |
Department for Transport | Highways England | 25/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC211141 | Technology Maintenance | £143,015.50 | CV34 5AH |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Coastliner | 2000004122 | Yorkshire Coastliner Ltd | £142,600.00 | HG2 7NY |
Department for Transport | Highways England | 19/05/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 822629 | Operate General Management Costs | £142,529.88 | CV34 5AH |
DEPARTMENT FOR TRANSPORT | DVSA | 14.05.2021 | IT SERVICE RUNNING COSTS | CVS - BETA-SOFTWARE | DELOITTE | 5100001352 | PROF SERVICES - CVS BETA PROG - APR 21 | £142,290.00 | # |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143306641411102 | RIS 1 Schemes | £141,828.21 | ST19 5DJ |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | SANDERS COACHES LIMITED | 2000004082 | SANDERS COACHES LTD | £141,749.00 | NR25 6ER |
DfT | British Transport Police | 18/05/2021 | Building Rental | Estates & Fm - Cent | One Off Payments | 526988 | Building Rental | £140,962.39 | NW1 9LN |
Department for Transport | Highways England | 14/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306242869507 | Renewals of Roads | £140,774.01 | DE55 5JY |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston B1 GRIP Stages 1 and 2a | £140,347.27 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | HARROGATE COACH TRAVEL LTD | 2000004040 | HARROGATE COACH TRAVEL | £140,122.00 | YO26 8BE |
Department for Transport | Highways England | 27/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 823507 | Protocol HRE | £139,747.68 | LS25 3AA |
Department for Transport | Highways England | 25/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC211142 | Technology Maintenance | £139,690.82 | CV34 5AH |
Department For Transport | Maritime and Coastguard Agency | 11/05/2021 | CG - Vehicle Insurance | Coastal Resources | Willis Ltd | 233100103 | Renewal premium in respect of Motor Fleet 01 April 2021 to 31 March 2022 | £139,669.60 | BS8 1BQ |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 804959 | Corporate Support Services | £138,948.75 | LS1 4HR |
Department for Transport | Highways England | 04/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016342323947 | Routine Maintenance | £138,769.03 | EN1 1TH |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lancashire County Council | 2000003962 | Lancashire County Council | £138,668.00 | PR1 0LD |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 809983 | Corporate Support Services | £138,345.00 | LS1 4HR |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000004051 | Transdev Lancashire United | £138,338.00 | HG2 7NY |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 823082 | RIS 2 Schemes | £137,999.00 | KT18 5BW |
DfT | High Speed Two (HS2) Limited | 19/05/2021 | Property Management | P40200 - Finace | Mitie Group plc | # | Interserve FM Services 2020/2021 | £137,883.20 | # |
DFT | Department for Transport | 28/05/2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000004474 | # | £137,827.80 | NN4 7YE |
Department for Transport | Highways England | 25/05/2021 | Professional advisers - Accommodation | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI-CO/434136530 | Corporate Support Ex Admin | £137,500.00 | WC2B 4TS |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 823550 | RIS 1 Schemes | £137,400.08 | KT18 5BW |
DFT | Department for Transport | 11/05/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002768 | # | £136,975.00 | EC1V 0AX |
Department for Transport | Highways England | 04/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 821372 | RIS 1 Schemes | £136,942.49 | SG19 2BD |
DFT | Department for Transport | 20/05/2021 | Transport Consult | DG Aviation, Maritime, International and Security | PWC LLP | 2000003586 | # | £136,834.80 | WC2N 6RH |
Department for Transport | Highways England | 21/05/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 822917 | Non MA | £136,580.40 | SE1 0TA |
Department for Transport | Highways England | 27/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 823574 | Protocol HRE | £136,511.19 | SW1V 1LQ |
DFT | Department for Transport | 14/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000003258 | "PIVG Harris Auto November 2020 #136,000.00" | £136,000.00 | D12 KX5 |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Property Valuations | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg - 2b | £135,802.01 | # |
DFT | Driver & Vehicle Licensing Agency | 27/05/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000002276 | # | £135,663.12 | # |
DFT | Driver & Vehicle Licensing Agency | 25/05/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000002534 | # | £134,677.13 | # |
DFT | Department for Transport | 04/05/2021 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000002168 | # | £134,245.20 | E14 5GL |
DFT | EWR | 27/05/2021 | Consultancy | Delivery | Ardent Management Limited | 4611 | CS2 Stakeholder activities | £133,947.53 | EN8 7AP |
DfT | High Speed Two (HS2) Limited | 13/05/2021 | Business Services | P20100 - Shared Resource | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £133,695.26 | # |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000002979 | Burnley & Pendle Travel Limited | £133,666.51 | HG2 7NY |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | D&G Bus Ltd | 2000004137 | D and G BUS LTD | £133,492.00 | ST3 5BW |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802451097285 | Renewals of Roads | £133,196.13 | PR26 7UX |
Department for Transport | Highways England | 27/05/2021 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 823649 | Operate General On Road ICT | £132,771.69 | WC2A 1AF |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000004132 | Nottingham City Council | £132,565.00 | NG2 3NG |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101202451096986 | Air Quality | £132,494.09 | NG9 6DQ |
DfT | High Speed Two (HS2) Limited | 06/05/2021 | Business Rates | P40200 - Finace | LONDON BOROUGH OF CAMDEN | # | Rates 21-22 | £132,468.00 | # |
DfT | High Speed Two (HS2) Limited | 06/05/2021 | Business Rates | P40200 - Finace | LONDON BOROUGH OF CAMDEN | # | Rates 21-22 | £132,468.00 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Grant Palmer Ltd | 2000004035 | Grant Palmer Limited | £132,397.00 | MK45 5BP |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000004125 | Leicestershire County Council | £132,046.18 | LE3 8RB |
DFT | Department for Transport | 17/05/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000003367 | "PICG Honda April 2021 #132,000.00" | £132,000.00 | RG12 1HL |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 822520 | SR13 Smart Motorway Scheme | £131,862.40 | ME18 5NN |
Department for Transport | Highways England | 18/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 822552 | Renewals of Roads | £131,717.82 | TN14 5EL |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000003963 | Leicester City Council | £130,857.93 | LE1 1FZ |
Department for Transport | Highways England | 13/05/2021 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650019946304079 | Routine Maintenance | £130,761.58 | EN1 1TH |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900240406273 | Renewals of Roads | £130,483.96 | SG19 2BD |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £130,142.89 | # |
DFT | Department for Transport | 12/05/2021 | CurrGrtPriSec-P&NPIS | DG Rail | Rail Settlement Plan LTD | 2000002923 | Contingency payment for Flexible Ticket Project | £129,760.00 | EC1A 4H |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000002997 | FIRST BEELINE BUSES LTD | £129,278.79 | LS1 4HY |
Department For Transport | Maritime and Coastguard Agency | 25/05/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233100484 | Billable Works - May 2021 | £128,884.24 | SE1 9SG |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404142379126 | Renewals of Roads | £128,869.65 | DE55 5JY |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 821854 | RIS 1 Schemes | £128,850.14 | WC2A 1AF |
Department for Transport | Highways England | 24/05/2021 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 823068 | Corporate Support Services | £128,518.16 | KT15 2NX |
Department for Transport | Highways England | 26/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 823302 | Renewals of Structures | £128,445.42 | OX9 3XA |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | P544 - Digital Workplace – Next Generation | £128,238.60 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104302151069469 | Renewals of Roads | £127,200.97 | CH65 4EL |
Department for Transport | Highways England | 15/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100011551217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
Department For Transport | Maritime and Coastguard Agency | 14/05/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233100306 | Barrow to Seascale - 3rd Payment Milestone (20%) | £126,364.80 | 831 22 |
DfT | British Transport Police | 19/05/2021 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 526632 | It Hardware Maintenance | £125,842.56 | SL1 2EJ |
Department for Transport | Highways England | 18/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822549 | RIS 2 Schemes | £125,518.29 | B4 6AT |
Department for Transport | Highways England | 27/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 823525 | Customer Operations Traffic Management | £125,410.80 | EC3M 7DQ |
Department For Transport | Maritime and Coastguard Agency | 13/05/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233100172 | Bridlington to Spurn Head - 4th Payment Milestone (30%) | £125,349.60 | 831 22 |
DEPARTMENT FOR TRANSPORT | DVSA | 20.05.2021 | RATES | CHADDERTON GVTS | OLDHAM METROPOLITAN BOROUGH | 1900000771 | OTRC - CHADDERTON GVTS RATES 21/22 | £124,928.00 | # |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 823183 | RIS 1 Schemes | £124,504.00 | WD3 9SW |
DFT | Department for Transport | 18/05/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000003413 | # | £124,238.31 | WR5 1TX |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000003015 | Transdev Lancashire United | £124,137.20 | HG2 7NY |
Department For Transport | Maritime and Coastguard Agency | 18/05/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233100471 | COMMS SYSTEMS MAINTENANCE SUPPORT- March 2021 | £123,692.38 | CV34 5AH |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075503543127650 | Renewals of Structures | £123,349.05 | DE55 5JY |
DfT | British Transport Police | 05/05/2021 | It Software Maintenance | Technology - Cent | Police Digital Service | 525711 | It Software Maintenance | £123,107.30 | EC4R 1AP |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 823467 | Technology Projects - Economy | £122,749.27 | WC2A 1AF |
DFT | Driver & Vehicle Licensing Agency | 09/05/2021 | Medical Advisory Service | Human Resource & Estates | Working on Wellbeing Ltd | 2000001494 | # | £122,720.00 | # |
DFT | EWR | 30/04/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 4372 | Technical Advice | £122,618.64 | WIT 4BJ |
DFT | EWR | 12/05/2021 | Consultancy | Delivery | Ardent Management Limited | 4490 | CS2 Stakeholder activities | £122,233.45 | EN8 7AP |
Department for Transport | Highways England | 21/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076303343126230 | Renewals of Roads | £122,174.07 | ST19 5DJ |
DFT | Department for Transport | 10/05/2021 | Data Supply - TD | DG Aviation, Maritime, International and Security | Telefonica UK Limited | 2000002735 | # | £121,800.00 | SL1 4DX |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 821631 | Renewals of Technology | £121,782.45 | CV34 5AH |
Department for Transport | Highways England | 04/05/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212023042146096 | Routine Maintenance | £121,780.98 | EN1 1TH |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540400833 | Renewals of Roads | £121,017.84 | SL6 4UB |
DFT | Department for Transport | 07/05/2021 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002555 | # | £120,642.27 | RG21 4HJ |
Department for Transport | Highways England | 27/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 823488 | Renewals of Roads | £120,300.00 | PR2 5AR |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215405042276184 | Renewals of Roads | £120,049.56 | NP19 4PN |
DFT | EWR | 25/05/2021 | Consultancy | Delivery | PRICEWATERHOUSE COOPERS | 4592 | Consultancy | £120,000.00 | WC2N 6RH |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Essex County Council | 821906 | LNMS Other Economy | £120,000.00 | CM1 1JZ |
DFT | Driver & Vehicle Licensing Agency | 09/05/2021 | Debt Collection | Operations | Indesser | 2000001207 | # | £119,708.65 | # |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 821644 | RIS 3 Development | £119,054.00 | B4 6AT |
DFT | Department for Transport | 11/05/2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000002778 | # | £119,006.10 | NN4 7YE |
Department for Transport | Highways England | 04/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 821409 | Operate General Management Costs | £118,690.49 | WC2A 1AF |
Department for Transport | Highways England | 18/05/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 822555 | Routine Maintenance | £118,584.31 | PL3 5XQ |
DEPARTMENT FOR TRANSPORT | DVSA | 13.05.2021 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100001141 | FIXED CORE CHARGES APRIL 2021 INC MAR 21 SCP'S | £118,229.70 | # |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Managements Services for the Planning and Development of Stations | £117,942.98 | # |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101603051061248 | Renewals of Roads | £117,778.55 | ST5 6AZ |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Water Quality | £117,168.86 | DL1 1TJ |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 822143 | RIS 2 Schemes | £117,138.85 | WC2A 1AF |
DfT | High Speed Two (HS2) Limited | 10/05/2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 18 ATTUne licenses | £116,542.15 | # |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 822820 | RIS 1 Schemes | £116,361.59 | EC4M 7WS |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Engineering Services - Civil | P30060 - Infrastructure | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support Services | £116,281.13 | # |
DfT | High Speed Two (HS2) Limited | 27/05/2021 | Property Valuations | P40600 - Land and Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 | £116,128.58 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | H V RICHMOND LTD | 2000004186 | H V RICHMOND LTD TA RICHMOND COACHES | £115,900.00 | SG8 8JA |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 823579 | Operate General On Road ICT | £115,779.06 | CR0 2EE |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Redline Buses | 2000004076 | REDLINE BUSES LTD | £115,445.00 | HP19 8BP |
DfT | High Speed Two (HS2) Limited | 18/05/2021 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £115,294.56 | # |
DFT | Driver & Vehicle Licensing Agency | 25/05/2021 | Software Licence Expense | Information Services | Akhter Computers Ltd | 2000004443 | # | £115,200.00 | # |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | LRTM Resources | £115,200.00 | # |
DfT | British Transport Police | 28/05/2021 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 527880 | It Hardware Maintenance | £115,125.42 | SL1 2EJ |
DEPARTMENT FOR TRANSPORT | DVSA | 20.05.2021 | RATES | ABERDEEN GVTS | ABERDEEN CITY COUNCIL | 1900000770 | OTRC - ABERDEEN GVTS RATES 21/22 | £115,068.00 | # |
DFT | Department for Transport | 07/05/2021 | Financial Consultanc | DG Rail | DELOITTE LLP | 2000002547 | # | £114,820.80 | MK9 1FD |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000003011 | Ipswich Buses Limited | £114,756.26 | IP1 2DL |
DFT | Driver & Vehicle Licensing Agency | 17/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000001948 | # | £114,749.65 | # |
Department For Transport | Maritime and Coastguard Agency | 12/05/2021 | Other Telecoms - Computing | Blue Light Technical Transformation Programme | SCC Plc | 233100048 | Cisco Hardware - Buxton | £114,293.38 | B11 2LE |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000002999 | FIRST SOUTHAMPTON | £114,019.74 | LS1 4HY |
Department for Transport | Highways England | 19/05/2021 | Press Office | CORP AFFAIRS & COMMS DIR | NLA MEDIA ACCESS LIMITED | 822746 | Corporate Support Services | £113,927.84 | TN1 1NL |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 822670 | RIS 1 Schemes | £113,493.86 | PL4 0YU |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | MARSHALLS SUTTON ON TRENT | 2000004056 | Marshalls of Sutton on Trent Ltd | £113,410.00 | NG23 6PF |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821828 | Feasibility | £113,307.17 | LE10 3JH |
DfT | British Transport Police | 12/05/2021 | Building Rental | Estates & Fm - Cent | Bnp Paribas Real Estate Advisory And Property | 526938 | Building Rental | £113,080.03 | EC2V 7BP |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822856 | Feasibility | £112,905.21 | B4 6AT |
Department for Transport | Highways England | 17/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406241403028 | Renewals of Structures | £112,816.28 | B37 7HQ |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000003012 | Keighley and District Travel Ltd | £112,463.50 | HG2 7NY |
DFT | Department for Transport | 28/05/2021 | Transport Consult | DG Rail | OVE ARUP & PARTNERS | 2000004461 | # | £112,376.88 | NE1 3PL |
DFT | Driver & Vehicle Licensing Agency | 05/05/2021 | Computer equipment | Information Services | Storm Technologies Ltd | 2000002625 | # | £111,876.00 | # |
DfT | British Transport Police | 12/05/2021 | Mutual Aid Cost | County Lines - Disc | The Mayor'S Office For Policing And Crime | 522339 | Mutual Aid Cost | £111,270.06 | SW6 1TR |
DFT | Department for Transport | 12/05/2021 | CurrGrtPriSec-P&NPIS | DG Rail | ASSOCIATION OF COMMUNITY | 2000002910 | CRN Grant Payment Q1 | £111,000.00 | HD1 1JF |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 823648 | Operate General Management Costs | £110,565.02 | WC2A 1AF |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 821509 | RIS 1 Schemes | £110,344.62 | WD3 9SW |
DEPARTMENT FOR TRANSPORT | DVSA | 20.05.2021 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100000958 | CONTRACTOR FEES PROCESSED WE 25.04.2021 | £110,256.52 | # |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 822290 | RIS 3 Development | £110,153.05 | NE1 3PL |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 822740 | RIS 3 Development | £110,110.54 | NE1 3PL |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 822778 | RIS 2 Schemes | £110,014.95 | RG21 7PP |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000003007 | Harrogate & District Travel Ltd | £110,009.85 | HG2 7NY |
Department for Transport | Highways England | 26/05/2021 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 823349 | Corporate Support Services | £109,980.00 | AL10 9UJ |
DFT | Department for Transport | 10/05/2021 | Estate Management | DG Roads, Places and Environment | HMRC | 2000002711 | # | £109,863.00 | BN12 4XH |
Department for Transport | Highways England | 17/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211000 | Renewals of Technology | £109,805.85 | EN6 3NP |
DFT | Department for Transport | 26/05/2021 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000004269 | # | £109,771.00 | NP20 9BB |
Department for Transport | Highways England | 11/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822081 | SR13 Smart Motorway Scheme | £109,411.35 | G2 7HX |
Department for Transport | Highways England | 21/05/2021 | ICT Software Purchase | FINANCE & BUSINESS SERVICES | 5R SOLUTIONS LTD T/AS 5R DATA | 822891 | Corporate Support Ex Admin | £109,375.00 | B15 1TH |
DEPARTMENT FOR TRANSPORT | DVSA | 18.05.2021 | COMPUTER EQUIPMENT SERVICE CHARGE | CVS - BETA-OTH | BOXXE LIMITED | 5100000593 | MICROSOFT ENTERPRISE | £108,551.52 | # |
DFT | Department for Transport | 07/05/2021 | Legal Consultancy | DG Rail | Ashurst LLP | 2000002567 | # | £108,547.99 | E1 6PW |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 821441 | RIS 1 Schemes | £108,131.57 | EX2 7HR |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 823091 | RIS 3 Development | £108,021.12 | CR0 2EE |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | RELIANCE MOTOR SERVICES LIMITED | 2000004077 | Reliance Motor Services Limited | £108,007.00 | YO61 1ES |
Department for Transport | Highways England | 05/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 821442 | RIS 1 Schemes | £107,668.35 | EX2 7HR |
DFT | Driver & Vehicle Licensing Agency | 20/05/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000001675 | # | £107,518.08 | # |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 822201 | RIS 2 Schemes | £107,430.56 | EC4M 7WS |
DfT | High Speed Two (HS2) Limited | 07/05/2021 | Conferences/Exhibitions/Events | P40500 - Corporate Afairs | BRAY LEINO LIMITED | # | (JC) Events Delivery Partner | £107,055.82 | # |
DFT | Department for Transport | 13/05/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Glue Reply Limited | 2000003174 | # | £106,407.57 | SW1W 0EB |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100802251096747 | Air Quality | £106,359.85 | BL6 4SB |
Department For Transport | Maritime and Coastguard Agency | 07/05/2021 | Information Technology (Owned) - Cost - Additions | HMCG Infrastructure | Made Tech Limited | 233099969 | Beacons: - April 2021 | £105,398.64 | BS1 6PU |
DFT | Department for Transport | 13/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000003031 | Preston Bus Limited | £105,368.13 | B69 3HW |
Department for Transport | Highways England | 26/05/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Eddisons Commercial Ltd | 823406 | Non MA | £105,173.26 | LS1 2HJ |
DFT | Department for Transport | 17/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Carmathenshire County Council | 2000003373 | Carmarthenshire CC 19-20 100% ORCS | £105,000.00 | SA31 1JP |
Department for Transport | Highways England | 19/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404043117765 | Carbon | £104,709.66 | OX9 3XA |
Department for Transport | Highways England | 24/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650021146348803 | Winter Maintenance - Assets | £104,000.00 | EN1 1TH |
DFT | Department for Transport | 13/05/2021 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Harmonics Limited | 2000003198 | # | £103,932.00 | TA19 9DQ |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 821829 | Feasibility | £103,521.95 | LE10 3JH |
DfT | High Speed Two (HS2) Limited | 11/05/2021 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £102,846.94 | # |
DFT | Department for Transport | 07/05/2021 | Support Services | DG Corporate Delivery Group | DWP Shared Services | 2000002678 | # | £102,415.86 | FY5 3TA |
DEPARTMENT FOR TRANSPORT | DVSA | 20.05.2021 | RATES | AXIS BUILDING NOTTINGHAM | NOTTINGHAM CITY COUNCIL | 1900000774 | OTRC - NOTTM THE AXIS RATES 21/22 | £102,400.00 | # |
DFT | Department for Transport | 21/05/2021 | Secondments | DG Corporate Delivery Group | Transport For London | 2000003723 | # | £102,266.51 | SE10 1AP |
Department for Transport | Highways England | 27/05/2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 823604 | Operate General On Road ICT | £102,000.00 | WV10 6UH |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | ALANSWAY COACHES LTD T/A | 2000003973 | ALANSWAY COACHES LTD T/A COUNTRY BUS | £101,500.00 | TQ12 6UT |
DfT | High Speed Two (HS2) Limited | 12/05/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | LRTM Resources | £101,250.00 | # |
Department for Transport | Highways England | 19/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900440402533 | Routine Maintenance | £100,720.69 | SG19 2BD |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822861 | Feasibility | £100,543.04 | B4 6AT |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | South West Coaches Ltd | 2000004102 | SOUTH WEST COACHES LTD | £100,416.00 | BA9 9EB |
Department for Transport | Highways England | 11/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802141855247 | Renewals of Roads | £100,408.90 | LE67 1TL |
DfT | High Speed Two (HS2) Limited | 21/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £100,170.71 | # |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL BC | 2000004502 | Bus Capacity | £100,000.00 | FY1 1LZ |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000004503 | Bus Capacity | £100,000.00 | Y01 7WH |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Derby City Council | 2000004504 | Bus Capacity | £100,000.00 | DE1 2FS |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000004506 | Bus Capacity | £100,000.00 | LE1 1FZ |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Liverpool City Region | 2000004484 | Bus Capacity | £100,000.00 | L69 3HN |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North East Combined Authority | 2000004485 | Bus Capacity | £100,000.00 | NE1 8QH |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Northamptonshire Council | 2000004498 | Bus Capacity | £100,000.00 | NN16 8TL |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000004472 | Bus Capacity | £100,000.00 | DL7 8AL |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000004473 | Bus Capacity | £100,000.00 | NG2 7QP |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Portsmouth City Council | 2000004507 | Bus Capacity | £100,000.00 | PO1 2AL |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000004509 | Bus Capacity | £100,000.00 | IP1 2DH |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Northamptonshire Council | 2000004497 | Bus Capacity | £100,000.00 | NN1 1ED |
DFT | Department for Transport | 28/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000004508 | Bus Capacity | £100,000.00 | WR5 2NP |
Department for Transport | Highways England | 26/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 823384 | SR13 RIP Schemes | £100,000.00 | KT18 5BW |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001540401021 | Renewals of Roads | £99,775.70 | SL6 4UB |
DFT | Driver & Vehicle Licensing Agency | 17/05/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000002024 | # | £99,622.83 | # |
Department for Transport | Highways England | 27/05/2021 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 823611 | Operate General On Road ICT | £99,600.00 | MK77 1UB |
DFT | Department for Transport | 28/05/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Coventry City Council | 2000004469 | Coventry CC proj. 2 of 20-21 remaining 25% ORCS | £99,345.22 | CV1 5RR |
Department For Transport | Maritime and Coastguard Agency | 06/05/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233099895 | COMMUNICATIONS SYSTEMS MAINTENANCE SUPPORT SERVICES April 2021 | £99,170.67 | CV34 5AH |
Department for Transport | Highways England | 21/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 822879 | Operate General Management Costs | £99,163.09 | WC2A 1AF |
Department for Transport | Highways England | 28/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 823734 | Feasibility | £99,075.90 | SP4 6EB |
DFT | Driver & Vehicle Licensing Agency | 11/05/2021 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000001196 | # | £98,800.00 | # |
DFT | Department for Transport | 30/04/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC211001 | Technology Maintenance | £98,549.66 | OX4 4DQ |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 822273 | RIS 3 Development | £98,525.76 | G2 7HX |
DFT | Department for Transport | 28/05/2021 | Support Services | DG Aviation, Maritime, International and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000004471 | # | £98,429.75 | EH4 1PU |
DFT | Department for Transport | 07/05/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000002565 | # | £98,198.40 | HU10 6DN |
DFT | Department for Transport | 26/05/2021 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000004269 | # | £97,788.00 | NP20 9BB |
Department for Transport | Highways England | 19/05/2021 | Contractor Costs | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074803443225011 | Routine Maintenance | £97,778.80 | SL3 0HQ |
Department for Transport | Highways England | 10/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210661 | Renewals of Structures | £97,542.32 | SG19 2BD |
DFT | Department for Transport | 17/05/2021 | Research | DG Rail | Transport for London | 2000003334 | # | £97,507.82 | SE10 1AP |
DFT | Driver & Vehicle Licensing Agency | 07/05/2021 | IT Consultancy - Non Rec (DVLA only) | Information Services | Made Tech Limited | 2000002969 | # | £97,491.01 | # |
Department for Transport | Highways England | 17/05/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204951068528 | Routine Maintenance | £97,436.95 | OX4 4DQ |
DfT | High Speed Two (HS2) Limited | 25/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £97,157.22 | # |
Department for Transport | Highways England | 28/05/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 823685 | Corporate Support Services | £97,130.89 | EC3V 0BG |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Bowers Coaches Limited | 2000004015 | BOWERS COACHES LTD | £97,025.00 | LE4 9HU |
Department for Transport | Highways England | 20/05/2021 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211061 | Operate S274/S278 | £96,990.66 | EN6 3NP |
Department for Transport | Highways England | 13/05/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 822254 | Technology Maintenance | £96,928.16 | SW1V 1LQ |
Department for Transport | Highways England | 27/05/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 823641 | RIS 1 Schemes | £96,877.59 | SO30 2PA |
Department for Transport | Highways England | 25/05/2021 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 823247 | Technology Maintenance | £96,735.12 | RG24 8WZ |
DFT | Department for Transport | 21/05/2021 | Transport Consult | DG Aviation, Maritime, International and Security | Costain Ltd | 2000003728 | # | £96,435.30 | SL6 4UB |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102302741999570 | Renewals of Structures | £96,287.48 | RH10 4NF |
Department for Transport | Highways England | 18/05/2021 | ICT Software Maintenance | IT DIRECTORATE | BJSS LIMITED | 822610 | Corporate Support Services | £96,015.00 | LS1 4HR |
Department for Transport | Highways England | 26/05/2021 | ICT Software Maintenance | IT DIRECTORATE | BJSS LIMITED | 823310 | Corporate Support Services | £96,015.00 | LS1 4HR |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104502651031162 | Renewals of Structures | £96,009.59 | ST19 5DJ |
Department for Transport | Highways England | 12/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 822160 | Feasibility | £95,757.09 | LE10 3JH |
DfT | High Speed Two (HS2) Limited | 07/05/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | Design Services | £95,265.70 | # |
DFT | Department for Transport | 26/05/2021 | Subsidies Private Se | DG Roads, Places and Environment | Carousel Buses Ltd | 2000003994 | Carousel Buses Ltd | £95,213.00 | OX4 6GA |
Department for Transport | Highways England | 10/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 821874 | Complex Schemes | £95,097.96 | CM20 9HA |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | Software | P40230 - Information Technology | IBM (UK) LIMITED | # | C1000_2329 ERP Service Support Project 1509 | £95,000.00 | # |
DFT | Driver & Vehicle Licensing Agency | 07/05/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000001016 | # | £94,979.28 | # |
Department for Transport | Highways England | 25/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 823244 | RIS 3 Development | £94,679.96 | NE1 3PL |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 58 VMware support and maintenance | £94,571.48 | # |
DFT | Department for Transport | 26/05/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Sussex County Council | 2000004157 | West Sussex County Council | £94,557.43 | PO19 1RQ |
DFT | Department for Transport | 18/05/2021 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000003406 | # | £94,338.25 | RH6 0YR |
DfT | High Speed Two (HS2) Limited | 26/05/2021 | Environmental Services | P30060 - Infrastructure | ATKINS LIMITED | # | E&TP Technical Support FY20/21 | £93,692.28 | # |
Department for Transport | Highways England | 14/05/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 822375 | Operate General Management Costs | £93,524.67 | WC2A 1AF |
DfT | High Speed Two (HS2) Limited | 01/05/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | COMPUTACENTER UK LIMITED | # | PA_300000002553865_HS2CA100000305_0 Unified Communications BoM through ComputaCenter | £93,470.11 | # |
Department for Transport | Highways England | 18/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 822597 | RIS 1 Schemes | £93,373.87 | B4 6AT |
Department for Transport | Highways England | 21/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 822886 | Renewals of Structures | £93,274.29 | WR4 9TB |
Department for Transport | Highways England | 11/05/2021 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 822077 | Corporate Support Services | £93,266.14 | WV10 6UH |
Department for Transport | Highways England | 26/05/2021 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | BJSS LIMITED | 823425 | Corporate Support Services | £93,169.00 | LS1 4HR |
DfT | British Transport Police | 12/05/2021 | Wan Recurring Charges | Technology - Cent | Virgin Media Payments Ltd | 525377 | Wan Recurring Charges | £92,894.77 | BD4 8YD |
Department for Transport | Highways England | 06/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 821647 | RIS 1 Schemes | £92,516.12 | WC2A 1AF |
Department for Transport | Highways England | 20/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 822782 | Walkers, Cyclists and Horse Riders | £92,280.01 | KT1 1AB |
DfT | High Speed Two (HS2) Limited | 17/05/2021 | Professional Services | P40200 - Finace | KPMG LLP | # | Corporate finance and rolling stock advisory services | £92,205.60 | # |
DFT | Driver & Vehicle Licensing Agency | 08/05/2021 | Software Licence Expense | Information Services | Insight Direct (UK) Ltd | 2000002268 | # | £91,869.53 | # |
DfT | High Speed Two (HS2) Limited | 05/05/2021 | It Services | P40020 - Stakeholder and Community Engagement | SITEL UK LTD | # | Public help desk and enquiry service | £91,684.20 | # |
DEPARTMENT FOR TRANSPORT | DVSA | 18.05.2021 | COMPUTER EQUIPMENT SERVICE CHARGE | CVS - BETA-OTH | BOXXE LIMITED | 5100000432 | VARIOUS TECHNICAL PROGRAMMES | £91,448.48 | # |
Department for Transport | Highways England | 31/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KCOM GROUP PLC | 823758 | Operate General Management Costs | £91,440.00 | WF2 0UG |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | 5R SOLUTIONS LTD T/AS 5R DATA | 822283 | RIS 1 Schemes | £91,120.00 | B15 1TH |
Department for Transport | Highways England | 19/05/2021 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 822726 | Corporate Support Lands | £91,024.56 | W1G 0BG |
Department for Transport | Highways England | 20/05/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9101502351067713 | Renewals of Roads | £90,937.28 | SL3 0HQ |
Department for Transport | Highways England | 25/05/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214005842271372 | Renewals of Structures | £90,860.08 | SO45 5TD |
Department for Transport | Highways England | 13/05/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210961 | Winter Maintenance - Assets | £90,859.41 | DL1 1TJ |