Transparency data
DfT's spending over £25,000 for November 2019
Updated 29 June 2023
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 29/11/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000018033 | £460,000,000.00 | December Operational Costs HE | B1 1RN |
| Department for Transport | Department for Transport | 12/11/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000016497 | £410,615,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 29/11/2019 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000017995 | £224,446,089.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 12/11/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000016497 | £138,369,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 28/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000017956 | £57,562,313.47 | 2009 Wk4 HS1 VTAC Advanced Payment Q4 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 04/11/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000015842 | £31,000,000.00 | DFT & GLA Loan Agreement (SR 9000753763) | SE1 2UT |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000016015 | £24,662,922.00 | Local Growth Fund Capital Payments 19-20 | PR1 0LD |
| Department for Transport | Highways England | 21/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 777966 | £24,497,201.86 | Operate Roads PFI Service Payments | EN6 3NP |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | £22,172,367.78 | 1EW02 - Area South EWC | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | £22,172,367.78 | 1EW02 - Area South EWC | # |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000016040 | £21,000,000.00 | Local Growth Fund Capital Payments 19-20 | BA14 4DS |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | £20,870,348.84 | 1EW04 Uplift February 2019 | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | £20,870,348.84 | 1EW04 Uplift February 2019 | # |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 776895 | £19,899,863.98 | Complex Schemes | MK41 7PH |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000016057 | £19,171,632.13 | 2008 Wk4 Northern Franchise Subsidy 2019/20 P8 - A | M1 2NF |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000016037 | £16,386,145.13 | 2008 Wk4 Franchise Subsidy FM v12 2008 - FIRST GRE | SN1 1HL |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 776829 | £16,208,478.88 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P10060 - Phase 1 | AUC - Phase 1 (correction made) | ALIGN JOINT VENTURE | # | £15,279,145.52 | (LM/RD) MWCC Stage One Contract C1 | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P10060 - Phase 1 | AUC - Phase 1 (correction made) | ALIGN JOINT VENTURE | # | £15,279,145.52 | (LM/RD) MWCC Stage One Contract C1 | # |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | £11,915,882.82 | EWC Work Packages and CMO | # |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | £11,915,882.82 | EWC Work Packages and CMO | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | £11,864,405.23 | MWCC Stage One TP & 20% Contingency | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | £11,864,405.23 | MWCC Stage One TP & 20% Contingency | # |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 776890 | £11,401,792.34 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 776935 | £10,136,457.71 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000016016 | £10,070,659.00 | Local Growth Fund Capital Payments 19-20 | WS1 1TW |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000016013 | £8,952,251.00 | Local Growth Fund Capital Payments 19-20 | CM1 1LX |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 777246 | £8,634,816.04 | SR13 Smart Motorway Scheme | NN6 7SL |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | £8,597,319.06 | MWCC Stage One TP & 20% contigency | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | £8,597,319.06 | MWCC Stage One TP & 20% contigency | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | £8,590,890.95 | HP/MWCC Stage One C2 Contract | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | £8,590,890.95 | HP/MWCC Stage One C2 Contract | # |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000016063 | £8,375,719.54 | 2008 Wk4 Franchise Subsidy FM v6_P2008 - West Midl | B4 6GA |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 777605 | £8,370,351.29 | SR13 Smart Motorway Scheme | LS27 0NQ |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000016038 | £8,313,325.49 | 2008 Wk4 Franchise Subsidy inc Admin and Controlla | L3 2AN |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £8,030,771.18 | MWCC S2 Stage 1 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £8,030,771.18 | MWCC S2 Stage 1 | # |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 777332 | £7,571,950.65 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | £7,569,292.13 | Scope A – Project Management Organisation | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | £7,569,292.13 | Scope A – Project Management Organisation | # |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 777271 | £7,467,249.87 | SR13 RIP Schemes | WD24 4WW |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 776790 | £7,278,835.96 | SR13 Smart Motorway Scheme | LS27 0NQ |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000016057 | £7,228,532.00 | 2008 Wk4 DSAW Interim Payment 1 - Newton Heath and | M1 2NF |
| Department for Transport | Department for Transport | 05/11/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000015858 | £6,910,338.82 | # | 93633 |
| Department for Transport | Department for Transport | 05/11/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000015859 | £6,756,118.89 | # | 75014 |
| Department for Transport | Highways England | 01/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BMV JV | 776616 | £6,574,833.93 | Renewals of Structures | B62 8HD |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | £6,565,228.18 | HP21 Construction | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | £6,565,228.18 | HP21 Construction | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £6,306,205.64 | CDES Arup 19/20 PO Additional Uplift Base Scope | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £6,306,205.64 | CDES Arup 19/20 PO Additional Uplift Base Scope | # |
| Department For Transport | High Speed Two (HS2) Limited | 29/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £6,124,369.66 | Decommissioning of Platforms 17 & 18 | # |
| Department For Transport | High Speed Two (HS2) Limited | 29/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £6,124,369.66 | Decommissioning of Platforms 17 & 18 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £6,016,182.20 | MWCC - S1 - Stage 1. | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £6,016,182.20 | MWCC - S1 - Stage 1. | # |
| Department for Transport | Department for Transport | 28/11/2019 | Funding - Agencies | #NoData | DVLA | 2000017946 | £6,000,000.00 | DVLA Funding - September 19 (9000760859) | SA6 7JL |
| Department for Transport | Department for Transport | 06/11/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000015991 | £5,997,615.68 | # | CT18 8XY |
| Department for Transport | Department for Transport | 06/11/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000015990 | £5,976,055.53 | # | CT18 8XX |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | £5,774,367.76 | HP/MWCC Stage One C3 Contract | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | £5,774,367.76 | HP/MWCC Stage One C3 Contract | # |
| Department for Transport | Department for Transport | 25/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000017496 | £5,089,000.00 | "PICG Tesla October 2019 #5,089,000.00" | UB7 8JD |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 776902 | £5,048,792.21 | Complex Schemes | SL6 4UB |
| Department for Transport | Department for Transport | 13/11/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000016678 | £4,950,000.00 | Funding for A63 Selby Bypass | DL7 8AL |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Phase 2 (correction made) | AECOM LTD | # | £4,098,302.51 | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Phase 2 (correction made) | AECOM LTD | # | £4,098,302.51 | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | # |
| Department for Transport | Department for Transport | 19/11/2019 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000017146 | £4,087,500.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000016014 | £4,000,000.00 | Local Growth Fund Capital Payments 19-20 | SG13 8DN |
| Department for Transport | Department for Transport | 04/11/2019 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000015780 | £3,922,500.00 | # | WC2B 4TS |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 777051 | £3,879,745.69 | SR13 Smart Motorway Scheme | M2 5JB |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P20070 - Phase 2 | Professional Services | MWJV | # | £3,721,130.89 | MWJV 19/20 PO uplift Base Scope | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P20070 - Phase 2 | Professional Services | MWJV | # | £3,721,130.89 | MWJV 19/20 PO uplift Base Scope | # |
| Department for Transport | Department for Transport | 05/11/2019 | Support Services | Major Projects | Agility Trains East Ltd | 2000015957 | £3,680,555.99 | LDs for period 08 | EC2R 7DA |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000016857 | £3,637,350.36 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000016035 | £3,516,951.00 | LLM Payments 19-20 Shrewsbury & Warrington | SY2 6ND |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 776903 | £3,442,597.28 | Complex Schemes | SL6 4UB |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000016057 | £3,351,000.00 | 2008 Wk4 Barton on Humber interim reimbursement to | M1 2NF |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000016033 | £3,226,750.00 | Local Growth Fund Capital Payments 19-20 | DL7 8AL |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 778769 | £3,212,118.53 | SR10 Schemes | CV21 2DW |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | £3,163,651.58 | 1CP02 - Old Oak Common Station Construction Partner | # |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | £3,163,651.58 | 1CP02 - Old Oak Common Station Construction Partner | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203586 | £3,040,336.46 | Renewals of Roads | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £2,879,649.18 | 18/20 Service Tasks | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £2,879,649.18 | 18/20 Service Tasks | # |
| Department for Transport | Highways England | 11/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 777162 | £2,828,678.55 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 12/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203582 | £2,790,761.08 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 12/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 777313 | £2,670,420.74 | Operate Roads PFI Service Payments | BS1 4DJ |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000016057 | £2,620,847.00 | 2008 Wk4 CP6 Interim Payment P2008 - Arriva Rail N | M1 2NF |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 777872 | £2,471,153.14 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 20/11/2019 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 777855 | £2,449,425.00 | Customer Operations Traffic Management | SL1 2EJ |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £2,246,980.88 | ZL/ZC Construction | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £2,246,980.88 | ZL/ZC Construction | # |
| Department for Transport | Highways England | 05/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 776782 | £2,245,868.71 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | Driver and Vehicle Standards Agency | 14/11/2019 | THEORY TEST FIXED & VARIABLE CHARGE | THEORY TEST | PEARSON PROFESSIONAL | 5100007386 | £2,226,484.16 | PEARSON L TESTS - OCT 19 | M50 3BF |
| Department For Transport | Driver and Vehicle Standards Agency | 12/11/2019 | THEORY TEST FIXED & VARIABLE CHARGE | THEORY TEST | PEARSON PROFESSIONAL | 5100007379 | £2,223,565.22 | PEARSON L TESTS - AUG 19 | M50 3BF |
| Department for Transport | Department for Transport | 13/11/2019 | Cap Grt NDPBs & CG | Major Projects | Govia Thameslink Railway Limited | 2000016690 | £2,200,000.00 | 2008 Wk3 P08 Cambridge Depot Costs - GOVIA THAMESL | EC1V 9QS |
| Department for Transport | Department for Transport | 27/11/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000017885 | £2,174,166.67 | Nexus P7 Resource Grant October 2019 | NE1 4AX |
| Department for Transport | Department for Transport | 27/11/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000017885 | £2,134,361.00 | NEXUSP7 Capital for October 2019 | NE1 4AX |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000016069 | £2,125,431.00 | 2008 Wk4 HST Fleet Cascade-Estimated Revisions_P20 | EC4A 3AG |
| Department For Transport | High Speed Two (HS2) Limited | 06/11/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | £2,098,154.03 | (CC) Lot 2 OOC SDSC Contract | # |
| Department For Transport | High Speed Two (HS2) Limited | 06/11/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | £2,098,154.03 | (CC) Lot 2 OOC SDSC Contract | # |
| Department for Transport | Department for Transport | 27/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000017888 | £2,096,500.00 | "PICG Nissan October 2019 #2,096,500.00" | WD3 9YS |
| Department for Transport | Department for Transport | 27/11/2019 | Research | DG_RAIL - One Railway & Security | Innovate UK | 2000017905 | £2,063,573.36 | # | SN2 1UE |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | £2,026,429.27 | C861 Arup 2a HB | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | £2,026,429.27 | C861 Arup 2a HB | # |
| Department for Transport | Department for Transport | 29/11/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Stagecoach South West - | 2000018069 | £1,941,835.00 | ULEBS - Stagecoach South Wales - #1.94m | NP44 1PD |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/11/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000022690 | £1,911,014.55 | # | LS1 4JB |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 776686 | £1,910,887.67 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Highways England | 14/11/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 777479 | £1,885,192.60 | Routine Maintenance | PL3 5XQ |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,857,516.66 | Euston Asset Site Clearance | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,857,516.66 | Euston Asset Site Clearance | # |
| Department for Transport | Highways England | 11/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 777163 | £1,853,358.92 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/11/2019 | Agents Fees | Operations | NSL Ltd | 2000022458 | £1,832,740.78 | # | SL1 2BU |
| Department for Transport | Department for Transport | 06/11/2019 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000016037 | £1,799,096.30 | 2008 Wk4 Exeter Depot P2006 - FIRST GREATER WESTER | SN1 1HL |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233080334 | £1,797,744.94 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £1,775,773.99 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First West Yorkshire Ltd | 2000016791 | £1,750,855.22 | FIRST WEST YORKSHIRE LTD | LS1 4HY |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777847 | £1,739,391.09 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 777273 | £1,725,000.00 | SR13 RIP Schemes | WD24 4WW |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 777047 | £1,723,700.92 | SR13 RIP Schemes | SL6 4UB |
| Department for Transport | Highways England | 04/11/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 776694 | £1,709,892.04 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Highways England | 15/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203526 | £1,709,275.34 | Routine Maintenance | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £1,683,124.90 | SDSC - Lot 1 - Euston Station | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £1,683,124.90 | SDSC - Lot 1 - Euston Station | # |
| Department for Transport | Department for Transport | 20/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000017270 | £1,660,500.00 | "PITG LEVC October 2019 #1,660,500.00" | CV7 9RF |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 777873 | £1,640,649.59 | RIS 2 Schemes | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £1,626,129.65 | 18/20 Phase 1 Service delivery resource | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £1,626,129.65 | 18/20 Phase 1 Service delivery resource | # |
| Department for Transport | Highways England | 08/11/2019 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 777058 | £1,619,387.00 | Customer Operations Traffic Management | SL1 2EJ |
| Department for Transport | Department for Transport | 13/11/2019 | Curr Grt Other CG Bo | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000016659 | £1,612,891.00 | Brexit Recharge | SA1 8AN |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777074 | £1,607,786.99 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 26/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000017622 | £1,580,000.00 | "PICG BMW October 2019 #1,580,000.00" | GU14 0FB |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | £1,575,131.21 | Construction Partner - Euston Station (approved budget) | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | £1,575,131.21 | Construction Partner - Euston Station (approved budget) | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203568 | £1,567,183.98 | Renewals of Structures | SG19 2BD |
| Department for Transport | Department for Transport | 20/11/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000017230 | £1,500,000.00 | A127 Fairglen Development Grant 19-20 | CM1 1LX |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233080336 | £1,446,808.01 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000016069 | £1,434,489.39 | 2008 Wk4 EMR Franchise Subsidy FM v6_P2008 - Abell | EC4A 3AG |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Go North East | 2000016800 | £1,422,909.97 | Go North East | NE8 2UA |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233080330 | £1,420,372.94 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000016017 | £1,415,500.00 | LLM Payments 19-20 Shrewsbury & Warrington | WA1 1BN |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233080328 | £1,412,395.21 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233080333 | £1,409,863.46 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 06/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 776826 | £1,397,177.02 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233080335 | £1,390,929.67 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 26/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203668 | £1,388,021.27 | Renewals of Roads | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233080337 | £1,386,728.63 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £1,377,758.82 | EOC 19/20 PO uplift base scope | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £1,377,758.82 | EOC 19/20 PO uplift base scope | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016784 | £1,360,356.78 | First West Of England Ltd | LS1 4HY |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233080331 | £1,342,573.99 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 20/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000017272 | £1,332,000.00 | "PICG Jaguar Land Rover October 2019 #1,332,000.0 | CV3 4LF |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | Allocations General | BECHTEL LIMITED | # | £1,329,796.21 | 2019/20 Phase 2B Engagement | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | Allocations General | BECHTEL LIMITED | # | £1,329,796.21 | 2019/20 Phase 2B Engagement | # |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233080329 | £1,307,869.72 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016754 | £1,286,484.44 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 778500 | £1,279,444.44 | Environment Other | MK41 7PH |
| Department for Transport | Department for Transport | 28/11/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000017948 | £1,278,116.45 | # | PO14 9HL |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203570 | £1,237,229.93 | Renewals of Roads | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2019 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233080332 | £1,230,854.59 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 20/11/2019 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233080774 | £1,226,655.00 | Specialist contractor | OX11 0QR |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000016034 | £1,200,000.00 | Local Growth Fund Capital Payments 19-20 | S60 1AE |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | # | £1,196,437.43 | Professional Service-Sep 2019 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | # | £1,196,437.43 | Professional Service-Sep 2019 | # |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 777586 | £1,180,034.45 | Customer Operations Traffic Management | SL6 4FL |
| Department for Transport | Department for Transport | 25/11/2019 | Publicity | Group Communications | Identity Holdings Ltd | 2000017527 | £1,166,701.00 | # | BN24 5NP |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INT) LLP (PO) | LOMD272801 | £1,134,169.45 | RIS 2 Schemes | CG10 5BT |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £1,132,050.10 | Renewals of Roads | SG19 2BD |
| Department for Transport | Department for Transport | 21/11/2019 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000017349 | £1,088,751.20 | # | EC4M 7BA |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD272624 | £1,084,654.35 | RIS 2 Schemes | CF10 5BT |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016796 | £1,064,402.50 | FIRST SOUTH YORKSHIRE LTD | LS1 4HY |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000016069 | £1,061,009.00 | 2008 Wk4 CP6 Estimated Revisions on account - Abel | EC4A 3AG |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £1,060,223.94 | Work Package 3 GI Phase 2a Route Wide and Major Assests | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £1,060,223.94 | Work Package 3 GI Phase 2a Route Wide and Major Assests | # |
| Department for Transport | Highways England | 15/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203591 | £1,043,531.82 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203568 | £1,040,482.04 | LNMS Safety | SG19 2BD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Go South Coast Ltd | 2000016842 | £1,037,309.18 | GO South Coast Ltd | BH15 2PR |
| Department for Transport | Highways England | 29/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 778791 | £1,036,981.78 | Operate Roads PFI Management Cost | WV3 0SR |
| Department for Transport | Department for Transport | 26/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000017613 | £1,032,225.05 | "PIVG Nissan October 2019 #1,032,225.05" | WD3 9YS |
| Department for Transport | Department for Transport | 27/11/2019 | Transport Consult | #N/A | High Speed Two (HS2) Ltd | 2000017896 | £1,025,833.00 | # | E14 5AB |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £1,025,277.65 | N3 SDSC (SDSC2161) | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £1,025,277.65 | N3 SDSC (SDSC2161) | # |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 776668 | £1,023,784.20 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Department for Transport | 12/11/2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000016568 | £1,022,032.61 | INDUSTRIAL INJURY CLAIMS HANDLING | B2 2PF |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777393 | £1,014,436.52 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145600741403660 | £1,013,638.73 | Renewals of Roads | B37 7BQ |
| Department for Transport | Department for Transport | 06/11/2019 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000016018 | £1,007,785.00 | Local Growth Fund Capital Payments 19-20 | PO1 2AL |
| Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496573 | £1,005,019.36 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Highways England | 21/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 778023 | £1,004,771.79 | Complex Schemes | W6 7EF |
| Department for Transport | Department for Transport | 04/11/2019 | Publicity | #N/A | Identity Holdings Ltd | 2000015839 | £1,000,000.00 | # | BN24 5NP |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | Professional Services | WSP UK LIMITED | # | £998,163.95 | RSADS - Phase 2B 2019/20 | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | Professional Services | WSP UK LIMITED | # | £998,163.95 | RSADS - Phase 2B 2019/20 | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND PROJECT MGMT | # | £996,451.80 | Programme Controls Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND PROJECT MGMT | # | £996,451.80 | Programme Controls Services | # |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 778864 | £995,792.58 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 14/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203574 | £994,066.33 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Department for Transport | 26/11/2019 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000017605 | £984,996.84 | # | RG21 4HJ |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 778863 | £972,774.09 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD272530 | £954,500.00 | RIS 2 Schemes | CF10 5BT |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016845 | £946,405.21 | STAGECOACH IN LINCOLNSHIRE | SK1 3SW |
| Department for Transport | Highways England | 06/11/2019 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 776866 | £941,061.01 | Protocol SRC (Severn River Crossing) | DA2 6SN |
| Department for Transport | Department for Transport | 19/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000017175 | £912,000.00 | "PICG BMW August 2019 #912,000.00" | GU14 0FB |
| Department For Transport | Driver & Vehicle Licensing Agency | 10/11/2019 | Software Licence Expense | Information Services | CA Limited | 2000020024 | £900,000.01 | # | SL3 9LL |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000017701 | £898,846.30 | First West Of England Ltd | LS1 4HY |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 778861 | £886,009.18 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203586 | £885,645.86 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777421 | £877,756.60 | RIS 2 Schemes | SW1V 1LQ |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000016037 | £874,794.00 | 2008 Wk4 DR Claims Reimbursement P8 - FIRST GREATE | SN1 1HL |
| Department for Transport | Highways England | 01/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 776612 | £869,632.44 | Operate Roads PFI Service Payments | NE43 7TN |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | THINKPROJECT UK LIMITED | 776690 | £864,000.00 | Operate General Management Costs | GL4 3GG |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203568 | £860,528.56 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 28/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203680 | £857,845.41 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 777738 | £854,983.27 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 777875 | £854,983.27 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 777202 | £850,000.00 | Innovation Safety Delivery | NN6 7SL |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | Go South Coast Ltd | 2000017751 | £849,960.66 | GO South Coast Ltd | BH15 2PR |
| Department for Transport | Highways England | 26/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203670 | £848,014.62 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 15/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777561 | £834,943.90 | Support General Other | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach South | 2000016850 | £829,193.64 | STAGECOACH SOUTH | SK1 3SW |
| Department For Transport | High Speed Two (HS2) Limited | 08/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | £826,902.28 | FY19/20 Q2 | # |
| Department For Transport | High Speed Two (HS2) Limited | 08/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | £826,902.28 | FY19/20 Q2 | # |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 778761 | £826,067.16 | RIS 2 Schemes | NE1 3PL |
| Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496571 | £817,260.61 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000016843 | £813,523.51 | Stagecoach CAMBUS- Bio diesel | CB4 0DN |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 777489 | £805,889.73 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000016848 | £803,388.64 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016844 | £800,052.34 | STAGECOACH IN EAST KENT | SK1 3SW |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 777068 | £798,304.31 | Environment Noise Delivery | NR7 0WG |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000016779 | £788,225.65 | Stagecoach Devon Ltd | EX2 8FD |
| Department for Transport | Department for Transport | 04/11/2019 | Small Software | Group Commercial | BRAVOSOLUTION UK LTD | 2000015783 | £782,860.80 | # | EC1M 4AS |
| Department for Transport | Highways England | 04/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 776726 | £771,608.13 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 22/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 778150 | £771,608.13 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Thameside | 2000016829 | £766,838.61 | ARRIVA THAMESIDE | ME15 6TX |
| Department for Transport | Department for Transport | 11/11/2019 | Research Grant-PS | Analysis & Strategy | Transport Systems Catapult | 2000016422 | £763,454.00 | Q2 Payment CPC grant for FY19-20 | MK9 1BP |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Durham County | 2000016753 | £753,463.96 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496574 | £745,045.78 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777850 | £739,314.39 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £731,326.33 | C1000_1802 OOC DD - Addition of Stage 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £731,326.33 | C1000_1802 OOC DD - Addition of Stage 3 | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016788 | £720,724.81 | FIRST ESSEX BUSES LTD | LS1 4HY |
| Department for Transport | Highways England | 25/11/2019 | ICT Software Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 778228 | £716,676.19 | Support General Corporate Services | KT22 7TW |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 777066 | £710,001.00 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC203500 | £696,624.53 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 29/11/2019 | ICT Software Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 778821 | £690,461.94 | Support General Corporate Services | KT22 7TW |
| Department for Transport | Department for Transport | 25/11/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000017493 | £689,571.06 | # | HU10 6DN |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | AECOM LTD | # | £688,317.60 | Estimating and Cost Management Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | AECOM LTD | # | £688,317.60 | Estimating and Cost Management Services | # |
| Department for Transport | Highways England | 12/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203531 | £681,049.13 | Routine Maintenance | SG19 2BD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000016766 | £677,461.68 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075601571600379 | £673,758.07 | Renewals of Roads | B70 0TX |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £672,876.10 | WOC - Stage 1 incl. SAS Bridge Dev | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £672,876.10 | WOC - Stage 1 incl. SAS Bridge Dev | # |
| Department for Transport | Highways England | 07/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135701141361048 | £667,306.60 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133502941362181 | £662,384.47 | LNMS Other Economy | ST19 5DJ |
| Department For Transport | Driver and Vehicle Standards Agency | 15/11/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100007485 | £662,212.88 | INTERSERVE/TFM CONT ACT-FIXED COST OCT 19 | B37 7HQ |
| Department for Transport | Highways England | 05/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 776799 | £662,018.42 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | High Speed Two (HS2) Limited | 25/11/2019 | Phase 1 | AUC - Phase 1 | BRITISH PIPELINE AGENCY LIMITED | # | £658,399.99 | Burton Green Construction | # |
| Department For Transport | High Speed Two (HS2) Limited | 25/11/2019 | Phase 1 | AUC - Phase 1 | BRITISH PIPELINE AGENCY LIMITED | # | £658,399.99 | Burton Green Construction | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £654,264.00 | Commercial Management Services for the Enabling Works and Main Works Civils | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £654,264.00 | Commercial Management Services for the Enabling Works and Main Works Civils | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016787 | £651,452.79 | FIRST EASTERN COUNTIES BUSES LTD | LS1 4HY |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 776900 | £648,245.70 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WALSALL COUNCIL | 776745 | £643,675.02 | Cycling Delivery | WS1 1TW |
| Department For Transport | Driver and Vehicle Standards Agency | 01/11/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA | DELOITTE | 5100006300 | £637,721.77 | PROFESSIONAL FEES - SEPTEMBER 2019 | MK9 1FD |
| Department for Transport | Highways England | 26/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 778340 | £631,812.56 | Customer Operations Traffic Management | B32 1AF |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva The Shires | 2000016757 | £631,273.38 | ARRIVA THE SHIRES | LE4 8PH |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FORD MOTOR COMPANY LIMITED | 777413 | £630,216.83 | Customer Operations Traffic Management | CM13 3BW |
| Department for Transport | Highways England | 11/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 777186 | £629,412.68 | Customer Operations Traffic Management | HD1 6NA |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777149 | £628,625.76 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 18/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 777624 | £627,674.28 | Operate Roads PFI Service Payments | TS23 1PX |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777340 | £621,998.07 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000016758 | £619,744.02 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016861 | £616,956.66 | STAGECOACH YORKSHIRE | SK1 3SW |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215502842115998 | £615,911.13 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 776833 | £615,038.70 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £611,780.26 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 28/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203684 | £604,096.73 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 14/11/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072026341725105 | £600,000.00 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 14/11/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072026341725106 | £600,000.00 | Routine Maintenance | CB25 9PG |
| Department For Transport | Driver and Vehicle Standards Agency | 26/11/2019 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100007740 | £597,582.24 | RENTALS AND RECHARGES - 01.11.2019 | LS28 5QS |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144606041401673 | £596,301.54 | Renewals of Roads | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £582,999.04 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £582,999.04 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department for Transport | Department for Transport | 13/11/2019 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000016677 | £580,523.94 | Support Grant Payment | NW1 2FL |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 777494 | £571,983.36 | Renewals of Roads | TN14 5EL |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000016831 | £564,411.83 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | Stagecoach Busways | 2000017756 | £559,955.92 | Stagecoach Busways | SR5 1AQ |
| Department for Transport | Department for Transport | 20/11/2019 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000017251 | £556,704.74 | Support Grant Payment | NW1 2FL |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC203557 | £556,467.74 | Air Quality | SG19 2BD |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 778766 | £552,473.96 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000016869 | £550,520.25 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN | 777008 | £549,775.34 | RIS 1 Schemes | NG17 2HW |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 777153 | £538,097.82 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Highways England | 25/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203661 | £537,632.43 | Renewals of Structures | RH2 9PY |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 776762 | £533,156.11 | SR13 Smart Motorway Scheme | SL6 4UB |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777535 | £532,554.70 | Feasibility | LE10 3JH |
| Department For Transport | Driver and Vehicle Standards Agency | 06/11/2019 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100007062 | £527,104.00 | IT SERVICES 01.10.19 - 31.10.19 | WV10 6UH |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000017805 | £523,977.24 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016828 | £523,248.26 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000016846 | £520,741.93 | STAGECOACH IN CUMBRIA | CA3 8DA |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016770 | £519,792.32 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203644 | £519,539.46 | Renewals of Roads | DL1 1TJ |
| Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496572 | £519,376.65 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | TRENT BUSES | 2000016854 | £519,122.34 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 20/11/2019 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000017251 | £518,435.57 | Support Grant Payment | NW1 2FL |
| Department For Transport | Driver & Vehicle Licensing Agency | 01/11/2019 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000021481 | £510,886.00 | # | HU10 6DN |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203643 | £509,683.08 | LNMS Safety | EN6 3NP |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 776656 | £509,191.02 | RIS 1 Schemes | HP2 7TR |
| Department For Transport | Driver & Vehicle Licensing Agency | 05/11/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019566 | £501,730.44 | # | SL1 4LZ |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £492,671.20 | SAS Bridge Stage 1 Remit | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £492,671.20 | SAS Bridge Stage 1 Remit | # |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £492,600.86 | Safety Delivery | DL1 1TJ |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 777318 | £490,790.73 | SR13 Smart Motorway Scheme | SO50 9NW |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £489,600.38 | Innovation Safety Delivery | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | # | £481,872.08 | Stonleigh Park Utilities Diversions - Stage Two | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | # | £481,872.08 | Stonleigh Park Utilities Diversions - Stage Two | # |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104100241001941 | £479,962.64 | Renewals of Roads | LE67 1TL |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/11/2019 | Software Licence Expense | Operations | Salesforce.com EMEA Ltd | 2000018976 | £479,952.00 | # | EC2N 4AY |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777072 | £478,278.54 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £470,131.15 | Euston - Project Management Support Services for 2019 | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £470,131.15 | Euston - Project Management Support Services for 2019 | # |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 776990 | £468,000.00 | SR13 RIP Schemes | SW1V 1LQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/11/2019 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000024425 | £464,930.75 | # | RG27 9UP |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £463,882.18 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £463,882.18 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £463,548.60 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £463,548.60 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103700241002984 | £462,752.29 | Renewals of Roads | RH10 4NF |
| Department for Transport | Highways England | 12/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203533 | £462,573.80 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203560 | £462,241.80 | LNMS Other Economy | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 21/11/2019 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233080824 | £460,956.00 | Marine navigational or communication services | NN6 0BN |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777676 | £457,595.56 | Renewals of Roads | LE67 1TL |
| Department for Transport | Department for Transport | 19/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000017168 | £456,000.00 | "PICG Renault October 2019 #456,000.00" | WD3 9YS |
| Department For Transport | Maritime and Coastguard Agency | 21/11/2019 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233080827 | £453,243.00 | Marine navigational or communication services | NN6 0BN |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777675 | £451,560.07 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 21/11/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 777902 | £451,045.13 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 776771 | £447,029.30 | RIS 2 Schemes | RH2 9PY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Midlands Ltd | 2000016755 | £444,075.13 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Durham County | 2000016753 | £441,432.94 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 777558 | £424,833.69 | SR13 Smart Motorway Scheme | NE1 3PL |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777030 | £424,460.76 | Feasibility | SW1V 1LQ |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 777739 | £421,958.03 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 778200 | £419,546.56 | RIS 1 Schemes | WD3 9SW |
| Department for Transport | Department for Transport | 28/11/2019 | Support Services | Aviation | Air Safety Support International | 2000017983 | £415,056.70 | # | RH6 0YR |
| Department for Transport | Department for Transport | 28/11/2019 | Support Services | Aviation | Air Safety Support International | 2000017983 | £415,056.70 | # | RH6 0YR |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £414,934.30 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776885 | £411,695.64 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777934 | £411,002.65 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 01/11/2019 | ICT Software Maintenance | IT DIRECTORATE | OPEN TEXT UK LIMITED | 776634 | £409,005.49 | Operate General Management Costs | RG6 1PT |
| Department for Transport | Department for Transport | 06/11/2019 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | 2000016031 | £406,111.25 | Support Grant Payment | IP11 3TZ |
| Department for Transport | Highways England | 16/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133702541341698 | £403,867.01 | Renewals of Roads | BL6 4SB |
| Department for Transport | Highways England | 28/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203683 | £402,337.01 | Renewals of Roads | EN11 9BX |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | General Es | ERNST & YOUNG LLP | # | £399,600.00 | Land & Property Development Programme – Tranche 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | General Es | ERNST & YOUNG LLP | # | £399,600.00 | Land & Property Development Programme – Tranche 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £397,149.52 | Business Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £397,149.52 | Business Services | # |
| Department for Transport | Highways England | 27/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 778412 | £396,166.67 | Operate General Management Costs | SW1Y 4UH |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 777498 | £396,060.79 | Renewals of Roads | TN14 5EL |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777491 | £395,024.63 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 13/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203566 | £394,695.28 | Renewals of Roads | SG19 2BD |
| Department for Transport | Department for Transport | 20/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 2000017233 | £394,503.52 | # | DK-2100 |
| Department for Transport | Department for Transport | 20/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 2000017233 | £394,503.52 | # | DK-2100 |
| Department for Transport | Department for Transport | 06/11/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000016037 | £393,894.15 | 2008 Wk4 DR Operational Cost P8 - FIRST GREATER WE | SN1 1HL |
| Department For Transport | Driver and Vehicle Standards Agency | 04/11/2019 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100007038 | £391,690.99 | MONTHLY RUNNING COSTS OCTOBER 2019 | HU10 6DN |
| Department For Transport | Maritime and Coastguard Agency | 21/11/2019 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233080825 | £388,089.00 | Marine navigational or communication services | NN6 0BN |
| Department for Transport | Highways England | 12/11/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 777334 | £387,991.07 | Routine Maintenance | PL3 5XQ |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776876 | £385,738.98 | Feasibility | B4 6AT |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach East | 2000016855 | £385,116.88 | STAGECOACH EAST | NN4 8ES |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000016825 | £384,114.96 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777597 | £380,229.39 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 15/11/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £377,839.62 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145900411128594 | £375,255.33 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 777996 | £374,001.30 | Renewals of Roads | BT26 6HX |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001571600370 | £372,628.36 | Renewals of Roads | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £371,406.74 | Safety and assurance | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £371,406.74 | Safety and assurance | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | METROBUS LTD | 2000016823 | £370,055.80 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Highways England | 14/11/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 777475 | £368,910.77 | Corporate | SE1 0TA |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 777170 | £364,312.62 | RIS 1 Schemes | B37 7HQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £363,872.85 | Business Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £363,872.85 | Business Services | # |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 778535 | £362,309.44 | RIS 1 Schemes | KT18 5BW |
| Department for Transport | Department for Transport | 27/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000017890 | £360,500.00 | "PICG Mercedes September 2019 #360,500" | MK15 8BA |
| Department for Transport | Department for Transport | 14/11/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000016919 | £360,000.00 | Transport Focus Roads GIA | M1 2WD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000016782 | £359,783.59 | EAST YORKSHIRE MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 19/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 100021351 | £358,279.13 | # | DK-2100 |
| Department for Transport | Department for Transport | 19/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 100021351 | £358,238.31 | # | DK-2100 |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203568 | £356,911.64 | Environment Carbon Delivery | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 25/11/2019 | Plan/Install of CG Telecoms | Information & Communications Technology | BAE Systems Surface Ships Ltd | 233080893 | £354,575.26 | Payment 3 - August to October 2019 | PO1 9NW |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203566 | £353,838.59 | Winter Maintenance - Assets | SG19 2BD |
| Department for Transport | Department for Transport | 27/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000017890 | £353,500.00 | "PICG Mercedes October 2019 #353,500" | MK15 8BA |
| Department For Transport | Driver and Vehicle Standards Agency | 15/11/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100007488 | £352,964.80 | INTERSERVE/TFM CONTRACT-VARIABLE OCT | B37 7HQ |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 778445 | £351,688.18 | RIS 2 Schemes | CR0 2EE |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | £351,253.68 | MLP - Marston Lane Diversion Design & Construction including PMO | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | £351,253.68 | MLP - Marston Lane Diversion Design & Construction including PMO | # |
| Department For Transport | Driver and Vehicle Standards Agency | 21/11/2019 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE (CI) SPRINT & SUPPORT - TARS | BJSS LIMITED | 5100007542 | £350,000.00 | TARS TRANSITUION AUG - SEP 2019 SERVICES | LS1 2TW |
| Department For Transport | Driver and Vehicle Standards Agency | 29/11/2019 | TRAVEL EXPENSE UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT | Direct Debit | £346,711.25 | CORPORATE TRAVEL M 9989 | Not set |
| Department for Transport | Department for Transport | 06/11/2019 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000016048 | £340,000.00 | Industrial Injury Claims - SR 9000754753 | EH2 4EQ |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001541717772 | £339,991.20 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 19/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203643 | £339,300.01 | Support General Other | EN6 3NP |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 778554 | £337,528.15 | SR13 RIP Schemes | RH2 9PY |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £337,095.23 | Crewe OWN GRIP 2-3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £337,095.23 | Crewe OWN GRIP 2-3 | # |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233080353 | £336,220.37 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 19/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nottingham City Transport | 2000017178 | £334,781.00 | ULEBS - NCTX - Infra @ 334k | NG1 1GG |
| Department For Transport | British Transport Police | 05/11/2019 | Building Rental | Blundell Street | Corporation Of London | 493950 | £334,522.24 | Building Rental | EC2P 2EJ |
| Department for Transport | Department for Transport | 20/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000017265 | £334,500.00 | "PICG Hyundai October 2019 #334,500.00" | HP11 1HE |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £331,081.19 | LNW Route Asset Protection Team | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £331,081.19 | LNW Route Asset Protection Team | # |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302142102308 | £327,001.58 | Renewals of Roads | SO16 0AH |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000016826 | £326,576.11 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Highways England | 15/11/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £325,856.88 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 778261 | £324,131.01 | Complex Schemes | ME18 5NN |
| Department for Transport | Highways England | 16/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009042145111 | £322,335.83 | Routine Maintenance | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £321,323.78 | Euston - Power Resilience | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £321,323.78 | Euston - Power Resilience | # |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 777650 | £319,530.45 | Renewals of Roads | SL6 4JJ |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £319,404.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £319,404.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | Highways England | 05/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 776742 | £317,348.71 | Protocol HRE | LS25 3AA |
| Department For Transport | Driver & Vehicle Licensing Agency | 19/11/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021038 | £316,934.64 | # | SL1 4LZ |
| Department for Transport | Highways England | 26/11/2019 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 778293 | £316,667.00 | Support General Corporate Services | B11 2LE |
| Department for Transport | Department for Transport | 05/11/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000015952 | £315,955.00 | ULEV 31 Oct 2019 GUL Claim SMMT | SW1P 2BN |
| Department for Transport | Department for Transport | 26/11/2019 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000017634 | £315,716.62 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 776993 | £315,538.76 | Environment Water Quality Delivery | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £312,336.00 | Project Evolve work | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £312,336.00 | Project Evolve work | # |
| Department for Transport | Highways England | 18/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 777625 | £310,569.00 | Operate Roads PFI Service Payments | TS23 1PX |
| Department for Transport | Highways England | 15/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203589 | £309,268.96 | Technology Maintenance | DL1 1TJ |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777939 | £309,035.92 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 778484 | £308,823.44 | RIS 2 Schemes | G2 7HX |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 778338 | £308,660.75 | SR13 RIP Schemes | RG21 7PP |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 777613 | £308,628.42 | RIS 1 Schemes | G2 7HX |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Land Referencing | WSP UK LIMITED | # | £307,508.85 | 2B SLS (L3 & L4) FY 2018_19 | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P20070 - Phase 2 | Land Referencing | WSP UK LIMITED | # | £307,508.85 | 2B SLS (L3 & L4) FY 2018_19 | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203605 | £307,185.49 | Renewals of Roads | EN11 9BX |
| Department for Transport | Department for Transport | 13/11/2019 | Services prov by OGD | Group Human Resources | Ministry of Justice | 2000016686 | £306,227.00 | # | SW1H 9AJ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 777606 | £306,096.53 | Innovation Safety Delivery | LS27 0NQ |
| Department for Transport | Highways England | 16/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133702541362890 | £305,323.81 | LNMS Other Economy | BL6 4SB |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40035 - Chief Finance Officer | Staff Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | £303,069.45 | Travel services | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40035 - Chief Finance Officer | Staff Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | £303,069.45 | Travel services | # |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 776718 | £301,995.68 | RIS 2 Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 778483 | £300,036.89 | RIS 2 Schemes | G2 7HX |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £299,659.63 | Old Oak Common Costs - GWR costs | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £299,659.63 | Old Oak Common Costs - GWR costs | # |
| Department For Transport | Maritime and Coastguard Agency | 29/11/2019 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233081140 | £298,692.00 | Marine navigational or communication services | NN6 0BN |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777168 | £298,612.47 | SR13 RIP Schemes | RG21 7PP |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 778231 | £297,365.00 | SR13 RIP Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777543 | £297,220.53 | Feasibility | LE10 3JH |
| Department For Transport | British Transport Police | 06/11/2019 | Vehicle Servicing- Planned | Investigation 1 | Thames Valley Police Authority | 495560 | £296,582.40 | Vehicle Servicing- Planned | OX5 2YS |
| Department for Transport | Department for Transport | 19/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000017147 | £296,000.00 | "PIVG Harris Auto October 2019 #296,000.00" | D12 KX5 |
| Department for Transport | Highways England | 13/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203566 | £293,513.84 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 776636 | £291,750.79 | SR13 Smart Motorway Scheme | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £290,713.16 | Crewe OWN GRIP 2-3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £290,713.16 | Crewe OWN GRIP 2-3 | # |
| Department for Transport | Highways England | 22/11/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 778153 | £289,421.65 | Support General Other | NE1 3PL |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | P20070 - Phase 2 | Land Referencing | OVE ARUP & PARTNERS LIMITED | # | £288,381.84 | 2B SLS (L1 & L2) - FY 2018_19 Onwards | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | P20070 - Phase 2 | Land Referencing | OVE ARUP & PARTNERS LIMITED | # | £288,381.84 | 2B SLS (L1 & L2) - FY 2018_19 Onwards | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203606 | £288,150.22 | Renewals of Roads | EN11 9BX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Reading Transport Ltd | 2000016838 | £286,265.56 | READING TRANSPORT LIMITED | RG1 7HH |
| Department For Transport | British Transport Police | 16/11/2019 | Electricity | Sc Area Command | Abellio Scotrail Ltd | 485182 | £285,656.52 | Electricity | G2 8DU |
| Department for Transport | Highways England | 29/11/2019 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 778780 | £285,296.94 | Technology Maintenance | CV34 5AH |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075501771600380 | £285,242.58 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD272791 | £284,798.59 | SR13 RIP Schemes | CF10 5BT |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074501941705701 | £281,701.37 | Renewals of Roads | NG17 2HW |
| Department For Transport | Driver and Vehicle Standards Agency | 11/11/2019 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100007204 | £279,388.93 | EU EXIT PERMITS | GU21 6DB |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777137 | £279,132.79 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233080357 | £278,991.12 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £278,523.86 | LNMS Safety | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233080355 | £277,619.32 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102600441940363 | £277,162.58 | Renewals of Structures | CR4 4TU |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £276,892.78 | Business Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Business Services | TRANSPORT FOR LONDON | # | £276,892.78 | Business Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | P40030 - Chief Operating Officer (COO) | General Es | BAM NUTTALL LIMITED | # | £276,146.68 | PH1 Ground Investigations Euston Area Client GI | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | P40030 - Chief Operating Officer (COO) | General Es | BAM NUTTALL LIMITED | # | £276,146.68 | PH1 Ground Investigations Euston Area Client GI | # |
| Department for Transport | Department for Transport | 20/11/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000017240 | £276,023.14 | # | PO14 9HL |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 776651 | £275,178.36 | RIS 2 Schemes | G2 7HX |
| Department for Transport | Department for Transport | 22/11/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000017402 | £275,063.00 | EST Oct 19-20 inv #275063.00 | SW1H 9BP |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £272,479.29 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department For Transport | High Speed Two (HS2) Limited | 05/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £272,479.29 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203570 | £271,608.45 | Renewals of Structures | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £270,978.95 | C589 - Country South Acquisitions & Advi | # |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £270,978.95 | C589 - Country South Acquisitions & Advi | # |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | P40035 - Chief Finance Officer | Property Panel | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £270,972.00 | rent in advance 25/10/2019 - 24/03/2020 | # |
| Department For Transport | High Speed Two (HS2) Limited | 27/11/2019 | P40035 - Chief Finance Officer | Property Panel | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £270,972.00 | rent in advance 25/10/2019 - 24/03/2020 | # |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 777179 | £270,779.14 | Support Enhancements | SE1 2AF |
| Department for Transport | Highways England | 16/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304141361008 | £269,976.09 | Renewals of Roads | DE55 5JY |
| Department For Transport | Driver & Vehicle Licensing Agency | 05/11/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019207 | £269,739.34 | # | SL1 4LZ |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203543 | £269,439.32 | Renewals of Technology | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 04/11/2019 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233080003 | £268,485.23 | Spraying contract fees - October 2019 | DE74 2SA |
| Department For Transport | Driver & Vehicle Licensing Agency | 25/11/2019 | IT Consultancy | Information Services | Capgemini UK PLC | 2000021483 | £268,461.60 | # | GU21 6DB |
| Department for Transport | Highways England | 11/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 777188 | £268,000.00 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 29/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 778750 | £267,392.73 | Protocol HRE | SW1V 1LQ |
| Department for Transport | Highways England | 12/11/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203536 | £266,162.02 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 778817 | £265,703.19 | RIS 1 Schemes | KT18 5BW |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000017731 | £265,607.97 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | OXFORD BUS CO | 2000016834 | £265,081.06 | City of Oxford Motor Services Ltd | OX4 6GA |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 777779 | £264,703.04 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | £264,340.96 | P2a EDP Task Orders | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | £264,340.96 | P2a EDP Task Orders | # |
| Department for Transport | Highways England | 29/11/2019 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 778837 | £262,357.56 | Support General Corporate Services | KT22 7TW |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103900741005381 | £260,236.84 | Renewals of Roads | WA9 1HZ |
| Department for Transport | Department for Transport | 26/11/2019 | Support Services | Corporate Finance | Cabinet Office | 2000017637 | £259,136.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 18/11/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017090 | £258,996.07 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 15/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000016993 | £258,000.00 | Pod Point Aug 19 #258000 | E1 1EE |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103900641003870 | £256,408.19 | Renewals of Roads | WA9 1HZ |
| Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ashfield House Add Recruitment | Bnp Paribas Real Estate Advisory And Property | 493892 | £256,382.88 | Building Rental | EC2V 7BP |
| Department for Transport | Department for Transport | 19/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000017168 | £256,193.65 | "PIVG Renault October 2019 #256,193.65" | WD3 9YS |
| Department For Transport | Driver & Vehicle Licensing Agency | 26/11/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021482 | £255,246.04 | # | SL1 4LZ |
| Department for Transport | Department for Transport | 18/11/2019 | Support Services | Local | Driver and Vehicle Standards Agency | 2000017066 | £254,824.19 | # | SA1 8AN |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777031 | £254,382.84 | Feasibility | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 22/11/2019 | P40035 - Chief Finance Officer | Property Management | MONTAGU EVANS LLP | # | £254,007.00 | Service Charge 1-3-1 floor Podium | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/11/2019 | P40035 - Chief Finance Officer | Property Management | MONTAGU EVANS LLP | # | £254,007.00 | Service Charge 1-3-1 floor Podium | # |
| Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ashfield House Add Recruitment | Transport For London | 477157 | £253,103.42 | Building Rental | SE10 1AJ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | Software | IBM (UK) LIMITED | # | £252,918.60 | ERP System and Delivery Partner | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | Software | IBM (UK) LIMITED | # | £252,918.60 | ERP System and Delivery Partner | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £252,821.27 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £252,821.27 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BYTES SOFTWARE SERVICES LTD | 776650 | £252,180.00 | Innovation Safety Delivery | KT22 7TW |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOTT MACDONALD LIMITED | # | £250,728.20 | C1000_1783 Land Ref Services South | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOTT MACDONALD LIMITED | # | £250,728.20 | C1000_1783 Land Ref Services South | # |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LAKE DISTRICT NATIONAL PARK AUTHORITY | 777264 | £250,000.00 | Cycling Delivery | LA9 7RL |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 776961 | £249,191.95 | Support General Other | SE1 2AF |
| Department for Transport | Highways England | 16/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102300441940362 | £248,401.23 | Renewals of Structures | RH10 4NF |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | BARTON BUSES | 2000016760 | £247,856.56 | BARTON BUSES LTD | DE75 7BG |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233080356 | £247,771.02 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203602 | £246,359.11 | Renewals of Roads | EN11 9BX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016794 | £246,213.74 | FIRST POTTERIES LIMITED | LS1 4HY |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 777886 | £245,684.79 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777937 | £243,779.22 | Renewals of Roads | LE67 1TL |
| Department for Transport | Department for Transport | 28/11/2019 | Corporate Subscripti | DG_RAIL - One Railway & Security | OTIF | 2000017943 | £243,498.92 | SR*760542 - Subscription | CH3006 |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £243,183.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £243,183.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502730036113 | £242,511.00 | LNMS Other Economy | OX9 3XA |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL MINSTER | 778711 | £241,290.50 | Environment Heritage Delivery | HU1 2JJ |
| Department for Transport | Department for Transport | 07/11/2019 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000016160 | £240,000.00 | # | EC4N 8AL |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 778270 | £238,650.00 | Environment Heritage Feasibility | NE1 3PL |
| Department For Transport | Driver and Vehicle Standards Agency | 28/11/2019 | IT SERVICE RUNNING COSTS | WAN (NETWORKS) | GTT | 5100007777 | £238,406.27 | GTT CORE CHARGES - OCT 2019 -DEC 2019 | E14 5LQ |
| Department for Transport | Department for Transport | 05/11/2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000015958 | £237,556.28 | Natwest - EPCS - October 2019 | EC2M 4RB |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/11/2019 | Debt Collection | Operations | Indesser | 2000020038 | £236,991.65 | # | NG1 2FS |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | £236,545.20 | PMO 2018-21 | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | £236,545.20 | PMO 2018-21 | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203599 | £235,834.49 | Renewals of Roads | RH2 9PY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016790 | £234,796.38 | FIRST PROVINCIAL | LS1 4HY |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 776711 | £234,077.00 | Feasibility | WV1 9AW |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £233,763.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £233,763.20 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | Department for Transport | 04/11/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000015786 | £232,658.93 | # | G2 7HX |
| Department for Transport | Department for Transport | 06/11/2019 | Security | #N/A | Home Office Shared Service Centre | 2000016026 | £231,859.00 | # | NP20 9BB |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233080361 | £231,207.00 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 19/11/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000017156 | £230,642.93 | # | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 04/11/2019 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | 233079967 | £228,935.00 | Tugboat services | E1 8FA |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | FLEXIFORM BUSINESS FURNITURE | 778849 | £227,679.60 | Operate General Management Costs | BD3 7AE |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 778296 | £226,056.58 | RIS 2 Schemes | WV1 9AW |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776985 | £225,553.23 | Feasibility | WC2A 1AF |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777844 | £224,606.20 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 13/11/2019 | IT Consultancy | Local | KPMG | 100021097 | £224,500.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 13/11/2019 | IT Consultancy | Local | KPMG | 100021097 | £224,500.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016780 | £224,107.96 | Stagecoach Yorkshire | SK1 3SW |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 777687 | £222,925.32 | Feasibility | EN11 9BX |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/11/2019 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000019561 | £222,792.60 | # | NG2 1EP |
| Department for Transport | Highways England | 17/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100400841002985 | £222,251.61 | Renewals of Roads | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 01/11/2019 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233079953 | £222,052.58 | Fixed charge - October 2019 | NN6 0BN |
| Department For Transport | Maritime and Coastguard Agency | 29/11/2019 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | 233081097 | £221,550.00 | Tugboat services | E1 8FA |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 777681 | £219,544.59 | RIS 2 Schemes | CF3 0EY |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £217,935.04 | GWML OOC Station GRIP 3 and Surveys | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £217,935.04 | GWML OOC Station GRIP 3 and Surveys | # |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203620 | £216,808.19 | Renewals of Roads | SG19 2BD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000016786 | £216,358.21 | FIRST DEVON & CORNWALL LTD | LS1 4HY |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 776778 | £214,241.55 | SR13 Smart Motorway Scheme | LE10 3JH |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 777096 | £211,145.76 | Support General Corporate Services | ST18 0WP |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOUCHEL LIMITED | # | £211,040.34 | C1000_1786 Land Ref Services Central | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOUCHEL LIMITED | # | £211,040.34 | C1000_1786 Land Ref Services Central | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/11/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020036 | £210,925.44 | # | SL1 4LZ |
| Department for Transport | Highways England | 29/11/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 778782 | £210,000.00 | TM - Other | G2 1BT |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 777017 | £208,896.14 | Feasibility | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 20/11/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | 233080805 | £208,527.16 | MCA WAN 02 - Circuits bill Oct 2019 | NW9 6LB |
| Department For Transport | Maritime and Coastguard Agency | 29/11/2019 | Payment to Other Govt Depts | Central Finance | Arvato | 233079975 | £208,364.44 | Flat fee October 2019 - SR 2019/11/00615 | HU10 6FE |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | £206,391.37 | BL2 Assurance for Phase 2a and 2b | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/11/2019 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | £206,391.37 | BL2 Assurance for Phase 2a and 2b | # |
| Department for Transport | Highways England | 15/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 777540 | £204,676.84 | Technology Maintenance | CV34 5AH |
| Department for Transport | Department for Transport | 22/11/2019 | Publicity | #N/A | Identity Holdings Ltd | 2000017422 | £203,682.00 | # | BN24 5NP |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | £203,121.59 | PMO for 3 financial years (FY18/19 to FY20/21) | # |
| Department For Transport | High Speed Two (HS2) Limited | 15/11/2019 | Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | £203,121.59 | PMO for 3 financial years (FY18/19 to FY20/21) | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First York Ltd | 2000016797 | £202,662.20 | FIRST YORK LTD | LS1 4HY |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £201,824.55 | London Midland Additional Drivers | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/11/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £201,824.55 | London Midland Additional Drivers | # |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 778521 | £201,750.00 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777508 | £200,590.50 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 778124 | £200,465.52 | Feasibility | WC2A 1AF |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 776834 | £200,000.00 | Support Enhancements | SE1 2AF |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 777693 | £199,310.51 | Support Enhancements | CR0 2BX |
| Department For Transport | Maritime and Coastguard Agency | 20/11/2019 | Agency Memberships Subs. | IMO | eXXpedition CIC | 233080764 | £198,000.00 | Regulatory associations | SW1V 2EX |
| Department for Transport | Department for Transport | 15/11/2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000016992 | £196,822.49 | # | B37 7HQ |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143704311128352 | £196,393.54 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 777798 | £196,150.48 | Renewals of Roads | SO50 9NW |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 776859 | £195,779.85 | Support General Other | WR5 1TX |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | £195,657.04 | Engineering Services - Systems | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | £195,657.04 | Engineering Services - Systems | # |
| Department for Transport | Highways England | 07/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135701141360321 | £195,249.88 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 12/11/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 777331 | £195,114.19 | Routine Maintenance | PL3 5XQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | TERRAQUEST | # | £193,827.03 | C1000_1784 land Ref Services North | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | TERRAQUEST | # | £193,827.03 | C1000_1784 land Ref Services North | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 01/11/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000020542 | £193,800.00 | # | E1 6JE |
| Department For Transport | Driver & Vehicle Licensing Agency | 30/11/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000022609 | £193,800.00 | # | E1 6JE |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203579 | £193,453.31 | Renewals of Structures | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233080360 | £193,148.75 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233080352 | £190,113.29 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302442130343 | £189,847.23 | Renewals of Roads | EX5 2HB |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 776620 | £189,274.95 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN | 777007 | £187,946.71 | RIS 1 Schemes | NG17 2HW |
| Department for Transport | Highways England | 26/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203671 | £187,675.41 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212602342110882 | £187,362.00 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 29/11/2019 | ICT Software Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 778820 | £185,241.60 | Support General Corporate Services | KT22 7TW |
| Department for Transport | Department for Transport | 18/11/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017090 | £185,109.54 | # | W1T 4BQ |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233080359 | £184,559.31 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 777323 | £184,514.70 | SR10 Schemes | KT18 5BW |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214003730036099 | £184,507.28 | LNMS Other Economy | SO45 5TD |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203586 | £182,790.07 | Safety Delivery | DL1 1TJ |
| Department For Transport | Driver and Vehicle Standards Agency | 14/11/2019 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE (CI) SPRINT & SUPPORT - TARS | BJSS LIMITED | 5100007365 | £182,484.25 | TARS APP SUPPORT - OCT 19 SERVICES | LS1 2TW |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203603 | £182,311.89 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 777718 | £181,587.87 | RIS 2 Schemes | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233080354 | £180,644.08 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 26/11/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 778300 | £180,257.54 | Technology Maintenance | RH1 5LA |
| Department for Transport | Highways England | 25/11/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 778172 | £180,000.00 | Corporate | WC2H 0AU |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BALFOUR BEATTY VINCI JOINT VENTURE | 777005 | £179,878.96 | Innovation Safety Feasibility | WR9 8FA |
| Department For Transport | Driver & Vehicle Licensing Agency | 12/11/2019 | Rates | Finance & Commercial | Telereal Trillium | 2000022596 | £179,221.35 | # | LS1 4JB |
| Department For Transport | East West Rail | 12/11/2019 | Technical Partner | Central | Ove Arup & Partners International Ltd | 871 | £179,025.94 | Aug & Sep 2019 Consultancy | WIT 4BQ |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233080358 | £178,842.11 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212801642116404 | £178,361.90 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302442115949 | £178,210.48 | Environment Water Quality Delivery | EX5 2HB |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135301741356141 | £176,746.50 | Environment Biod. Delivery | TF11 9JB |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502730088807 | £176,215.19 | Renewals of Structures | OX9 3XA |
| Department for Transport | Highways England | 16/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009042145113 | £176,190.94 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777468 | £174,932.04 | SR13 RIP Schemes | RG21 7PP |
| Department for Transport | Highways England | 12/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134800541361007 | £174,853.89 | Renewals of Roads | RH10 4NF |
| Department for Transport | Department for Transport | 08/11/2019 | Publicity | Local | VMLY&R EMEA | 2000016323 | £174,334.59 | # | NW1 7QP |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 776722 | £173,022.19 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 778418 | £172,432.32 | SR10 Schemes | GU2 7AR |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 775174 | £170,931.54 | Feasibility | WC2A 1AF |
| Department for Transport | Department for Transport | 05/11/2019 | Support Services | Group Finance | Thompsons Solicitors | 2000015955 | £170,338.44 | Industrial Injury Claims - SR 9000754557 | HA1 3AP |
| Department for Transport | Highways England | 14/11/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 777445 | £170,151.65 | Support General Ex Admin | B70 1DA |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/11/2019 | Electricity | Finance & Commercial | Telereal Trillium | 2000022690 | £169,883.07 | # | LS1 4JB |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 777695 | £169,872.02 | Support Enhancements | CR0 2BX |
| Department For Transport | Driver and Vehicle Standards Agency | 19/11/2019 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES - AD | BJSS LIMITED | 5100007305 | £169,096.79 | EXAMINER SERVICES BETA - OCTOBER 2019 | LS1 2TW |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 776921 | £169,066.28 | RIS 1 Schemes | SL6 4UB |
| Department for Transport | Department for Transport | 11/11/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000016404 | £167,309.51 | # | HU10 6DN |
| Department for Transport | Highways England | 26/11/2019 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 778268 | £166,674.51 | Support General ICT Programme | G3 8EP |
| Department for Transport | Department for Transport | 15/11/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000016979 | £165,454.51 | # | PO14 9HL |
| Department for Transport | Highways England | 29/11/2019 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 778831 | £164,023.87 | Technology Projects - Economy | SL3 9LL |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 778406 | £163,618.36 | RIS 1 Schemes | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £160,210.93 | Work Package 1B (Ph2B) | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P20070 - Phase 2 | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £160,210.93 | Work Package 1B (Ph2B) | # |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203560 | £160,116.17 | Environment Water Quality Delivery | SG19 2BD |
| Department for Transport | Department for Transport | 20/11/2019 | IT Ser Running Costs | Local | KPMG | 2000017241 | £160,000.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 20/11/2019 | IT Ser Running Costs | Local | KPMG | 2000017241 | £160,000.00 | # | WD17 1DE |
| Department For Transport | Maritime and Coastguard Agency | 15/11/2019 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233080470 | £159,758.15 | Fixed costs & disbursements - 14.11.2019 | SE1 8RT |
| Department for Transport | Highways England | 22/11/2019 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | UPLAND SOFTWARE LTD | 778100 | £159,588.09 | Operate General Management Costs | TX 78701 |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000016752 | £159,206.94 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 778289 | £159,000.00 | Support General Other | LS18 4GH |
| Department for Transport | Department for Transport | 08/11/2019 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000016308 | £158,869.02 | # | DL3 6EH |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | MONTAGU EVANS LLP | # | £158,714.88 | C592 - Country North Acquisitions & Advi | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | MONTAGU EVANS LLP | # | £158,714.88 | C592 - Country North Acquisitions & Advi | # |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 778847 | £158,621.58 | Air Quality | RG40 3GA |
| Department for Transport | Highways England | 27/11/2019 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 778400 | £158,562.05 | Technology Maintenance | SO30 2PA |
| Department For Transport | Driver & Vehicle Licensing Agency | 18/11/2019 | IT Consultancy | Information Services | BJSS Ltd | 2000023250 | £157,628.70 | # | LS1 2TW |
| Department For Transport | Driver and Vehicle Standards Agency | 18/11/2019 | IT SERVICE RUNNING COSTS | LS - AWS HOST COSTS | AMAZON WEB SERVICES INC. | 5100007501 | £156,681.78 | HOSTING AND SUPPORT FOR AWS CLOUD | 98124-8423 |
| Department for Transport | Highways England | 14/11/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 777445 | £156,171.42 | Customer Operations Traffic Management | B70 1DA |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARES SOFTWARE UK | 778407 | £155,845.00 | Support Enhancements | SL5 9QJ |
| Department for Transport | Highways England | 16/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304141361052 | £155,588.35 | Renewals of Roads | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | £155,152.08 | Network Design (Scope D) Advanced Works, Supplement for FY 2019 - 2020 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | £155,152.08 | Network Design (Scope D) Advanced Works, Supplement for FY 2019 - 2020 | # |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN LIMITED | 778505 | £155,144.00 | Innovation Safety Feasibility | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Environmental Services | NATURAL ENGLAND | # | £154,943.33 | Phase One SLA -NE | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Environmental Services | NATURAL ENGLAND | # | £154,943.33 | Phase One SLA -NE | # |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 777411 | £154,607.46 | SR10 Schemes | S1 3EF |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 775172 | £154,106.10 | Feasibility | WC2A 1AF |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 777131 | £153,732.00 | Support General Corporate Services | ST18 0WP |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103900741005392 | £153,486.95 | Renewals of Roads | WA9 1HZ |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P30060 - Infrastructure | Secondee Salaries | NETWORK RAIL INFRASTRUCTURE LTD | # | £153,313.14 | NR Secondments | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P30060 - Infrastructure | Secondee Salaries | NETWORK RAIL INFRASTRUCTURE LTD | # | £153,313.14 | NR Secondments | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £152,913.67 | Safety and assurance | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/11/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £152,913.67 | Safety and assurance | # |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001571600395 | £152,768.74 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 778661 | £152,123.99 | Support General ICT Programme | CR0 2EE |
| Department For Transport | Driver and Vehicle Standards Agency | 11/11/2019 | PROPERTY MAINTENANCE | ESTATE REVIEW SWANSEA | FLEXIFORM BUSINESS FURNITURE LIMITED | 5100007277 | £151,867.79 | FURNITURE - ELIPSE - AUGUST TO OCTOBER 2019 | BD3 7AE |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 778103 | £151,625.52 | Support General Other | SE1 2AF |
| Department for Transport | Highways England | 29/11/2019 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 778781 | £151,519.00 | Technology Maintenance | NN5 7SL |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133502941360808 | £150,487.31 | LNMS Safety | ST19 5DJ |
| Department for Transport | Highways England | 21/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075401971600303 | £149,856.65 | Safety Delivery | OX9 3XA |
| Department For Transport | Driver & Vehicle Licensing Agency | 03/11/2019 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000018981 | £149,594.82 | # | 98109-5210 |
| Department For Transport | Driver & Vehicle Licensing Agency | 10/11/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000020029 | £148,475.21 | # | HP2 4NW |
| Department For Transport | High Speed Two (HS2) Limited | 29/11/2019 | P20070 - Phase 2 | Land Referencing | MOUCHEL LIMITED | # | £148,394.55 | 2B SLS (M2 & M3) - FY 2018_19 Onwards | # |
| Department For Transport | High Speed Two (HS2) Limited | 29/11/2019 | P20070 - Phase 2 | Land Referencing | MOUCHEL LIMITED | # | £148,394.55 | 2B SLS (M2 & M3) - FY 2018_19 Onwards | # |
| Department For Transport | Driver and Vehicle Standards Agency | 06/11/2019 | LEGAL CONSULTANCY | FTTS PROGRAMME NOW - OTHER | EVERSHED SUTHERLAND LLP | 5100007061 | £148,196.49 | FTTS PROJECT - 23.09-25.10.19 | NG1 7HF |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | SNCF RESEAU | # | £147,778.36 | Overhead Catenary System (OCS) Licence | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | SNCF RESEAU | # | £147,778.36 | Overhead Catenary System (OCS) Licence | # |
| Department for Transport | Department for Transport | 18/11/2019 | IT Ser Running Costs | Group Finance | OPEN TEXT UK LTD | 2000017069 | £147,500.00 | # | RG6 1PU |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £147,375.24 | Stone ONW Grip 2-3 Development Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £147,375.24 | Stone ONW Grip 2-3 Development Services | # |
| Department for Transport | Department for Transport | 04/11/2019 | Transport Consult | Road Safety, Standards and Services | Highways England | 2000015845 | £146,061.21 | # | B1 1RN |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 778202 | £144,324.34 | RIS 1 Schemes | WD3 9SW |
| Department for Transport | Highways England | 29/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | ARS TRAFFIC & TRANSPORT TECHNOLOGY B.V. | 778714 | £143,616.36 | Protocol Abnormal & Indivisible Loads | 2508 |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 776909 | £143,138.95 | RIS 1 Schemes | B26 3RZ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £142,804.98 | GSM- R Remit HRS04-HS2-HS2-SY-REM 000 000001 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £142,804.98 | GSM- R Remit HRS04-HS2-HS2-SY-REM 000 000001 | # |
| Department for Transport | Highways England | 05/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 776750 | £142,412.34 | Protocol HRE | NE12 8BU |
| Department for Transport | East West Rail | 01.10.2019 | Consultancy | Strategy | DELOITTE LLP | 752 | £142,380.00 | Integrated Programme Plan | MK9 1FD |
| Department for Transport | Department for Transport | 06/11/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000016025 | £142,339.27 | # | SA6 7JL |
| Department For Transport | Driver & Vehicle Licensing Agency | 03/11/2019 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000018981 | £142,135.00 | # | 98109-5210 |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 777602 | £141,793.80 | Innovation Safety Delivery | W14 8TS |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9215101342116000 | £141,182.69 | Renewals of Roads | SO45 5TD |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777116 | £141,143.73 | Feasibility | LE10 3JH |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000017783 | £140,850.49 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 778385 | £140,830.04 | Operate General Management Costs | WC2A 1AF |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000016768 | £139,349.46 | Burnley & Pendle Travel Limited | HG2 7NY |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £139,333.20 | Commercial Management Services for the Planning and Development of Stations | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £139,333.20 | Commercial Management Services for the Planning and Development of Stations | # |
| Department for Transport | Highways England | 08/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 777019 | £139,264.05 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 777500 | £138,431.08 | Renewals of Roads | LE67 1TL |
| Department For Transport | Maritime and Coastguard Agency | 15/11/2019 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233080471 | £137,681.22 | Billable replacement works - 14.11.2019 | SE1 8RT |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 778558 | £137,512.79 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | Driver and Vehicle Standards Agency | 05/11/2019 | CAR HIRE AND LEASING | PROCUREMENT CENTRAL | ENTERPRISE RENT A CAR | 5100007122 | £137,266.57 | JULY HIRE CAR RENTAL COSTS | TW20 9FB |
| Department for Transport | Highways England | 25/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 778168 | £137,222.04 | Operate Roads PFI Management Cost | WC2A 1AF |
| Department for Transport | Department for Transport | 11/11/2019 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000016398 | £136,970.00 | # | WA14 4PA |
| Department for Transport | Highways England | 15/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203567 | £136,602.32 | Operate S274/S278 | SG19 2BD |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TARMAC TRADING LIMITED | 777697 | £136,459.54 | RIS 1 Schemes | B37 7BQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/11/2019 | Court Costs/Warrants | Operations | HMCTS | 2000022837 | £136,340.34 | # | NP10 8FZ |
| Department for Transport | Highways England | 13/11/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203566 | £136,087.33 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074601641718658 | £135,913.22 | Renewals of Roads | TF11 9JB |
| Department for Transport | Department for Transport | 05/11/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000015940 | £135,888.00 | # | EC1V 0AX |
| Department For Transport | Driver and Vehicle Standards Agency | 04/11/2019 | L&B EXCL DWELLINGS | AER SWANSEA - CONSTRUCTION | B E BARKERS BUILDERS LIMITED | 5100007039 | £135,867.85 | REFURB WORK ELLIPSE BUILDING | WV14 9NN |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £135,796.90 | Cycling Delivery | DL1 1TJ |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CLYTELL (UK) LIMITED | 778517 | £135,718.76 | Air Quality | N1 7GU |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 778474 | £135,385.28 | Support General Other | SE1 2AF |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776887 | £134,959.36 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 776791 | £134,400.84 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 26/11/2019 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 778285 | £133,740.00 | Support General Corporate Services | DE1 2BU |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £133,728.00 | Document Control Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £133,728.00 | Document Control Services | # |
| Department for Transport | Highways England | 17/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100400841005050 | £133,218.69 | Renewals of Roads | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P40035 - Chief Finance Officer | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | £132,942.43 | Interserve FM Services 18/19 | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/11/2019 | P40035 - Chief Finance Officer | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | £132,942.43 | Interserve FM Services 18/19 | # |
| Department for Transport | Department for Transport | 01/11/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000015694 | £132,792.22 | # | SA6 7JL |
| Department for Transport | Department for Transport | 06/11/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000016063 | £132,739.22 | 2008 Wk4 Franchise Subsidy Indexation FM v6_P2008 | B4 6GA |
| Department For Transport | Driver and Vehicle Standards Agency | 04/11/2019 | PURCHASING CARD CHARGES | FINANCE CORPORATE | NATWEST ONECARD | Direct Debit | £132,022.17 | NATWEST ONECARD | Not set |
| Department for Transport | Highways England | 20/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302442145137 | £132,016.68 | Renewals of Roads | EX5 2HB |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 777114 | £131,855.88 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 778135 | £131,800.00 | Support General Other | LS18 4GH |
| Department for Transport | East West Rail | 01.10.2019 | Consultancy | Strategy | Department for Transport | 768 | £131,400.00 | SOBC Work Sep 2019 | E14 5GL |
| Department for Transport | Department for Transport | 04/11/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000015800 | £131,349.17 | Provide Legal Advice to Project Team | EC2V 7WS |
| Department for Transport | Department for Transport | 15/11/2019 | Legal Consultancy | #N/A | Eversheds Sutherland (Inter- | 2000016991 | £131,349.17 | # | EC2V 7WS |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P20070 - Phase 2 | Local Authority & 3Rd Party | NATURAL ENGLAND | # | £130,741.61 | 19/20 FY Natural England | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P20070 - Phase 2 | Local Authority & 3Rd Party | NATURAL ENGLAND | # | £130,741.61 | 19/20 FY Natural England | # |
| Department for Transport | Highways England | 12/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203582 | £130,021.37 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001541704423 | £129,855.39 | Safety Delivery | B37 7BQ |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776886 | £129,366.79 | Feasibility | B4 6AT |
| Department For Transport | Driver & Vehicle Licensing Agency | 10/11/2019 | Software Licence Expense | Information Services | CA Limited | 2000020024 | £128,902.79 | # | SL3 9LL |
| Department for Transport | Highways England | 16/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009042145121 | £128,464.17 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 778152 | £128,425.00 | Support General Other | LS18 4GH |
| Department for Transport | Highways England | 26/11/2019 | ICT Software Maintenance | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 778290 | £127,981.20 | Support General ICT Programme | AL10 9UJ |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/11/2019 | Info Broker Costs | Information Services | IBM UK LTD | 2000022457 | £127,552.00 | # | PO6 3AU |
| Department For Transport | Driver & Vehicle Licensing Agency | 25/11/2019 | Info Broker Costs | Information Services | IBM UK LTD | 2000023999 | £127,552.00 | # | PO6 3AU |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 778211 | £127,350.00 | Environment Landscape Feasibility | NE1 3PL |
| Department For Transport | Driver and Vehicle Standards Agency | 08/11/2019 | AGENTS FEES | TRAINING ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODICAL TRAINING | 5100007273 | £127,202.60 | DRIVER CERTIFICATE PROFESSIONAL COMPETENCE OCT '19 | MK12 5NW |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214602942131529 | £126,799.22 | Renewals of Roads | NP19 4PN |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203600 | £126,776.92 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 28/11/2019 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 778683 | £126,519.96 | Support General ICT Programme | EC3V 0BG |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000016814 | £126,272.83 | Keighley and District Travel Ltd | HG2 7NY |
| Department For Transport | Driver & Vehicle Licensing Agency | 15/11/2019 | Postage Meters | Operations | Pitney Bowes Ltd | 2000022951 | £126,150.57 | # | AL10 9UJ |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/11/2019 | Postage Meters | Operations | Pitney Bowes Ltd | 100023501 | £126,063.81 | # | AL10 9UJ |
| Department for Transport | East West Rail | 25.10.2019 | Consultancy | Strategy | Department for Transport | 802 | £126,000.00 | Capability Testing Sep 2019 | E14 5GL |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Transdev Lancashire United | 2000016818 | £125,792.04 | Transdev Lancashire United | HG2 7NY |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203601 | £125,066.35 | Renewals of Roads | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 27/11/2019 | Fishing Industry Safety Group | Vessel Policy | Sea Fish Industry Authority | 233081035 | £125,000.00 | Re training or refreshing training services | EH7 4HS |
| Department For Transport | Driver and Vehicle Standards Agency | 27/11/2019 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100007639 | £124,776.67 | FIXED CORE CHARGES OCT 19 & PENALTIES AUG/SEPT | GU11 1PZ |
| Department For Transport | British Transport Police | 27/11/2019 | Train Fares | Ps Fhq Fib | Redfern Travel Ltd | 497610 | £124,259.78 | Train Fares | BD1 5HQ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000016804 | £123,828.87 | Harrogate & District Travel Ltd | HG2 7NY |
| Department For Transport | Maritime and Coastguard Agency | 18/11/2019 | Maintenance of Coastguard Telecomms | Information & Communications Technology | telent Technology Services Ltd | 233080531 | £123,692.38 | Spares management - 05.11.2019 | CV34 5AH |
| Department for Transport | Highways England | 19/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203640 | £123,263.91 | Innovation Safety Delivery | EN6 3NP |
| Department for Transport | Highways England | 27/11/2019 | ICT Hardware Maintenance | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 778457 | £123,201.04 | Support General ICT Programme | GU2 7YP |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 777669 | £123,175.00 | RIS 2 Schemes | NW1 5QT |
| Department for Transport | Department for Transport | 21/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 100021471 | £122,713.59 | Capacity 31.10-04.11.2019 | DK-2100 |
| Department for Transport | Highways England | 04/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 776685 | £122,589.17 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Department for Transport | 07/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000016246 | £122,500.00 | "MG Motor September 2019 #122,500" | B31 2BQ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC203551 | £122,286.10 | Innovation Safety Delivery | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £122,130.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £122,130.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC203553 | £122,081.15 | Innovation Safety Delivery | SG19 2BD |
| Department For Transport | Driver and Vehicle Standards Agency | 18/11/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS PROGRAMME NOW - SOFTWARE | PA CONSULTING SERVICES LIMITED | 5100007478 | £122,064.03 | PHASE 3 - FTTS DELIVERY PARTNER OCT 2019 | SW1E 5DN |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 777445 | £121,942.62 | Support General Corporate Services | B70 1DA |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £121,632.00 | Document Control Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £121,632.00 | Document Control Services | # |
| Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Palestra Fcrl | Bnp Paribas Real Estate Advisory And Property | 496810 | £120,973.46 | Building Rental | EC2V 7BP |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £120,916.77 | Renewals of Technology | SG19 2BD |
| Department for Transport | Highways England | 11/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145500741401386 | £120,790.48 | Renewals of Roads | LE10 3JH |
| Department for Transport | Highways England | 19/11/2019 | Ancilliaries | OPERATIONS DIRECTORATE | SUPPORT SERVICES GROUP LTD | 777719 | £120,540.00 | Support General Other | IG11 8HG |
| Department for Transport | Highways England | 19/11/2019 | Ancilliaries | OPERATIONS DIRECTORATE | SUPPORT SERVICES GROUP LTD | 777726 | £120,540.00 | Support General Other | IG11 8HG |
| Department for Transport | Highways England | 12/11/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 777292 | £120,492.04 | Routine Maintenance | GU95 1AW |
| Department For Transport | British Transport Police | 13/11/2019 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 494216 | £120,215.56 | Auc - It Equipment | BD4 8YD |
| Department for Transport | Highways England | 22/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 778123 | £120,162.07 | Feasibility | WC2A 1AF |
| Department for Transport | Department for Transport | 21/11/2019 | Research | Transport Security Co-ordination & Response | Government Communications | 2000017347 | £120,000.00 | cross government research | SW1P 1FW |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £119,943.04 | Environment Biod. Delivery | DL1 1TJ |
| Department for Transport | Highways England | 08/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100004141924858 | £119,839.97 | Routine Maintenance | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | £119,504.80 | Engineering Services - Systems | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | £119,504.80 | Engineering Services - Systems | # |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074501941704391 | £118,739.31 | Safety Delivery | NG17 2HW |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMEY OW LIMITED | 778518 | £118,732.00 | Air Quality | OX4 4DQ |
| Department for Transport | Department for Transport | 20/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 2000017233 | £118,350.84 | # | DK-2100 |
| Department for Transport | Highways England | 18/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 777670 | £118,260.00 | RIS 2 Schemes | NW1 5QT |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 777552 | £118,185.54 | SR13 Smart Motorway Scheme | M60 3NT |
| Department for Transport | Department for Transport | 11/11/2019 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000016398 | £118,120.00 | # | WA14 4PA |
| Department For Transport | British Transport Police | 13/11/2019 | It Hardware Maintenance | Fhq Technology Manager | Airwave Solutions Limited | 495906 | £117,542.01 | It Hardware Maintenance | SL1 2EJ |
| Department for Transport | Highways England | 14/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203644 | £116,733.35 | Renewals of Structures | DL1 1TJ |
| Department For Transport | Transport Focus | 07/11/2019 | Transport user research | Passenger projects | BDRC Continental Ltd | PIN022897 | £116,505.60 | # | WC1V 7DA |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 777677 | £116,265.06 | Renewals of Roads | CV21 2DT |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,865.49 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,865.49 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | Driver and Vehicle Standards Agency | 25/11/2019 | OTHER PROFESSIONAL FEES | CORPORATE ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 5100007698 | £115,772.50 | INTERNAL AUDIT FEES Q2 19/20 - 15.10.2019 | NR7 0HS |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,402.82 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,402.82 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,287.15 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £115,287.15 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000016811 | £115,229.27 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213002142117171 | £115,121.37 | Renewals of Roads | NP26 5BB |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | # | £114,935.86 | CM Services (Routewide) | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | # | £114,935.86 | CM Services (Routewide) | # |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203584 | £114,809.37 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 777885 | £114,707.17 | Renewals of Roads | BT26 6HX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000016803 | £114,456.70 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BAM NUTTALL LIMITED | 778530 | £114,255.00 | Innovation Safety Feasibility | GU15 3XW |
| Department For Transport | British Transport Police | 20/11/2019 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 494711 | £114,125.81 | Auc - It Equipment | BD4 8YD |
| Department for Transport | Highways England | 15/11/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203581 | £113,745.96 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203558 | £113,040.23 | LNMS Other Economy | EN6 3NP |
| Department for Transport | Highways England | 07/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 776963 | £112,473.90 | SR13 Smart Motorway Scheme | LE10 3JH |
| Department for Transport | Department for Transport | 29/11/2019 | EU Cap Grt NDPBs | International and regulatory reform | KENT COUNTY COUNCIL | 2000018035 | £112,237.81 | Intrim Payment 2015-EU-TM-0159-S | ME14 1QX |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | Kinchbus Ltd | 2000016816 | £112,228.61 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 777230 | £111,675.20 | RIS 1 Schemes | NN6 7SL |
| Department For Transport | Driver & Vehicle Licensing Agency | 26/11/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000021634 | £111,608.33 | # | HP2 4NW |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | # | £111,117.10 | C0868 HS2 Rolling Stock & Depots | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | # | £111,117.10 | C0868 HS2 Rolling Stock & Depots | # |
| Department for Transport | Highways England | 13/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKY | 777416 | £110,810.30 | RIS 1 Schemes | EH54 7BW |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | £110,559.56 | C862 - Post Bill Activites HB | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | £110,559.56 | C862 - Post Bill Activites HB | # |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BRYDEN WOOD LTD | 778183 | £110,502.50 | Innovation Safety Delivery | WC1X 8AL |
| Department For Transport | Driver & Vehicle Licensing Agency | 18/11/2019 | Government Broker Costs | Information Services | Cabinet Office | 2000023247 | £110,319.98 | # | SW1A 2HQ |
| Department For Transport | High Speed Two (HS2) Limited | 22/11/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | £110,115.00 | Railway System Safety Support Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/11/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | £110,115.00 | Railway System Safety Support Services | # |
| Department for Transport | Highways England | 26/11/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 778322 | £110,073.98 | Support General Corporate Services | WV10 6UH |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214602942143288 | £110,028.88 | Renewals of Roads | NP19 4PN |
| Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ebury Bridge | Network Rail | 496969 | £109,602.64 | Building Rental | M60 3BP |
| Department for Transport | Highways England | 27/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 778408 | £108,444.60 | Operate General Management Costs | SW1Y 4UH |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776881 | £108,373.26 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 778349 | £108,088.32 | Innovation Safety Delivery | WC2A 1AF |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £108,013.48 | Winter Maintenance - Assets | DL1 1TJ |
| Department for Transport | Highways England | 04/11/2019 | Consultants Costs | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 776693 | £107,760.47 | Support General Other | W6 7EF |
| Department for Transport | Highways England | 16/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304141362230 | £107,584.00 | LNMS Other Economy | DE55 5JY |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 778210 | £107,424.32 | Environment Water Quality Delivery | NE1 3PL |
| Department for Transport | Department for Transport | 19/11/2019 | Support Services | Aviation | Civil Aviation Authority | 2000017144 | £107,287.66 | # | RH6 0YR |
| Department for Transport | Highways England | 11/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 777175 | £107,110.75 | Technology Maintenance | SW1V 1LQ |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 778217 | £107,105.00 | Support General Other | ME18 5NN |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 778465 | £106,747.75 | RIS 1 Schemes | EC4M 7WS |
| Department For Transport | British Transport Police | 27/11/2019 | Claim - Public Liability | Legal Services | Bhatt Murphy Solicitors Client Reserve Accoun | 497992 | £106,500.00 | Claim - Public Liability | EC1A 7HZ |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKY | 778188 | £106,314.23 | Feasibility | EH54 7BW |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 777860 | £106,250.66 | Renewals of Roads | SO50 9NW |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 777601 | £105,297.86 | Support General Corporate Services | SE1 0TA |
| Department for Transport | Highways England | 21/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 778029 | £104,995.00 | Operate Roads PFI Management Cost | EN6 3NP |
| Department For Transport | Driver and Vehicle Standards Agency | 06/11/2019 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100007062 | £104,971.00 | IT SERVICES 01.10.19 - 31.10.19 | WV10 6UH |
| Department for Transport | Highways England | 21/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 778007 | £104,857.00 | Cycling Feasibility | BS35 1HF |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074801541704421 | £104,585.35 | Safety Delivery | SL3 0HQ |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 778843 | £104,376.82 | Air Quality | RG40 3GA |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214402842138902 | £104,217.07 | Renewals of Roads | TA21 9AD |
| Department for Transport | Highways England | 14/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004641724977 | £104,193.27 | Routine Maintenance | CB25 9PG |
| Department for Transport | Department for Transport | 19/11/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 2000017180 | £104,084.38 | # | GU7 1EZ |
| Department for Transport | Highways England | 28/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 778677 | £104,000.00 | Operate General Management Costs | NE1 3PL |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 776899 | £103,962.19 | SR13 Smart Motorway Scheme | LE10 3JH |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £103,948.72 | Euston - Programme Management Support Services for 2019 | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/11/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £103,948.72 | Euston - Programme Management Support Services for 2019 | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | CB RICHARD ELLIS | # | £103,754.80 | C591 - Euston & London Acquisition Supplier (Var 2) | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/11/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | CB RICHARD ELLIS | # | £103,754.80 | C591 - Euston & London Acquisition Supplier (Var 2) | # |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 777486 | £103,732.08 | Support General Corporate Services | B11 2LE |
| Department For Transport | Driver and Vehicle Standards Agency | 18/11/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100007479 | £103,457.45 | CONTRACTOR FEE - W/E 10.11.2019 | EC1N 3AQ |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203587 | £103,407.56 | Environment Noise Delivery | DL1 1TJ |
| Department for Transport | Highways England | 12/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203533 | £103,265.64 | Renewals of Structures | SG19 2BD |
| Department for Transport | Department for Transport | 27/11/2019 | Research | DG_RAIL - One Railway & Security | Innovate UK | 2000017905 | £103,178.68 | # | SN2 1UE |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £103,152.00 | Document Control Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £103,152.00 | Document Control Services | # |
| Department for Transport | Highways England | 14/11/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 777445 | £102,849.34 | Operate General Management Costs | B70 1DA |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £102,816.00 | Document Control Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 04/11/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £102,816.00 | Document Control Services | # |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000017763 | £102,582.26 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 05/11/2019 | Support Services | Group Human Resources | Cabinet Office | 2000015929 | £102,551.55 | # | FY1 9JN |
| Department For Transport | Driver and Vehicle Standards Agency | 25/11/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100007644 | £102,461.97 | FEES - 17.11.19 | EC1N 3AQ |
| Department for Transport | Highways England | 05/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 776752 | £101,464.04 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001571600361 | £100,817.23 | Renewals of Roads | B37 7BQ |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016789 | £100,589.77 | FIRST HAMPSHIRE & DORSET LTD | LS1 4HY |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016793 | £100,564.37 | FIRST MIDLAND RED BUSES LTD | LS1 4HY |
| Department for Transport | Department for Transport | 04/11/2019 | Financial Consultanc | DG_Rail - Passenger Services | PWC LLP | 2000015792 | £100,479.60 | Provide Financial Advice to Project Team | WC2N 6RH |
| Department for Transport | Highways England | 16/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304141359077 | £100,138.05 | LNMS Other Economy | DE55 5JY |
| Department for Transport | Highways England | 07/11/2019 | Professional advisers - Accommodation | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 776994 | £100,000.00 | Operate General Management Costs | W1G 0BG |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOVERNMENT LEGAL DEPARTMENT | LOMD272706 | £100,000.00 | Legacy Schemes | WC2B 4TS |
| Department for Transport | Highways England | 21/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 777888 | £99,889.56 | RIS 1 Schemes | BT26 6HX |
| Department for Transport | Department for Transport | 18/11/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017090 | £99,829.78 | # | W1T 4BQ |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | ESTILO INTERIORS LTD | 778626 | £99,767.70 | Support General Corporate Services | B3 1EP |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 777530 | £99,301.63 | SR13 RIP Schemes | GU15 3XW |
| Department For Transport | Maritime and Coastguard Agency | 13/11/2019 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233080353 | £99,011.63 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 26/11/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000017612 | £98,359.34 | "PIVG Mitsubishi October 2019 #98,359.34" | GL7 1LF |
| Department for Transport | Department for Transport | 22/11/2019 | Transport Consult | Maritime | Costain Ltd | 2000017416 | £98,356.14 | # | SL6 4UB |
| Department for Transport | Highways England | 26/11/2019 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | ELECTROSONIC LTD | 778313 | £98,277.67 | Operate General Management Costs | DA2 7SY |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | £98,052.82 | PM 17/18 | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/11/2019 | Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | £98,052.82 | PM 17/18 | # |
| Department for Transport | Highways England | 16/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304141341731 | £97,807.42 | Renewals of Roads | DE55 5JY |
| Department for Transport | Department for Transport | 21/11/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000017343 | £97,754.50 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 04/11/2019 | Publicity | Group Communications | 23red Limited | 2000015817 | £97,740.00 | # | N1 9BG |
| Department for Transport | Department for Transport | 13/11/2019 | Research | DG_Rail - Passenger Services | Transport Focus | 2000016707 | £97,384.88 | # | M1 2WD |
| Department for Transport | Highways England | 26/11/2019 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 778282 | £97,261.14 | Technology Maintenance | RG24 8WZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 30/11/2019 | Printing Purchases | Operations | APS Group Ltd | 2000022031 | £97,244.26 | # | SK3 0ZP |
| Department For Transport | East West Rail | 27/11/2019 | Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 942 | £97,123.13 | Commercial Case Development | WC2N 6RH |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215601942143303 | £96,934.67 | Environment Water Quality Delivery | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £96,840.00 | Deloitte - Support for HS2 ltd People and Leadership Improvement Programme | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £96,840.00 | Deloitte - Support for HS2 ltd People and Leadership Improvement Programme | # |
| Department for Transport | Highways England | 29/11/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 778790 | £96,755.06 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 11/11/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 777218 | £96,710.13 | Routine Maintenance | GU3 1HG |
| Department for Transport | Department for Transport | 12/11/2019 | Research | Local | NATIONWIDE DATA COLLECTION MIDLANDS | 2000016563 | £96,381.00 | # | CV35 7LS |
| Department For Transport | Driver and Vehicle Standards Agency | 14/11/2019 | THEORY TEST FIXED & VARIABLE CHARGE | THEORY TEST | PEARSON PROFESSIONAL | 5100007385 | £96,254.08 | PEARSON ADVANCED/REBATE CHARGES NOV 19 | M50 3BF |
| Department For Transport | Driver and Vehicle Standards Agency | 12/11/2019 | THEORY TEST FIXED & VARIABLE CHARGE | THEORY TEST | PEARSON PROFESSIONAL | 5100007377 | £96,242.51 | THEORY TESTS - SEPTEMBER 2019 | M50 3BF |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 776883 | £96,164.12 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 12/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203560 | £95,933.81 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074501971600369 | £95,889.78 | Renewals of Roads | NG17 2HW |
| Department for Transport | Highways England | 21/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203650 | £95,685.86 | Renewals of Roads | EN6 3NP |
| Department for Transport | Department for Transport | 14/11/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000016919 | £95,000.00 | Transport Focus Roads GIA | M1 2WD |
| Department for Transport | Highways England | 29/11/2019 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 778858 | £94,997.31 | Support General ICT Programme | WC2A 1AF |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 776764 | £94,731.83 | Support General Other | M60 3NT |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 778652 | £94,727.76 | Safety Feasibility | NE1 3PL |
| Department for Transport | Highways England | 29/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 778857 | £94,654.41 | Operate General Management Costs | WC2A 1AF |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 777171 | £94,355.55 | Cycling Feasibility | B37 7HQ |
| Department For Transport | Maritime and Coastguard Agency | 07/11/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233080107 | £94,217.10 | Hydrographic Survey Sevices | 831 22 |
| Department for Transport | Department for Transport | 26/11/2019 | Legal Consultancy | Road Safety, Standards and Services | PA Consulting Services Ltd | 2000017604 | £93,620.52 | # | SW1E 5DN |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/11/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000019412 | £93,404.93 | # | LS1 4JB |
| Department for Transport | Highways England | 28/11/2019 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 778699 | £93,162.30 | Routine Maintenance | BS16 4NX |
| Department for Transport | Department for Transport | 21/11/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000017339 | £93,138.02 | # | HU10 6DN |
| Department For Transport | Driver and Vehicle Standards Agency | 04/11/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100006992 | £92,924.82 | CONTRACTOR FEES W/E 27.10.2019 | EC1N 3AQ |
| Department for Transport | Highways England | 25/11/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 778230 | £92,666.80 | Support General Corporate Services | WV10 6UH |
| Department for Transport | East West Rail | 30.10.2019 | Consultancy | Central | Network Rail | 823 | £92,468.58 | ETCS Benefits Case - Phase 1 | M60 7WY |
| Department for Transport | Highways England | 01/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 776621 | £91,846.55 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | DLA PIPER UK LLP | 778428 | £90,835.12 | Support General Other | EC2V 7EE |
| Department for Transport | Highways England | 06/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776869 | £90,379.84 | Support General Other | WC2A 1AF |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £90,105.37 | Stone ONW Grip 2-3 Development Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/11/2019 | Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £90,105.37 | Stone ONW Grip 2-3 Development Services | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40020 - Stakeholder Engagement | Information Services | MARKET & OPINION RESEARCH INTL LTD | # | £90,000.00 | Market and Opinion Research | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/11/2019 | P40020 - Stakeholder Engagement | Information Services | MARKET & OPINION RESEARCH INTL LTD | # | £90,000.00 | Market and Opinion Research | # |
| Department for Transport | Highways England | 21/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | BARNES BRIDGE | 778045 | £90,000.00 | Innovation Safety Delivery | SW18 1PE |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 778161 | £89,773.22 | RIS 1 Schemes | WC2A 1AF |
| Department for Transport | Department for Transport | 21/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 100021471 | £89,148.19 | Capacity 31.10-04.11.2019 | DK-2100 |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/11/2019 | Court Costs/Warrants | Operations | HMCTS | 2000022837 | £89,090.81 | # | NP10 8FZ |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £88,879.20 | (SM) ERP service support | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £88,879.20 | (SM) ERP service support | # |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000016785 | £88,854.43 | FIRST BEELINE BUSES LTD | LS1 4HY |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/11/2019 | IT Consultancy | Information Services | Methods Analytics | 2000023798 | £88,803.00 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 25/11/2019 | Transport Consult | #N/A | Mott MacDonald Limited | 2000017481 | £88,731.57 | # | CR0 2EE |
| Department For Transport | Driver and Vehicle Standards Agency | 01/11/2019 | IT SERVICE RUNNING COSTS | OTHER CONTRACTS / APPS | RESPOND GROUP LIMITED DBA APTEAN | 5100006950 | £88,488.77 | CENTRE POINT USERS+SUPPORT | NN4 7YB |
| Department For Transport | Driver and Vehicle Standards Agency | 14/11/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA - SOFTWARE | BJSS LIMITED | 5100007303 | £88,344.00 | TECHNICAL ARCHITECTS CVSBETA - OCTOBER 2019 | LS1 2TW |
| Department for Transport | Highways England | 22/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 778145 | £88,044.59 | Operate General Other | B4 6AT |
| Department for Transport | Highways England | 20/11/2019 | Consultants Costs | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 777858 | £88,030.38 | Renewals of Structures | BT26 6HX |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 777563 | £87,708.88 | RIS 1 Schemes | CF3 0EY |
| Department for Transport | Highways England | 14/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203644 | £87,341.82 | Winter Maintenance - Assets | DL1 1TJ |
| Department for Transport | Department for Transport | 18/11/2019 | Minor Developments | Local | Civica UK Ltd | 2000017082 | £87,183.57 | # | DY1 4TD |
| Department for Transport | Highways England | 18/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104300241003242 | £86,968.15 | Renewals of Roads | CH65 4EL |
| Department for Transport | Department for Transport | 08/11/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000016320 | £86,808.07 | # | W1T 4BQ |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 777812 | £86,583.60 | Renewals of Roads | RG21 7PP |
| Department for Transport | Highways England | 28/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 778556 | £86,557.37 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £86,553.68 | Acquisitions & Advice - Leeds Leg South | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/11/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £86,553.68 | Acquisitions & Advice - Leeds Leg South | # |
| Department for Transport | Department for Transport | 20/11/2019 | Storage & Distributi | Maritime | DFDS A/S | 2000017233 | £86,303.10 | # | DK-2100 |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 778433 | £85,967.91 | Innovation Safety Feasibility | CR0 2EE |
| Department For Transport | Driver and Vehicle Standards Agency | 11/11/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100007267 | £85,865.11 | CONTRACTOR FEES - 03.11.2019 | EC1N 3AQ |
| Department For Transport | British Transport Police | 27/11/2019 | Building Rental | Fhq Axis Facilities | Gva (Pma321) | 497937 | £85,573.03 | Building Rental | B1 2JJ |
| Department For Transport | Maritime and Coastguard Agency | 28/11/2019 | Professional H&S Advisors | Counter Pollution and Salvage | Frazer-Nash Consultancy Ltd | 233078719 | £85,264.80 | Shipping Risk Study -Final Report - 26.09.19 SR 2019/11/00557 | BS1 5TE |
| Department for Transport | Highways England | 15/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203575 | £84,557.87 | Innovation Safety Delivery | SG19 2BD |
| Department for Transport | Department for Transport | 14/11/2019 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000016824 | £84,155.79 | MIDLAND CLASSIC LTD | DE14 1QL |
| Department for Transport | Highways England | 05/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 776768 | £83,610.00 | Support General Corporate Services | SG8 6DP |
| Department for Transport | Department for Transport | 05/11/2019 | Support Services | Group Finance | Irwin Mitchell | 2000015954 | £83,595.20 | Industrial Injury Claims - SR 9000754550 | S3 8DT |
| Department for Transport | Department for Transport | 05/11/2019 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000015959 | £83,577.60 | Industrial Injury Claims - SR 9000754734 | WC2A 1HL |
| Department for Transport | Highways England | 28/11/2019 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 778682 | £83,255.04 | Support General ICT Programme | EC3V 0BG |
| Department For Transport | East West Rail | 14/11/2019 | Consultancy | Strategy | DELOITTE LLP | 889 | £83,196.00 | Integrated Programme Phase 3 | MK9 1FD |
| Department for Transport | East West Rail | 25.10.2019 | Consultancy | Strategy | Gutteridge, Haskins & Davey Limited | 804 | £82,670.30 | Transport Modelling Assurance | CH2 4NU |
| Department for Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 777810 | £82,636.84 | SR13 RIP Schemes | NE4 7YQ |
| Department for Transport | Highways England | 11/11/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 777129 | £82,628.35 | Support General Corporate Services | ST18 0WP |
| Department for Transport | Highways England | 25/11/2019 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 778198 | £82,440.00 | Support General Corporate Services | SG8 6DP |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/11/2019 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000019557 | £82,333.33 | # | 93426 |
| Department for Transport | Highways England | 20/11/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076301541723885 | £81,994.53 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Department for Transport | 27/11/2019 | Subsidies Private Se | Local | D&G Bus Ltd | 2000017792 | £81,915.95 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Highways England | 27/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 778546 | £81,792.43 | Feasibility | BS2 0ZX |
| Department for Transport | Department for Transport | 08/11/2019 | Research | #N/A | Transport Focus | 2000016312 | £81,731.50 | # | M1 2WD |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | TRUSTMARQUE SOLUTIONS | # | £81,711.00 | Microsoft ELA - Year 1 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/11/2019 | P40035 - Chief Finance Officer | It Services | TRUSTMARQUE SOLUTIONS | # | £81,711.00 | Microsoft ELA - Year 1 | # |