Transparency data
DfT's spending over £25,000 for March 2023
Updated 29 June 2023
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 31/03/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000037109 | Grant in Aid NH for April 2023 | £450,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 07/03/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000034199 | # | £375,439,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One | £249,382,310.93 | # |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000036949 | 2401 Wk4 2024.P1 NRC Contract Payment (CP) - Opex | £130,379,536.49 | EC1V 9QS |
| Department for Transport | Department for Transport | 15/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000035089 | # | £128,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £126,577,037.37 | # |
| Department for Transport | Department for Transport | 07/03/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000034199 | # | £122,110,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £121,401,540.68 | # |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000036941 | 2401 Wk4 2023.P12 NRC Contract Payment (Opex) P240 | £117,126,146.75 | SN1 1HL |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000033727 | 2313 Wk4 2023.P11 NRC Contract Payment (Opex) P13 | £104,030,480.84 | SN1 1HL |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000036978 | 2401 Wk4 2024.P1 NTL P2401 Periodic Cost Budget Pa | £85,231,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 14/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | COMMUNITIES AND LOCAL GOVERNMENT | 2000034907 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1E 5DU |
| Department for Transport | Department for Transport | 16/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | COMMUNITIES AND LOCAL GOVERNMENT | 100021265 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1E 5DU |
| Department for Transport | Department for Transport | 16/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000035194 | LA PFI Grant | £80,590,121.00 | HP2 4XN |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000033753 | 2313 Wk4 2023.P13 NTL Period 13 22/23 Periodic Cos | £77,684,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000036782 | "Bus Transformation Fund (RDEL) - #86,224,431" | £76,891,265.00 | NE1 1HH |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000033741 | 2313 Wk4 2023.P13 NRC WCP - Abellio East Anglia | £67,665,000.00 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £52,950,384.22 | # |
| Department for Transport | Department for Transport | 16/03/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000035243 | Eurocontrol ECTL Route Charges Mar 23 | £51,405,269.67 | PO15 7FL |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000036942 | 2401 Wk4 2024.P1 AXC_OCFA_PCPCost_P2401 - ARRIVA T | £50,269,215.52 | B5 4HA |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000036966 | 2401 Wk4 2024.P1 P01 23/24 NRC Payment (CP)_Opex ( | £49,958,937.52 | B4 6GA |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000035094 | MRN - LLM Capital Grant | £43,919,163.00 | LE3 8RB |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000033742 | 2313 Wk4 2023.P13 P2313 NRC WCP - First MTR South | £43,543,020.71 | W2 6LG |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000036977 | 2401 Wk4 2024.P1 NRC ICP - Opex_P2401 - Abellio Ea | £42,398,218.36 | EC4A 3AG |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000033739 | 2313 Wk4 2023.P13 P13 22/23 Working capital paymen | £41,629,976.54 | M1 6LT |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000036782 | "Bus Transformation Fund (CDEL) - #55,071,689" | £40,982,321.00 | NE1 1HH |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000033741 | 2313 Wk4 2023.P13 NRC Contract Payment (CP) - Opex | £39,501,248.88 | E20 1EJ |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000033748 | 2313 Wk4 2023.P13 NRC ICP - Opex_P2313 - Abellio E | £38,902,659.35 | EC4A 3AG |
| Department for Transport | Department for Transport | 31/03/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000037108 | # | £29,133,055.00 | NW1 2DN |
| Department for Transport | National Highways | 21/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 897630 | Operate Roads PFI Service Payments | £27,856,977.63 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | MWCC Stage One | £27,656,866.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £27,173,704.27 | # |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC Contract Payment (CP) - | £24,463,377.97 | W2 6LG |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | GREATER MANCHESTER COMBINED | 2000036800 | ATF4 Capital and Resource | £24,126,039.00 | M1 6EU |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WEST YORKSHIRE COMBINED AUTHORITY | 2000036777 | ATF4 Capital and Resource | £22,332,552.00 | LS1 2DE |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000033746 | 2313 Wk4 2023.P13 Profit Wash-Up 2022-23 - London | £22,000,000.00 | YO1 6DH |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000036957 | 2401 Wk4 2024.P1 P01 22/23 NRC Contract Payment (C | £21,954,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000033746 | 2313 Wk4 2023.P13 P13 Subsidy - London North Easte | £21,519,978.56 | YO1 6DH |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC WCP - First MTR South W | £21,171,498.93 | W2 6LG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Rail Strategy and Services Group | TRANSPORT FOR LONDON | 2000036504 | DFTtoTFLOval | £19,411,686.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_NRC_PCPCost_2401 - Payment on | £18,957,930.49 | HP19 8EZ |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000033743 | 2313 Wk4 2023.P13 P13 22/23 NRC Contract Payment ( | £18,941,500.57 | B4 6GA |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000033739 | 2313 Wk4 2023.P13 P13 22/23 NRC Contract Payment ( | £18,344,134.23 | M1 6LT |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000036951 | 2401 Wk4 2024.P1 NRC Contract Payment (CP) - Opex | £17,287,408.48 | EC3A 7BR |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | North East Combined Authority c/o | 2000036782 | ATF4 Capital and Resource | £17,077,523.00 | NE1 1HH |
| Department for Transport | Department for Transport | 22/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000035787 | 2313 Wk4 2024.P1 HS1 Track Access Advance Payment | £17,017,690.11 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000033735 | 2313 Wk4 2023.P13 NRC Contract Payment (CP) - Opex | £16,793,143.29 | EC3A 7BR |
| Department for Transport | Department for Transport | 22/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000035787 | 2313 Wk4 2024.P2 HS1 Track Access Advance Payment | £16,491,631.56 | SW1H 9EA |
| Department for Transport | Department for Transport | 22/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000035787 | 2313 Wk4 2024.P3 HS1 Track Access Advance Payment | £16,491,631.56 | SW1H 9EA |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | LIVERPOOL CITY REGION | 2000036781 | ATF4 Capital and Resource | £15,374,414.00 | L69 3HN |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000033751 | 2313 Wk4 2022.P10 Cosy Adj ShOp P11 - First Trenit | £15,272,224.51 | NW1 5DH |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000036777 | Grant for West Yorkshire Mass Transit | £15,000,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000036949 | 2401 Wk4 2023.P12 NRC RevADJ - GOVIA THAMESLINK RA | £13,752,697.90 | EC1V 9QS |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000036533 | Transforming Cities Fund Capital Grant | £13,340,266.00 | NE1 1HH |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000036825 | "Bus Transformation Fund (CDEL) - #55,071,689" | £12,454,840.00 | ME14 1QX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WEST MIDLANDS COMBINED AUTHORITY | 2000036793 | ATF4 Capital and Resource | £12,038,130.00 | B19 3SD |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000033757 | 2313 Wk4 2023.P13 CP Contract Payment - SE Trains | £10,288,918.70 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000036531 | Barcode phase 7 grant | £10,210,000.00 | EC1A 4H |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000036418 | pothole fund payment | £10,197,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000036998 | 2401 Wk4 2024.P1 CP Contract Payment - SE Trains L | £9,593,976.05 | SW1H 9EA |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000036972 | 2401 Wk4 2024.P1 23/24 P1 Subsidy - London North E | £9,365,016.00 | YO1 6DH |
| Department for Transport | Department for Transport | 01/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000033575 | 2312 Wk4 2023.P12 P2312 base subsidy (on account) | £9,332,041.05 | L3 2AN |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000033742 | 2313 Wk4 2023.P13 P2313 NRC RevADJ - First MTR Sou | £9,226,085.34 | W2 6LG |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000033757 | 2313 Wk4 2023.P13 PADJ Periodic Adjustment - SE Tr | £9,110,293.93 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000036762 | 2313 Wk4 2023.P13 P2313 base subsidy (on account) | £8,998,753.87 | L3 2AN |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | KINGSTON UPON HULL CITY COUNCIL | 2000036753 | ATF4 Capital and Resource | £8,740,632.00 | HU1 2AB |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895319 | RIS 1 Schemes | £8,708,858.83 | SL6 4UB |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000036949 | 2401 Wk4 2023.P12 NRC CostADJ - Opex - GOVIA THAME | £8,534,260.15 | EC1V 9QS |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296018 | RIS 2 Schemes | £8,521,250.00 | SE1 2AU |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000035091 | MRN - LLM Capital Grant | £8,400,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000033743 | 2313 Wk4 2023.P13 P13 22/23 NRC Contract Payment ( | £8,398,687.82 | B4 6GA |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | GLOUCESTERSHIRE COUNTY COUNCIL | 2000036812 | ATF4 Capital and Resource | £8,022,425.00 | GL1 2TJ |
| Department for Transport | National Highways | 23/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 898295 | SR13 Smart Motorway Scheme | £7,787,170.41 | SL6 4UB |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000036852 | ATF4 Capital and Resource | £7,574,521.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000036523 | pothole fund payment | £7,475,000.00 | LN1 1YL |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 898817 | RIS 1 Schemes | £7,381,809.80 | SL6 4UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000036494 | pothole fund payment | £7,147,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000035090 | MRN - LLM Capital Grant | £7,077,587.00 | EX2 4QD |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000036942 | 2401 Wk4 2023.P12 AXC DA2 - PADJ (On A/c)_P2312 - | £7,034,137.58 | B5 4HA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000036514 | Safer Roads Fund Round 3 Capital Grant | £6,980,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000033728 | 2313 Wk4 2023.P13 AXC DA2 - PFP (On A/c)_P2313 - A | £6,924,522.58 | B5 4HA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000036434 | pothole fund payment | £6,902,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000036825 | "Bus Transformation Fund (RDEL) - #86,224,431" | £6,626,295.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £6,610,031.98 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000036424 | pothole fund payment | £6,574,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 02/03/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000033672 | # | £6,549,802.92 | 93633 |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000036415 | pothole fund payment | £6,528,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000036421 | pothole fund payment | £6,465,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £6,454,865.23 | # |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000033748 | 2313 Wk4 2023.P11 NRC RevADJ_P2311 - Abellio East | £6,424,579.81 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £6,098,474.16 | # |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000033728 | 2313 Wk4 2023.P13 AXC DA2 - PADJ (On A/c)_P2311 - | £6,097,102.00 | B5 4HA |
| Department for Transport | Department for Transport | 02/03/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | GREAT BRITISH RAILWAYS TRANSITION | 2000033712 | # | £6,090,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 02/03/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000033671 | # | £6,078,872.30 | 93212 |
| Department for Transport | National Highways | 10/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 896095 | Renewals of Structures | £6,044,325.71 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000036421 | Safer Roads Fund Round 3 Capital Grant | £6,040,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000036420 | pothole fund payment | £5,923,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000035026 | MRN - LLM Capital Grant | £5,883,739.00 | DL7 8AL |
| Department for Transport | Department for Transport | 02/03/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000033708 | # | £5,815,919.10 | CT18 8XY |
| Department for Transport | Department for Transport | 02/03/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000033709 | # | £5,594,331.16 | CT18 8XX |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000035093 | MRN - LLM Capital Grant | £5,592,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000036425 | pothole fund payment | £5,562,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000036458 | pothole fund payment | £5,468,000.00 | TR14 8SX |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000033739 | 2313 Wk4 2023.P13 P13 22/23 NRC RevAdj - First Tra | £5,428,717.15 | M1 6LT |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000036438 | pothole fund payment | £5,427,000.00 | TA1 4DY |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | LANCASHIRE COUNTY COUNCIL | 2000036826 | ATF4 Capital and Resource | £5,279,957.00 | PR1 0LD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000036462 | pothole fund payment | £5,258,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 06/03/2023 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000034083 | # | £5,185,800.00 | WC2B 4TS |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 895777 | RIS 1 Schemes | £5,181,078.79 | SW1V 1LQ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Essex County Council | 2000036821 | ATF4 Capital and Resource | £5,031,720.00 | CM1 1QH |
| Department for Transport | National Highways | 29/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 899559 | Renewals of Roads | £5,000,000.00 | CV21 2DW |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000036966 | 2401 Wk4 2024.P1 P01 23/24 NRC Payment (CP)_Capex | £4,949,571.45 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,856,596.54 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000036498 | pothole fund payment | £4,839,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000035095 | MRN - LLM Capital Grant | £4,699,128.00 | TR14 8SX |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000036966 | 2401 Wk4 2023.P12 P12 22/23 NRC Rev.Adj. - West Mi | £4,640,573.48 | B4 6GA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000036417 | pothole fund payment | £4,575,000.00 | DE4 3AH |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 895315 | SR13 Smart Motorway Scheme | £4,569,092.83 | SW1V 1LQ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | HERTFORDSHIRE COUNTY COUNCIL | 2000036823 | ATF4 Capital and Resource | £4,551,876.00 | SG13 8DN |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Warwickshire County Council | 2000036847 | ATF4 Capital and Resource | £4,545,735.00 | CV34 4RH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000036538 | pothole fund payment | £4,452,000.00 | PE29 3TN |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC CostADJ - Opex - First | £4,330,449.83 | W2 6LG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000036410 | pothole fund payment | £4,298,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000036422 | pothole fund payment | £4,291,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000036755 | Nexus P11 February 2023 New Fleet | £4,263,916.79 | NE1 4AX |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 896242 | RIS 1 Schemes | £4,248,890.87 | SG19 2BD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000036495 | pothole fund payment | £4,204,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000036966 | 2401 Wk4 2023.P12 P12 22/23 NRC Operating Cost Adj | £4,188,864.47 | B4 6GA |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895158 | Feasibility | £4,072,661.78 | SL6 4UB |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 895645 | RIS 2 Schemes | £4,065,196.90 | G2 7HX |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000036440 | pothole fund payment | £4,028,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_NRC_PCPJCost_2312 - Payment o | £4,024,349.48 | HP19 8EZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000036431 | pothole fund payment | £4,024,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000036514 | pothole fund payment | £4,001,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000036500 | pothole fund payment | £3,976,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Pub Corp | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000036558 | GFA - NREM & Smart Ticketing | £3,960,000.00 | EC1A 4HD |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SURREY COUNTY COUNCIL | 2000036835 | ATF4 Capital and Resource | £3,888,226.00 | KT1 2DN |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 898215 | RIS 2 Schemes | £3,882,825.35 | G2 7HX |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 896637 | RIS 1 Schemes | £3,864,645.04 | BT26 6HX |
| Department for Transport | National Highways | 13/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 896457 | RIS 1 Schemes | £3,863,305.73 | WD3 9SW |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000036449 | Levelling Up Fund Payment 1 for Round 2 Schemes | £3,825,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000036977 | 2401 Wk4 2023.P12 NRC RevADJ_P2312 - Abellio East | £3,820,641.13 | EC4A 3AG |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 896605 | RIS 1 Schemes | £3,733,747.56 | WD3 9SW |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Cambridgeshire and Peterborough | 2000036790 | ATF4 Capital and Resource | £3,720,408.00 | PE29 3TN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000036492 | Safer Roads Fund Round 3 Capital Grant | £3,650,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000036457 | pothole fund payment | £3,617,000.00 | WR5 2NP |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | BCP Council | 2000036765 | ATF4 Capital and Resource | £3,609,090.00 | BH2 6DY |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000036496 | pothole fund payment | £3,596,000.00 | NG2 7QP |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WEST OF ENGLAND COMBINED | 2000036789 | ATF4 Capital and Resource | £3,477,141.00 | BS1 6QH |
| Department for Transport | Department for Transport | 16/03/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000035242 | Eurocontrol ECTL Route Charges Mar 23 | £3,431,554.83 | EX1 3PB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000036451 | pothole fund payment | £3,427,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000036502 | Safer Roads Fund Round 3 Capital Grant | £3,425,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000033748 | 2313 Wk4 2023.P13 NRC ICP - Capex_P2313 - Abellio | £3,423,416.93 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £3,399,384.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,344,546.02 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000036446 | pothole fund payment | £3,308,000.00 | PO19 1RG |
| Department for Transport | National Highways | 27/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296214 | RIS 2 Schemes | £3,234,930.00 | SE1 2AU |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000036419 | pothole fund payment | £3,164,000.00 | DT1 1XJ |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 895810 | Feasibility | £3,163,265.76 | LE10 3JH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | DURHAM COUNTY COUNCIL | 2000036525 | Durham CC 2223 LEVI Extended Pilot Payment #10 | £3,125,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000036456 | pothole fund payment | £3,122,000.00 | CV34 4RH |
| Department for Transport | National Highways | 02/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 894512 | Routine Maintenance | £3,076,258.61 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST MIDLANDS COMBINED AUTHORITY | 2000036542 | West Mids CA 2223 LEVI Extended Pilot #13 | £3,016,582.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Pub Corp | DG Aviation, Maritime and Security | Corporation of Trinity House | 2000036340 | PNT Grant to Corporation of Trinity House | £3,000,000.00 | EC3N 4DH |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 896903 | Renewals of Roads | £2,996,588.14 | NW1 3AX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | BRIGHTON & HOVE CITY COUNCIL | 2000036813 | ATF4 Capital and Resource | £2,994,357.00 | BN1 1JE |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000036489 | Safer Roads Fund Round 3 Capital Grant | £2,990,625.00 | HU1 2AB |
| Department for Transport | National Highways | 27/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 899005 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,940,878.42 | # |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | CLYDEPORT OPERATIONS LIMITED | 2000036994 | Port Infrastructure Fund Payment 70 | £2,924,512.50 | G2 8DU |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 896636 | RIS 1 Schemes | £2,916,141.94 | BT26 6HX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | NORFOLK COUNTY COUNCIL | 2000036832 | ATF4 Capital and Resource | £2,877,720.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Construction Engineering Core FY22/23 | £2,869,748.83 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | DERBYSHIRE COUNTY COUNCIL | 2000036818 | ATF4 Capital and Resource | £2,869,131.00 | DE4 3AH |
| Department for Transport | National Highways | 13/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 896385 | Routine Maintenance | £2,866,817.05 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000036525 | pothole fund payment | £2,865,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000033735 | 2313 Wk4 2023.P11 NRC RevADJ - Trenitalia C2C RAIL | £2,814,899.01 | EC3A 7BR |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000033751 | 2313 Wk4 2023.P10 PMO PADJ Payment (ERMA) - p2313 | £2,792,688.51 | NW1 5DH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000036488 | pothole fund payment | £2,778,000.00 | HR4 0XH |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076715843429226 | Renewals of Roads | £2,768,039.70 | CB25 9PG |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC RevADJ - First MTR Sout | £2,759,853.29 | W2 6LG |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TRANSPORT FOR THE NORTH | 2000036543 | STB Core Funding | £2,754,100.00 | M1 3BN |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000036240 | USVF Road Safety Review Project | £2,734,197.96 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | ALIGN JOINT VENTURE | # | The PO is being uplifted to meet the profile of ALIGN JV Euro payments to end of 22/23 FY. | £2,691,514.03 | # |
| Department for Transport | National Highways | 09/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 896070 | Operate Roads PFI Service Payments | £2,688,887.86 | EC4N 6AF |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000036486 | pothole fund payment | £2,662,000.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,612,894.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £2,592,963.70 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000036461 | pothole fund payment | £2,563,000.00 | BN7 1UE |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 898214 | RIS 2 Schemes | £2,551,716.60 | G2 7HX |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 897597 | RIS 2 Schemes | £2,551,597.41 | SG19 2BD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000036413 | pothole fund payment | £2,531,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000036510 | pothole fund payment | £2,519,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000036415 | Levelling Up Fund Payment 1 for Round 2 Schemes | £2,507,841.00 | CA3 8NA |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000036957 | 2401 Wk4 2024.P1 P01 22/23 NRC RevAdj - First Tran | £2,505,781.36 | M1 6LT |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LB HAMMERSMITH & FULHAM | 2000036754 | Hammersmith Bridge | £2,500,000.00 | W6 9JU |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt NDPBs & CG | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000036945 | CAA EC Device & Interoperability Programme | £2,500,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX30 Construction | £2,497,309.28 | # |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000036779 | "VW PICG November 2022 #2,474,000" | £2,474,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GMCA | 2000036527 | CRSTS Revenue | £2,466,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000036542 | CRSTS Revenue | £2,430,000.00 | B19 3SD |
| Department for Transport | National Highways | 24/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 898748 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | Department for Transport | 16/03/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000035241 | Eurocontrol ECTL Route Charges Mar 23 | £2,396,695.90 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,395,721.92 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | PLYMOUTH CITY COUNCIL | 2000036830 | ATF4 Capital and Resource | £2,367,868.00 | PL1 2AA |
| Department for Transport | National Highways | 21/03/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 897786 | Protocol Dart Charge | £2,363,312.80 | LS2 8LQ |
| Department for Transport | National Highways | 06/03/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 894943 | Corporate Support Services | £2,351,540.24 | CV34 5AH |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 896904 | Renewals of Roads | £2,333,837.69 | NW1 3AX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SHEFFIELD CITY REGION | 2000036805 | ATF4 Capital and Resource | £2,321,030.00 | S1 2BQ |
| Department for Transport | Department for Transport | 23/03/2023 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000035867 | ZERFT Innovate Schemes 21-22 #2.3m | £2,317,382.55 | SN2 1JF |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000036755 | Nexus P11 February 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/03/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000035857 | # | £2,314,857.60 | LS1 4JB |
| Department for Transport | Department for Transport | 16/03/2023 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000035197 | ITSO on Prestige 2022/23 Annual opex to TfL (3) | £2,301,879.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | CADENT GAS LIMITED | # | Ph2a PMO Costs FY22 to 24 | £2,276,389.54 | # |
| Department for Transport | Department for Transport | 22/03/2023 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000035746 | RSSB Qtr 4 22-23 R&D Grant Payment | £2,250,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD296202 | RIS 2 Schemes | £2,247,858.05 | RM18 7EH |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 895472 | RIS 2 Schemes | £2,228,961.32 | SG19 2BD |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 897404 | Renewals of Roads | £2,211,298.24 | CV21 2DW |
| Department for Transport | Department for Transport | 30/03/2023 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_NRC_PCPJRev_2312 - Payment on | £2,176,125.60 | HP19 8EZ |
| Department for Transport | Department for Transport | 31/03/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000037114 | # | £2,159,903.73 | SA6 7JL |
| Department for Transport | National Highways | 15/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 896896 | RIS 2 Schemes | £2,143,820.29 | W6 7EF |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000036423 | Safer Roads Fund Round 3 Capital Grant | £2,140,000.00 | PO30 1UD |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | HAMPSHIRE COUNTY COUNCIL | 2000036822 | ATF4 Capital and Resource | £2,126,799.00 | SO23 8UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | COVENTRY CITY COUNCIL | 2000036485 | Coventry CC Phase 10 ORCS 75% Payment | £2,117,527.50 | CV1 5RR |
| Department for Transport | National Highways | 24/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 898755 | Renewals of Roads | £2,104,238.08 | TS23 1PX |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000036551 | pothole fund payment | £2,060,000.00 | NN1 1ED |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000036524 | CRSTS Revenue | £2,037,000.00 | LS1 2DE |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Devon County Council | 2000036819 | ATF4 Capital and Resource | £2,027,484.00 | EX2 4QD |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000033746 | 2313 Wk4 2023.P12 Mileage Adj 2019/20 Reversal - L | £2,000,000.00 | YO1 6DH |
| Department for Transport | National Highways | 03/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 894739 | RIS 2 Schemes | £2,000,000.00 | LE10 3JH |
| Department for Transport | Department for Transport | 21/03/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000035628 | Q3 Payment + TRIG 22 + Freigh Innovation Fund | £1,964,703.00 | MK9 1BP |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 895025 | Feasibility | £1,959,254.14 | CM20 9HA |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 896654 | RIS 1 Schemes | £1,925,995.59 | KT10 9TA |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000036779 | "VW PICG July 2022 #1,919,500" | £1,919,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000036512 | pothole fund payment | £1,917,000.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | WO 30 TLT Surveys | £1,913,466.73 | # |
| Department for Transport | Department for Transport | 16/03/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000035212 | # | £1,906,539.41 | HU10 6DN |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL (S278) | 896097 | RIS 1 Schemes | £1,903,669.91 | CM1 1QH |
| Department for Transport | National Highways | 15/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL (S278) | 896097 | RIS 1 Schemes | £1,903,669.91 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2023 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution towards the verified External Costs for the December 2022 Quarter1 and is raised in line with Clause 5 of theDevelopment Agreement | £1,891,177.86 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000036508 | Safer Roads Fund Round 3 Capital Grant | £1,890,625.00 | BH2 6DY |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Dorset Council | 2000036820 | ATF4 Capital and Resource | £1,888,566.00 | DT1 1XJ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | CUMBRIA COUNTY COUNCIL | 2000036816 | ATF4 Capital and Resource | £1,880,909.00 | CA3 8NA |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000036779 | "VW PICG October 2022 #1,841,500" | £1,841,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000036528 | CRSTS Revenue | £1,820,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 30/03/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000036946 | # | £1,819,715.66 | HU10 6DN |
| Department for Transport | Department for Transport | 01/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000033613 | 2312 Wk4 2023.P9 Cambrian Line digital signalling | £1,813,336.23 | CF10 3NQ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | TELFORD & WRECKIN COUNCIL | 2000036846 | ATF4 Capital and Resource | £1,810,056.00 | TF3 4NT |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000036422 | Safer Roads Fund Round 3 Capital Grant | £1,800,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000036440 | Safer Roads Fund Round 3 Capital Grant | £1,800,000.00 | KT1 2DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2023 | Agents Fees | Operations | NSL Ltd | 2000034545 | # | £1,799,486.53 | SL1 2BU |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST SUSSEX COUNTY COUNCIL | 2000036841 | West Sussex CC 2223 LEVI Extended Pilot #17 | £1,786,464.00 | PO19 1RG |
| Department for Transport | National Highways | 22/03/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 898053 | Non MA | £1,778,053.26 | W1G 0BG |
| Department for Transport | Department for Transport | 16/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000035211 | "PIVG Peugeot February 2023 #1,771,500" | £1,771,500.00 | CV3 1ND |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301843370955 | Renewals of Roads | £1,761,305.07 | LE67 1TL |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000036941 | 2401 Wk4 2023.P12 NRC Contract Payment (Capex) P24 | £1,755,894.58 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,743,782.15 | # |
| Department for Transport | National Highways | 27/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 898967 | Renewals of Roads | £1,739,825.61 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £1,734,617.68 | # |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 895190 | RIS 1 Schemes | £1,725,085.04 | LS27 0NQ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | LEICESTER CITY COUNCIL | 2000036827 | ATF4 Capital and Resource | £1,718,614.00 | LE1 1FZ |
| Department for Transport | National Highways | 02/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 894571 | Corporate Support Services | £1,710,000.00 | HP21 7QG |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000036779 | "VW PICG September 2022 #1,686,000" | £1,686,000.00 | MK14 5AN |
| Department for Transport | National Highways | 02/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 894491 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | National Highways | 28/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 899085 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | NOTTINGHAM CITY COUNCIL | 2000036764 | ATF4 Capital and Resource | £1,682,607.00 | NG2 3NG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000036431 | Safer Roads Fund Round 3 Capital Grant | £1,675,000.00 | OX1 1TH |
| Department for Transport | National Highways | 16/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 897052 | Other Capital | £1,665,420.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000036533 | CRSTS Revenue | £1,659,000.00 | NE1 1HH |
| Department For Transport | National Highways | 31/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670050746598778 | Renewals of Roads | £1,657,393.12 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | WO4a Intrusive Surveys - Additional works, changes in scope, additional security costs and delay costs | £1,651,407.13 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233122337 | Search and rescue services - Monthly standing charge Humberside February 2023 | £1,642,300.52 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/03/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000035477 | # | £1,641,912.00 | NG11 7EP |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000036552 | pothole fund payment | £1,622,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000036941 | 2401 Wk4 2023.P12 Cost PADJ P12 - FIRST GREATER WE | £1,611,883.14 | SN1 1HL |
| Department for Transport | National Highways | 15/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 896888 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000036941 | 2401 Wk4 2023.P12 Capex PADJ P12 - FIRST GREATER W | £1,596,195.84 | SN1 1HL |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000036501 | CRSTS Revenue | £1,570,000.00 | S1 4PL |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £1,556,341.33 | # |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000033742 | 2313 Wk4 2023.P13 P2313 NRC Contract Payment (CP) | £1,548,474.94 | W2 6LG |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 897881 | Renewals of Roads | £1,531,933.51 | AL2 2DD |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000036779 | "VW PICG August 2022 #1,526,500" | £1,526,500.00 | MK14 5AN |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 896166 | RIS 2 Schemes | £1,521,189.64 | LS27 0NQ |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000036537 | CRSTS Revenue | £1,515,000.00 | BS1 6QH |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233122339 | Search and rescue services - Monthly standing charge Stornoway February 2023 | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SOMERSET COUNTY COUNCIL | 2000036834 | ATF4 Capital and Resource | £1,511,733.00 | TA1 4DY |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895469 | RIS 2 Schemes | £1,508,783.01 | SL6 4UB |
| Department for Transport | Department for Transport | 22/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000035758 | CAA liquidity support funding 3rd payment FY 22/23 | £1,500,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST YORKSHIRE COMBINED AUTHORITY | 2000036777 | West Yorkshire CA 2223 LEVI Extended Pilot #21 | £1,500,000.00 | LS1 2DE |
| Department for Transport | National Highways | 21/03/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001349169980 | Routine Maintenance | £1,500,000.00 | B37 7YB |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | KENT COUNTY COUNCIL | 2000036825 | ATF4 Capital and Resource | £1,498,059.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,488,905.92 | # |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 900051 | Operate General Management Costs | £1,466,037.17 | EC3V 9DF |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233122338 | Search and rescue services - Monthly standing charge Caernarfon February 2023 | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233122340 | Search and rescue services - Monthly standing charge Sumburgh February 2023 | £1,449,977.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000036760 | "Bus Transformation Fund (RDEL) - #86,224,431" | £1,440,240.00 | ST4 4TS |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_NRC_PCPCap_2401 - Payment on | £1,437,223.00 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233122334 | Search and rescue services - Monthly standing charge Lydd February 2023 | £1,431,537.41 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 16/03/2023 | SMarT Funding - MCA | Seafarer Operations | Ricardo-AEA-Ltd | 233122815 | Support for maritime training (SMarT) monthly invoice for February 2023 | £1,428,471.00 | OX11 0QR |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000036506 | Safer Roads Fund Round 3 Capital Grant | £1,425,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Sheffield City Council | 2000036539 | Safer Roads Fund Round 3 Capital Grant | £1,425,000.00 | S9 3GZ |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 894571 | Corporate Support Services | £1,425,000.00 | HP21 7QG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CUMBRIA COUNTY COUNCIL | 2000036415 | Cumbria CC 2223 LEVI Extended Pilot #26 | £1,406,000.00 | CA3 8NA |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233122333 | Search and rescue services - Monthly standing charge Newquay February 2023 | £1,405,223.35 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Allerdale Borough Council | 2000036566 | Levelling Up Fund Payment 1 for Round 2 Schemes | £1,386,455.00 | CA14 3 YJ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000036488 | Levelling Up Fund Payment 1 for Round 2 Schemes | £1,375,000.00 | HR4 0XH |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 900149 | Corporate Support Services | £1,374,462.67 | CV21 2DW |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001640528640 | Renewals of Roads | £1,366,776.62 | SG19 2BD |
| Department for Transport | Department for Transport | 24/03/2023 | Secondments | DG Corporate Delivery Group | CABINET OFFICE | 2000036168 | # | £1,360,473.08 | FY1 9JN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000036420 | Safer Roads Fund Round 3 Capital Grant | £1,360,000.00 | CM1 1QH |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 895588 | SR13 Smart Motorway Scheme | £1,359,304.24 | WR9 8FA |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 896973 | Renewals of Roads | £1,355,891.30 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000034889 | # | £1,353,803.28 | E14 5HP |
| Department for Transport | Department for Transport | 13/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | West Sussex County Council | 2000034799 | West Sussex 22/23 project 1 ORCS 75% payment | £1,352,980.00 | PO19 1RG |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233122336 | Search and rescue services - Monthly standing charge Inverness February 2023 | £1,347,831.61 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/03/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | BRITISH TRANSPORT POLICE | 2000034935 | Operation London Bridge | £1,342,000.00 | NW1 9LN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000036456 | Safer Roads Fund Round 3 Capital Grant | £1,320,000.00 | CV34 4RH |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000036949 | 2401 Wk4 2023.P12 NRC CostADJ - Capex - GOVIA THAM | £1,319,493.48 | EC1V 9QS |
| Department for Transport | Department for Transport | 10/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CARDIFF COUNCIL | 2000034681 | Cardiff Capital Region22/23 ORCS 75% payment | £1,304,100.00 | CF10 4UW |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000036453 | Safer Roads Fund Round 3 Capital Grant | £1,300,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | ROTHERHAM MBC | 2000036497 | Rotherham Met BC 2223 LEVI Extended Pilot #23 | £1,290,000.00 | S60 1AE |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233122335 | Search and rescue services - Monthly standing charge Lee-on-Solent February 2023 | £1,286,994.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000036462 | Safer Roads Fund Round 3 Capital Grant | £1,275,000.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233122332 | Search and rescue services - Monthly standing price Prestwick February 2023 | £1,273,816.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000036314 | USVF Road Safety Review Project | £1,265,802.04 | NN1 1ED |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000036755 | NEXUS P11 February 2023 Capital | £1,258,290.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,253,140.30 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CITY OF YORK COUNCIL | 2000036414 | City of York 2223 LEVI Extended Pilot #24 | £1,243,028.00 | Y01 7WH |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE EAST COUNCIL | 2000036766 | ATF4 Capital and Resource | £1,239,199.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORTH YORKSHIRE CC | 2000036270 | North Yorks CC 2223 LEVI Extended Pilot #12 | £1,237,550.00 | DL7 8AL |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000036428 | pothole fund payment | £1,235,000.00 | MK9 3EE |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000033741 | 2313 Wk4 2023.P11 NRC CostADJ - Opex - Abellio Eas | £1,234,175.96 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £1,229,796.92 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SOUTHAMPTON CITY COUNCIL | 2000036850 | ATF4 Capital and Resource | £1,222,639.00 | SO14 7LY |
| Department for Transport | National Highways | 15/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 896752 | RIS 2 Schemes | £1,213,275.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000033613 | 2312 Wk4 2023.P12 CP6 Access Charge Adjustment_P23 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000036951 | 2401 Wk4 2023.P12 NRC RevADJ - Trenitalia C2C RAIL | £1,205,173.89 | EC3A 7BR |
| Department for Transport | DVSA | 10/03/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008104 | LGV TESTS - FEB2023 | £1,204,612.07 | # |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 896963 | Renewals of Roads | £1,203,290.36 | IP6 0AJ |
| Department for Transport | Department for Transport | 30/03/2023 | TOCSetmnt&Legcy(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000036941 | 2401 Wk4 2023.P12 Exeter Depot RNEP Fund Transfer | £1,200,000.00 | SN1 1HL |
| Department for Transport | DVSA | 17/03/2023 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008330 | MITIE AFP FIXED & VARIABLE 23 | £1,195,596.61 | # |
| Department for Transport | Department for Transport | 21/03/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000035628 | Q3 Payment + TRIG 22 + Freigh Innovation Fund | £1,192,120.00 | MK9 1BP |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233122331 | Search and rescue services - Monthly standing charge St Athan February 2023 | £1,186,628.53 | RH1 5JZ |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 896160 | RIS 2 Schemes | £1,181,805.94 | SL6 4UB |
| Department for Transport | Department for Transport | 06/03/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000034105 | DFT TOP UP - MARCH 23 | £1,174,301.10 | B2 2PF |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | EAST SUSSEX COUNTY COUNCIL | 2000036851 | ATF4 Capital and Resource | £1,168,492.00 | BN7 1UE |
| Department for Transport | Department for Transport | 29/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000036854 | 2313 Wk4 2023.P13 CP6 Access Charge Adjustment_P23 | £1,164,466.82 | CF10 3NQ |
| Department for Transport | Department for Transport | 17/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000035363 | Dragon_AFF_MS01 | £1,158,901.23 | EC4A 4AB |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 894907 | RIS 2 Schemes | £1,158,087.62 | SL6 4UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | HARBOROUGH DISTRICT COUNCIL | 2000036553 | Harborough DC 2223 LEVI Extended Pilot #15 | £1,141,073.00 | LE16 7AG |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000036966 | 2401 Wk4 2023.P12 P12 22/23 NRC Payment (CP)_FRP C | £1,139,709.49 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2023 | Rent | P40700 - Facilities | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street, 3rd party invoices - Financial Year 2021/22 Q4 | £1,137,184.65 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | MILTON KEYNES BC | 2000036828 | ATF4 Capital and Resource | £1,129,049.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | Business Rates | P40700 - Facilities | BIRMINGHAM CITY COUNCIL - LIC | # | 3rd to 6th floors 2SH - NDR SHQ 1/4/23 to 31/3/24 | £1,126,400.00 | # |
| Department for Transport | National Highways | 27/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 898969 | Feasibility | £1,124,020.22 | BT26 6HX |
| Department for Transport | Department for Transport | 29/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000036615 | # | £1,118,813.61 | REDACTED |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000033741 | 2313 Wk4 2023.P11 NRC CostADJ - Capex - Abellio Ea | £1,115,871.55 | E20 1EJ |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC Contract Payment (CP) - | £1,115,460.90 | W2 6LG |
| Department for Transport | Department for Transport | 21/03/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000035628 | Q3 Payment + TRIG 22 + Freigh Innovation Fund | £1,110,000.00 | MK9 1BP |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000036452 | pothole fund payment | £1,109,000.00 | DN16 1AB |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203343360290 | Renewals of Roads | £1,108,184.80 | B37 7BQ |
| Department for Transport | National Highways | 20/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 897417 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000036535 | CRSTS Revenue | £1,103,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORFOLK COUNTY COUNCIL | 2000036243 | Norfolk CC 2223 LEVI Extended Pilot #18 | £1,102,630.00 | NR1 2UG |
| Department for Transport | Department for Transport | 22/03/2023 | Cap Grt NDPBs & CG | DG Roads and Local Group | RTIG Inform Limited | 2000035794 | Accessible Information Grant | £1,100,000.00 | S368WH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL BC | 2000036411 | Safer Roads Fund Round 3 Capital Grant | £1,100,000.00 | FY1 1LZ |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 894444 | RIS 2 Schemes | £1,087,572.12 | WD3 9SW |
| Department for Transport | Department for Transport | 24/03/2023 | Secondments | DG Corporate Delivery Group | CABINET OFFICE | 2000036168 | # | £1,080,848.21 | FY1 9JN |
| Department for Transport | National Highways | 28/03/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | OSBORNE CLARKE LLP | PWI-GE/501349389 | Corporate Support Lands | £1,080,000.00 | EC2Y 5EB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000036515 | pothole fund payment | £1,074,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000033742 | 2313 Wk4 2023.P13 P2313 NRC Contract Payment (CP) | £1,073,595.64 | W2 6LG |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | GREATER MANCHESTER COMBINED | 2000036800 | ATF4 Capital and Resource | £1,072,461.00 | M1 6EU |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | READING BOROUGH COUNCIL | 2000036831 | ATF4 Capital and Resource | £1,071,609.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 10/03/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233122373 | Search and rescue services - Monthly standing charge Channel Services February 2023 | £1,067,474.40 | RH1 5JZ |
| Department for Transport | National Highways | 15/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 896741 | Renewals of Roads | £1,061,636.72 | B37 7BQ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WARRINGTON BC | 2000036839 | ATF4 Capital and Resource | £1,054,536.00 | WA1 1BN |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | CITY OF YORK COUNCIL | 2000036815 | ATF4 Capital and Resource | £1,053,219.00 | Y01 7WH |
| Department for Transport | British Transport Police | 28/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 557178 | Btpfsf 2007 (New) Er | £1,051,116.82 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £1,048,276.80 | # |
| Department for Transport | British Transport Police | 01/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 555822 | Btpfsf 2007 (New) Er | £1,041,919.57 | EC2A 2NY |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000036445 | pothole fund payment | £1,040,000.00 | RG14 2AF |
| Department for Transport | National Highways | 29/03/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002154220049 | Routine Maintenance | £1,038,453.59 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,034,134.70 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000036757 | ATF4 Capital and Resource | £1,032,850.00 | NG2 7QP |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 896652 | RIS 2 Schemes | £1,028,586.00 | OX4 4DQ |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 898221 | RIS 2 Schemes | £1,022,696.55 | RM17 6LT |
| Department for Transport | Department for Transport | 20/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | Cornwall Council | 2000035504 | Payment to Cornwall Council PSO 22/23 | £1,020,917.00 | TR14 8SX |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 895480 | RIS 2 Schemes | £1,018,544.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 31/03/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PD Teesport Limited | 2000037147 | Port Infrastructure Fund Payment 69 | £1,017,607.60 | TS2 1AH |
| Department for Transport | Department for Transport | 02/03/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000033737 | # | £1,000,000.00 | CB4 0GA |
| Department for Transport | National Highways | 27/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 898909 | Operate Roads PFI Management Cost | £999,687.54 | WV3 0SR |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £997,244.40 | # |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001059001990 | Renewals of Roads | £990,606.90 | B37 7YB |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001640528651 | Renewals of Roads | £988,674.91 | SG19 2BD |
| Department for Transport | Department for Transport | 14/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000034945 | "PIVG Mercedes Vans December 2022 #980,000" | £980,000.00 | MK15 8BA |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £977,992.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | HERTFORDSHIRE COUNTY COUNCIL | # | AUC - Phase 1 | £976,928.74 | # |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 897416 | Renewals of Roads | £974,780.17 | S1 3EF |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895290 | RIS 1 Schemes | £973,303.37 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £972,305.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £972,038.05 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000036429 | pothole fund payment | £967,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 900148 | Operate General Management Costs | £965,509.43 | CV21 2DW |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 897724 | Renewals of Roads | £965,173.24 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000033001 | # | £958,882.74 | SL1 4LZ |
| Department for Transport | British Transport Police | 28/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 557184 | Btpfsf 2007 (New) Er | £953,631.64 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Pub Corp | DG Rail Strategy and Services Group | ATOC LIMITED | 2000036273 | Grant to ATOC Ltd RDG for Project Oval | £950,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000036760 | "Bus Transformation Fund (CDEL) - #55,071,689" | £950,000.00 | ST4 4TS |
| Department for Transport | British Transport Police | 01/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 556134 | Btpfsf 2007 (New) Er | £948,973.16 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £946,183.53 | # |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 897863 | Renewals of Structures | £945,919.82 | BT26 6HX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | TEES VALLEY COMBINED AUTHORITY | 2000036784 | ATF4 Capital and Resource | £943,192.00 | TS17 6QY |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD296200 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | Department for Transport | 24/03/2023 | Research Grant-PS | DG Roads and Local Group | SUSSEX POLICE AUTHORITY | 2000036125 | Grant for Roads Policing Review Research | £940,000.00 | BN7 2DZ |
| Department for Transport | National Highways | 29/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 899589 | Operate Roads PFI Service Payments | £934,886.14 | EH2 1DF |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WILTSHIRE COUNCIL | 2000036769 | ATF4 Capital and Resource | £933,780.00 | BA14 4DS |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000033751 | 2313 Wk4 2022.P11 ICP ShOp P12 22/23 - First Treni | £931,580.30 | NW1 5DH |
| Department for Transport | National Highways | 03/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 894751 | Renewals of Roads | £929,867.44 | LE67 1TL |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000036508 | pothole fund payment | £924,000.00 | BH2 6DY |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000036425 | Safer Roads Fund Round 3 Capital Grant | £920,000.00 | PR1 0LD |
| Department for Transport | National Highways | 09/03/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 895774 | Corporate Support Services | £915,595.08 | NN5 7SL |
| Department for Transport | National Highways | 22/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 898121 | Renewals of Roads | £914,536.98 | SL6 4JJ |
| Department for Transport | National Highways | 23/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 898408 | Renewals of Roads | £911,276.33 | TS23 1PX |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 897838 | Renewals of Roads | £904,290.36 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £901,651.32 | # |
| Department for Transport | Department for Transport | 03/03/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000033977 | # | £894,920.50 | SE1 9SG |
| Department for Transport | Department for Transport | 21/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000035609 | "PIVG Vauxhall Vans February 2023 #886,500.00" | £886,500.00 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £885,603.60 | # |
| Department for Transport | Department for Transport | 23/03/2023 | Cap Grt NDPBs & CG | DG Decarbonisation, Technology and Strategy | CROSSRAIL INTERNATIONAL LTD | 2000035901 | # | £882,000.00 | SW1H 9EA |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 NRC CostADJ - Capex - First | £879,667.16 | W2 6LG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000036460 | Safer Roads Fund Round 3 Capital Grant | £875,000.00 | SO14 7LY |
| Department for Transport | National Highways | 08/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 895642 | Renewals of Roads | £864,031.38 | WA16 8GS |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 895130 | RIS 2 Schemes | £862,861.26 | WD3 9SW |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY COUNCIL | 2000036491 | Safer Roads Fund Round 3 Capital Grant | £859,375.00 | L3 1AH |
| Department for Transport | Department for Transport | 29/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000036639 | # | £855,774.64 | REDACTED |
| Department for Transport | National Highways | 13/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076715143371226 | Renewals of Roads | £852,600.90 | CB25 9PG |
| Department for Transport | British Transport Police | 28/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 557183 | Btpfsf 2007 (New) Er | £850,712.47 | EC2A 2NY |
| Department for Transport | British Transport Police | 01/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 555828 | Btpfsf 2007 (New) Er | £848,689.47 | EC2A 2NY |
| Department for Transport | National Highways | 16/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 896916 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000033735 | 2313 Wk4 2023.P13 NRC Contract Payment (CP) - Cape | £839,182.22 | EC3A 7BR |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 896078 | RIS 2 Schemes | £838,338.71 | LS18 4GH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF HOUNSLOW | 2000036490 | LB Hounslow 2223 LEVI Extended Pilot #27 | £837,000.00 | TW3 4DN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000036455 | pothole fund payment | £832,000.00 | TF3 4NT |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 898051 | RIS 3 Development | £820,842.29 | NE1 3PL |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | EAST RIDING OF YORKSHIRE COUNCIL | 2000036750 | ATF4 Capital and Resource | £816,533.00 | HU17 9BA |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895159 | Feasibility | £809,223.70 | SL6 4UB |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203343367953 | Renewals of Roads | £808,121.35 | B37 7BQ |
| Department for Transport | Department for Transport | 16/03/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000035195 | Transport Focus Rail GIA March | £808,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 24/03/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | DRIVING MOBILITY | 2000036131 | Driving Mobility 2022-23 (#801k payment) | £801,000.00 | TR1 2ES |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 897874 | Renewals of Roads | £800,114.40 | RH12 2RW |
| Department for Transport | Department for Transport | 09/03/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000034569 | # | £800,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 07/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214622 | Renewals of Roads | £798,861.25 | SG19 2BD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000036439 | pothole fund payment | £797,000.00 | SR2 7DN |
| Department for Transport | Department for Transport | 20/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000035453 | "PIVG Harris Auto February 2023 #796,745.20" | £796,745.20 | D12 KX5 |
| Department for Transport | National Highways | 27/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 899029 | Renewals of Roads | £792,065.33 | B37 7BQ |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | WEST YORKSHIRE COMBINED AUTHORITY | 2000036777 | ATF4 Capital and Resource | £788,116.00 | LS1 2DE |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 900147 | Operate General Management Costs | £781,785.25 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils 1 | £780,625.76 | # |
| Department for Transport | Department for Transport | 30/03/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_East West Rail_RP2401 - THE C | £780,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 899738 | Innovation Operations | £775,277.22 | E1 6EG |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | OXFORDSHIRE CC | 2000036829 | "Bus Transformation Fund (RDEL) - #86,224,431" | £771,061.00 | OX1 1TH |
| Department for Transport | Department for Transport | 31/03/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000037156 | TFG Grant Claim 10 for RDG Ltd | £770,830.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000036672 | Kent County Council | £770,129.50 | ME14 1XQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000036444 | pothole fund payment | £770,000.00 | WA1 1BN |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 898708 | Feasibility | £766,622.64 | WV1 9NZ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033840 | # | £754,808.97 | REDACTED |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ROTHERHAM MBC | 2000036497 | Safer Roads Fund Round 3 Capital Grant | £750,000.00 | S60 1AE |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SANDWELL COUNCIL | 2000036499 | Safer Roads Fund Round 3 Capital Grant | £750,000.00 | B69 3BS |
| Department for Transport | Department for Transport | 31/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BIRMINGHAM CITY COUNCIL | 2000037126 | Birmingham CC ORCS 2223 75% Payment | £749,925.00 | B2 2AJ |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2023 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £747,513.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £746,333.37 | # |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Warwickshire County Council | 2000036249 | Warwickshire CC 2223 LEVI Extended Pilot #22 | £746,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Salford City Council | 2000036436 | Safer Roads Fund Round 3 Capital Grant | £743,750.00 | M27 5AW |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOR.OF WALTHAM FOREST | 2000036944 | LB Waltham Forest 2223 LEVI Extended Pilot #16 | £740,000.00 | E17 4JA |
| Department for Transport | British Transport Police | 01/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 555826 | Btpfsf 2007 (New) Er | £735,587.93 | EC2A 2NY |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033797 | # | £734,218.21 | REDACTED |
| Department for Transport | National Highways | 27/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 898950 | Renewals of Roads | £728,293.68 | B37 7BQ |
| Department for Transport | National Highways | 02/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 894704 | Operate General Management Costs | £727,417.97 | CV21 2DW |
| Department for Transport | British Transport Police | 28/03/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 557180 | Btpfsf 2007 (New) Er | £726,811.45 | EC2A 2NY |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033849 | # | £725,144.16 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £724,565.85 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000036483 | pothole fund payment | £720,000.00 | MK42 9AP |
| Department for Transport | DVSA | 01/03/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100007453 | FEES&CHARGES-FOR REGION JAN 2023. | £718,040.83 | # |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 894418 | Feasibility | £715,511.16 | LE10 3JH |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203443393346 | Renewals of Roads | £714,090.52 | B37 7BQ |
| Department for Transport | DVSA | 01/03/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100007454 | FEES&CHARGES-FOR REGION C - JAN 2023. | £710,373.27 | # |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502741425131 | Renewals of Roads | £700,606.44 | LE10 3JH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | OXFORDSHIRE CC | 2000036431 | Oxfordshire CC 2223 LEVI Extended Pilot #14 | £698,407.00 | OX1 1TH |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000035048 | "PITG LEVC February 2023 #697,500" | £697,500.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | Bilateral Connection Agreement for Parkgate Grid Supply Point (GSP) Connection | £696,064.72 | # |
| Department for Transport | Department for Transport | 01/03/2023 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000033610 | # | £694,982.00 | FY1 9JN |
| Department for Transport | National Highways | 02/03/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 894553 | Customer Operations Traffic Management | £694,572.27 | HD2 1GZ |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 Prior Period Pre - EMA/ERMA | £690,068.60 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £689,775.56 | # |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000033741 | 2313 Wk4 2023.P13 NRC Contract Payment (CP) - Cape | £685,000.00 | E20 1EJ |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 895004 | RIS 1 Schemes | £682,357.35 | EN11 9BX |
| Department for Transport | National Highways | 14/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 896493 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000035521 | # | £677,011.08 | SL1 4LZ |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296126 | RIS 2 Schemes | £676,611.10 | SE1 2AU |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000036441 | pothole fund payment | £675,000.00 | SN1 2JH |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 897045 | Renewals of Roads | £670,401.47 | IP6 0AJ |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895470 | RIS 2 Schemes | £670,057.39 | SL6 4UB |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296131 | SR13 RIP Schemes | £669,301.61 | SE1 2AU |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | ISLE OF WIGHT COUNCIL | 2000036824 | ATF4 Capital and Resource | £668,350.00 | PO30 1UD |
| Department for Transport | National Highways | 27/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 898990 | Innovation Operations | £666,000.00 | E20 3BS |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000036450 | pothole fund payment | £660,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033815 | # | £659,098.86 | REDACTED |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000036492 | pothole fund payment | £654,000.00 | NE1 8QH |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 897341 | Renewals of Structures | £653,125.91 | EN11 9BX |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | LIVERPOOL CITY REGION | 2000036781 | ATF4 Capital and Resource | £651,086.00 | L69 3HN |
| Department for Transport | National Highways | 22/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 898183 | Renewals of Structures | £643,369.90 | NN3 6PZ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WEST NORTHAMPTONSHIRE COUNCIL | 2000036802 | ATF4 Capital and Resource | £642,871.00 | NN1 1ED |
| Department For Transport | National Highways | 31/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680080746540368 | Routine Maintenance | £640,139.84 | EN1 1TH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000036448 | pothole fund payment | £640,000.00 | RG40 1JW |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | STAFFORDSHIRE COUNTY COUNCIL | 2000036758 | ATF4 Capital and Resource | £638,835.00 | ST16 2DH |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 894382 | Operate General Management Costs | £638,412.66 | CV21 2DW |
| Department for Transport | Department for Transport | 27/03/2023 | Rates | DG Corporate Delivery Group | High Speed Two (HS2) Limited | 2000036290 | # | £636,223.61 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £633,425.72 | # |
| Department for Transport | Department for Transport | 13/03/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000034764 | # | £633,092.40 | E14 5GL |
| Department for Transport | National Highways | 03/03/2023 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 894743 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000036412 | pothole fund payment | £632,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000036426 | pothole fund payment | £630,000.00 | LE1 1FZ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | PORTSMOUTH CITY COUNCIL | 2000036845 | ATF4 Capital and Resource | £624,029.00 | PO1 2AL |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000033735 | 2313 Wk4 2023.P11 NRC CostADJ - Capex - Trenitalia | £618,436.05 | EC3A 7BR |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 894956 | Complex Schemes | £616,064.89 | SL6 4UB |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 887191 | Noise | £614,287.15 | NR7 0WG |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 898639 | Noise | £614,287.15 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 30/03/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £613,913.40 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000036459 | pothole fund payment | £613,000.00 | ME4 4TR |
| Department for Transport | National Highways | 27/03/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 898995 | Corporate Support Services | £610,651.67 | GU2 7YP |
| Department for Transport | National Highways | 16/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 897012 | SR13 Smart Motorway Scheme | £608,553.33 | W6 7EF |
| Department for Transport | Department for Transport | 27/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000036276 | Spaceflight Regulator - Feb 23 | £606,954.21 | RH6 0YR |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 896168 | RIS 2 Schemes | £600,425.90 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000036412 | Safer Roads Fund Round 3 Capital Grant | £600,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000036955 | Rail Data Markertplace Grant | £600,000.00 | EC1A 4H |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000035750 | # | £599,654.40 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £596,134.52 | # |
| Department for Transport | National Highways | 21/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 869854 | RIS 1 Schemes | £593,274.24 | WD6 5PZ |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £587,878.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £585,389.58 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SHROPSHIRE COUNTY COUNCIL | 2000036759 | ATF4 Capital and Resource | £585,093.00 | SY2 6ND |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001059002023 | Renewals of Roads | £581,896.55 | B37 7YB |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WOKINGHAM DC | 2000036843 | ATF4 Capital and Resource | £578,805.00 | RG40 1JW |
| Department for Transport | National Highways | 23/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903440528232 | Renewals of Roads | £577,290.01 | SG19 2BD |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WALES & WEST UTILITIES LTD | 894513 | RIS 1 Schemes | £576,135.59 | NP10 8FZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000036503 | pothole fund payment | £574,000.00 | ST4 4TS |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | WEST MIDLANDS COMBINED AUTHORITY | 2000036793 | ATF4 Capital and Resource | £570,071.00 | B19 3SD |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Rates | Regional Estates | Southampton City Council | 233122572 | Business rates for FY 23/24 | £568,320.00 | SO14 7LY |
| Department for Transport | DVSA | 09/03/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT | CLOUDTHING LIMITED | 5100008059 | ECT - FEB 2023. | £566,898.11 | # |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000036940 | 2401 Wk4 2024.P1 CHT_NRC_PCPJCap_2312 - Payment on | £563,685.28 | HP19 8EZ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000036432 | pothole fund payment | £560,000.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £559,405.46 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000034658 | # | £555,803.82 | NP10 8UH |
| Department for Transport | Department for Transport | 15/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000035119 | # | £555,110.21 | REDACTED |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 898063 | RIS 3 Development | £552,835.56 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £552,483.61 | # |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000036461 | STB Core Funding | £550,000.00 | BN7 1UE |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 896909 | Renewals of Roads | £548,856.10 | MK17 0BH |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000036414 | pothole fund payment | £547,000.00 | Y01 7WH |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 896967 | Renewals of Roads | £544,836.64 | DE55 5JY |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000036430 | pothole fund payment | £544,000.00 | NE27 0BY |
| Department for Transport | Department for Transport | 20/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | Cornwall Council | 2000035504 | Payment to Cornwall Council PSO 21/22 + 22/23 | £543,157.00 | TR14 8SX |
| Department for Transport | National Highways | 24/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 898757 | Renewals of Roads | £542,743.23 | TS23 1PX |
| Department for Transport | National Highways | 28/03/2023 | Recruitment Advertising / Publicity | HUMAN RESOURCES | LINKEDIN IRELAND UNLIMITED COMPANY | 899217 | Corporate Support Services | £542,507.74 | 2 |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000036489 | pothole fund payment | £542,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 15/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000035118 | # | £540,359.15 | REDACTED |
| Department for Transport | Department for Transport | 30/03/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR LONDON | 2000036939 | "LEVI Capability Fund - TfL - 22/23 - #540,000" | £540,000.00 | SE1 8NJ |
| Department for Transport | British Transport Police | 29/03/2023 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 556608 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033813 | # | £539,552.27 | REDACTED |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000033739 | 2313 Wk4 2023.P13 P13 22/23 NRC Contract Payment ( | £539,000.00 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | CDES base scope 20/21 onwards | £536,070.71 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000036416 | pothole fund payment | £534,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000036506 | pothole fund payment | £534,000.00 | NG2 3NG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000034402 | # | £532,696.28 | NG11 7EP |
| Department for Transport | National Highways | 30/03/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 900066 | Protocol SRC (Severn River Crossing) | £532,328.73 | LS2 8LQ |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | London Borough of Hackney | 2000036771 | LB Hackney 2223 LEVI Extended Pilot #28 | £528,500.00 | E8 4RU |
| Department for Transport | High Speed Two (HS2) Limited | 30/03/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £527,403.72 | # |
| Department for Transport | DVSA | 13/03/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100008124 | TECHNICAL SUPPORT 1 & 2. | £526,483.32 | # |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033791 | # | £526,339.09 | REDACTED |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 895765 | RIS 1 Schemes | £525,521.72 | AL2 2DD |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000036447 | pothole fund payment | £525,000.00 | SL6 1RF |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000036962 | 2401 Wk4 2024.P1 P2401 Performance Regimes - First | £524,231.04 | W2 6LG |
| Department for Transport | National Highways | 29/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103958148591 | Renewals of Roads | £523,799.44 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £521,977.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £516,816.49 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000036449 | # | £515,575.16 | S49 1PF |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000033751 | 2313 Wk4 2023.P13 PMO Payment (ERMA) - p2313 - Fir | £509,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 29/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NEXUS (TYNE & WEAR) | 2000036763 | 2313 Wk4 2023.P13 Sunderland 'decrement' 2022/23 - | £508,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033858 | # | £504,188.20 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £502,061.63 | # |
| Department for Transport | National Highways | 17/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260102040528936 | Routine Maintenance | £501,485.25 | SG19 2BD |
| Department for Transport | Department for Transport | 24/03/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | The Alan Turing Institute | 2000036162 | Alan Turing Institute Short Straits | £500,000.00 | NW1 2DB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LANCASHIRE COUNTY COUNCIL | 2000036425 | Lancashire CC 2223 LEVI Extended Pilot #19 | £500,000.00 | PR1 0LD |
| Department for Transport | National Highways | 21/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 897780 | Renewals of Technology | £500,000.00 | CV34 5AH |
| Department for Transport | Department for Transport | 01/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000033578 | Spaceflight Regulator - Jan 23 | £499,541.81 | RH6 0YR |
| Department for Transport | Department for Transport | 24/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000036155 | Velocys e-Alto GFGS MS01 | £495,754.74 | OX4 4GA |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 895200 | RIS 1 Schemes | £495,680.82 | GU14 7BF |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000036756 | "Bus Transformation Fund (RDEL) - #86,224,431" | £495,570.00 | DN35 8LN |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033842 | # | £495,187.89 | REDACTED |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 899812 | Corporate Support Services | £494,462.59 | ST1 5UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | SUNDERLAND CITY COUNCIL | 2000036439 | Sunderland CC 2223 LEVI Extended Pilot #20 | £493,568.00 | SR2 7DN |
| Department for Transport | Department for Transport | 03/03/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000033979 | # | £491,302.80 | NG11 7EP |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 897399 | Renewals of Roads | £490,060.48 | TN14 5EL |
| Department for Transport | National Highways | 14/03/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 896489 | Corporate Support Services | £488,907.48 | CV34 5AH |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000036951 | 2401 Wk4 2023.P12 NRC CostADJ - Opex - Trenitalia | £488,034.27 | EC3A 7BR |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | STOKE-ON-TRENT CITY COUNCIL | 2000036760 | ATF4 Capital and Resource | £486,291.00 | ST4 4TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/03/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000031589 | # | £485,775.42 | NP10 8UH |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD296198 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 894469 | Noise | £483,179.71 | NR7 0WG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000036493 | pothole fund payment | £481,000.00 | DN35 8LN |
| Department for Transport | DVSA | 09/03/2023 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100007972 | LTC CORE SERV. CHGE - JAN 2023 | £480,756.31 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000036442 | pothole fund payment | £480,000.00 | RM17 6LT |
| Department for Transport | National Highways | 31/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 900337 | Feasibility | £479,420.00 | WD6 5PZ |
| Department for Transport | National Highways | 30/03/2023 | Contractor Costs | OPERATIONS DIRECTORATE | XEIAD LTD | 899933 | Renewals of Structures | £479,327.58 | EX16 7EJ |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2023 | Input VAT | 000000 - Input VAT | ALIGN JOINT VENTURE | # | Cert 67 MWCC C1 | £478,831.89 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | Cornwall Council | 2000036848 | ATF4 Capital and Resource | £477,393.00 | TR14 8SX |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 894981 | RIS 1 Schemes | £477,055.62 | WV1 9AW |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000036416 | Safer Roads Fund Round 3 Capital Grant | £475,000.00 | DE1 2FS |
| Department for Transport | National Highways | 03/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 894766 | Renewals of Roads | £470,530.46 | LE67 1TL |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 897894 | Renewals of Roads | £470,270.02 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - 4 Additional Sidings - Stage 2 Remit | £469,290.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £467,373.60 | # |
| Department for Transport | DVSA | 14/03/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008160 | CVS DIGITAL DELIVERY PARTNER – PHASE 2 | £465,830.00 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000036449 | pothole fund payment | £465,000.00 | BB1 7DY |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | MEDWAY COUNCIL | 2000036849 | ATF4 Capital and Resource | £464,425.00 | ME4 4TR |
| Department for Transport | National Highways | 15/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 896872 | Communities | £460,744.47 | EN1 3XD |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000033803 | # | £460,686.89 | HU10 6DN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000036435 | pothole fund payment | £460,000.00 | LE15 6HP |
| Department for Transport | National Highways | 15/03/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139211442901956 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UPKN Transfer for EWC South C9 | £456,748.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £456,029.54 | # |
| Department for Transport | National Highways | 22/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 898153 | Renewals of Roads | £456,026.95 | BL6 4SB |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | BUCKINGHAMSHIRE CC (REVENUE) | 2000036814 | ATF4 Capital and Resource | £455,623.00 | HP20 1UD |
| Department for Transport | DVSA | 29/03/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008527 | CVS- PROJECT REVENUE ADJUSTMENT | £453,684.50 | # |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 896286 | SR13 Smart Motorway Scheme | £453,351.57 | CV34 5AH |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 895483 | RIS 1 Schemes | £452,409.91 | NP7 9PE |
| Department for Transport | British Transport Police | 30/03/2023 | Improvement Works (Non Cap) | Strategy & Change Projs - Disc | Mitie Fm Limited | 557871 | Improvement Works (Non Cap) | £452,143.72 | B37 7HQ |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Roads and Local Group | MUSCULAR DYSTROPHY UK | 2000036797 | "Muscular Dystrophy UK 2022/23 (#450,000)" | £450,000.00 | SE1 0BU |
| Department for Transport | Department for Transport | 01/03/2023 | IT Ser Running Costs | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000033596 | # | £449,500.00 | B97 4DL |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MCKINSEY & COMPANY | 895611 | RIS 2 Schemes | £449,000.84 | SW1Y 4UH |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203343360673 | Renewals of Roads | £448,260.89 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £448,137.60 | # |
| Department for Transport | National Highways | 17/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 897347 | RIS 2 Schemes | £445,643.91 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000031899 | # | £445,369.18 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Watford Borough Council | 2000036801 | Watford Borough Council 22/23 ORCS 75% Payment | £444,375.00 | WD17 3EX |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033863 | # | £444,071.27 | REDACTED |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DLA PIPER UK LLP | 898192 | RIS 2 Schemes | £442,631.22 | EC2V 7EE |
| Department for Transport | DVSA | 17/03/2023 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008328 | DVSA TO 56 FM SURVEYS & CONDITION REPORTS | £442,055.71 | # |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000035053 | "PIVG Mercedes Vans January 2023 #440,000" | £440,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 20/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000035476 | "PICG Vauxhall February 2023 #440,000.00" | £440,000.00 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £439,176.71 | # |
| Department for Transport | Department for Transport | 14/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000034943 | "MG Motor PICG Jan 23 #438,500" | £438,500.00 | B31 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | Environmental Services | P40019 - Chief Engineer | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £437,325.60 | # |
| Department for Transport | Department for Transport | 02/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000033742 | 2313 Wk4 2023.P13 P2313 Prior Period EMA/ERMA Adju | £437,263.45 | W2 6LG |
| Department for Transport | National Highways | 17/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 897352 | RIS 2 Schemes | £434,309.62 | SL6 4UB |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 896032 | Feasibility | £432,293.05 | EN11 9BX |
| Department for Transport | National Highways | 22/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 898198 | RIS 2 Schemes | £431,690.83 | WC1E 7BD |
| Department for Transport | National Highways | 10/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 896098 | SR13 RIP Schemes | £430,309.90 | SW1V 1LQ |
| Department for Transport | Transport Focus | 29/03/2023 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN026554 | # | £429,885.60 | WC1V 7DA |
| Department for Transport | British Transport Police | 16/03/2023 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 556735 | Auc - Leasehold Improvements | £429,051.22 | B37 7HQ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Investigo Ltd | 900016 | Operate General Management Costs | £428,040.00 | E1 6EG |
| Department for Transport | National Highways | 17/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 897312 | RIS 2 Schemes | £427,981.31 | LS27 0NQ |
| Department for Transport | National Highways | 03/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 894756 | Feasibility | £427,100.63 | EN6 1AG |
| Department for Transport | Department for Transport | 27/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BARNET | 2000036268 | LB Barnet 2223 LEVI Extended Pilot #11 | £427,000.00 | N11 1NP |
| Department for Transport | Department for Transport | 09/03/2023 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000034561 | # | £426,444.00 | FY1 9JN |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 897566 | Complex Schemes | £425,600.00 | SL6 4UB |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301843232923 | Renewals of Roads | £425,279.21 | LE67 1TL |
| Department for Transport | National Highways | 06/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 894889 | Routine Maintenance | £424,774.13 | PL3 5XQ |
| Department for Transport | Department for Transport | 16/03/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000035196 | # | £424,600.00 | RH6 0YR |
| Department for Transport | British Transport Police | 22/03/2023 | It Software Purch (Noncap) | Technology - Cent | Phoenix Software Ltd | 556390 | It Software Purch (Noncap) | £424,318.70 | YO42 1NS |
| Department for Transport | National Highways | 07/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 895093 | Routine Maintenance | £422,191.16 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £421,620.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £417,006.00 | # |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033790 | # | £416,814.38 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000034664 | # | £415,885.72 | SE1 1TE |
| Department for Transport | National Highways | 06/03/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 894881 | Operate General Management Costs | £414,525.12 | PL3 5XQ |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Renewable Energy Systems Limited | 895580 | RIS 1 Schemes | £413,557.16 | WD4 8LR |
| Department for Transport | National Highways | 14/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214660 | Renewals of Structures | £411,842.80 | EN6 3NP |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000036460 | pothole fund payment | £411,000.00 | SO14 7LY |
| Department for Transport | National Highways | 03/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 894844 | RIS 1 Schemes | £410,978.61 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2023 | Postage Meters | Operations | QUADIENT UK Ltd | 2000031885 | # | £410,451.52 | E15 2GW |
| Department for Transport | National Highways | 16/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 897089 | RIS 1 Schemes | £410,152.73 | SL6 4UB |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000036484 | pothole fund payment | £410,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033843 | # | £409,359.72 | REDACTED |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 897806 | Renewals of Roads | £409,177.68 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £409,135.20 | # |
| Department for Transport | National Highways | 28/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM | 899413 | RIS 2 Schemes | £408,953.00 | Austria |
| Department for Transport | Department for Transport | 01/03/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000033578 | Spaceflight Regulator - Dec 22 | £405,435.38 | RH6 0YR |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 897682 | Renewals of Roads | £405,264.60 | PR26 7UX |
| Department for Transport | Department for Transport | 01/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000033613 | 2312 Wk4 2023.P12 England Only Services_P2312 - Wa | £405,094.37 | CF10 3NQ |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233122669 | Search and rescue services - Flying and fuel charge Prestwick February 2023 | £403,929.11 | RH1 5JZ |
| Department for Transport | National Highways | 06/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 894888 | Routine Maintenance | £403,120.59 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £402,054.55 | # |
| Department for Transport | DVSA | 23/03/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008083 | MOT TRANSFORMATION PROJECT - FEB 23 | £401,608.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £401,308.15 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000033141 | # | £400,470.33 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/03/2023 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000036130 | ZERFT Innovate Project Management 21-22 | £400,091.28 | SN2 1JF |
| Department for Transport | National Highways | 23/03/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 898338 | Customer Operations Traffic Management | £400,076.60 | HP2 7AH |
| Department for Transport | Department for Transport | 21/03/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000035595 | # | £400,000.00 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £399,722.92 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | NORTH SOMERSET COUNCIL | 2000036581 | ATF4 Capital and Resource | £398,757.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033844 | # | £397,618.35 | REDACTED |
| Department for Transport | Active Travel England | 28/03/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BUCKINGHAMSHIRE CC (REVENUE) | 2000036413 | Capability Fund 2223 | £396,858.00 | HP20 1UD |
| Department for Transport | Active Travel England | 28/03/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BUCKINGHAMSHIRE COUNCIL | 100021335 | Capability Fund 2223 | £396,858.00 | HP20 1UD |
| Department for Transport | Active Travel England | 28/03/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BUCKINGHAMSHIRE COUNCIL | 1700012007 | # | £396,858.00 | HP20 1UD |
| Department for Transport | National Highways | 15/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100705358150425 | Carbon | £396,090.25 | NG9 6DQ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 899819 | Corporate Support Services | £395,833.33 | SG8 6DP |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SLOUGH BOROUGH COUNCIL | 2000036833 | ATF4 Capital and Resource | £394,326.00 | SL1 3UF |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033841 | # | £392,599.94 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2023 | Payroll - Life Insurance | 000000 - Payroll - Life Insurance | Zurich Assurance Ltd | # | Life Assurance 01.04.23 - 31.03.24 | £392,180.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233122677 | Search and rescue services - Flying and fuel charge Sumburgh February 2023 | £391,439.76 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233122675 | Search and rescue services - Flying and fuel charge Caernarfon February 2023 | £391,055.36 | RH1 5JZ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 900091 | Noise | £390,940.81 | NR7 0WG |
| Department for Transport | Department for Transport | 29/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000036854 | 2313 Wk4 2023.P13 England Only Services_P2313 - Wa | £390,626.76 | CF10 3NQ |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 899817 | Corporate Support Services | £390,601.27 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233122247 | Spray aviation maintenance and management charges for February 2023 | £389,069.80 | DE74 2SA |
| Department for Transport | Department for Transport | 10/03/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000034642 | # | £388,361.20 | BT7 1NT |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 895286 | RIS 1 Schemes | £386,725.63 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £385,844.40 | # |
| Department for Transport | National Highways | 02/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL SOFTWARE LIMITED | 839635 | Business Services General | £384,489.85 | RG40 3GA |
| Department for Transport | DVSA | 02/03/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100007830 | RUNNING COSTS FOR FEB 2023. | £384,380.92 | # |
| Department for Transport | Department for Transport | 15/03/2023 | Research | DG Decarbonisation, Technology and Strategy | MET OFFICE | 2000035018 | # | £381,795.00 | EX1 3PB |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £379,891.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £378,930.00 | # |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 900058 | Operate General Management Costs | £378,289.39 | LS2 8LQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £377,898.00 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000036454 | pothole fund payment | £373,000.00 | NE33 2RL |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £372,058.51 | # |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 899813 | Corporate Support Services | £370,997.60 | ST1 5UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/03/2023 | IT Equipment Capital Cost | Information Services | COMPUTACENTER (UK) LIMITED | 2000035205 | # | £370,818.77 | AL10 9TW |
| Department for Transport | National Highways | 14/03/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 896534 | Non MA | £369,768.85 | SE1 0TA |
| Department for Transport | National Highways | 29/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Atkins Jacobs SPaTS 2 Joint Venture | 899546 | Design, Construction and Maintenance | £367,953.12 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme (Diagnostic Phase). Reference Agreement HS2CA100000802 | £367,742.40 | # |
| Department for Transport | National Highways | 28/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 899335 | Renewals of Roads | £365,630.25 | B37 7YB |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033793 | # | £365,531.71 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £365,452.84 | # |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 897723 | Renewals of Roads | £365,033.79 | OX9 3XA |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | SWINDON BC | 2000036836 | ATF4 Capital and Resource | £364,251.00 | SN1 2JH |
| Department for Transport | National Highways | 15/03/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 896665 | Renewals of Structures | £364,190.52 | SG19 2BD |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 895803 | Feasibility | £363,080.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000036642 | # | £362,878.10 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £361,740.40 | # |
| Department for Transport | National Highways | 03/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 894770 | Renewals of Roads | £360,679.92 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000034801 | # | £360,354.92 | B908BG |
| Department for Transport | National Highways | 13/03/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 896381 | Operate General Management Costs | £360,311.73 | PL3 5XQ |
| Department for Transport | National Highways | 10/03/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122007752026713 | Routine Maintenance | £358,958.91 | OX4 4DQ |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000036852 | ATF4 Capital and Resource | £358,695.00 | IP1 2DH |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 897880 | Renewals of Roads | £356,739.10 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2023 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O’ROURKE DELIVERY LTD | # | Target Price Assurance services for Birmingham Curzon Street Station. | £356,129.36 | # |
| Department for Transport | Department for Transport | 21/03/2023 | Curr Grt Overseas | DG Decarbonisation, Technology and Strategy | OECD | 2000035580 | UK ITF Contributions - Financial Year 2023 | £356,000.00 | 75775 |
| Department for Transport | Maritime and Coastguard Agency | 08/03/2023 | Comp S/Ware - Non FA | Agresso Business World Project | Arvato | 233122033 | ABW upgrade | £355,424.24 | HU10 6FE |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000036433 | pothole fund payment | £355,000.00 | RG1 2LU |
| Department for Transport | National Highways | 09/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 856893 | Renewals of Roads | £353,112.85 | WA16 8GS |
| Department for Transport | National Highways | 14/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 896650 | Renewals of Roads | £353,112.85 | WA16 8GS |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £352,160.40 | # |
| Department for Transport | Department for Transport | 10/03/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000034673 | # | £351,329.40 | SE1 0SW |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000036443 | pothole fund payment | £351,000.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000036537 | STB Core Funding | £350,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | KENT COUNTY COUNCIL | 2000036825 | Kent CC 2223 LEVI Pilot #3 | £350,000.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £349,526.35 | # |
| Department for Transport | Department for Transport | 22/03/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | MARITIME TRANSPORT SERVICES LIMITED | 2000035786 | Port Infrastructure Fund Payment 67 | £349,373.39 | IP11 3SY |
| Department for Transport | National Highways | 31/03/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 900358 | Corporate Support Services | £349,114.02 | YO42 1NS |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001059002022 | Renewals of Roads | £349,091.79 | B37 7YB |
| Department for Transport | British Transport Police | 22/03/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 557227 | Planned Mtce - Build (Noncap) | £348,418.69 | B37 7HQ |
| Department for Transport | Department for Transport | 16/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000035210 | "PIVG Citroen February 2023 #347,500" | £347,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 02/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000033727 | 2313 Wk4 2023.P11 NRC Contract Payment (Capex) P13 | £346,629.50 | SN1 1HL |
| Department for Transport | DVSA | 14/03/2023 | AGENTS FEES | SENIOR TRAFFIC COMM | DEPARTMENT FOR TRANSPORT | 5100007628 | Q1 TRAFFIC COMMISIONERS RECOVERY | £345,506.73 | # |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000036453 | pothole fund payment | £345,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000036829 | "Bus Transformation Fund (CDEL) - #55,071,689" | £343,028.00 | OX1 1TH |
| Department for Transport | National Highways | 21/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 897778 | Renewals of Technology | £341,670.07 | CV34 5AH |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000036756 | "Bus Transformation Fund (CDEL) - #55,071,689" | £341,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 13/03/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000034767 | "EST Jan #340,023.00" | £340,023.00 | SW1H 9BP |
| Department for Transport | British Transport Police | 16/03/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 556700 | Planned Mtce - Build (Noncap) | £339,997.79 | B37 7HQ |
| Department for Transport | Department for Transport | 28/03/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000036432 | STB Core Funding | £338,900.00 | PL1 2AA |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 895822 | Feasibility | £336,640.99 | SL6 4UB |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102405758147125 | Renewals of Roads | £336,129.03 | DE55 5JY |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000036502 | pothole fund payment | £336,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | THE CHANNEL TUNNEL GROUP LTD | 2000036554 | Port Infrastructure Fund Payment 67 | £335,849.80 | CT8 8XX |
| Department for Transport | Department for Transport | 17/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000035361 | "PIVG Ford Dece 2022 #335,000" | £335,000.00 | SS15 6EE |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 897897 | Renewals of Roads | £334,515.16 | B37 7BQ |
| Department for Transport | DVSA | 23/03/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008082 | MOT CI RENEWAL WITH SCRUM TEAMS FEB 23 | £332,115.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233122673 | Search and rescue services - Flying and fuel charge Inverness February 2023 | £332,019.37 | RH1 5JZ |
| Department for Transport | DVSA | 16/03/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | BJSS LIMITED | 5100008111 | TSSV3 JAN 23 | £331,042.00 | # |
| Department for Transport | DVSA | 16/03/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | BJSS LIMITED | 5100008130 | TECHNICAL SUPPORT-FEB 2023. | £331,042.00 | # |
| Department for Transport | National Highways | 23/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 898493 | Renewals of Structures | £330,890.77 | B37 7BQ |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000036427 | pothole fund payment | £330,000.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033876 | # | £329,569.89 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | £329,422.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 77 ArcGIS Support and Maintenance | £329,028.80 | # |
| Department for Transport | National Highways | 28/03/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 899283 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000034894 | # | £327,782.40 | PO15 5RX |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD296199 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000034792 | # | £326,354.82 | LS1 4JB |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033847 | # | £325,765.88 | REDACTED |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | North East Combined Authority c/o | 2000036782 | ATF4 Capital and Resource | £325,688.00 | NE1 1HH |
| Department for Transport | National Highways | 16/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077604043426955 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | DB CARGO (UK) LIMITED | 2000036487 | Port Infrastructure Fund Payment 67 | £322,421.00 | DN4 5PN |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033803 | # | £322,391.27 | REDACTED |
| Department for Transport | National Highways | 28/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Copperleaf Technologies Inc. | 899094 | Business Services General | £321,769.00 | BC V5M 0C4 |
| Department for Transport | Department for Transport | 30/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | MILTON KEYNES BC | 2000036920 | Milton Keynes BC ORCS 2223 75% Payment | £321,427.50 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH - rent and service charge 25/3/23 to 23/6/23 | £320,473.96 | # |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078005040408803 | Renewals of Structures | £320,173.11 | SL6 4UB |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 900150 | Operate General Management Costs | £317,344.02 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £317,059.91 | # |
| Department for Transport | DVSA | 10/03/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | BJSS LIMITED | 5100008112 | TSS RE-BID FEB 23 MILESTONE ON 01 FEB 2023 | £314,258.00 | # |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 897491 | Safety | £314,256.75 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 10/03/2023 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233122369 | ICCS & Vision support for April - June 2023 | £313,303.49 | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2023 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000034659 | # | £312,212.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 15/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Dacorum Borough Council | 2000035024 | Dacorum BC ORCS 75% payment | £311,520.00 | HP1 1HH |
| Department for Transport | DVSA | 27/03/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008466 | CVS DDP EXTENSION NOV 22 | £309,656.25 | # |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | RIDER LEVETT BUCKNALL UK LTD | 895232 | RIS 2 Schemes | £308,250.00 | B32BH |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 897422 | Renewals of Roads | £307,264.54 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000033988 | # | £305,809.07 | SL1 4LZ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033827 | # | £302,042.31 | REDACTED |
| Department for Transport | National Highways | 15/03/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 896678 | Corporate Support Lands | £301,184.41 | W1G 0BG |
| Department for Transport | Department for Transport | 15/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000035114 | # | £300,728.03 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000036799 | "PIVG Mercedes Vans February 2023 #300,000.00" | £300,000.00 | MK15 8BA |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 897627 | Renewals of Roads | £298,129.21 | SO45 5TD |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505743365282 | Renewals of Roads | £298,116.17 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000035206 | # | £298,085.47 | PO6 3AU |
| Department for Transport | National Highways | 29/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404558148584 | Renewals of Roads | £297,448.79 | B37 7BQ |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033830 | # | £297,040.73 | REDACTED |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 897755 | Renewals of Roads | £296,896.87 | DE55 5JY |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 897414 | Safety | £296,303.88 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH - rent & service charge - 25/3/23 to 23/6/23 | £296,272.96 | # |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 897512 | Feasibility | £295,095.15 | CM20 9HA |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH - rent & service charge 25/3/23 to 23/6/23 | £294,431.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/03/2023 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000032994 | # | £294,216.00 | AL10 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/03/2023 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000033975 | # | £294,216.00 | AL10 9TW |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 895221 | RIS 2 Schemes | £293,964.42 | WC2A 1AF |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | HEREFORDSHIRE COUNCIL | 2000036752 | ATF4 Capital and Resource | £292,164.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £291,954.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor 2SH - rent & service charge 25/3/23 to 23/6/23 | £291,686.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | ACD | £291,330.00 | # |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | THURROCK BC | 2000036837 | ATF4 Capital and Resource | £291,210.00 | RM17 6LT |
| Department for Transport | National Highways | 21/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 897779 | Renewals of Technology | £291,203.78 | CV34 5AH |
| Department for Transport | National Highways | 30/03/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 900067 | Business Services General | £291,031.70 | CR0 2EE |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000036519 | pothole fund payment | £290,000.00 | FY3 7HW |
| Department for Transport | National Highways | 15/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 896743 | Renewals of Roads | £289,835.67 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £289,533.73 | # |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 897331 | Renewals of Roads | £289,175.92 | ST5 6AZ |
| Department for Transport | National Highways | 09/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 895805 | Operate Roads PFI Service Payments | £288,369.75 | EH2 1DF |
| Department For Transport | National Highways | 31/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680080646555866 | Routine Maintenance | £287,416.19 | EN1 1TH |
| Department for Transport | Department for Transport | 09/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034589 | # | £285,656.65 | REDACTED |
| Department for Transport | National Highways | 27/03/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 899006 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 14/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076715343386989 | Renewals of Roads | £284,480.50 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 2A | 000000 - AUC - Phase 2A | W CROWDER & SONS LTD | # | Phase 2 - EEW1 - Tree Procurement | £284,477.04 | # |
| Department for Transport | National Highways | 24/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 898679 | Renewals of Roads | £283,771.72 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233122676 | Search and rescue services - Flying and fuel charge Stornoway February 2023 | £283,496.33 | RH1 5JZ |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 894393 | RIS 3 Development | £282,836.83 | B4 6AT |
| Department for Transport | Department for Transport | 02/03/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000033719 | # | £282,320.50 | EC1V 0AX |
| Department for Transport | Department for Transport | 27/03/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000036263 | # | £282,320.50 | EC1V 0AX |
| Department for Transport | National Highways | 17/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260102040528933 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | National Highways | 23/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 898445 | Renewals of Structures | £281,050.43 | B37 7BQ |
| Department for Transport | Department for Transport | 01/03/2023 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000033611 | # | £279,938.90 | SN2 1UE |
| Department for Transport | National Highways | 29/03/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 899637 | Corporate Support Services | £279,706.81 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | £278,995.92 | # |
| Department for Transport | Department for Transport | 29/03/2023 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000036761 | # | £278,803.00 | L2 3YL |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 895291 | Corporate Support Services | £276,840.00 | MK9 1FD |
| Department for Transport | British Transport Police | 16/03/2023 | Improvement Works (Non Cap) | Strategy & Change Projs - Disc | Mitie Fm Limited | 556734 | Improvement Works (Non Cap) | £276,695.45 | B37 7HQ |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 895590 | RIS 2 Schemes | £276,361.25 | WR9 8FA |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 895314 | RIS 1 Schemes | £275,745.54 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Events Delivery Partner and the Community Engagement Events are due to expire in May 2022. As such, a procurement activity has been conducted to replace the current contracts with a single contract for the events requirements | £275,435.33 | # |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 897679 | Renewals of Roads | £275,165.70 | PR26 7UX |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 897500 | SR13 Smart Motorway Scheme | £274,958.25 | M2 5JB |
| Department for Transport | Department for Transport | 28/03/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000036473 | # | £274,603.20 | E14 5GL |
| Department for Transport | Department for Transport | 17/03/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000035335 | # | £273,849.60 | SE1 2AF |
| Department for Transport | DVSA | 14/03/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100008072 | TTS CI FEB 23 | £273,069.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £272,545.88 | # |
| Department for Transport | Department for Transport | 22/03/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000035745 | "EST Feb #271,485" | £271,485.00 | SW1H 9BP |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 897803 | Renewals of Structures | £271,445.35 | NE38 8QA |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2023 | Information Technology (Owned) - Cost - Additions | Technology Office | CDW Limited UK | 233123126 | Various hardware and software for HMCG Ops room refresh | £271,313.76 | EC4M 9AF |
| Department for Transport | National Highways | 28/03/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 899440 | Operate General Management Costs | £269,914.36 | NE26 6HA |
| Department for Transport | Department for Transport | 01/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Cambridge City Council | 2000033587 | Cambridge City Council 75% ORCS payment | £269,910.00 | CB1 0JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 21~22 | £269,691.60 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000036449 | # | £269,071.73 | S49 1PF |
| Department for Transport | National Highways | 21/03/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 897815 | Operate General Management Costs | £268,588.36 | SO30 2PA |
| Department for Transport | National Highways | 29/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OW LIMITED | 899722 | Corporate Support Services | £267,462.50 | OX4 4DQ |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 897875 | Renewals of Roads | £267,161.07 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £265,912.80 | # |
| Department for Transport | National Highways | 09/03/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650072446559183 | Routine Maintenance | £265,565.86 | EN1 1TH |
| Department for Transport | Department for Transport | 30/03/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000036977 | 2401 Wk4 2023.P12 NRC CostADJ - Opex_P2312 - Abell | £265,561.21 | EC4A 3AG |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 898637 | Corporate Support Services | £264,257.00 | N1C 4AG |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 897526 | Renewals of Roads | £264,007.53 | BN27 2EY |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 895773 | Feasibility | £263,837.08 | SP4 6EB |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233122674 | Search and rescue services - Flying and fuel charge Humberside February 2023 | £263,591.47 | RH1 5JZ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WEST BERKSHIRE DC | 2000036840 | ATF4 Capital and Resource | £262,566.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000035750 | # | £262,137.60 | PO15 5RX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE WEST & CHESTER COUNCIL | 2000036767 | ATF4 Capital and Resource | £261,707.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £261,082.56 | # |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033835 | # | £259,541.45 | REDACTED |
| Department for Transport | Department for Transport | 31/03/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | GREATER MANCHESTER COMBINED | 2000037145 | "LEVI Capability Fund - GMCA - 22/23 - #259,200" | £259,200.00 | M1 6EU |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295902 | Feasibility | £258,436.00 | SE1 2AU |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 895486 | RIS 3 Development | £258,410.83 | CF3 0EY |
| Department for Transport | Department for Transport | 08/03/2023 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000034325 | # | £258,236.00 | SW1H 9AJ |
| Department for Transport | Department for Transport | 14/03/2023 | Support Services | DG Rail Infrastructure Group | CUMBRIA COUNTY COUNCIL | 2000034913 | Refund of unspent funding contribution for business case development | £257,762.00 | CA3 8NA |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101704758149581 | Renewals of Roads | £257,760.43 | B37 7YB |
| Department for Transport | National Highways | 23/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MACE CONSULT LIMITED | 898284 | Renewals of Roads | £257,252.18 | EC2M 6XB |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 895477 | RIS 2 Schemes | £255,613.90 | KT10 9TA |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805058147130 | Renewals of Roads | £254,671.49 | PR26 7UX |
| Department for Transport | National Highways | 29/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404558147207 | Renewals of Roads | £254,458.63 | B37 7BQ |
| Department for Transport | National Highways | 06/03/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 894885 | Routine Maintenance | £254,268.40 | PL3 5XQ |
| Department for Transport | National Highways | 28/03/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 899321 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2023 | Furniture and Fitting - Non FA | HMCG Infrastructure | Wagstaff Interiors Group | 233122291 | Furniture and fittings for JRCC | £253,125.90 | PR25 3GR |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 896659 | RIS 1 Schemes | £251,876.81 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2023 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | CR11 - Cycle 3 Build - Test - Deploy | £251,665.20 | # |
| Department for Transport | National Highways | 09/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211006454078403 | Routine Maintenance | £251,555.01 | EN1 1TH |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | BEDFORD BOROUGH COUNCIL | 2000036747 | ATF4 Capital and Resource | £251,233.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | Environmental Services | P40019 - Chief Engineer | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £250,942.22 | # |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101704751292033 | Renewals of Roads | £250,629.95 | B37 7YB |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 897547 | Biodiversity | £250,470.62 | HX3 6AS |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | WINDSOR & MAIDENHEAD | 2000036842 | ATF4 Capital and Resource | £250,249.00 | SL6 1RF |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | LANCASHIRE COUNTY COUNCIL | 2000036826 | ATF4 Capital and Resource | £250,035.00 | PR1 0LD |
| Department for Transport | Department for Transport | 30/03/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000036949 | 2401 Wk4 2024.P1 NRC Contract Payment (CP) - Capex | £250,000.00 | EC1V 9QS |
| Department for Transport | National Highways | 06/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOMERSET COUNTY COUNCIL | 895039 | Improving Congestion | £250,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 31/03/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000037156 | TFG Grant Claim 9 for RDG Ltd | £249,778.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 27/03/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT NORTH EAST | 2000036300 | "LEVI Capability Fund - NEJTC - 22/23 - #249,660" | £249,660.00 | NE1 8QH |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203443367745 | Renewals of Roads | £249,257.21 | B37 7BQ |
| Department for Transport | National Highways | 31/03/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 900384 | Protocol SRC (Severn River Crossing) | £249,131.75 | SG8 6DP |
| Department for Transport | Department for Transport | 02/03/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000033734 | # | £247,017.10 | HU10 6DN |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 897556 | Safety | £246,553.64 | KT18 5BW |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001059002031 | Renewals of Roads | £246,475.33 | B37 7YB |
| Department for Transport | Department for Transport | 20/03/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000035473 | # | £246,458.37 | SE1 9SG |
| Department for Transport | National Highways | 02/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 894686 | Feasibility | £245,831.75 | EN6 1AG |
| Department for Transport | National Highways | 14/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 896586 | Landscape | £244,961.53 | YO51 9HY |
| Department for Transport | Department for Transport | 10/03/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000034673 | # | £244,842.77 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | ClearTalents License Renewal | £244,781.24 | # |
| Department for Transport | National Highways | 29/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211006754220029 | Routine Maintenance | £244,715.80 | EN1 1TH |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 897898 | Renewals of Roads | £244,356.01 | B37 7BQ |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | CONF9077400943396005 | Renewals of Structures | £243,279.10 | RH12 2RW |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305743237871 | Renewals of Roads | £243,159.95 | ST19 5DJ |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233122671 | Search and rescue services - Flying and fuel charge Lydd February 2023 | £243,123.17 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000035472 | "PICG Nissan February 2023 #243,000" | £243,000.00 | WD3 9YS |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604158118700 | Renewals of Structures | £242,911.31 | CR4 4TU |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | GLOUCESTERSHIRE COUNTY COUNCIL | 2000036812 | ATF4 Capital and Resource | £242,575.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 29/03/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000036798 | # | £242,160.00 | SW1W 0EB |
| Department for Transport | National Highways | 14/03/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 896501 | Customer Operations Traffic Management | £242,057.12 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000035750 | # | £241,768.80 | PO15 5RX |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | CENTRAL BEDFORDSHIRE COUNCIL | 2000036770 | ATF4 Capital and Resource | £241,184.00 | SG17 5TQ |
| Department for Transport | National Highways | 09/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211006354078397 | Routine Maintenance | £240,446.44 | EN1 1TH |
| Department for Transport | Department for Transport | 20/03/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLVO GROUP UK LTD | 2000035498 | "PIVG Renault Trucks Jan 2023 #240,000" | £240,000.00 | CV34 5YA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2023 | Rent | Finance & Commercial | Propco (Swansea) LTD | 2000034901 | # | £240,000.00 | GY1 3AP |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £239,544.16 | # |
| Department for Transport | National Highways | 06/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 895000 | Technology Maintenance | £238,349.02 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 28/03/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233123278 | King Air monthly standing charge for February 2023 | £238,300.90 | NN6 0BN |
| Department for Transport | Active Travel England | 29/03/2023 | CurrGrt LAs out AEF/ | LA Infrastructure | Essex County Council | 2000036821 | ATF4 Capital and Resource | £238,280.00 | CM1 1QH |
| Department for Transport | Active Travel England | 14/03/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WEST SUSSEX COUNTY COUNCIL | 2000034910 | Capability Fund 2223 | £237,667.00 | PO19 1RG |
| Department for Transport | Maritime and Coastguard Agency | 20/03/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233122886 | MCA EOS service charge for March 2023 | £237,235.99 | NW9 6LB |
| Department for Transport | Department for Transport | 24/03/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST YORKSHIRE COMBINED AUTHORITY | 2000036136 | "LEVI Capability Fund - W York - 22/23 - #236,880" | £236,880.00 | LS1 2DE |
| Department for Transport | National Highways | 21/03/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 897856 | Safety | £236,581.37 | B37 7YB |
| Department for Transport | National Highways | 17/03/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001249156450 | Operate General Management Costs | £235,761.67 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/03/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000036110 | # | £235,372.00 | WA14 4PA |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233122240 | Emergency Towage Vessel (ETV) charter hire costs for February 2023 | £234,780.00 | 80133 |
| Department for Transport | National Highways | 20/03/2023 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 897425 | Carbon | £234,451.20 | M17 1WD |
| Department for Transport | Department for Transport | 03/03/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033812 | # | £233,726.94 | REDACTED |
| Department for Transport | National Highways | 21/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 897863 | Renewals of Roads | £233,443.23 | BT26 6HX |
| Department for Transport | National Highways | 01/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 894468 | RIS 3 Development | £233,137.66 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | PMO FY 22/23 | £233,063.66 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/03/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233122844 | Billable contract maintenance and management works carried out for Estates | £233,019.58 | SE1 9SG |
| Department for Transport | DVSA | 30/03/2023 | RENT | BIRMINGHAM GARRETTS GREEN MPTC BACK RENT | BIRMINGHAM CITY COUNCIL | 1900010802 | OTRC - BIRMINGHAM GARRETTS GREEN MPTC BACK RENT | £231,761.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 01/03/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233121675 | Fixed Total Facilities Management (TFM) costs between 15th January and 14th February 2023 | £230,359.60 | SE1 9SG |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 896934 | Renewals of Roads | £229,257.27 | ST19 5DJ |
| Department for Transport | National Highways | 20/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305643237871 | Renewals of Roads | £228,899.91 | ST19 5DJ |
| Department for Transport | National Highways | 24/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Yunex Limited | 898845 | Customer Mobility | £228,516.22 | BH17 7ER |
| Department for Transport | National Highways | 24/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 898583 | Renewals of Roads | £228,512.85 | RH12 2RW |
| Department for Transport | National Highways | 23/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 898461 | Feasibility | £228,051.36 | CM20 9HA |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 896071 | RIS 2 Schemes | £227,911.62 | EC3V 0BG |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233122668 | Search and rescue services - Flying and fuel charge St Athan February 2023 | £226,947.11 | RH1 5JZ |
| Department for Transport | Active Travel England | 29/03/2023 | Cap Grt Loc Auth | LA Infrastructure | TORBAY BC | 2000036838 | ATF4 Capital and Resource | £226,634.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 13/03/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000034764 | # | £226,603.20 | E14 5GL |
| Department for Transport | National Highways | 28/03/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 899108 | Corporate Support Services | £225,430.13 | N1C 4AG |
| Department for Transport | Department for Transport | 17/03/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Folkestone and Hythe District Counc | 2000035369 | Folkestone and Hythe DC ORCS 75% payment | £225,000.00 | CT20 1RU |
| Department for Transport | National Highways | 27/03/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 898875 | Corporate Support Services | £224,700.00 | MK9 1FD |
| Department for Transport | National Highways | 14/03/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 896485 | Corporate Support Services | £223,707.86 | CV34 5AH |
| Department for Transport | National Highways | 28/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 899441 | RIS 2 Schemes | £223,521.97 | EC2A 4ES |
| Department for Transport | DVSA | 28/03/2023 | RESEARCH | VEHICLETESTING & MSU | JANKEL ARMOURING LIMITED | 5100008423 | PROJECT MSU VEHICLES-R C. | £223,328.16 | # |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 895482 | RIS 2 Schemes | £222,800.99 | SW1V 1LQ |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 895216 | RIS 1 Schemes | £222,778.95 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 02/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £222,601.64 | # |
| Department for Transport | Department for Transport | 03/03/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000033979 | # | £222,349.20 | NG11 7EP |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 897188 | Renewals of Roads | £221,863.21 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £220,883.74 | # |
| Department for Transport | DVSA | 31/03/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100008687 | FEB RECHARGES 2023 | £219,634.54 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000032590 | # | £219,463.60 | NG2 1EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000034668 | # | £219,250.20 | B31 2UQ |
| Department for Transport | National Highways | 08/03/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 895295 | Corporate Support Services | £218,913.42 | SG8 6DP |
| Department for Transport | Department for Transport | 28/03/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000036437 | pothole fund payment | £218,000.00 | SL1 3UF |
| Department for Transport | National Highways | 29/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211006754220032 | Routine Maintenance | £217,987.70 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2023 | AUC - Phase 2B | 000000 - AUC - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | Phase 2b Delivery Strategy Support Services (2022) HS2/2595-PwC | £217,893.60 | # |
| Department for Transport | National Highways | 09/03/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211006354078400 | Routine Maintenance | £217,674.70 | EN1 1TH |
| Department for Transport | National Highways | 07/03/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 895203 | RIS 1 Schemes | £217,410.64 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation | £217,130.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2023 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 5 - Realignment of PRA and Upgrading Marsh Lane level crossing to MCB-OD - Stage 1 Remit | £216,800.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2023 | Environmental Services | P40019 - Chief Engineer | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £216,779.50 | # |
| Department for Transport | Department for Transport | 29/03/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST MIDLANDS COMBINED AUTHORITY | 2000036793 | LEVI Capability Fund - W Mids CA - 22/23 - 216720 | £216,720.00 | B19 3SD |
| Department for Transport | Department for Transport | 31/03/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000037156 | TFG Grant Claim 11a for RDG Ltd | £216,672.00 | EC1A 4HD |
| Department for Transport | National Highways | 17/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104604758148004 | Renewals of Roads | £216,554.86 | ST19 5DJ |
| Department for Transport | National Highways | 16/03/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 896900 | Renewals of Roads | £216,539.82 | NW1 3AX |
| Department for Transport | National Highways | 09/03/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | NORTHERN GAS NETWORKS | LOMD296036 | Feasibility | £216,282.38 | LS10 9BY |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2023 | Non-CPO L&P Payments | 000000 - Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | Non-CPO L&P Payments | £216,008.98 | # |