DfT's spending over £25,000 for April 2023
Updated 29 June 2023
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | œ | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 04/04/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000000154 | # | œ671,622,000.00 | NW1 2DN |
Department for Transport | Department for Transport | 28/04/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000002750 | Grant in Aid NH for May 2023 | œ339,000,000.00 | B1 1RN |
Department for Transport | Department for Transport | 12/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000000879 | # | œ200,000,000.00 | SE1 2UT |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage 1 | œ191,079,255.92 | # |
Department for Transport | Department for Transport | 28/04/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000002702 | # | œ160,268,312.00 | NW1 2DN |
Department for Transport | Department for Transport | 04/04/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000000154 | # | œ149,280,000.00 | NW1 2DN |
Department for Transport | High Speed Two (HS2) Limited | 12/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | œ143,784,123.60 | # |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2024.P2 NRC Contract Payment (CP) - Opex | œ127,431,168.50 | EC1V 9QS |
Department for Transport | High Speed Two (HS2) Limited | 14/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | œ123,661,630.66 | # |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000002655 | 2402 Wk4 2023.P13 NRC Contract Payment (Opex) P240 | œ113,256,533.14 | SN1 1HL |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000002678 | 2402 Wk4 2024.P2 NTL P2402 Periodic Cost Budget Pa | œ76,864,000.00 | M1 2NF |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001415 | CRSTS Capital | œ52,869,250.00 | B19 3SD |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | œ52,679,521.70 | # |
Department for Transport | Department for Transport | 27/04/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2024.P2 P02 23/24 NRC Payment (CP)_Opex ( | œ48,871,599.64 | B4 6GA |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000002656 | 2402 Wk4 2024.P2 AXC_OCFA_PCPCost_P2402 - ARRIVA T | œ47,481,923.96 | B5 4HA |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000001406 | CRSTS Capital | œ44,949,750.00 | M1 6EU |
Department for Transport | Department for Transport | 19/04/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000001683 | Eurocontrol ECTL Route Charges Apr 23 | œ44,289,550.74 | PO15 7FL |
Department for Transport | Department for Transport | 27/04/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000002675 | 2402 Wk4 2024.P2 NRC ICP - Opex_P2402 - Abellio Ea | œ42,172,384.39 | EC4A 3AG |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001404 | CRSTS Capital | œ41,792,000.00 | LS1 2DE |
Department for Transport | Department for Transport | 05/04/2023 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL SECTION 1 FINANCE PLC | 2000000370 | TAC - CTRL SEC1 Finance plc | œ39,321,631.97 | SW1P 4DR |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000001407 | CRSTS Capital | œ35,749,750.00 | L69 3HN |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2023.P13 NRC RevADJ - GOVIA THAMESLINK RA | œ33,514,304.77 | EC1V 9QS |
Department for Transport | High Speed Two (HS2) Limited | 12/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Phase 1 works | œ31,448,268.05 | # |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000001397 | CRSTS Capital | œ28,700,500.00 | S1 4PL |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | œ27,198,572.53 | # |
Department For Transport | National Highways | 14/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 901762 | Operate Roads PFI Service Payments | œ24,792,230.66 | EN6 3NP |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000001411 | CRSTS Capital | œ23,674,250.00 | BS1 6QH |
Department for Transport | High Speed Two (HS2) Limited | 14/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Costs relating to purchase of plant, equipment and service | œ21,743,135.18 | # |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2024.P2 P02 23/24 NRC Contract Payment (C | œ21,586,337.90 | M1 6LT |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 Correction - CHT_NRC_PCPCost_2401 | œ19,076,290.52 | HP19 8EZ |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P2 CHT_NRC_PCPCost_2402 - THE CHILTE | œ18,330,131.95 | HP19 8EZ |
Department for Transport | Department for Transport | 27/04/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2024.P2 NRC Contract Payment (CP) - Opex | œ16,467,791.39 | EC3A 7BR |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000002680 | 2402 Wk4 2023.P13 PADJ Periodic Adjustment - SE Tr | œ15,750,747.37 | SW1H 9EA |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001410 | CRSTS Capital | œ15,609,000.00 | TS17 6QY |
Department for Transport | Department for Transport | 27/04/2023 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 Reversal - CHT_NRC_PCPRev_2401 - | œ15,517,377.23 | HP19 8EZ |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2023.P13 NRC CostADJ - Opex - GOVIA THAME | œ15,392,047.38 | EC1V 9QS |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000001689 | 2023/24 Highways Maintenance Needs 1st Quarter | œ12,812,000.00 | PE29 3TN |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901362 | SR13 Smart Motorway Scheme | œ12,575,845.00 | SL6 4UB |
Department for Transport | Department for Transport | 03/04/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000000110 | # | œ12,248,412.44 | 96 B-1130 |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000002521 | 2401 Wk3 2024.P1 P2401 base subsidy (on account) - | œ10,899,094.59 | L3 2AN |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 Correction - CHT_NRC_PCPJCost_231 | œ10,295,476.61 | HP19 8EZ |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2023.P13 P13 22/23 NRC Operating Cost Adj | œ9,451,702.41 | B4 6GA |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901296 | RIS 1 Schemes | œ9,338,133.88 | SL6 4UB |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | 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 | œ9,127,066.32 | # |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000002656 | 2402 Wk4 2023.P13 AXC DA2 - PADJ (On A/c)_P2313 - | œ9,018,341.37 | B5 4HA |
Department For Transport | National Highways | 17/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901950 | Feasibility | œ8,945,543.36 | SL6 4UB |
Department for Transport | Department for Transport | 24/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000001965 | Transforming Cities Fund Capital Grant | œ8,514,660.00 | PO1 2AL |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2023.P13 22/23 NRC Cost Adj - FULL YEAR - | œ7,883,632.42 | M1 6LT |
Department for Transport | Department for Transport | 04/04/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000000153 | # | œ7,807,810.38 | 93633 |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000002674 | 2402 Wk4 2024.P2 23/24 P2 Subsidy - London North E | œ7,706,004.00 | YO1 6DH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000001586 | 2023/24 Highways Maintenance Needs 1st Quarter | œ7,336,500.00 | EX2 4QD |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 904017 | Renewals of Roads | œ7,299,936.26 | CV21 2DW |
Department For Transport | National Highways | 18/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902069 | RIS 1 Schemes | œ7,141,584.42 | SW1V 1LQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000001625 | 2023/24 Pothole Fund 1st Quarter | œ7,121,000.00 | TR14 8SX |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2023.P13 P13 22/23 NRC RevAdj - First Tra | œ6,993,606.35 | M1 6LT |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | œ6,966,546.00 | # |
Department for Transport | Department for Transport | 04/04/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000000221 | # | œ6,864,258.66 | CT18 8XY |
Department for Transport | Department for Transport | 04/04/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000000152 | # | œ6,679,476.13 | 93212 |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2024.P2 P02 23/24 NRC Payment (CP)_Capex | œ6,487,845.52 | B4 6GA |
Department For Transport | National Highways | 14/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901744 | RIS 1 Schemes | œ6,184,617.13 | SL6 4UB |
Department for Transport | Department for Transport | 04/04/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000000222 | # | œ6,066,839.24 | CT18 8XX |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000002380 | CENTRO | œ6,052,397.21 | B19 3SD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000001689 | 2023/24 Pothole Fund 1st Quarter | œ5,798,000.00 | PE29 3TN |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002484 | # | œ5,723,133.88 | REDACTED |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 901178 | RIS 1 Schemes | œ5,589,839.88 | WD3 9SW |
Department for Transport | High Speed Two (HS2) Limited | 21/04/2023 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES/REV | œ5,570,412.70 | # |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000002655 | 2402 Wk4 2023.P13 Cost PADJ P13 - FIRST GREATER WE | œ5,557,766.20 | SN1 1HL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000001678 | 2023/24 Highways Maintenance Needs 1st Quarter | œ5,378,250.00 | LN1 1YL |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX30 Construction | œ5,171,321.16 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000001652 | 2023/24 Highways Maintenance Needs 1st Quarter | œ5,141,750.00 | DL7 8AL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000001602 | 2023/24 Highways Maintenance Needs 1st Quarter | œ4,966,250.00 | NR1 2UG |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000002680 | 2402 Wk4 2024.P2 CP Contract Payment - SE Trains L | œ4,870,549.15 | SW1H 9EA |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901220 | SR13 RIP Schemes | œ4,850,829.03 | SW1V 1LQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000001592 | 2023/24 Highways Maintenance Needs 1st Quarter | œ4,730,250.00 | ME14 1QX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000001589 | 2023/24 Highways Maintenance Needs 1st Quarter | œ4,651,750.00 | SO23 8UB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000001689 | 2023/24 Integrated Transport Block 1st Quarter | œ4,633,000.00 | PE29 3TN |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2023.P13 CHT_NRC_PCPJRev_2313 - THE CHILT | œ4,577,013.89 | HP19 8EZ |
Department for Transport | Department for Transport | 11/04/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | C.RO PORTS KILLINGHOLME LIMITED | 2000000756 | Port Infrastructure Fund Payment 71 | œ4,460,006.69 | DN40 3JS |
Department for Transport | Department for Transport | 24/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000001961 | GLA Payment - SR 9001047437 | œ4,438,807.00 | SE1 2UT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000001588 | 2023/24 Highways Maintenance Needs 1st Quarter | œ4,261,750.00 | CM1 1QH |
Department for Transport | Department for Transport | 27/04/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2023.P13 NRC CostADJ - Opex - Trenitalia | œ4,200,768.83 | EC3A 7BR |
Department for Transport | High Speed Two (HS2) Limited | 25/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | œ4,026,749.71 | # |
Department For Transport | National Highways | 25/04/2023 | Contractor Costs | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 903472 | Corporate Support Services | œ4,015,192.84 | EC3V 0BG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000001593 | 2023/24 Highways Maintenance Needs 1st Quarter | œ4,001,500.00 | PR1 0LD |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 902128 | RIS 1 Schemes | œ3,990,754.84 | BT26 6HX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000001605 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,904,250.00 | TA1 4DY |
Department for Transport | Department for Transport | 04/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BARNET | 2000000243 | LB Barnet ORCS 2223 75% Payment | œ3,892,530.00 | N11 1NP |
Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2023 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000000369 | # | œ3,855,721.43 | RG6 1RA |
Department for Transport | High Speed Two (HS2) Limited | 14/04/2023 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 39 MWCC South | œ3,836,798.16 | # |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 901322 | RIS 2 Schemes | œ3,801,472.86 | G2 7HX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001629 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,783,000.00 | IP1 2DH |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY 23/24 | œ3,741,057.61 | # |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 904188 | Operate General Management Costs | œ3,625,389.83 | EC3V 9DF |
Department for Transport | Department for Transport | 11/04/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000000734 | Northumberland CC February 2023 invoice Payment | œ3,566,198.69 | NE61 2EF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000001686 | 2023/24 Integrated Transport Block 1st Quarter | œ3,514,250.00 | NE1 1HH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000001656 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,481,500.00 | ST16 2DH |
Department for Transport | Department for Transport | 19/04/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000001681 | Eurocontrol ECTL Route Charges Apr 23 | œ3,431,554.83 | EX1 3PB |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 901711 | RIS 2 Schemes | œ3,416,158.43 | SG19 2BD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000001586 | 2023/24 Pothole Fund 1st Quarter | œ3,320,000.00 | EX2 4QD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000001585 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,291,500.00 | DE4 3AH |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 901493 | RIS 1 Schemes | œ3,255,853.96 | SG19 2BD |
Department for Transport | Department for Transport | 27/04/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P13 Performance Based Fee_P2207-13 - | œ3,251,051.70 | B4 6GA |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 902135 | RIS 1 Schemes | œ3,210,923.87 | BT26 6HX |
Department For Transport | National Highways | 24/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 902906 | Operate Roads PFI Service Payments | œ3,201,680.64 | OX16 3YT |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902514 | #N/A | œ3,197,940.39 | SW1V 1LQ |
Department for Transport | High Speed Two (HS2) Limited | 21/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | œ3,149,864.23 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002349 | # | œ3,123,223.36 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P13 PROST incorrect write-off revers | œ3,118,013.94 | B4 6GA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001580 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,092,500.00 | GL1 2TJ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000001590 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,087,500.00 | SG13 8DN |
Department For Transport | National Highways | 13/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 901704 | Operate Roads PFI Service Payments | œ3,048,982.53 | EC4N 6AF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000001653 | 2023/24 Highways Maintenance Needs 1st Quarter | œ3,025,000.00 | NE61 2EF |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901270 | SR13 Smart Motorway Scheme | œ3,009,175.48 | SW1V 1LQ |
Department for Transport | Department for Transport | 11/04/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000000733 | Nexus additional Resource Grant March | œ3,000,000.00 | NE1 4AX |
Department for Transport | Department for Transport | 25/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000002245 | ZEBRA Standard | œ2,973,024.00 | LE1 1FZ |
Department for Transport | High Speed Two (HS2) Limited | 28/04/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | œ2,964,402.94 | # |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 901421 | RIS 1 Schemes | œ2,961,082.88 | LS27 0NQ |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 902766 | RIS 1 Schemes | œ2,934,923.09 | WD3 9SW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000001607 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,898,500.00 | KT1 2DN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000001599 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,895,250.00 | OX1 1TH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000001667 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,878,750.00 | BA14 4DS |
Department for Transport | Department for Transport | 27/04/2023 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2023.P13 NRC RevADJ - Trenitalia C2C RAIL | œ2,868,685.82 | EC3A 7BR |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000001657 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,861,000.00 | SY2 6ND |
Department for Transport | Department for Transport | 21/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000001872 | "PIVG Vauxhall Vans March 2023 #2,723,500" | œ2,723,500.00 | LU1 3YT |
Department for Transport | Department for Transport | 24/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000001964 | Transforming Cities Fund Capital Grant | œ2,673,206.82 | NR1 2UG |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 901202 | Feasibility | œ2,620,201.84 | LE10 3JH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000001624 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,602,500.00 | WR5 2NP |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000001654 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,587,500.00 | NG2 7QP |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 901399 | RIS 2 Schemes | œ2,569,656.85 | SG19 2BD |
Department for Transport | British Transport Police | 12/04/2023 | It Hardware Maintenance | Technology - Cent | Phoenix Software Ltd | 557253 | It Hardware Maintenance | œ2,552,313.53 | YO42 1NS |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 902479 | RIS 2 Schemes | œ2,544,439.63 | W6 7EF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000001618 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,466,000.00 | LE3 8RB |
Department For Transport | National Highways | 17/04/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 901841 | Corporate Support Services | œ2,459,795.39 | CV34 5AH |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2023.P13 CHT_NRC_PCPJCost_2313 - THE CHIL | œ2,452,705.04 | HP19 8EZ |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | œ2,448,371.34 | # |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 901311 | RIS 1 Schemes | œ2,445,905.37 | KT10 9TA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000001678 | 2023/24 Pothole Fund 1st Quarter | œ2,433,750.00 | LN1 1YL |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000002675 | 2402 Wk4 2023.P13 NRC RevADJ_P2313 - Abellio East | œ2,418,972.34 | EC4A 3AG |
Department for Transport | Department for Transport | 19/04/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000001669 | Eurocontrol ECTL Route Charges Apr 23 | œ2,396,695.90 | RH6 0YR |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000001613 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,380,000.00 | PO19 1RG |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2023.P13 P13 22/23 NRC Cost ADj - First T | œ2,370,531.32 | M1 6LT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000001733 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,348,125.00 | CA1 1RD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000001732 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,348,125.00 | LA9 4UF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000001652 | 2023/24 Pothole Fund 1st Quarter | œ2,326,750.00 | DL7 8AL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000001587 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,276,500.00 | DT1 1XJ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000001602 | 2023/24 Pothole Fund 1st Quarter | œ2,247,500.00 | NR1 2UG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000001623 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,246,000.00 | CV34 4RH |
Department for Transport | DVSA | 27/04/2023 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100000649 | GDP PAYMENT | œ2,238,415.56 | # |
Department For Transport | National Highways | 25/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 903248 | Operate Roads PFI Service Payments | œ2,232,769.73 | EH2 1DF |
Department for Transport | Department for Transport | 05/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | West Sussex County Council | 2000000398 | West Sussex CC ORCS 2223 75% Payment | œ2,224,950.00 | PO19 1RG |
Department For Transport | National Highways | 19/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | 902136 | Routine Maintenance | œ2,220,000.00 | WA3 7PG |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 Correction - CHT_NRC_PCPJRev_2312 | œ2,176,125.60 | HP19 8EZ |
Department for Transport | High Speed Two (HS2) Limited | 12/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments to end of 22/23 FY | œ2,174,808.20 | # |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 903056 | Renewals of Roads | œ2,143,439.86 | ST19 5DJ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000001592 | 2023/24 Pothole Fund 1st Quarter | œ2,140,750.00 | ME14 1QX |
Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2023 | Agents Fees | Operations | NSL Ltd | 2000000370 | # | œ2,122,806.55 | SL1 2BU |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000001589 | 2023/24 Pothole Fund 1st Quarter | œ2,105,250.00 | SO23 8UB |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2023.P13 NRC CostADJ - Capex - GOVIA THAM | œ2,072,192.26 | EC1V 9QS |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000001682 | 2023/24 Highways Maintenance Needs 1st Quarter | œ2,061,250.00 | DH1 5UQ |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 901562 | Operate General Management Costs | œ2,047,903.46 | EC3V 9DF |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2023.P13 P13 22/23 NRC Payment (CP)_FRP C | œ2,022,452.01 | B4 6GA |
Department for Transport | Department for Transport | 03/04/2023 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000000066 | Innovate UK - 22/23 Q3 OZEV R&D Invoice | œ2,020,048.58 | SN2 1JF |
Department for Transport | Department for Transport | 27/04/2023 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology and Strategy | Northern Ireland Railways | 2000002676 | UCD Payment to NI | œ2,000,000.00 | BT2 7LX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000001648 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,998,500.00 | HR4 0XH |
Department for Transport | Department for Transport | 27/04/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2024.P2 NRC STSA - GOVIA THAMESLINK RAILW | œ1,976,126.98 | EC1V 9QS |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901663 | RIS 2 Schemes | œ1,945,810.07 | SL6 4UB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000001588 | 2023/24 Pothole Fund 1st Quarter | œ1,928,750.00 | CM1 1QH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000001647 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,915,750.00 | HU17 9BA |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901335 | RIS 2 Schemes | œ1,910,162.26 | SL6 4UB |
Department for Transport | Department for Transport | 14/04/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000001338 | # | œ1,900,000.00 | HU10 6DN |
Department For Transport | National Highways | 06/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901221 | Renewals of Structures | œ1,887,431.57 | SW1V 1LQ |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 902297 | Renewals of Roads | œ1,849,062.42 | B37 7BQ |
Department for Transport | DVSA | 20/04/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | BOXXE LIMITED | 5100000499 | MICROSOFT LICENCES | œ1,848,586.10 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000001628 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,843,750.00 | BN7 1UE |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHEFFIELD CITY REGION MAYORAL | 2000002494 | Sheffield City Region Mayoral Combined Authority | œ1,832,429.95 | S1 2BQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000001582 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,821,000.00 | HP20 1UD |
Department For Transport | National Highways | 26/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 903667 | Renewals of Roads | œ1,813,426.42 | LE10 1YL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000001664 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,812,250.00 | CW1 2JZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000001593 | 2023/24 Pothole Fund 1st Quarter | œ1,810,750.00 | PR1 0LD |
Department For Transport | National Highways | 25/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 903247 | Operate Roads PFI Service Payments | œ1,809,991.65 | EH2 1DF |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2023.P13 P13 22/23 NRC Capex Cost ADj - F | œ1,799,264.09 | M1 6LT |
Department for Transport | Department for Transport | 27/04/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P13 Fixed Fee_P2207-13 - West Midlan | œ1,787,063.39 | B4 6GA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000001605 | 2023/24 Pothole Fund 1st Quarter | œ1,766,750.00 | TA1 4DY |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GMCA | 2000001406 | CRSTS Revenue | œ1,757,000.00 | M1 6EU |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001415 | CRSTS Revenue | œ1,731,000.00 | B19 3SD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000001592 | 2023/24 Integrated Transport Block 1st Quarter | œ1,728,500.00 | ME14 1QX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001629 | 2023/24 Pothole Fund 1st Quarter | œ1,712,000.00 | IP1 2DH |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 903031 | Renewals of Roads | œ1,698,957.95 | SL6 4JJ |
Department for Transport | Department for Transport | 27/04/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P6 Performance Fee_P2201-06 - West M | œ1,685,862.72 | B4 6GA |
Department for Transport | Department for Transport | 11/04/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PURFLEET REAL ESTATE LTD | 2000000757 | Port Infrastructure Fund Payment 71 | œ1,684,811.60 | W1D 5EU |
Department for Transport | High Speed Two (HS2) Limited | 17/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | œ1,667,264.53 | # |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | œ1,664,788.98 | # |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC ? Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 904180 | Corporate Support Services | œ1,638,126.61 | CV21 2DW |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | œ1,620,546.00 | # |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901397 | RIS 2 Schemes | œ1,613,642.24 | SW1V 1LQ |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 34 MWCC North | œ1,610,564.02 | # |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 902685 | Renewals of Structures | œ1,595,649.85 | SG19 2BD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000001588 | 2023/24 Integrated Transport Block 1st Quarter | œ1,581,000.00 | CM1 1QH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000001656 | 2023/24 Pothole Fund 1st Quarter | œ1,575,500.00 | ST16 2DH |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transport for Greater Manchester | 2000002523 | 2401 Wk3 2024.P1 Rail Admin Grant: 2023-24 - Tran | œ1,560,000.00 | M1 3BG |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901263 | RIS 1 Schemes | œ1,534,359.86 | SL6 4UB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000001593 | 2023/24 Integrated Transport Block 1st Quarter | œ1,525,250.00 | PR1 0LD |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233123813 | Search and rescue services - Monthly standing charge Stornoway March 2023 | œ1,512,797.38 | RH1 5JZ |
Department For Transport | National Highways | 05/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 900999 | SR13 Smart Motorway Scheme | œ1,505,865.28 | LE10 3JH |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233123819 | Search and rescue services - Monthly standing charge Lydd March 2023 | œ1,498,835.10 | RH1 5JZ |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | œ1,497,819.50 | # |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 903055 | Renewals of Roads | œ1,492,430.75 | SG1 2ST |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000001585 | 2023/24 Pothole Fund 1st Quarter | œ1,489,500.00 | DE4 3AH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002329 | # | œ1,488,740.32 | REDACTED |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 903099 | Renewals of Roads | œ1,485,940.14 | AL2 2DD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000001708 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,481,750.00 | NN1 1ED |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233123820 | Search and rescue services - Monthly standing charge Newquay March 2023 | œ1,478,559.92 | RH1 5JZ |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 902696 | RIS 1 Schemes | œ1,476,267.24 | NP7 9PE |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000001414 | "PITG LEVC March 2023 #1,455,000" | œ1,455,000.00 | CV7 9RF |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233123815 | Search and rescue services - Monthly standing charge Caernarfon March 2023 | œ1,454,370.28 | RH1 5JZ |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233123814 | Search and rescue services - Monthly standing charge Sumburgh March 2023 | œ1,449,977.76 | RH1 5JZ |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001404 | CRSTS Revenue | œ1,449,000.00 | LS1 2DE |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 CHT_NRC_PCPCap_2401 - THE CHILTER | œ1,437,223.00 | HP19 8EZ |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233123817 | Search and rescue services - Monthly standing charge Inverness March 2023 | œ1,430,974.68 | RH1 5JZ |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 901652 | RIS 2 Schemes | œ1,427,113.09 | LS27 0NQ |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233123816 | Search and rescue services - Monthly standing charge Humberside March 2023 | œ1,426,726.84 | RH1 5JZ |
Department for Transport | Driver & Vehicle Licensing Agency | 19/04/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000001571 | # | œ1,411,973.36 | E14 5HP |
Department for Transport | Department for Transport | 28/04/2023 | Support Services | DG Aviation, Maritime and Security | The Commissioners of Northern | 2000002782 | Drawdown og Loan - SR 9001047436 | œ1,400,000.00 | EH2 3DA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001580 | 2023/24 Pothole Fund 1st Quarter | œ1,399,500.00 | GL1 2TJ |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 901215 | SR13 Smart Motorway Scheme | œ1,399,490.64 | WR9 8FA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000001590 | 2023/24 Pothole Fund 1st Quarter | œ1,397,250.00 | SG13 8DN |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 902484 | Renewals of Structures | œ1,393,880.01 | NN3 6PZ |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159002023 | Renewals of Roads | œ1,387,844.85 | B37 7YB |
Department for Transport | Department for Transport | 17/04/2023 | Research | DG Decarbonisation, Technology and Strategy | INNOVATE UK | 2000001421 | # | œ1,384,259.64 | SN2 1UE |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000001666 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,379,000.00 | CH34 9DB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000001653 | 2023/24 Pothole Fund 1st Quarter | œ1,369,000.00 | NE61 2EF |
Department for Transport | Maritime and Coastguard Agency | 21/04/2023 | SMarT Funding - MCA | Seafarer Operations | Ricardo-AEA-Ltd | 233124136 | Support for maritime training (SMarT) monthly invoice for March 2023 | œ1,368,001.00 | OX11 0QR |
Department for Transport | DVSA | 11/04/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000290 | SERVICE CHARGES REGION B MAR 23 | œ1,366,938.55 | # |
Department for Transport | DVSA | 17/04/2023 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000522 | DVSA FIXED COSTS & BILLABLE WORKS (INCL X19) | œ1,349,419.83 | # |
Department for Transport | High Speed Two (HS2) Limited | 20/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | œ1,347,871.44 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000001589 | 2023/24 Integrated Transport Block 1st Quarter | œ1,334,500.00 | SO23 8UB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000002492 | North East Combined Authority | œ1,312,055.50 | NE1 1HH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000001607 | 2023/24 Pothole Fund 1st Quarter | œ1,311,750.00 | KT1 2DN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000001599 | 2023/24 Pothole Fund 1st Quarter | œ1,310,250.00 | OX1 1TH |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 902084 | Renewals of Roads | œ1,306,517.03 | BL6 4SB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000001667 | 2023/24 Pothole Fund 1st Quarter | œ1,302,750.00 | BA14 4DS |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233123821 | Search and rescue services - Monthly standing charge Prestwick March 2023 | œ1,300,354.80 | RH1 5JZ |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000001407 | CRSTS Revenue | œ1,297,000.00 | L69 3HN |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO FY 22/23 | œ1,294,938.18 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000001657 | 2023/24 Pothole Fund 1st Quarter | œ1,294,750.00 | SY2 6ND |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | œ1,293,106.79 | # |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 902490 | Renewals of Structures | œ1,290,334.91 | NN3 6PZ |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233123818 | Search and rescue services - Monthly standing charge Lee-on-Solent March 2023 | œ1,286,994.26 | RH1 5JZ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002359 | # | œ1,282,267.91 | REDACTED |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002394 | # | œ1,273,747.03 | REDACTED |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901648 | RIS 2 Schemes | œ1,268,703.84 | SW1V 1LQ |
Department for Transport | Department for Transport | 24/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000001962 | Transforming Cities Fund Capital Grant | œ1,258,914.00 | LE1 1FZ |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC ? Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 904316 | Operate General Management Costs | œ1,255,277.45 | CV21 2DW |
Department for Transport | Department for Transport | 20/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000001821 | "PIVG Harris Auto March 2023 #1,246,783.20" | œ1,246,783.20 | D12 KX5 |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000001607 | 2023/24 Integrated Transport Block 1st Quarter | œ1,205,250.00 | KT1 2DN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000001672 | "PIVG Peugeot March 2023 #1,195,500.00" | œ1,195,500.00 | CV3 1ND |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000001408 | CRSTS Revenue | œ1,182,000.00 | NE1 1HH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000001624 | 2023/24 Pothole Fund 1st Quarter | œ1,177,750.00 | WR5 2NP |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 902573 | Renewals of Roads | œ1,174,256.40 | B37 7BQ |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716043372155 | Renewals of Roads | œ1,173,830.68 | CB25 9PG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000001654 | 2023/24 Pothole Fund 1st Quarter | œ1,171,000.00 | NG2 7QP |
Department for Transport | Department for Transport | 27/04/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P6 Fixed Fee_P2201-06 - West Midland | œ1,170,738.00 | B4 6GA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000001709 | 2023/24 Highways Maintenance Needs 1st Quarter | œ1,167,250.00 | NN16 8TL |
Department for Transport | Maritime and Coastguard Agency | 13/04/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233123822 | Search and rescue services - Monthly standing charge St Athan March 2023 | œ1,164,291.68 | RH1 5JZ |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 901721 | RIS 2 Schemes | œ1,161,983.22 | WD3 9SW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000001590 | 2023/24 Integrated Transport Block 1st Quarter | œ1,151,000.00 | SG13 8DN |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | œ1,140,163.91 | # |
Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000001140 | # | œ1,136,939.66 | E14 5HP |
Department For Transport | National Highways | 12/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 901436 | Renewals of Roads | œ1,126,671.04 | WA16 8GS |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000001397 | CRSTS Revenue | œ1,118,000.00 | S1 4PL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000001618 | 2023/24 Pothole Fund 1st Quarter | œ1,116,000.00 | LE3 8RB |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 903101 | Renewals of Roads | œ1,110,074.26 | AL2 2DD |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 902488 | RIS 2 Schemes | œ1,097,785.13 | LS18 4GH |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 903861 | Renewals of Roads | œ1,094,762.32 | DE55 5JY |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000001411 | CRSTS Revenue | œ1,080,000.00 | BS1 6QH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000001613 | 2023/24 Pothole Fund 1st Quarter | œ1,077,000.00 | PO19 1RG |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P6 Opex Costs Wash-up_P2201-06 - Wes | œ1,073,858.05 | B4 6GA |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 902085 | Renewals of Roads | œ1,068,452.82 | IP6 0AJ |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION COMBINED | 2000002491 | Liverpool City Region Combined Authority | œ1,064,769.50 | L3 1BP |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000001733 | 2023/24 Pothole Fund 1st Quarter | œ1,062,500.00 | CA1 1RD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000001732 | 2023/24 Pothole Fund 1st Quarter | œ1,062,500.00 | LA9 4UF |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002412 | # | œ1,060,739.08 | REDACTED |
Department for Transport | British Transport Police | 27/04/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 558404 | Btpfsf 2007 (New) Er | œ1,056,015.67 | EC2A 2NY |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 903821 | Renewals of Roads | œ1,052,869.34 | B37 7BQ |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 903932 | RIS 2 Schemes | œ1,050,121.94 | OX4 4DQ |
Department For Transport | National Highways | 25/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | SOFTCAT LTD | 903409 | Innovation Operations | œ1,048,691.05 | SL7 1TB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000001602 | 2023/24 Integrated Transport Block 1st Quarter | œ1,043,250.00 | NR1 2UG |
Department for Transport | High Speed Two (HS2) Limited | 17/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | œ1,040,540.00 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000001587 | 2023/24 Pothole Fund 1st Quarter | œ1,030,250.00 | DT1 1XJ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000001623 | 2023/24 Pothole Fund 1st Quarter | œ1,016,250.00 | CV34 4RH |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | W YORKS PTA | 2000002374 | Metro | œ1,014,544.00 | LS1 1QS |
Department for Transport | Department for Transport | 03/04/2023 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000000066 | OZEV ZERO Innovate Project Management 21-22 | œ1,006,865.86 | SN2 1JF |
Department for Transport | Department for Transport | 27/04/2023 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2024.P1 NRC Contract Payment (CP) - Reven | œ1,006,651.04 | EC3A 7BR |
Department for Transport | Department for Transport | 24/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000001963 | Transforming Cities Fund Capital Grant | œ990,390.53 | PL1 2AA |
Department for Transport | High Speed Two (HS2) Limited | 19/04/2023 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | œ989,009.92 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000001654 | 2023/24 Integrated Transport Block 1st Quarter | œ986,750.00 | NG2 7QP |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002410 | # | œ979,271.72 | REDACTED |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002417 | # | œ973,089.99 | REDACTED |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 902549 | RIS 2 Schemes | œ968,094.56 | LS15 8GB |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | RAIL NORTH | 2000002544 | 2401 Wk3 2024.P1 Rail North Partnership Grant 2023 | œ961,799.00 | M1 3BN |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716143361324 | Renewals of Roads | œ958,745.68 | CB25 9PG |
Department for Transport | British Transport Police | 27/04/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 558403 | Btpfsf 2007 (New) Er | œ947,850.97 | EC2A 2NY |
Department for Transport | DVSA | 14/04/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100000442 | REGION A CHARGES FOR MAR 23 | œ944,083.30 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000001613 | 2023/24 Integrated Transport Block 1st Quarter | œ940,750.00 | PO19 1RG |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 903881 | Renewals of Structures | œ936,552.37 | BT26 6HX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000001682 | 2023/24 Pothole Fund 1st Quarter | œ932,750.00 | DH1 5UQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000001599 | 2023/24 Integrated Transport Block 1st Quarter | œ929,250.00 | OX1 1TH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000001585 | 2023/24 Integrated Transport Block 1st Quarter | œ918,000.00 | DE4 3AH |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | BRITISH PIPELINE AGENCY LIMITED | # | 20211125 BPA UC15 Initial Feasibility cost increase (to include Interaction 3), PMO, Materials and IDR Investment, for all 4 non-contestable Asset Diversions Interactions 1, 3 4 & 5 | œ916,056.72 | # |
Department for Transport | Department for Transport | 20/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000001795 | "PICG Vauxhall March 2023 #907,500" | œ907,500.00 | LU1 3YT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000001586 | 2023/24 Integrated Transport Block 1st Quarter | œ907,000.00 | EX2 4QD |
Department For Transport | National Highways | 04/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 900795 | Customer Operations Traffic Management | œ905,666.17 | HD2 1GZ |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC ? Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 904314 | Operate General Management Costs | œ905,317.57 | CV21 2DW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000001648 | 2023/24 Pothole Fund 1st Quarter | œ904,250.00 | HR4 0XH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002415 | # | œ903,845.02 | REDACTED |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST YORKSHIRE PTA | 2000002524 | 2401 Wk3 2024.P1 Rail Admin Grant: 2023-24 - West | œ895,000.00 | LS1 2DE |
Department For Transport | National Highways | 27/04/2023 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 903828 | Operate General Management Costs | œ892,145.00 | SW1Y 4UH |
Department for Transport | DVSA | 14/04/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100000444 | CHARGES - MARCH 2023 | œ892,038.52 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000001596 | 2023/24 Highways Maintenance Needs 1st Quarter | œ888,500.00 | MK9 3EE |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002341 | # | œ883,416.26 | REDACTED |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001280 | # | œ879,534.71 | REDACTED |
Department for Transport | Department for Transport | 18/04/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000001512 | # | œ877,948.80 | W1T 4DF |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301943370955 | Renewals of Roads | œ876,318.20 | LE67 1TL |
Department For Transport | National Highways | 26/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 903769 | Protocol SRC (Severn River Crossing) | œ875,468.77 | OX4 4DQ |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 904190 | Operate General Management Costs | œ871,044.85 | LS2 8LQ |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902294 | RIS 2 Schemes | œ869,195.96 | SW1V 1LQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000001647 | 2023/24 Pothole Fund 1st Quarter | œ867,000.00 | HU17 9BA |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 901419 | RIS 2 Schemes | œ863,084.77 | NN6 7SL |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000535 | # | œ862,307.06 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000001656 | 2023/24 Integrated Transport Block 1st Quarter | œ862,250.00 | ST16 2DH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002411 | # | œ859,826.77 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 28/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems ? Early Works Package A Tranche 3 | œ859,317.28 | # |
Department For Transport | National Highways | 04/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 900642 | Operate Roads PFI Service Payments | œ854,622.36 | NE43 7TN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000001660 | 2023/24 Integrated Transport Block 1st Quarter | œ854,000.00 | NG2 3NG |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716143386989 | Renewals of Roads | œ851,187.92 | CB25 9PG |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 901920 | Renewals of Roads | œ847,478.50 | SG1 2ST |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002409 | # | œ846,248.31 | REDACTED |
Department For Transport | National Highways | 06/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 901196 | Operate Roads PFI Service Payments | œ841,763.37 | NW1 3AX |
Department for Transport | British Transport Police | 27/04/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 558410 | Btpfsf 2007 (New) Er | œ840,861.33 | EC2A 2NY |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002352 | # | œ838,425.18 | REDACTED |
Department For Transport | National Highways | 05/04/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Plantlife International ? The Wild Plant Conservation Charity | 901031 | Biodiversity | œ835,800.00 | SP1 2AP |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000001628 | 2023/24 Pothole Fund 1st Quarter | œ834,250.00 | BN7 1UE |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000001678 | 2023/24 Integrated Transport Block 1st Quarter | œ834,250.00 | LN1 1YL |
Department for Transport | Department for Transport | 26/04/2023 | Rates | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000002585 | # | œ833,112.00 | B2 2QQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000001582 | 2023/24 Pothole Fund 1st Quarter | œ824,000.00 | HP20 1UD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000001664 | 2023/24 Pothole Fund 1st Quarter | œ820,000.00 | CW1 2JZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001629 | 2023/24 Integrated Transport Block 1st Quarter | œ817,750.00 | IP1 2DH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002399 | # | œ815,069.19 | REDACTED |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 901158 | RIS 1 Schemes | œ811,901.61 | EN11 9BX |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002395 | # | œ809,752.52 | REDACTED |
Department for Transport | Driver & Vehicle Licensing Agency | 11/04/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000036577 | # | œ809,208.61 | SL1 4LZ |
Department For Transport | National Highways | 17/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901954 | Feasibility | œ809,152.92 | SL6 4UB |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 902882 | Feasibility | œ806,752.25 | BT26 6HX |
Department for Transport | Maritime and Coastguard Agency | 18/04/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233123961 | MCA EOS service charge for April 2023 | œ806,310.72 | NW9 6LB |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | Goods Received Not Invoiced | 000000 Goods Received Not Invoiced | CONTROL RISKS GROUP LIMITED | # | Area Management fees | œ800,385.44 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000001619 | 2023/24 Highways Maintenance Needs 1st Quarter | œ797,750.00 | DN16 1AB |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002409 | # | œ794,274.20 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000472 | # | œ792,076.18 | REDACTED |
Department for Transport | Department for Transport | 17/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001410 | CRSTS Revenue | œ786,000.00 | TS17 6QY |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002324 | # | œ785,433.55 | REDACTED |
Department for Transport | Department for Transport | 13/04/2023 | IT Ser Running Costs | DG Rail Strategy and Services Group | SIRIONLABS PTE LTD | 2000000974 | Renewal of user licences and maintenance for Contract management system | œ781,326.00 | 48621 |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 CHT_East West Rail_RP2401 - THE C | œ780,000.00 | HP19 8EZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000001663 | 2023/24 Integrated Transport Block 1st Quarter | œ775,500.00 | BH2 6DY |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000001668 | 2023/24 Highways Maintenance Needs 1st Quarter | œ772,750.00 | SG17 5TQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000001581 | 2023/24 Integrated Transport Block 1st Quarter | œ770,750.00 | BN1 1JE |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000002468 | Kent County Council | œ770,129.50 | ME14 1XQ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002416 | # | œ770,067.11 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000495 | # | œ768,441.48 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000495 | # | œ766,690.25 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000001652 | 2023/24 Integrated Transport Block 1st Quarter | œ761,500.00 | DL7 8AL |
Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2023 | Software Licence Expense | Information Services | Centerprise International Limited | 2000000374 | # | œ760,395.14 | RG24 8GQ |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 902153 | RIS 2 Schemes | œ759,311.17 | SL6 4UB |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ756,236.62 | # |
Department for Transport | British Transport Police | 26/04/2023 | Business Rates | Estates & Fm - Cent | London Borough Of Camden (Business Rates) | 558111 | Business Rates | œ750,120.00 | WC1H 8NH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000001612 | 2023/24 Highways Maintenance Needs 1st Quarter | œ748,250.00 | RG14 2AF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000001628 | 2023/24 Integrated Transport Block 1st Quarter | œ735,250.00 | BN7 1UE |
Department for Transport | High Speed Two (HS2) Limited | 28/04/2023 | 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) | œ730,088.75 | # |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001967 | Renewals of Roads | œ728,413.86 | B37 7YB |
Department for Transport | British Transport Police | 27/04/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 558405 | Btpfsf 2007 (New) Er | œ728,277.07 | EC2A 2NY |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901337 | RIS 2 Schemes | œ725,298.00 | SL6 4UB |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 901359 | SR13 RIP Schemes | œ723,750.92 | GU15 3XW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001580 | 2023/24 Integrated Transport Block 1st Quarter | œ721,000.00 | GL1 2TJ |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 902535 | Renewals of Structures | œ720,191.28 | WF7 6NX |
Department for Transport | High Speed Two (HS2) Limited | 05/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | œ720,103.54 | # |
Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2023 | Services provided by OGDs | Operations | VOSA | 2000000279 | # | œ720,000.00 | SA1 8AN |
Department For Transport | National Highways | 04/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 900672 | RIS 2 Schemes | œ719,178.75 | SL6 4UB |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 902546 | RIS 2 Schemes | œ717,647.60 | LS15 8GB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | ESSEX COUNTY COUNCIL | 2000002475 | Essex County Council | œ714,892.50 | CM1 1LX |
Department for Transport | Driver & Vehicle Licensing Agency | 16/04/2023 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000036842 | # | œ711,729.94 | AL10 9TW |
Department for Transport | DVSA | 17/04/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100000441 | REGION A CHARGES FOR FEB 23 | œ710,083.40 | # |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901807 | Renewals of Structures | œ707,028.00 | OX4 4DQ |
Department for Transport | High Speed Two (HS2) Limited | 19/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | œ705,347.29 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CORNWALL COUNTY COUNCIL | 2000002376 | Cornwall County Council | œ698,178.00 | TR1 3AY |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000001597 | 2023/24 Highways Maintenance Needs 1st Quarter | œ696,000.00 | BS23 1UJ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000546 | # | œ694,136.02 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000002663 | 2402 Wk4 2024.P2 NRC Contract Payment (CP) - Capex | œ688,228.75 | EC1V 9QS |
Department for Transport | High Speed Two (HS2) Limited | 19/04/2023 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | œ687,849.13 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000001618 | 2023/24 Integrated Transport Block 1st Quarter | œ687,500.00 | LE3 8RB |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002323 | # | œ686,369.42 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000002655 | 2402 Wk4 2023.P13 NRC Contract Payment (Capex) P24 | œ685,789.96 | SN1 1HL |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 902507 | SR13 Smart Motorway Scheme | œ681,611.48 | W6 7EF |
Department For Transport | National Highways | 26/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 903766 | Renewals of Structures | œ681,227.69 | OX4 4DQ |
Department For Transport | National Highways | 06/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 901218 | Operate Roads PFI Service Payments | œ680,135.87 | NW1 3AX |
Department for Transport | Department for Transport | 25/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BOC LTD | 2000002243 | Hydrogen for Transport Programme (Stage 2) | œ677,958.75 | S43 4XA |
Department for Transport | High Speed Two (HS2) Limited | 12/04/2023 | 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 | œ677,322.00 | # |
Department for Transport | DVSA | 17/04/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100000439 | REGION C CHARGES FOR FEB 23 | œ676,396.18 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002426 | # | œ673,906.59 | REDACTED |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301943378527 | Renewals of Roads | œ672,487.84 | LE67 1TL |
Department For Transport | National Highways | 04/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 900661 | Feasibility | œ671,107.32 | LE10 3JH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000001708 | 2023/24 Pothole Fund 1st Quarter | œ670,500.00 | NN1 1ED |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001990 | Renewals of Roads | œ665,549.62 | B37 7YB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000001663 | 2023/24 Highways Maintenance Needs 1st Quarter | œ664,750.00 | BH2 6DY |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000001623 | 2023/24 Integrated Transport Block 1st Quarter | œ664,250.00 | CV34 4RH |
Department for Transport | Department for Transport | 11/04/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000000725 | # | œ663,092.40 | E14 5GL |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | 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. | œ659,399.05 | # |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ657,984.97 | # |
Department for Transport | DVSA | 19/04/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100000576 | SERVICE CHARGES MARCH 23 - K280020853 | œ653,282.16 | # |
Department for Transport | High Speed Two (HS2) Limited | 25/04/2023 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | CDES base scope 20/21 onwards | œ648,414.20 | # |
Department for Transport | DVSA | 14/04/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100000308 | ECT - MARCH 2023 | œ645,814.67 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000001594 | 2023/24 Integrated Transport Block 1st Quarter | œ644,000.00 | LE1 1FZ |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 902772 | Renewals of Roads | œ641,333.24 | LS15 8ZB |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000002505 | 2401 Wk3 2024.P1 CP6 Access Charge Adjustment_P240 | œ639,798.33 | CF10 3NQ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002434 | # | œ636,096.46 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000491 | # | œ632,786.77 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 18/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | œ631,085.17 | # |
Department for Transport | High Speed Two (HS2) Limited | 06/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LAING O?ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | œ630,000.00 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000002311 | Surrey County Council | œ627,364.50 | KT1 2DN |
Department for Transport | Department for Transport | 13/04/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000000978 | # | œ626,722.80 | SE1 2AF |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000504 | # | œ624,769.73 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000001666 | 2023/24 Pothole Fund 1st Quarter | œ624,000.00 | CH34 9DB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000002302 | Lancashire County Council | œ623,796.00 | PR1 0LD |
Department for Transport | Department for Transport | 13/04/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000000983 | # | œ620,654.00 | TW14 8HD |
Department For Transport | National Highways | 06/04/2023 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BRITISH STANDARDS INSTITUTION (BSI) | 901110 | Business Services General | œ615,792.00 | MK1 9EL |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 902489 | Renewals of Structures | œ614,584.96 | EN11 9BX |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000520 | # | œ610,879.29 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000520 | # | œ610,083.05 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000001624 | 2023/24 Integrated Transport Block 1st Quarter | œ605,750.00 | WR5 2NP |
Department for Transport | Driver & Vehicle Licensing Agency | 25/04/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000002115 | # | œ604,872.00 | PO15 5RX |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 902494 | Renewals of Roads | œ601,173.06 | DE55 5JY |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 901837 | Renewals of Roads | œ600,895.65 | LE67 1TL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000001622 | 2023/24 Highways Maintenance Needs 1st Quarter | œ598,750.00 | TF3 4NT |
Department for Transport | Department for Transport | 19/04/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000001636 | # | œ596,542.90 | SA6 7JL |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000002299 | Devon County Council | œ595,175.50 | EX2 4QD |
Department for Transport | High Speed Two (HS2) Limited | 06/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ592,561.74 | # |
Department for Transport | Department for Transport | 11/04/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | HARWICH INTERNATIONAL PORT LTD | 2000000751 | Port Infrastructure Fund Payment 71 | œ589,085.60 | IP11 3SY |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 903808 | Renewals of Roads | œ580,147.65 | LE67 1TL |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work | œ579,829.49 | # |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000002655 | 2402 Wk4 2023.P13 Capex PADJ P13 - FIRST GREATER W | œ578,615.04 | SN1 1HL |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | œ576,930.00 | # |
Department For Transport | National Highways | 28/04/2023 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 904047 | Business Services Research and Development | œ574,412.93 | SE1 2QG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000001606 | 2023/24 Highways Maintenance Needs 1st Quarter | œ573,500.00 | SR2 7DN |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 902087 | Renewals of Roads | œ573,294.05 | MK17 0BH |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ570,733.61 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000001582 | 2023/24 Integrated Transport Block 1st Quarter | œ568,750.00 | HP20 1UD |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002413 | # | œ568,326.68 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | Business Services | P40037 - Phase Two Commercial | NATIONAL HIGHWAYS LIMITED | # | Highways England Recharge 2022-23 2a | œ568,032.80 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000465 | # | œ567,263.68 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 CHT_NRC_PCPJCap_2312 - THE CHILTE | œ563,685.28 | HP19 8EZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000001649 | 2023/24 Integrated Transport Block 1st Quarter | œ561,750.00 | HU1 2AB |
Department For Transport | National Highways | 19/04/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000749172921 | Routine Maintenance | œ561,662.04 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000491 | # | œ560,065.94 | REDACTED |
Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000036239 | # | œ558,771.82 | SL1 4LZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000001605 | 2023/24 Integrated Transport Block 1st Quarter | œ556,750.00 | TA1 4DY |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | œ556,185.02 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000502 | # | œ556,022.18 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000001611 | 2023/24 Highways Maintenance Needs 1st Quarter | œ554,000.00 | WA1 1BN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000001667 | 2023/24 Integrated Transport Block 1st Quarter | œ549,500.00 | BA14 4DS |
Department for Transport | Department for Transport | 19/04/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000001671 | # | œ547,014.00 | SE1 9SG |
Department For Transport | National Highways | 06/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD | 901245 | Renewals of Roads | œ546,497.31 | AL2 2DD |
Department for Transport | High Speed Two (HS2) Limited | 25/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | œ546,064.84 | # |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2024.P2 P02 23/24 NRC Contract Payment (C | œ541,779.92 | M1 6LT |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 902553 | RIS 2 Schemes | œ539,356.96 | LS15 8GB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000001627 | 2023/24 Integrated Transport Block 1st Quarter | œ535,000.00 | SO14 7LY |
Department For Transport | National Highways | 25/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 903500 | RIS 2 Schemes | œ533,400.00 | EC3V 0BG |
Department For Transport | National Highways | 06/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 901112 | Operate Roads PFI Management Cost | œ531,324.29 | EN6 3NP |
Department for Transport | Department for Transport | 18/04/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000001505 | # | œ529,146.81 | B2 2PF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000001709 | 2023/24 Pothole Fund 1st Quarter | œ528,250.00 | NN16 8TL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000001695 | "MG Motor PICG March 2023 #527,500" | œ527,500.00 | B31 2BQ |
Department for Transport | Driver & Vehicle Licensing Agency | 30/04/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000001069 | # | œ527,280.00 | NP10 8UH |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P2 CHT_NRC_PCPCap_2402 - THE CHILTER | œ525,017.00 | HP19 8EZ |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 902366 | Renewals of Roads | œ524,414.86 | KT18 5BW |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 901432 | RIS 1 Schemes | œ524,262.27 | GU14 7BF |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000538 | # | œ523,122.80 | REDACTED |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000002298 | Derbyshire County Council | œ520,480.50 | DE4 3AH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002356 | # | œ517,854.62 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000001645 | 2023/24 Highways Maintenance Needs 1st Quarter | œ517,750.00 | MK42 9AP |
Department for Transport | High Speed Two (HS2) Limited | 24/04/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | œ512,746.61 | # |
Department for Transport | Department for Transport | 03/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | TELFORD & WRECKIN COUNCIL | 2000000104 | Telford and Wrekin DC ORCS 2223 75% Payment | œ512,527.50 | TF3 4NT |
Department For Transport | National Highways | 24/04/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 902848 | Corporate Support Services | œ511,414.75 | CV34 5AH |
Department for Transport | Department for Transport | 20/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000001811 | "PIVG Ford February 2023 #510,000" | œ510,000.00 | SS15 6EE |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901942 | Renewals of Structures | œ508,194.00 | OX4 4DQ |
Department for Transport | Department for Transport | 13/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000001147 | Fulcrum BioEnergy AFF MS01 | œ504,909.69 | EC2V 6DN |
Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000036578 | # | œ504,887.02 | SL1 4LZ |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Provision for CFO special project | œ502,596.00 | # |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ501,964.23 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002391 | # | œ501,017.40 | REDACTED |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 902001 | Renewals of Roads | œ500,868.19 | OX9 3XA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000001664 | 2023/24 Integrated Transport Block 1st Quarter | œ500,750.00 | CW1 2JZ |
Department for Transport | Department for Transport | 24/04/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000001969 | # | œ500,615.40 | SA6 7JL |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | STAFFORDSHIRE COUNTY COUNCIL | # | Trent - Sow Environment Enhancement Measures | œ500,000.00 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED AUTHORITY | 2000002489 | West of England Combined Authority | œ497,403.50 | BS1 6EW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000001587 | 2023/24 Integrated Transport Block 1st Quarter | œ496,500.00 | DT1 1XJ |
Department for Transport | Department for Transport | 06/04/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000000632 | # | œ496,402.80 | W1T 4DF |
Department For Transport | National Highways | 26/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 903546 | Renewals of Structures | œ496,246.79 | RH2 9PY |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000559 | # | œ496,220.62 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2024.P2 Project Oval Payment - Trenitali | œ493,313.00 | EC3A 7BR |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000001666 | 2023/24 Integrated Transport Block 1st Quarter | œ492,500.00 | CH34 9DB |
Department for Transport | Driver & Vehicle Licensing Agency | 25/04/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000002115 | # | œ491,673.60 | PO15 5RX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000001600 | 2023/24 Integrated Transport Block 1st Quarter | œ489,750.00 | PL1 2AA |
Department for Transport | High Speed Two (HS2) Limited | 19/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | œ487,970.92 | # |
Department for Transport | Maritime and Coastguard Agency | 05/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233123357 | RNIR023 - Butt of Lewis | œ485,904.74 | CV34 5AH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000001608 | 2023/24 Highways Maintenance Needs 1st Quarter | œ485,500.00 | SN1 2JH |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 901122 | Safety | œ485,087.05 | TS23 1PX |
Department for Transport | Driver & Vehicle Licensing Agency | 06/04/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000000553 | # | œ483,488.57 | SE1 1TE |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001301 | # | œ481,460.16 | REDACTED |
Department for Transport | DVSA | 03/04/2023 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100008770 | MANAGED SERVICES CORE - FEB 23 | œ480,756.31 | # |
Department for Transport | Driver & Vehicle Licensing Agency | 10/04/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000036240 | # | œ480,145.38 | SL1 4LZ |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001993 | Renewals of Roads | œ478,551.20 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000537 | # | œ475,975.98 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000001617 | 2023/24 Highways Maintenance Needs 1st Quarter | œ475,000.00 | NE8 1HH |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000002505 | 2401 Wk3 2024.P1 England Only Services_P2401 - Wal | œ474,520.53 | CF10 3NQ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000554 | # | œ474,315.89 | REDACTED |
Department for Transport | British Transport Police | 26/04/2023 | Improvement Works (Non Cap) | Strategy & Change Projs - Disc | Mitie Fm Limited | 558954 | Improvement Works (Non Cap) | œ471,471.46 | B37 7HQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000001650 | 2023/24 Highways Maintenance Needs 1st Quarter | œ470,750.00 | NE1 8QH |
Department For Transport | National Highways | 26/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FORD MOTOR COMPANY LIMITED | 903591 | Customer Operations Traffic Management | œ469,503.72 | CM13 3BW |
Department for Transport | High Speed Two (HS2) Limited | 21/04/2023 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | œ468,824.89 | # |
Department for Transport | High Speed Two (HS2) Limited | 28/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems ? Early GRIP 5 - Stage 1 Remit | œ466,809.88 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000001620 | 2023/24 Integrated Transport Block 1st Quarter | œ466,250.00 | PO1 2AL |
Department for Transport | High Speed Two (HS2) Limited | 20/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ464,008.23 | # |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 902013 | Renewals of Roads | œ462,781.97 | KT18 5BW |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 903819 | Renewals of Roads | œ462,278.49 | B37 7BQ |
Department for Transport | Department for Transport | 17/04/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000001398 | "PIVG Citroen March 2023 #461,000" | œ461,000.00 | CV3 1ND |
Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000000266 | # | œ460,686.89 | HU10 6DN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000001615 | 2023/24 Highways Maintenance Needs 1st Quarter | œ460,250.00 | RG40 1JW |
Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002443 | # | œ459,097.64 | S49 1PF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000001584 | 2023/24 Integrated Transport Block 1st Quarter | œ456,250.00 | DE1 2FS |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000461 | # | œ456,188.39 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000001581 | 2023/24 Highways Maintenance Needs 1st Quarter | œ454,750.00 | BN1 1JE |
Department for Transport | Department for Transport | 27/04/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000002655 | 2402 Wk4 2023.P13 NRC Season Ticket Suspense Adjus | œ454,394.35 | SN1 1HL |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159002011 | Renewals of Roads | œ453,301.43 | B37 7YB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000001594 | 2023/24 Highways Maintenance Needs 1st Quarter | œ453,000.00 | LE1 1FZ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000494 | # | œ452,618.07 | REDACTED |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 903060 | Renewals of Roads | œ449,503.02 | ST19 5DJ |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000002361 | Hampshire County Council | œ445,809.50 | SO23 8UQ |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | Business Rates | P40700 - Facilities | LONDON BOROUGH OF CAMDEN | # | 1ST F THE PODIUM 1 EVERSHOLT STREET LONDON NW1 1BA Details for period 01/04/2023 to 31/03/2024 NON DOMESTIC RATE | œ444,220.00 | # |
Department For Transport | National Highways | 26/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 903708 | Customer Operations Traffic Management | œ443,003.79 | HP2 7AH |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000540 | # | œ442,348.05 | REDACTED |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 902789 | Renewals of Roads | œ442,344.05 | PR26 7UX |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000484 | # | œ441,279.49 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000001626 | 2023/24 Highways Maintenance Needs 1st Quarter | œ441,250.00 | ME4 4TR |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002396 | # | œ439,956.22 | REDACTED |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 902894 | Safety | œ436,533.98 | RH12 2RW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000001708 | 2023/24 Integrated Transport Block 1st Quarter | œ434,250.00 | NN1 1ED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000001673 | 2023/24 Integrated Transport Block 1st Quarter | œ433,250.00 | FY3 7HW |
Department for Transport | DVSA | 12/04/2023 | AGENTS FEES | SENIOR TRAFFIC COMM | DEPARTMENT FOR TRANSPORT | 5100000184 | MANAGEMENT ACCOUNTANT | œ430,173.91 | # |
Department For Transport | National Highways | 14/04/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008152030695 | Routine Maintenance | œ429,474.69 | OX4 4DQ |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Investigo Ltd | 902610 | Renewals of Technology | œ428,040.00 | E1 6EG |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 902742 | RIS 2 Schemes | œ428,030.15 | M2 5JB |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 902744 | RIS 2 Schemes | œ428,029.00 | M2 5JB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000539 | # | œ428,004.52 | REDACTED |
Department for Transport | British Transport Police | 26/04/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 558958 | Building maintainence and cleaning fees for BTP sites | œ427,805.22 | B37 7HQ |
Department for Transport | DVSA | 17/04/2023 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000525 | DVSA-TO-56 FM SURVEYS AND CONDITION REPORTS | œ427,575.61 | # |
Department for Transport | Department for Transport | 27/04/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P1 Reversal - CHT_NRC_Season Ticket | œ424,182.89 | HP19 8EZ |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P2 CHT_East West Rail_RP2402 - THE C | œ420,000.00 | HP19 8EZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000001659 | 2023/24 Integrated Transport Block 1st Quarter | œ419,750.00 | ST4 4TS |
Department for Transport | Department for Transport | 13/04/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000000979 | # | œ414,883.53 | BT7 1NT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000001647 | 2023/24 Integrated Transport Block 1st Quarter | œ413,250.00 | HU17 9BA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000001659 | 2023/24 Highways Maintenance Needs 1st Quarter | œ412,750.00 | ST4 4TS |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002325 | # | œ412,002.99 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000001657 | 2023/24 Integrated Transport Block 1st Quarter | œ409,500.00 | SY2 6ND |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000494 | # | œ407,861.44 | REDACTED |
Department for Transport | Maritime and Coastguard Agency | 19/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233124060 | RNIR064 - Hengistbury Head | œ406,288.72 | CV34 5AH |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002354 | # | œ404,747.05 | REDACTED |
Department for Transport | British Transport Police | 26/04/2023 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 558950 | Auc - Leasehold Improvements | œ404,612.34 | B37 7HQ |
Department For Transport | National Highways | 04/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650073646561652 | Complex Schemes | œ404,076.29 | EN1 1TH |
Department For Transport | National Highways | 17/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901928 | Protocol SRC (Severn River Crossing) | œ403,589.16 | OX4 4DQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000001600 | 2023/24 Highways Maintenance Needs 1st Quarter | œ403,250.00 | PL1 2AA |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000001596 | 2023/24 Pothole Fund 1st Quarter | œ402,000.00 | MK9 3EE |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000001626 | 2023/24 Integrated Transport Block 1st Quarter | œ400,500.00 | ME4 4TR |
Department For Transport | National Highways | 03/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 900399 | RIS 3 Development | œ399,509.22 | B4 6AT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000001601 | 2023/24 Integrated Transport Block 1st Quarter | œ398,000.00 | RG1 2LU |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2024.P2 Project Oval Payment - THE CHILT | œ397,969.00 | HP19 8EZ |
Department for Transport | Department for Transport | 03/04/2023 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000000111 | # | œ397,500.00 | NR7 0HS |
Department for Transport | Maritime and Coastguard Agency | 25/04/2023 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233122987 | Quarterly Corporate IT Maintenance Infrastructure Service Programme charges | œ396,664.22 | NN12 7LS |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000001583 | 2023/24 Integrated Transport Block 1st Quarter | œ395,500.00 | Y01 7WH |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 903827 | Corporate Support Services | œ394,983.33 | SG8 6DP |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 901692 | RIS 2 Schemes | œ394,969.31 | G2 7HX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000001583 | 2023/24 Highways Maintenance Needs 1st Quarter | œ393,750.00 | Y01 7WH |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000484 | # | œ392,370.89 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000001598 | 2023/24 Highways Maintenance Needs 1st Quarter | œ391,500.00 | NE27 0BY |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WILTSHIRE COUNTY COUNCIL | 2000002479 | Wiltshire County Council | œ390,764.50 | BA14 8JN |
Department For Transport | National Highways | 03/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 900578 | Renewals of Roads | œ390,707.85 | LE67 1TL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000001649 | 2023/24 Highways Maintenance Needs 1st Quarter | œ390,250.00 | HU1 2AB |
Department for Transport | Driver & Vehicle Licensing Agency | 12/04/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000000893 | # | œ389,740.04 | B908BG |
Department for Transport | Maritime and Coastguard Agency | 12/04/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233123717 | Spray aviation maintenance and management charges for March 2023 | œ389,069.78 | DE74 2SA |
Department for Transport | High Speed Two (HS2) Limited | 03/04/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | œ388,009.28 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000461 | # | œ387,703.90 | REDACTED |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103704658150042 | Renewals of Roads | œ387,368.60 | B37 7YB |
Department for Transport | British Transport Police | 26/04/2023 | Improvement Works (Non Cap) | Strategy & Change Projs - Disc | Mitie Fm Limited | 558952 | Improvement Works (Non Cap) | œ387,038.17 | B37 7HQ |
Department For Transport | National Highways | 19/04/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001449170847 | Routine Maintenance | œ386,205.05 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000000631 | CTM - March 2023 | œ385,072.45 | BD1 5HQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000001596 | 2023/24 Integrated Transport Block 1st Quarter | œ384,750.00 | MK9 3EE |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 903797 | Corporate Support Services | œ384,442.57 | NE26 6HA |
Department for Transport | DVSA | 03/04/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100000172 | SERVICE CHARGES - MARCH 2023 | œ384,380.92 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000001584 | 2023/24 Highways Maintenance Needs 1st Quarter | œ384,000.00 | DE1 2FS |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000001660 | 2023/24 Highways Maintenance Needs 1st Quarter | œ384,000.00 | NG2 3NG |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 68 MWCC C1 | œ383,767.11 | # |
Department for Transport | Driver & Vehicle Licensing Agency | 24/04/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000000379 | # | œ383,145.61 | SL1 4LZ |
Department for Transport | High Speed Two (HS2) Limited | 26/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | œ381,997.81 | # |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 901985 | Renewals of Roads | œ381,408.46 | TN14 5EL |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | œ381,206.00 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002345 | # | œ380,608.44 | REDACTED |
Department for Transport | DVSA | 18/04/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000447 | MOT RENEWAL - MARCH 2023 | œ378,373.10 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000001614 | 2023/24 Highways Maintenance Needs 1st Quarter | œ377,750.00 | SL6 1RF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000001611 | 2023/24 Integrated Transport Block 1st Quarter | œ376,250.00 | WA1 1BN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000001651 | 2023/24 Integrated Transport Block 1st Quarter | œ372,500.00 | DN35 8LN |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001980 | Renewals of Roads | œ372,067.10 | B37 7YB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000002309 | Norfolk County Council | œ371,997.00 | NR1 2UG |
Department for Transport | Driver & Vehicle Licensing Agency | 03/04/2023 | IT Equipment Capital Cost | Information Services | COMPUTACENTER (UK) LIMITED | 2000035515 | # | œ370,818.77 | AL10 9TW |
Department for Transport | Department for Transport | 04/04/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000246 | Mobility Centres 2022-23 Q1 | œ369,102.00 | B8 1AU |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | œ368,226.47 | # |
Department for Transport | High Speed Two (HS2) Limited | 17/04/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ367,837.87 | # |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001740535118 | Renewals of Roads | œ367,318.62 | SG19 2BD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000001595 | 2023/24 Integrated Transport Block 1st Quarter | œ367,250.00 | LU1 2BQ |
Department For Transport | National Highways | 14/04/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139211942902536 | Routine Maintenance | œ367,000.00 | SG19 2BD |
Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2023 | Plant & Machinery Capital Cost | Operations | Exela Technologies Limited | 2000035970 | # | œ366,421.30 | TW20 9AB |
Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2023 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000000281 | # | œ365,500.00 | SW1H 0NB |
Department for Transport | DVSA | 06/04/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | BIRMINGHAM KINGSTANDING - CONSTRUCTION C | KIER SERVICES LIMITED | 5100000214 | 007 CERTIFICATE-BIRMINGHAM | œ363,754.26 | # |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 903984 | Carbon | œ363,569.37 | NG9 6DG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000001619 | 2023/24 Pothole Fund 1st Quarter | œ361,000.00 | DN16 1AB |
Department for Transport | Maritime and Coastguard Agency | 18/04/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233123963 | MCA EOS additional fee April 2023 | œ360,000.00 | NW9 6LB |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 902370 | Feasibility | œ358,811.61 | EN11 9BX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000001616 | 2023/24 Integrated Transport Block 1st Quarter | œ358,750.00 | BB1 7DY |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000468 | # | œ357,439.68 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000001591 | 2023/24 Integrated Transport Block 1st Quarter | œ357,250.00 | PO30 1UD |
Department for Transport | Department for Transport | 03/04/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000000086 | # | œ356,377.92 | SE1 0SW |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301943372273 | Renewals of Roads | œ355,809.75 | LE67 1TL |
Department for Transport | DVSA | 18/04/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100000519 | PHASE 2 COMMERCIAL SERVICES. | œ355,769.50 | # |
Department for Transport | DVSA | 26/04/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | FLYFORM LIMITED | 5100000636 | SERVICENOW - 15.05.23 - 14.05.24 | œ354,390.68 | # |
Department For Transport | National Highways | 06/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901222 | Renewals of Roads | œ353,481.41 | SW1V 1LQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000001658 | 2023/24 Integrated Transport Block 1st Quarter | œ353,000.00 | SS2 6AN |
Department For Transport | National Highways | 18/04/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296534 | RIS 1 Schemes | œ351,879.24 | SE1 2AU |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000544 | # | œ350,975.04 | REDACTED |
Department for Transport | Department for Transport | 27/04/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000002640 | # | œ350,000.00 | RH6 0YR |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000001668 | 2023/24 Pothole Fund 1st Quarter | œ349,750.00 | SG17 5TQ |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 902510 | Renewals of Roads | œ349,643.15 | B37 7BQ |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 902074 | Renewals of Roads | œ349,491.53 | TN14 5EL |
Department For Transport | National Highways | 26/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 903534 | Walkers, Cyclists and Horse Riders | œ348,548.78 | RH2 9PY |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North Yorkshire Council | 2000002368 | North Yorkshire County Council | œ347,285.00 | DL7 8AL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000001608 | 2023/24 Integrated Transport Block 1st Quarter | œ347,250.00 | SN1 2JH |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 901402 | RIS 2 Schemes | œ346,836.59 | KT10 9TA |
Department for Transport | Maritime and Coastguard Agency | 05/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233123645 | RNIR155 - West Torr | œ346,432.26 | CV34 5AH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000001651 | 2023/24 Highways Maintenance Needs 1st Quarter | œ346,000.00 | DN35 8LN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000001609 | 2023/24 Highways Maintenance Needs 1st Quarter | œ345,750.00 | RM17 6LT |
Department For Transport | National Highways | 28/04/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 904192 | Corporate Support Services | œ345,512.48 | YO42 1NS |
Department For Transport | National Highways | 25/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 903292 | Renewals of Structures | œ345,509.51 | EN11 9BX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000001668 | 2023/24 Integrated Transport Block 1st Quarter | œ344,000.00 | SG17 5TQ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000461 | # | œ343,683.73 | REDACTED |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 902783 | Renewals of Roads | œ343,006.06 | PR26 7UX |
Department for Transport | Maritime and Coastguard Agency | 05/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233122802 | RNIR133 - Spanish Head | œ342,917.40 | CV34 5AH |
Department For Transport | National Highways | 25/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 903437 | Renewals of Technology | œ342,557.21 | BS24 7JP |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000574 | # | œ342,181.86 | REDACTED |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078005140408803 | Renewals of Structures | œ341,405.55 | SL6 4UB |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 903881 | Renewals of Roads | œ341,078.75 | BT26 6HX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000001709 | 2023/24 Integrated Transport Block 1st Quarter | œ341,000.00 | NN16 8TL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000001604 | 2023/24 Integrated Transport Block 1st Quarter | œ340,000.00 | SL1 3UF |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transport for Greater Manchester | 2000002523 | 2401 Wk3 2024.P1 Through Ticketing Grant (TTG): 20 | œ340,000.00 | M1 3BG |
Department for Transport | Maritime and Coastguard Agency | 21/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233124181 | RNIR110 - Rhiw | œ339,042.55 | CV34 5AH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000001612 | 2023/24 Pothole Fund 1st Quarter | œ338,500.00 | RG14 2AF |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 901330 | RIS 3 Development | œ336,370.22 | CF3 0EY |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002436 | Leicestershire County Council | œ336,014.50 | LE3 8RB |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901398 | RIS 2 Schemes | œ334,611.97 | SW1V 1LQ |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505843365282 | Renewals of Roads | œ334,508.31 | DE55 5JY |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000001616 | 2023/24 Highways Maintenance Needs 1st Quarter | œ334,500.00 | BB1 7DY |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | œ333,159.97 | # |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001308 | # | œ331,951.94 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000001603 | 2023/24 Highways Maintenance Needs 1st Quarter | œ330,750.00 | LE15 6HP |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2023.P13 CHT_East West Rail_RP2313 Adj. - | œ330,000.00 | HP19 8EZ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002355 | # | œ328,341.77 | REDACTED |
Department For Transport | National Highways | 27/04/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 903798 | Corporate Support Services | œ328,045.57 | NE26 6HA |
Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000000375 | # | œ327,782.40 | PO15 5RX |
Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000002444 | # | œ326,354.82 | LS1 4JB |
Department For Transport | National Highways | 06/04/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 901183 | Corporate Support Lands | œ324,831.87 | W1G 0BG |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001449170267 | Winter Maintenance - Assets | œ323,855.06 | B37 7YB |
Department For Transport | National Highways | 20/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077604443509169 | Routine Maintenance | œ323,620.83 | CB25 9PG |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000478 | # | œ323,158.08 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 27/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 6 to 8 - Early procurement of UTX works and long lead materials - Stage 2 Remit | œ322,887.60 | # |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001459002047 | Renewals of Roads | œ321,770.69 | B37 7YB |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902118 | Renewals of Roads | œ321,639.32 | SW1V 1LQ |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 901244 | RIS 1 Schemes | œ321,442.10 | AL2 2DD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000001733 | 2023/24 Integrated Transport Block 1st Quarter | œ320,750.00 | CA1 1RD |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000001732 | 2023/24 Integrated Transport Block 1st Quarter | œ320,750.00 | LA9 4UF |
Department for Transport | DVSA | 03/04/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | BJSS LIMITED | 5100008622 | CORE TEAM MILESTONE 24TH MARCH 2023. | œ319,267.00 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000497 | # | œ317,251.04 | REDACTED |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 902718 | Renewals of Structures | œ317,179.90 | RH2 9PY |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000001597 | 2023/24 Pothole Fund 1st Quarter | œ315,000.00 | BS23 1UJ |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 902366 | Safety | œ314,809.98 | KT18 5BW |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000522 | # | œ314,455.05 | REDACTED |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159002043 | Renewals of Roads | œ313,048.51 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000514 | # | œ312,330.48 | REDACTED |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233124214 | Search and rescue services - Flying and fuel charge Sumburgh March 2023 | œ311,621.18 | RH1 5JZ |
Department For Transport | National Highways | 18/04/2023 | ICT Other costs | DIGITAL SERVICES | BT REDCARE (NON CIS) TELECOM CHARGES | 901994 | Corporate Support Services | œ311,538.88 | NW9 6LB |
Department for Transport | Department for Transport | 25/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Dacorum Borough Council | 2000002230 | Dacorum BC ORCS 75% payment | œ311,520.00 | HP1 1HH |
Department For Transport | National Highways | 18/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 902002 | Landscape | œ310,411.52 | YO51 9HY |
Department For Transport | National Highways | 19/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260102140535090 | Routine Maintenance | œ309,880.44 | SG19 2BD |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 902187 | Renewals of Roads | œ309,557.38 | NG9 6DG |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716043360171 | Renewals of Roads | œ309,471.22 | CB25 9PG |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 904291 | Corporate Support Services | œ309,446.10 | ST1 5UB |
Department for Transport | Department for Transport | 20/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOR. BARKING & DAGENHAM | 2000001792 | LB Barking and Dagenham ORCS 2223 75% Payment | œ308,917.50 | RM10 7BN |
Department for Transport | Department for Transport | 03/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF HARROW | 2000000093 | LB Harrow ORCS 2223 75% Payment | œ308,205.00 | HA1 2XA |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000488 | # | œ307,989.08 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 07/04/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | œ306,661.28 | # |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 901911 | Renewals of Roads | œ305,876.19 | LE67 1TL |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 902648 | Feasibility | œ302,657.20 | WD24 4WW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000001663 | 2023/24 Pothole Fund 1st Quarter | œ300,750.00 | BH2 6DY |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Business Services | P40021 - Construction Engineering | Digital Catapult Services Ltd | # | Digital Catapult Framework | œ300,000.00 | # |
Department For Transport | National Highways | 24/04/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 902905 | Operate Roads PFI Service Payments | œ300,000.00 | OX16 3YT |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | œ299,057.27 | # |
Department for Transport | High Speed Two (HS2) Limited | 18/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | ACD | œ298,895.24 | # |
Department for Transport | DVSA | 25/04/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000625 | CORE CI TEAM MARCH 2023 | œ298,676.07 | # |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716043353049 | Renewals of Roads | œ298,434.66 | CB25 9PG |
Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000001343 | # | œ298,085.47 | PO6 3AU |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 902002 | Renewals of Roads | œ297,995.41 | YO51 9HY |
Department for Transport | Department for Transport | 03/04/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000000087 | # | œ296,100.00 | SW1W 0EB |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002351 | # | œ295,930.96 | REDACTED |
Department For Transport | National Highways | 25/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 903363 | Technology Maintenance | œ295,851.53 | CV34 5AH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000001627 | 2023/24 Highways Maintenance Needs 1st Quarter | œ295,500.00 | SO14 7LY |
Department for Transport | Department for Transport | 04/04/2023 | Research Grant-PS | DG Roads and Local Group | BRAKE | 2000000238 | NRVS Grant | œ295,000.00 | HD1 2XZ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000001646 | 2023/24 Highways Maintenance Needs 1st Quarter | œ295,000.00 | RG12 1AQ |
Department for Transport | British Transport Police | 26/04/2023 | Improvement Works (Non Cap) | Strategy & Change Projs - Disc | Mitie Fm Limited | 558949 | Improvement Works (Non Cap) | œ293,964.04 | B37 7HQ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000488 | # | œ293,934.02 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 03/04/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | œ292,871.22 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000001619 | 2023/24 Integrated Transport Block 1st Quarter | œ292,000.00 | DN16 1AB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000001645 | 2023/24 Integrated Transport Block 1st Quarter | œ290,500.00 | MK42 9AP |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000518 | # | œ290,265.14 | REDACTED |
Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2023 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000035093 | # | œ289,861.48 | NG1 2FS |
Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002443 | # | œ289,749.34 | S49 1PF |
Department For Transport | National Highways | 03/04/2023 | Consultants Costs | MAJOR PROJECTS | OVE ARUP & PARTNERS | 900616 | Operate S274/S278 | œ288,952.66 | NE1 3PL |
Department For Transport | National Highways | 26/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 903590 | Renewals of Roads | œ288,582.93 | DE55 5JY |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 901357 | RIS 1 Schemes | œ288,290.66 | NP7 9PE |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001283 | # | œ287,524.91 | REDACTED |
Department For Transport | National Highways | 19/04/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000749166091 | Routine Maintenance | œ287,000.00 | B37 7YB |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 901968 | Renewals of Roads | œ285,258.88 | B37 7YB |
Department For Transport | National Highways | 25/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 903291 | Renewals of Structures | œ285,217.25 | EN11 9BX |
Department for Transport | Maritime and Coastguard Agency | 26/04/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233124386 | 12 month manufacturer hardware and technical support for Cisco / Net App | œ284,739.30 | CV34 5AH |
Department For Transport | National Highways | 14/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GRIFFITHS FARRANS JV | 901748 | Renewals of Technology | œ282,002.12 | NP7 9PE |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002294 | Gloucestershire County Council | œ280,688.00 | GL1 2TJ |
Department For Transport | National Highways | 27/04/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 903947 | Corporate Support Services | œ280,355.14 | Austria |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 902614 | Renewals of Roads | œ280,030.84 | PR26 7UX |
Department for Transport | Maritime and Coastguard Agency | 20/04/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233124077 | Fixed Total Facilities Management (TFM) costs | œ279,660.94 | SE1 9SG |
Department for Transport | High Speed Two (HS2) Limited | 12/04/2023 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | CR015 - C3 - Two week timeline extension | œ278,874.10 | # |
Department For Transport | National Highways | 24/04/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 902895 | Operate General Management Costs | œ278,854.80 | SO30 2PA |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 901401 | RIS 2 Schemes | œ278,840.46 | SG19 2BD |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 901435 | RIS 1 Schemes | œ277,790.55 | WC2A 1AF |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 902763 | Renewals of Roads | œ277,603.45 | CV21 2DW |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000522 | # | œ276,187.30 | REDACTED |
Department for Transport | Maritime and Coastguard Agency | 26/04/2023 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233124365 | Falmouth MRCC construction costs | œ276,034.20 | SE1 9SG |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 902812 | RIS 2 Schemes | œ275,870.32 | EC3V 0BG |
Department for Transport | Department for Transport | 21/04/2023 | Research | DG High Speed Rail Group | TELEFONICA UK LIMITED | 2000001885 | # | œ275,000.00 | SL1 4DX |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000463 | # | œ274,748.76 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000463 | # | œ274,328.68 | REDACTED |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000002463 | Suffolk County Council | œ271,697.50 | IP1 2BX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000001622 | 2023/24 Pothole Fund 1st Quarter | œ271,000.00 | TF3 4NT |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000002680 | 2402 Wk4 2024.P2 Project Oval Payment - SE Trains | œ270,695.00 | SW1H 9EA |
Department for Transport | British Transport Police | 19/04/2023 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 558584 | BTP Vehicle maintenance of fleet | œ269,785.20 | OX5 2YS |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 902459 | Cultural Heritage | œ269,698.06 | WD3 9SW |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 903092 | Carbon | œ269,623.93 | S61 1EE |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000001648 | 2023/24 Integrated Transport Block 1st Quarter | œ269,250.00 | HR4 0XH |
Department For Transport | National Highways | 17/04/2023 | Consultants Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901927 | Protocol SRC (Severn River Crossing) | œ268,973.12 | OX4 4DQ |
Department for Transport | British Transport Police | 19/04/2023 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 558564 | Vehicle Maint & Servicing | œ268,609.20 | OX5 2YS |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000001621 | 2023/24 Highways Maintenance Needs 1st Quarter | œ268,500.00 | NE33 2RL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000001610 | 2023/24 Integrated Transport Block 1st Quarter | œ267,750.00 | TQ1 3DS |
Department For Transport | National Highways | 14/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901724 | Feasibility | œ266,813.23 | SW1V 1LQ |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 904012 | Corporate Support Other | œ264,715.80 | SG8 6DP |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000002675 | 2402 Wk4 2023.P13 Pre-NRC Revenue_P2313 - Abellio | œ264,437.05 | EC4A 3AG |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 902787 | Renewals of Structures | œ263,526.57 | B37 7BQ |
Department for Transport | DVSA | 20/04/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000472 | FINANCE & RELEASE SUPPORT T&M OCT-JUNE 2023. | œ263,433.73 | # |
Department for Transport | Department for Transport | 26/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NEXUS (TYNE & WEAR) | 2000002522 | 2401 Wk3 2024.P1 Rail Admin Grant: 2023-24 - Nexu | œ263,000.00 | NE1 4AX |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000536 | # | œ262,895.99 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000536 | # | œ262,363.70 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000001671 | # | œ261,812.00 | SE1 9SG |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 903896 | Renewals of Roads | œ260,994.76 | B37 7YB |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233123710 | Radio Network Infrastructure Replacement Programme (RNIR) monthly rental charges for March 2023 | œ260,556.58 | CV34 5AH |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | # | Meaford & Moreton | œ260,315.75 | # |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233124293 | Emergency Towage Vessel (ETV) charter hire costs for March 2023 | œ259,935.00 | 80133 |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000001606 | 2023/24 Pothole Fund 1st Quarter | œ259,500.00 | SR2 7DN |
Department for Transport | Maritime and Coastguard Agency | 21/04/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233124180 | RNIR158 - Wideford Hill | œ258,204.08 | CV34 5AH |
Department for Transport | Maritime and Coastguard Agency | 05/04/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233123316 | Mobilisation costs for Infrastructure agreement - Milestone 1 and 2 | œ257,777.00 | CV34 5AH |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001991 | Renewals of Roads | œ256,569.35 | B37 7YB |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305843237871 | Renewals of Roads | œ256,094.67 | ST19 5DJ |
Department for Transport | Maritime and Coastguard Agency | 20/04/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233124075 | Billable contract maintenance and management works carried out for estates | œ255,949.94 | SE1 9SG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000001601 | 2023/24 Highways Maintenance Needs 1st Quarter | œ255,250.00 | RG1 2LU |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 902738 | RIS 2 Schemes | œ254,155.23 | M2 5JB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000001610 | 2023/24 Highways Maintenance Needs 1st Quarter | œ252,750.00 | TQ1 3DS |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 902599 | Renewals of Roads | œ252,514.23 | ST19 5DJ |
Department For Transport | National Highways | 26/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 903584 | Biodiversity | œ252,304.76 | LD8 2UH |
Department For Transport | National Highways | 26/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | RAILWAY HERITAGE TRUST | 903558 | Protocol HRE | œ252,000.00 | NW1 2DN |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000529 | # | œ251,939.30 | REDACTED |
Department For Transport | National Highways | 25/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 903230 | Renewals of Roads | œ251,761.79 | RH12 2RW |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000498 | # | œ251,256.88 | REDACTED |
Department For Transport | National Highways | 25/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 903249 | Renewals of Structures | œ250,819.76 | SG19 2BD |
Department For Transport | National Highways | 06/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 901170 | Technology Maintenance | œ250,780.56 | CV34 5AH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000001611 | 2023/24 Pothole Fund 1st Quarter | œ250,750.00 | WA1 1BN |
Department For Transport | National Highways | 17/04/2023 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 901824 | Corporate Support Other | œ250,000.00 | N1 9RL |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000001620 | 2023/24 Highways Maintenance Needs 1st Quarter | œ248,000.00 | PO1 2AL |
Department for Transport | DVSA | 18/04/2023 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100000194 | SERVICES LOCATION CHARGES JAN - MAR 2023 | œ247,888.16 | # |
Department For Transport | National Highways | 05/04/2023 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 901023 | Operate Roads PFI Management Cost | œ247,875.18 | WC2A 1AF |
Department for Transport | British Transport Police | 12/04/2023 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 557509 | Purchase Uniform | œ247,653.53 | MK10 1ZP |
Department For Transport | National Highways | 24/04/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 902837 | Corporate Support Services | œ247,107.98 | CV34 5AH |
Department for Transport | Department for Transport | 04/04/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000000255 | # | œ247,017.10 | HU10 6DN |
Department for Transport | High Speed Two (HS2) Limited | 25/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe Southern Connection commissioning GRIP 4 stages 4 & 5 design | œ246,882.28 | # |
Department For Transport | National Highways | 27/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | SOFTCAT LTD | 903826 | Corporate Support Services | œ245,885.00 | SL7 1TB |
Department for Transport | Maritime and Coastguard Agency | 12/04/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233123676 | Corporate Travel Management charges for travel and accommodation booked in March 2023 | œ245,294.81 | BD1 5HQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000001597 | 2023/24 Integrated Transport Block 1st Quarter | œ245,000.00 | BS23 1UJ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000001609 | 2023/24 Integrated Transport Block 1st Quarter | œ244,750.00 | RM17 6LT |
Department For Transport | National Highways | 18/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 902076 | Safety | œ243,925.19 | TF11 9JB |
Department For Transport | National Highways | 06/04/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 901107 | Customer Operations Traffic Management | œ243,211.74 | OX4 4DQ |
Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000001157 | # | œ242,651.40 | B31 2UQ |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001294 | # | œ242,257.21 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000001658 | 2023/24 Highways Maintenance Needs 1st Quarter | œ241,500.00 | SS2 6AN |
Department for Transport | High Speed Two (HS2) Limited | 04/04/2023 | AUC - Phase 2B | 000000 AUC - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | Phase 2b Delivery Strategy Support Services (2022) HS2/2595-PwC | œ241,092.00 | # |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000002675 | 2402 Wk4 2024.P2 NRC ICP - Capex_P2402 - Abellio E | œ240,525.64 | EC4A 3AG |
Department for Transport | Department for Transport | 03/04/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000000086 | # | œ239,762.20 | SE1 0SW |
Department for Transport | Department for Transport | 03/04/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000000086 | # | œ239,705.04 | SE1 0SW |
Department for Transport | Department for Transport | 17/04/2023 | IT Ser Running Costs | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000001400 | # | œ238,873.67 | NG11 7EP |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 902690 | Renewals of Roads | œ238,858.50 | PR26 7UX |
Department for Transport | Maritime and Coastguard Agency | 12/04/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233123802 | Radio Network Infrastructure Replacement Programme (RNIR) monthly rental charges for February 2023 | œ238,422.50 | CV34 5AH |
Department for Transport | Department for Transport | 03/04/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000000108 | # | œ237,897.52 | RH6 0YR |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 903940 | Renewals of Roads | œ237,676.65 | RH12 2RW |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000500 | # | œ237,565.77 | REDACTED |
Department for Transport | Department for Transport | 11/04/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000000754 | Port Infrastructure Fund Payment 71 | œ237,537.80 | WC2E 9ES |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233124223 | Search and rescue services - Flying and fuel charge St Athan March 2023 | œ237,518.64 | RH1 5JZ |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145604241425349 | Renewals of Roads | œ237,438.72 | B37 7BQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000001595 | 2023/24 Highways Maintenance Needs 1st Quarter | œ237,250.00 | LU1 2BQ |
Department for Transport | Department for Transport | 03/04/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BABERGH DC | 2000000060 | Babergh and Mid Suffolk 75% ORCS payment | œ237,232.50 | IP7 6SJ |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901797 | Renewals of Structures | œ237,222.00 | OX4 4DQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000001622 | 2023/24 Integrated Transport Block 1st Quarter | œ236,500.00 | TF3 4NT |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000001645 | 2023/24 Pothole Fund 1st Quarter | œ234,250.00 | MK42 9AP |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 901949 | Renewals of Roads | œ233,244.04 | TN14 5EL |
Department for Transport | Department for Transport | 27/04/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000002640 | # | œ232,408.00 | RH6 0YR |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2021.P13 Disallowable Costs Reversed_26-3 | œ232,000.00 | B4 6GA |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000002465 | West Sussex County Council | œ231,822.50 | PO19 1RQ |
Department for Transport | Department for Transport | 19/04/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000001723 | # | œ231,762.00 | E14 5GP |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233124218 | Search and rescue services - Flying and fuel charge Lee-on-Solent March 2023 | œ231,437.18 | RH1 5JZ |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | œ229,752.08 | # |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903540619228 | #N/A | œ229,619.57 | SG19 2BD |
Department For Transport | National Highways | 28/04/2023 | Consultants Costs | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 904213 | Business Services General | œ229,500.00 | SE1 2AF |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000002370 | Nottinghamshire County Council | œ229,455.00 | NG2 7QP |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233124329 | Aerial Surveillance Services charges for March 2023 | œ229,300.90 | NN6 0BN |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000001612 | 2023/24 Integrated Transport Block 1st Quarter | œ229,250.00 | RG14 2AF |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001288 | # | œ229,016.11 | REDACTED |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 901403 | RIS 2 Schemes | œ228,738.96 | KT10 9TA |
Department for Transport | High Speed Two (HS2) Limited | 06/04/2023 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | Professional services in connection with "Phase 2b Procurement Support Activities" (project reference 2611) | œ228,351.60 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000498 | # | œ228,243.34 | REDACTED |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 903800 | Renewals of Roads | œ228,153.73 | B37 7YB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Warwickshire County Council | 2000002437 | Warwickshire County Council | œ227,775.00 | CV34 4RH |
Department for Transport | Department for Transport | 12/04/2023 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000000867 | # | œ227,707.20 | W1F 0UR |
Department for Transport | Department for Transport | 03/04/2023 | Support Services | DG High Speed Rail Group | High Speed Two (HS2) Limited | 2000000082 | # | œ227,095.22 | B4 6GA |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902596 | Landscape Feasibility | œ226,317.97 | SW1V 1LQ |
Department For Transport | National Highways | 17/04/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901792 | Protocol SRC (Severn River Crossing) | œ225,781.00 | OX4 4DQ |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 902119 | RIS 2 Schemes | œ225,466.29 | G2 7HX |
Department For Transport | National Highways | 17/04/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 901915 | Corporate Support Services | œ225,430.13 | N1C 4AG |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233124215 | Search and rescue services - Flying and fuel charge Stornoway March 2023 | œ225,144.15 | RH1 5JZ |
Department For Transport | National Highways | 17/04/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 901840 | Corporate Support Services | œ224,896.75 | CV34 5AH |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159000058 | Renewals of Roads | œ224,802.24 | B37 7YB |
Department for Transport | Department for Transport | 05/04/2023 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000000361 | # | œ224,281.50 | EX1 3PB |
Department For Transport | National Highways | 17/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 901806 | Renewals of Structures | œ224,243.00 | OX4 4DQ |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MILTON KEYNES BC | 2000002304 | Milton Keynes Council | œ224,178.50 | MK9 3EE |
Department For Transport | National Highways | 28/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 904201 | RIS 3 Development | œ223,908.00 | WR5 1TX |
Department for Transport | Department for Transport | 04/04/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | PWC LLP | 2000000235 | # | œ223,489.36 | WC2N 6RH |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 902295 | RIS 2 Schemes | œ223,206.10 | LS27 0NQ |
Department For Transport | National Highways | 19/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 902300 | Renewals of Roads | œ221,393.93 | DE55 5JY |
Department For Transport | National Highways | 21/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 902595 | SR13 RIP Schemes | œ221,070.20 | SW1V 1LQ |
Department For Transport | National Highways | 25/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 903501 | Environment Other | œ220,000.00 | CB3 0AP |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000001608 | 2023/24 Pothole Fund 1st Quarter | œ219,750.00 | SN1 2JH |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604258118700 | Renewals of Structures | œ219,617.97 | CR4 4TU |
Department For Transport | National Highways | 26/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 903672 | RIS 3 Development | œ219,469.04 | B4 6AT |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000474 | # | œ219,307.00 | REDACTED |
Department for Transport | DVSA | 06/04/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | BIRMINGHAM KINGSTANDING - CONSTRUCTION C | KIER SERVICES LIMITED | 5100000215 | DHS SCAPE - CERTIFICATE 006. | œ219,094.83 | # |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 901294 | RIS 2 Schemes | œ218,422.35 | WC2A 1AF |
Department For Transport | National Highways | 28/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 904278 | Renewals of Roads | œ217,688.65 | NG9 6DG |
Department For Transport | National Highways | 11/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706942897113 | Renewals of Roads | œ216,835.07 | BL6 4SB |
Department For Transport | National Highways | 18/04/2023 | ICT Other costs | DIGITAL SERVICES | VIRGIN MEDIA BUSINESS | 901979 | Corporate Support Services | œ216,793.58 | RG27 9UP |
Department For Transport | National Highways | 19/04/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001459002051 | Routine Maintenance | œ216,609.87 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000524 | # | œ216,255.35 | REDACTED |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000001617 | 2023/24 Pothole Fund 1st Quarter | œ215,000.00 | NE8 1HH |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000001614 | 2023/24 Integrated Transport Block 1st Quarter | œ214,500.00 | SL6 1RF |
Department For Transport | National Highways | 20/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076905140535088 | Routine Maintenance | œ213,634.11 | SG19 2BD |
Department for Transport | DVSA | 13/04/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900000369 | FTTS NI PAYMENT: MARCH 2023 - SR 9001044197 | œ213,418.00 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000001650 | 2023/24 Pothole Fund 1st Quarter | œ213,000.00 | NE1 8QH |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 903810 | Renewals of Roads | œ212,768.35 | RH12 2RW |
Department for Transport | Department for Transport | 27/04/2023 | Support Services | DG Aviation, Maritime and Security | HOME OFFICE SHARED SERVICE CENTRE | 100002199 | # | œ212,550.01 | NP20 9BB |
Department for Transport | Maritime and Coastguard Agency | 24/04/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233124217 | Search and rescue services - Flying and fuel charge Humberside March 2023 | œ212,129.60 | RH1 5JZ |
Department for Transport | Department for Transport | 05/04/2023 | Support Services | DG Aviation, Maritime and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000000367 | # | œ211,916.50 | EH4 1PU |
Department for Transport | Department for Transport | 14/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000001279 | # | œ211,727.20 | REDACTED |
Department For Transport | National Highways | 26/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 903532 | Renewals of Structures | œ211,202.34 | G2 7HX |
Department for Transport | Driver & Vehicle Licensing Agency | 25/04/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000002113 | # | œ210,767.20 | WA14 4PA |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGC Services | 902711 | Renewals of Structures | œ210,516.13 | LS15 8ZB |
Department for Transport | Department for Transport | 24/04/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000001977 | "EST Mar #210,214" | œ210,214.00 | SW1H 9BP |
Department for Transport | Department for Transport | 27/04/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000002654 | 2402 Wk4 2023.P13 CHT_NRC_Season Ticket Adj_2313 - | œ210,066.67 | HP19 8EZ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002414 | # | œ209,931.50 | REDACTED |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000492 | # | œ209,736.10 | REDACTED |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELTEK GB LTD | 901275 | Operate General Other | œ209,664.00 | W6 0LE |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | DELOITTE LLP | 902808 | Corporate Support Services | œ209,616.00 | MK9 1FD |
Department For Transport | National Highways | 13/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670051446583184 | Renewals of Roads | œ208,680.22 | EN1 1TH |
Department For Transport | National Highways | 28/04/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 904113 | Corporate Support Services | œ208,649.50 | GU2 7YP |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000001673 | 2023/24 Highways Maintenance Needs 1st Quarter | œ208,500.00 | FY3 7HW |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000001615 | 2023/24 Pothole Fund 1st Quarter | œ208,250.00 | RG40 1JW |
Department For Transport | National Highways | 19/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002049149531 | Routine Maintenance | œ208,104.92 | B37 7YB |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000002296 | Buckinghamshire County Council | œ207,105.00 | HP20 1UD |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2022.P13 Interest Payment_P2207-13 - West | œ206,346.90 | B4 6GA |
Department for Transport | High Speed Two (HS2) Limited | 25/04/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | PMO 22/23 | œ205,840.78 | # |
Department for Transport | Maritime and Coastguard Agency | 11/04/2023 | Civil Hydrographic Work | HydroMet | Met Office | 233123713 | UK Marine Weather Services quarterly charge - January to March 2023 | œ205,770.90 | EX1 3PB |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000001581 | 2023/24 Pothole Fund 1st Quarter | œ205,750.00 | BN1 1JE |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 902911 | Renewals of Roads | œ205,593.43 | WS7 4QF |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000001594 | 2023/24 Pothole Fund 1st Quarter | œ205,000.00 | LE1 1FZ |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008252027274 | Renewals of Roads | œ204,652.70 | OX4 4DQ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000524 | # | œ204,506.97 | REDACTED |
Department For Transport | National Highways | 06/04/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 901107 | Operate General Management Costs | œ203,747.84 | OX4 4DQ |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 901156 | Feasibility | œ203,667.11 | CR0 2EE |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | œ203,285.20 | # |
Department For Transport | National Highways | 19/04/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077604100000005 | Routine Maintenance | œ203,233.18 | CB25 9PG |
Department for Transport | DVSA | 26/04/2023 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | PHOENIX BUS TRF & DE | PWC LLP | 5100000732 | ET PWC DISCOVERY PHASE2 11/02-21/03/23 | œ203,150.31 | # |
Department For Transport | National Highways | 25/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 903439 | Renewals of Roads | œ202,714.38 | OX9 3XA |
Department for Transport | DVSA | 11/04/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | œ201,634.67 | # |
Department For Transport | National Highways | 27/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 903822 | Renewals of Roads | œ201,556.96 | B37 7BQ |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000526 | # | œ201,331.28 | REDACTED |
Department For Transport | National Highways | 18/04/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296540 | SR13 RIP Schemes | œ200,956.41 | SE1 2AU |
Department For Transport | National Highways | 11/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 901262 | RIS 1 Schemes | œ200,822.60 | WC2A 1AF |
Department for Transport | Department for Transport | 27/04/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000002668 | 2402 Wk4 2024.P2 TRU2-016 Milestone Payment (BPC) | œ200,000.00 | M1 6LT |
Department for Transport | DVSA | 21/04/2023 | IT SERVICES RUNNING COSTS | DRIVER SERVICE PLATFORM | KAINOS SOFTWARE LIMITED | 5100000160 | ALPHA JUNE 2022 (FIRST PAYMENT) | œ200,000.00 | # |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000001626 | 2023/24 Pothole Fund 1st Quarter | œ199,750.00 | ME4 4TR |
Department for Transport | Maritime and Coastguard Agency | 26/04/2023 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233124366 | Liverpool MO construction costs | œ199,636.50 | SE1 9SG |
Department for Transport | DVSA | 20/04/2023 | IT - OTHER | INFORMATION MANAGEMENT & SECURITY | FLYFORM LIMITED | 5100000585 | 15.05.2023-14.05.2024 SERVICENOW SECURITY OPERATIONS | œ199,530.00 | # |
Department for Transport | DVSA | 28/04/2023 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000801 | TRAVEL CHARGES - 01.03.2023-31.03.2023 | œ199,344.37 | # |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000505 | # | œ198,695.81 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 18/04/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | œ198,593.18 | # |
Department for Transport | DVSA | 26/04/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100000770 | MARCH 23 RENTALS - 1580 INVOICES | œ198,463.32 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime and Security | TALENT RETENTION SOLOUTIONS LTD | 2000002563 | Avaition Skills Recruitment Platform Dec Mar 22/23 | œ198,425.00 | SO24 0NL |
Department For Transport | National Highways | 06/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 901139 | RIS 2 Schemes | œ197,687.59 | G2 7HX |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 903093 | Carbon | œ197,659.29 | S61 1EE |
Department For Transport | National Highways | 19/04/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 902283 | RIS 2 Schemes | œ197,585.86 | SE1 2AF |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 901433 | RIS 1 Schemes | œ197,572.77 | G2 7HX |
Department For Transport | National Highways | 26/04/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 903782 | Corporate Support Services | œ197,009.45 | RH1 5LA |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159001986 | Renewals of Roads | œ196,749.86 | B37 7YB |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000555 | # | œ196,337.62 | REDACTED |
Department for Transport | Driver & Vehicle Licensing Agency | 09/04/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000035419 | # | œ196,237.35 | NG2 1EP |
Department For Transport | National Highways | 04/04/2023 | TA Cost AUC ? Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD296228 | RIS 2 Schemes | œ193,651.00 | SE1 2AU |
Department for Transport | Department for Transport | 06/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000000492 | # | œ193,641.05 | REDACTED |
Department For Transport | National Highways | 22/04/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904440601971 | Routine Maintenance | œ193,323.75 | SG19 2BD |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 902554 | RIS 2 Schemes | œ193,256.20 | LS15 8GB |
Department for Transport | Maritime and Coastguard Agency | 21/04/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233124175 | Panther Surge monthly charges for March 2023 | œ193,250.00 | NN6 0BN |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 901619 | Winter Maintenance - Assets | œ193,246.80 | IRELAND |
Department for Transport | Maritime and Coastguard Agency | 04/04/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233123569 | Rent payments for various MCA locations | œ193,028.66 | BS8 3JX |
Department For Transport | National Highways | 25/04/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 903429 | Corporate Support Services | œ192,815.84 | B11 2LE |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000002664 | 2402 Wk4 2024.P2 NRC Contract Payment (CP) - Capex | œ191,953.27 | EC3A 7BR |
Department for Transport | DVSA | 17/04/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | SW MPTCSOUTHAMPTONMB | MITIE FM LIMITED | 5100000539 | SOUTHAMPTON MAYBUSH MPTC - TO-280 | œ191,890.37 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000002382 | Cheshire East | œ191,341.00 | CW1 2JZ |
Department For Transport | National Highways | 28/04/2023 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 904217 | Operate Roads PFI Management Cost | œ191,298.10 | WC2A 1AF |
Department for Transport | High Speed Two (HS2) Limited | 24/04/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | WRIGHT HASSALL LLP | # | Non-CPO L&P Payments | œ190,797.20 | # |
Department for Transport | DVSA | 26/04/2023 | IT - OTHER | LS - MOT RUN | FLYFORM LIMITED | 5100000636 | SERVICENOW - 15.05.23 - 14.05.24 | œ190,342.40 | # |
Department For Transport | National Highways | 24/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 902894 | Renewals of Roads | œ190,274.83 | RH12 2RW |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 902496 | Renewals of Structures | œ190,152.72 | EN11 9BX |
Department for Transport | Department for Transport | 05/04/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000000368 | # | œ189,980.83 | DL3 6EH |
Department For Transport | National Highways | 06/04/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 901107 | Corporate Support Ex Admin | œ188,220.85 | OX4 4DQ |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002363 | # | œ188,006.76 | REDACTED |
Department for Transport | Department for Transport | 24/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001991 | Transforming Cities Fund Capital Grant | œ187,697.00 | LS1 2DE |
Department For Transport | National Highways | 28/04/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 904032 | Corporate Support Services | œ187,620.00 | ME4 4YG |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 903033 | RIS 2 Schemes | œ187,357.81 | B37 7HQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000001659 | 2023/24 Pothole Fund 1st Quarter | œ186,750.00 | ST4 4TS |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001159002006 | Renewals of Roads | œ186,605.70 | B37 7YB |
Department for Transport | DVSA | 18/04/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | OTHER CONTRACTS / APPLICATIONS | SOFTCAT LIMITED | 5100000081 | JIRA SOFTWARE ( CLOUD ) PREMIUM (ANNUAL PAYMENTS) | œ186,312.27 | # |
Department for Transport | Maritime and Coastguard Agency | 27/04/2023 | Information Technology (Owned) - Cost - Additions | Technology Office | CDW Limited UK | 233124410 | Various hardware and software for HMCG Ops room refresh | œ186,263.66 | EC4M 9AF |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002343 | # | œ186,180.77 | REDACTED |
Department for Transport | High Speed Two (HS2) Limited | 01/04/2023 | Professional Services | P40012 - Quality and Assurance | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | œ186,000.00 | # |
Department for Transport | Department for Transport | 26/04/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000002467 | Hertfordshire County Council | œ185,634.50 | SG13 8DN |
Department for Transport | Department for Transport | 03/04/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000000053 | # | œ185,100.00 | EC1V 0AX |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000001615 | 2023/24 Integrated Transport Block 1st Quarter | œ185,000.00 | RG40 1JW |
Department for Transport | Department for Transport | 27/04/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000002671 | 2402 Wk4 2024.P2 Project Oval Payment - West Midla | œ185,000.00 | B4 6GA |
Department For Transport | National Highways | 21/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 902765 | Renewals of Roads | œ184,954.57 | CV21 2DW |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 901434 | RIS 1 Schemes | œ184,548.33 | SW1V 1LQ |
Department For Transport | National Highways | 12/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 901437 | RIS 1 Schemes | œ184,548.33 | LS27 0NQ |
Department For Transport | National Highways | 11/04/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214720 | Renewals of Roads | œ184,511.35 | SG19 2BD |
Department For Transport | National Highways | 13/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 901660 | RIS 2 Schemes | œ184,464.24 | G2 7HX |
Department for Transport | High Speed Two (HS2) Limited | 11/04/2023 | SAAS | P40230 - Information Technology | WOVEX LIMITED | # | BAU 116 C1000_3347 Benefits Realisation Management System | œ183,976.80 | # |
Department For Transport | National Highways | 20/04/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604258146473 | Integration | œ183,814.17 | CR4 4TU |
Department For Transport | National Highways | 18/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008252018614 | Renewals of Structures | œ182,547.67 | OX4 4DQ |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000001600 | 2023/24 Pothole Fund 1st Quarter | œ182,500.00 | PL1 2AA |
Department for Transport | Driver & Vehicle Licensing Agency | 26/04/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000002233 | # | œ182,371.87 | LS1 4JB |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 902871 | Corporate Support Services | œ182,113.95 | N1C 4AG |
Department for Transport | Department for Transport | 19/04/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000001646 | 2023/24 Integrated Transport Block 1st Quarter | œ181,500.00 | RG12 1AQ |
Department For Transport | National Highways | 20/04/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100804958165071 | Renewals of Structures | œ180,910.68 | BL6 4SB |
Department for Transport | DVSA | 17/04/2023 | OFFICE EQUIPMENT (NON-CAPITAL) | ENFORCEMENT DELIVERY | WABCOWURTH WORKSHOP SERVICES | 5100000529 | OBD EQUIPMENT | œ180,635.56 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002401 | # | œ180,580.82 | REDACTED |
Department for Transport | DVSA | 13/04/2023 | OFFICE EQUIPMENT (NON-CAPITAL) | ENFORCEMENT DELIVERY | WABCOWURTH WORKSHOP SERVICES | 5100000128 | OBD EQUIPMENT ORDERED 29.3.23 | œ180,396.00 | # |
Department for Transport | Department for Transport | 26/04/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000002373 | # | œ180,123.88 | REDACTED |
Department for Transport | Department for Transport | 03/04/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000000086 | # | œ179,824.38 | SE1 0SW |
Department for Transport | High Speed Two (HS2) Limited | 14/04/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | œ179,518.40 | # |
Department For Transport | National Highways | 24/04/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 902864 | RIS 2 Schemes | œ179,320.66 | KT18 5BW |
Department for Transport | High Speed Two (HS2) Limited | 13/04/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3276 - Enterprise Master Data Management (MDM) (Completion of Tranches 3 & 4) | œ178,905.34 | # |