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DfT: spending over £25,000, May 2023

Updated 31 August 2023
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Department Family Entity Date Expense Type Expense Area Supplier Transaction No Item Text £ Postal Code
Department for Transport Department for Transport 02/05/2023 Grt Aid to NDPBs DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000002854 # £786,575,788.00 NW1 2DN
Department for Transport Department for Transport 30/05/2023 Grt Aid to NDPBs DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000005532 # £576,324,758.00 NW1 2DN
Department for Transport Department for Transport 31/05/2023 Grt Aid to NDPBs DG Roads and Local Group National Highways Limited 2000005644 Grant in Aid NH for June 2023 £480,000,000.00 B1 1RN
Department for Transport Department for Transport 31/05/2023 CurrGrtOth to NDPBs DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000005580 # £249,071,963.00 NW1 2DN
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N2) # Main Work Contract Phase 1 Assets under construction £218,589,118.75 #
Department for Transport Department for Transport 30/05/2023 Cap Grt NDPBs & CG DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000005532 # £211,061,907.00 NW1 2DN
Department for Transport Department for Transport 02/05/2023 Cap Grt NDPBs & CG DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000002854 # £164,320,000.00 NW1 2DN
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 EIFFAGE KIER FERROVIAL BAM JOINT VENTURE # C23 MWCC Stage 2 - EKFB IPT £160,073,136.00 #
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000005244 2403 Wk4 2024.P3 NRC Contract Payment (Opex) P2403 £114,647,701.62 SN1 1HL
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT # MWCC S12 - Stage 2 GBP Purchase Order £114,109,052.67 #
Department for Transport Department for Transport 25/05/2023 TOCOpCosts(Pub) DG Rail Strategy and Services Group NORTHERN TRAINS LIMITED 2000005264 2403 Wk4 2024.P3 NTL P2403 CBrp Periodic Cost Budg £76,511,000.00 M1 2NF
Department for Transport Department for Transport 17/05/2023 Eurocontrol Contr DG Aviation, Maritime and Security NATS (EN ROUTE) PLC 2000004544 Eurocontrol ECTL Route Charges Apr 23 £50,761,014.95 PO15 7FL
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # MWCC C1 Align PBA PO £49,104,174.37 #
Department for Transport Department for Transport 25/05/2023 TOCOpCosts(Pub) DG Rail Strategy and Services Group WEST MIDLANDS TRAINS 2000005258 2403 Wk4 2024.P3 NRC Payment (CP)_Opex (ICP) - Wes £48,459,626.29 B4 6GA
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group XC TRAINS LTD 2000005245 2403 Wk4 2024.P3 AXC_OCFA_PCPCost_P2403 - ARRIVA T £45,250,312.45 B5 4HA
Department for Transport Department for Transport 25/05/2023 TOCOpCosts(Pub) DG Rail Strategy and Services Group Abellio East Midlands Limited 2000005261 2403 Wk4 2024.P3 NRC ICP - Opex_P2403 - Abellio Ea £40,842,054.28 EC4A 3AG
Department for Transport Department for Transport 25/05/2023 TOCOpCosts(Pub) DG Rail Strategy and Services Group Transpennine Trains Limited 2000005274 2403 Wk4 2024.P3 TTL P2403 CBrp Periodic Cost Budg £39,787,091.00 SW1P 4DR
Department for Transport National Highways 26/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD 907681 Operate Roads PFI Service Payments £31,058,421.62 EN6 3NP
Department for Transport Department for Transport 31/05/2023 CurrGrtOth to NDPBs DG Corporate Delivery Group HSBC BANK PLC LONDON 2000005643 XS0094804126 Attn: CTLA Paying Agency 28H £27,562,500.00 E14 5HQ
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI SYSTRA JV # Target Following Consolidation £26,531,852.77 #
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2023.P13 AWC_ERMA_PADJ_P2403 - First Tren £24,293,425.40 NW1 5DH
Department for Transport Department for Transport 23/05/2023 CurrGrt Las in AEF/A DG Roads and Local Group HALTON BC 2000004871 Mersey Gateway Availability Support Grant 23/24 £22,566,000.00 WA8 6NB
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 MACE-DRAGADOS JV # Construction Partner - Euston Station (approved budget) £17,227,825.58 #
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2024.P3 AWC_ERMA_PFP_P2403 - First Trenit £16,939,062.47 NW1 5DH
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000005253 2403 Wk4 2024.P3 C2C_NRC_CP_Opex_ICP - Trenitalia £16,373,000.22 EC3A 7BR
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 906414 Renewals of Roads £15,516,485.65 CV21 2DW
Department for Transport Department for Transport 02/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy BRISTOL CITY COUNCIL 2000002945 Bristol - CAZ Grant £11,000,000.00 BS99 7BL
Department for Transport Department for Transport 24/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group MERSEYTRAVEL 2000005075 2402 Wk3 2024.P2 P2402 base subsidy (on account) - £10,523,263.74 L3 2AN
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group LONDON NORTH EASTERN RAILWAY 2000005260 2403 Wk4 2024.P3 23/24 P3 Subsidy - London North E £10,321,166.00 YO1 6DH
Department for Transport Department for Transport 31/05/2023 CurrGrtOth to NDPBs DG Corporate Delivery Group HSBC BANK PLC LONDON 2000005643 XS0094835278 Attn: CTLA Paying Agency 28H £9,562,500.00 E14 5HQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Devon County Council 2000004392 2023/24 Budget 2023 Pothole Fund £9,390,800.00 EX2 4QD
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Business Services P40037 - Phase Two Commercial BALFOUR BEATTY CIVIL ENGINEERING LTD # EEW Construction Contract - 2EE02 £9,232,629.80 #
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905698 SR13 Smart Motorway Scheme £9,025,117.00 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska £8,935,709.75 #
Department for Transport High Speed Two (HS2) Limited 09/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC # BEPS Increase £8,400,000.00 #
Department for Transport Department for Transport 03/05/2023 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF CAISSE GENERALE 2000002994 SNCF GBP FUNDS APRIL 2023 - SR 9001050324 £7,990,024.00 93633
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905779 RIS 1 Schemes £7,867,413.95 SW1V 1LQ
Department for Transport Department for Transport 03/05/2023 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF VOYAGEURS VOYAGES RHT 2000002995 SNCF EURO FUNDS APRIL 2023 - SR 9001050332 £7,140,279.96 93212
Department for Transport Department for Transport 04/05/2023 Eurotunnel Admin Pay DG Rail Strategy and Services Group EUROTUNNEL 2000003255 EUROTUNNEL GBP APRIL 2023 - SR 9001050355 £7,016,103.34 CT18 8XY
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LINCOLNSHIRE COUNTY COUNCIL 2000004479 2023/24 Budget 2023 Pothole Fund £6,884,000.00 LN1 1YL
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group North Yorkshire Council 2000004459 2023/24 Budget 2023 Pothole Fund £6,581,600.00 DL7 8AL
Department for Transport Department for Transport 25/05/2023 Capital Subs To Tocs DG Rail Strategy and Services Group WEST MIDLANDS TRAINS 2000005258 2403 Wk4 2024.P3 NRC Payment (CP)_Capex (ICP) - We £6,555,142.49 B4 6GA
Department for Transport Department for Transport 25/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy VELOCYS PROJECTS LIMITED 2000005272 Velocys Altalto AFF MS02 £6,504,245.26 OX4 4GA
Department for Transport Department for Transport 04/05/2023 Eurotunnel Admin Pay DG Rail Strategy and Services Group EUROTUNNEL 2000003256 EUROTUNNEL EURO APRIL 2023 - SR 9001050361 £6,485,620.10 CT18 8XX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST YORKSHIRE COMBINED AUTHORITY 2000004480 2023/24 Budget 2023 Pothole Fund £6,484,800.00 LS1 2DE
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905407 Feasibility £6,483,326.49 SL6 4UB
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORFOLK COUNTY COUNCIL 2000004407 2023/24 Budget 2023 Pothole Fund £6,356,800.00 NR1 2UG
Department for Transport Department for Transport 02/05/2023 Grt Aid to NDPBs DG Rail Strategy and Services Group GREAT BRITISH RAILWAYS TRANSITION 2000002917 # £6,300,000.00 NW1 2DN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group GMCA 2000004486 2023/24 Budget 2023 Pothole Fund £6,210,400.00 M1 6EU
Department for Transport High Speed Two (HS2) Limited 16/05/2023 Business Services P40037 - Phase Two Commercial BALFOUR BEATTY CIVIL ENGINEERING LTD # EEW Construction Contract - 2EE02 £6,144,982.80 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group KENT COUNTY COUNCIL 2000004397 2023/24 Budget 2023 Pothole Fund £6,054,800.00 ME14 1QX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group HAMPSHIRE COUNTY COUNCIL 2000004395 2023/24 Budget 2023 Pothole Fund £5,954,400.00 SO23 8UB
Department for Transport Department for Transport 29/05/2023 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000005435 Nexus P1 April 2023 New Fleet £5,935,714.56 NE1 4AX
Department for Transport National Highways 05/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 904886 RIS 1 Schemes £5,916,463.89 SL6 4UB
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 905353 RIS 1 Schemes £5,894,719.97 WD3 9SW
Department for Transport High Speed Two (HS2) Limited 16/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A KIER CONSTRUCTION LIMITED # Phase 2a - Enabling Civils Works 2 £5,715,442.42 #
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905843 SR13 RIP Schemes £5,656,454.23 SW1V 1LQ
Department for Transport Department for Transport 26/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy VAUXHALL MOTORS 2000005439 "PIVG Vauxhall April 2023 #5,601,000.00" £5,601,000.00 LU1 3YT
Department for Transport High Speed Two (HS2) Limited 25/05/2023 AUC - Phase 1 000000 AUC - Phase 1 SEVERN TRENT WATER LIMITED # STW Non-contestable element of BBV Contestable Works FY 21/22 £5,553,123.65 #
Department for Transport High Speed Two (HS2) Limited 11/05/2023 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 £5,473,367.33 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Essex County Council 2000004394 2023/24 Budget 2023 Pothole Fund £5,455,200.00 CM1 1QH
Department for Transport Department for Transport 30/05/2023 Grt Aid to NDPBs DG Rail Strategy and Services Group GREAT BRITISH RAILWAYS TRANSITION 2000005535 # £5,400,000.00 NW1 2DN
Department for Transport Department for Transport 15/05/2023 Cap Grt Loc Auth DG Roads and Local Group ASHFORD BOROUGH COUNCIL 2000004202 Section 106 Agreement DFT-Ashford BC (9-1053236) £5,214,919.16 TN23 1PL
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LANCASHIRE COUNTY COUNCIL 2000004398 2023/24 Budget 2023 Pothole Fund £5,122,000.00 PR1 0LD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Cornwall Council 2000004430 2023/24 Budget 2023 Pothole Fund £5,035,600.00 TR14 8SX
Department for Transport Department for Transport 03/05/2023 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000003201 Nexus P1 March 2023 New Fleet £5,025,036.86 NE1 4AX
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 907383 Renewals of Roads £5,019,659.60 NW1 3AX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SOMERSET COUNTY COUNCIL 2000004410 2023/24 Budget 2023 Pothole Fund £4,997,600.00 TA1 4DY
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SUFFOLK COUNTY COUNCIL (GRANTS) 2000004434 2023/24 Budget 2023 Pothole Fund £4,842,400.00 IP1 2DH
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group SE TRAINS LTD 2000005269 2403 Wk4 2024.P1 PADJ Periodic Adjustment - SE Tr £4,538,649.12 SW1H 9EA
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group STAFFORDSHIRE COUNTY COUNCIL 2000004462 2023/24 Budget 2023 Pothole Fund £4,456,400.00 ST16 2DH
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905566 SR13 Smart Motorway Scheme £4,355,123.57 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 15/05/2023 Professional Services P20200 - Phase 2B MWJV # FY 22/23 CDES/REV £4,228,164.78 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group DERBYSHIRE COUNTY COUNCIL 2000004391 2023/24 Budget 2023 Pothole Fund £4,213,200.00 DE4 3AH
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Cambridgeshire and Peterborough 2000004494 2023/24 Budget 2023 Pothole Fund £4,100,000.00 PE29 3TN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group GLOUCESTERSHIRE COUNTY COUNCIL 2000004386 2023/24 Budget 2023 Pothole Fund £3,958,400.00 GL1 2TJ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group HERTFORDSHIRE COUNTY COUNCIL 2000004396 2023/24 Budget 2023 Pothole Fund £3,952,000.00 SG13 8DN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORTHUMBERLAND COUNTY COUNCIL 2000004460 2023/24 Budget 2023 Pothole Fund £3,872,000.00 NE61 2EF
Department for Transport National Highways 19/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE John Sisk & Son Limited 906189 Renewals of Roads £3,865,590.59 AL2 2DD
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group SE TRAINS LTD 2000005269 2403 Wk4 2024.P3 CP Contract Payment - SE Trains £3,833,795.35 SW1H 9EA
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 905641 RIS 1 Schemes £3,800,967.68 BT26 6HX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LIVERPOOL CITY REGION 2000004487 2023/24 Budget 2023 Pothole Fund £3,754,400.00 L69 3HN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SURREY COUNTY COUNCIL 2000004412 2023/24 Budget 2023 Pothole Fund £3,710,000.00 KT1 2DN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group OXFORDSHIRE CC 2000004404 2023/24 Budget 2023 Pothole Fund £3,706,000.00 OX1 1TH
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WILTSHIRE COUNCIL 2000004472 2023/24 Budget 2023 Pothole Fund £3,684,800.00 BA14 4DS
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SHROPSHIRE COUNTY COUNCIL 2000004463 2023/24 Budget 2023 Pothole Fund £3,662,000.00 SY2 6ND
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KELTBRAY HIGHWAYS LIMITED 905318 RIS 1 Schemes £3,653,617.23 KT10 9TA
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 905669 RIS 1 Schemes £3,621,032.08 LS27 0NQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST MIDLANDS COMBINED AUTHORITY 2000004498 2023/24 Budget 2023 Pothole Fund £3,617,200.00 B19 3SD
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2024.P1 AWC ShOp_ERMA_CADJ_P2401 - First £3,572,098.90 NW1 5DH
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # ALIGN JV Euro payments to end of 22/23 FY £3,436,849.23 #
Department for Transport Department for Transport 17/05/2023 Eurocontrol Contr DG Aviation, Maritime and Security MET OFFICE 2000004543 Eurocontrol ECTL Route Charges Apr 23 £3,431,554.83 EX1 3PB
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WORCESTERSHIRE COUNTY COUNCIL 2000004429 2023/24 Budget 2023 Pothole Fund £3,331,200.00 WR5 2NP
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NOTTINGHAMSHIRE COUNTY COUNCIL 2000004461 2023/24 Budget 2023 Pothole Fund £3,312,000.00 NG2 7QP
Department for Transport National Highways 12/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD 905521 Operate Roads PFI Service Payments £3,237,121.43 EC4N 6AF
Department for Transport National Highways 31/05/2023 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 908100 Operate Roads PFI Service Payments £3,201,680.64 OX16 3YT
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LEICESTERSHIRE COUNTY COUNCIL 2000004423 2023/24 Budget 2023 Pothole Fund £3,156,400.00 LE3 8RB
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 905342 RIS 1 Schemes £3,152,601.30 SG19 2BD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST SUSSEX COUNTY COUNCIL 2000004418 2023/24 Budget 2023 Pothole Fund £3,046,400.00 PO19 1RG
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Cumberland Council 2000004534 2023/24 Budget 2023 Pothole Fund £3,005,600.00 CA1 1RD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Westmorland and Furness Council 2000004533 2023/24 Budget 2023 Pothole Fund £3,005,600.00 LA9 4UF
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 907241 RIS 2 Schemes £2,990,125.46 SG19 2BD
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004079 # £2,968,213.42 REDACTED
Department for Transport National Highways 04/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 904656 Renewals of Roads £2,957,293.49 NW1 3AX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Dorset Council 2000004393 2023/24 Budget 2023 Pothole Fund £2,914,000.00 DT1 1XJ
Department for Transport National Highways 05/05/2023 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 905046 Operate Roads PFI Service Payments £2,906,552.99 OX16 3YT
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Warwickshire County Council 2000004428 2023/24 Budget 2023 Pothole Fund £2,874,800.00 CV34 4RH
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval of 22/12/2020 £2,872,998.62 #
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) £2,838,590.44 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST OF ENGLAND COMBINED 2000004493 2023/24 Budget 2023 Pothole Fund £2,828,400.00 BS1 6QH
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SHEFFIELD CITY REGION 2000004464 2023/24 Budget 2023 Pothole Fund £2,789,600.00 S1 4PL
Department for Transport High Speed Two (HS2) Limited 31/05/2023 Project Management P40100 - Programme Controls Directorate ATKINS LIMITED # To fund the resources provided through the CDC Framework £2,691,624.07 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Durham County Council 2000004483 2023/24 Budget 2023 Pothole Fund £2,638,400.00 DH8 1FP
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group HEREFORDSHIRE COUNCIL 2000004455 2023/24 Budget 2023 Pothole Fund £2,558,000.00 HR4 0XH
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 905915 RIS 1 Schemes £2,547,816.81 BT26 6HX
Department for Transport High Speed Two (HS2) Limited 23/05/2023 Engineering Services - Civil P40019 - Chief Engineer HS2 PHASE 1 ENGINEERING DELIVERY # Tech Services Core FY 23/24 £2,522,174.23 #
Department for Transport National Highways 03/05/2023 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 904537 Corporate Support Services £2,459,795.39 CV34 5AH
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group EAST RIDING OF YORKSHIRE COUNCIL 2000004454 2023/24 Budget 2023 Pothole Fund £2,452,000.00 HU17 9BA
Department for Transport National Highways 04/05/2023 PFI Service Payments OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 904635 Operate Roads PFI Service Payments £2,409,772.57 TS23 1PX
Department for Transport National Highways 18/05/2023 Contractor Costs FINANCE & BUSINESS SERVICES EMOVIS OPERATIONS LEEDS LTD 906077 Protocol Dart Charge £2,397,640.57 LS2 8LQ
Department for Transport Department for Transport 17/05/2023 Eurocontrol Contr DG Aviation, Maritime and Security CIVIL AVIATION AUTHORITY 2000004542 Eurocontrol ECTL Route Charges Apr 23 £2,396,695.90 RH6 0YR
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 905785 RIS 2 Schemes £2,393,426.08 SG19 2BD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group EAST SUSSEX COUNTY COUNCIL 2000004433 2023/24 Budget 2023 Pothole Fund £2,360,000.00 BN7 1UE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BUCKINGHAMSHIRE CC (REVENUE) 2000004388 2023/24 Budget 2023 Pothole Fund £2,330,800.00 HP20 1UD
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005341 # £2,323,810.35 REDACTED
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group CHESHIRE EAST COUNCIL 2000004470 2023/24 Budget 2023 Pothole Fund £2,319,600.00 CW1 2JZ
Department for Transport Department for Transport 03/05/2023 CurrGrt Las in AEF/A DG Rail Infrastructure Group NEXUS 2000003201 Nexus P12 March 2023 Resource Grant £2,316,667.00 NE1 4AX
Department for Transport Department for Transport 29/05/2023 CurrGrt Las in AEF/A DG Rail Infrastructure Group NEXUS 2000005435 Nexus P1 2023 Resource Grant £2,316,667.00 NE1 4AX
Department for Transport Department for Transport 12/05/2023 Support Services DG Aviation, Maritime and Security OFCOM 2000003900 # £2,281,245.11 SE1 9HA
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Software P40033 - Civils and Services - Commercial SAS SOFTWARE LTD # SAS counter-fraud and cost verification software £2,279,998.80 #
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 905211 RIS 1 Schemes £2,260,074.19 WD3 9SW
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR JACOBS UK LTD 905429 RIS 2 Schemes £2,243,010.87 G2 7HX
Department for Transport National Highways 18/05/2023 Contractor Costs FINANCE & BUSINESS SERVICES EMOVIS OPERATIONS LEEDS LTD 906055 Protocol Dart Charge £2,239,187.79 LS2 8LQ
Department for Transport DVSA 02/05/2023 IT SERVICES RUNNING COSTS TS LS - AWS HOST COST AMAZON WEB SERVICES EMEA SARL 5100000649 GDP PAYMENT £2,238,415.56 #
Department for Transport National Highways 30/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907971 Routine Maintenance £2,238,048.36 PL3 5XQ
Department for Transport Driver & Vehicle Licensing Agency 05/05/2023 Estates PFI Unitary Service Charge Finance & Commercial TELEREAL TRILLIUM 2000003153 # £2,218,842.53 LS1 4JB
Department for Transport Department for Transport 25/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy LANZATECH UK LIMITED 2000005270 Dragon_AFF_MS02 £2,201,598.83 EC4A 4AB
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 905986 RIS 2 Schemes £2,156,864.64 LS27 0NQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group TEES VALLEY COMBINED AUTHORITY 2000004490 2023/24 Budget 2023 Pothole Fund £2,096,800.00 TS17 6QY
Department for Transport High Speed Two (HS2) Limited 16/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A CADENT GAS LIMITED # Ph2a PMO Costs FY22 to 24 £2,058,986.57 #
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR BALFOUR BEATTY CIVIL ENGINEERING LTD 905757 RIS 2 Schemes £2,024,850.72 SW1V 1LQ
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 907753 Renewals of Roads £2,000,000.00 CV21 2DW
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Funding for SAS Bridge Stage 2 Remit £1,998,532.97 #
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 905620 Feasibility £1,981,252.72 LE10 3JH
Department for Transport National Highways 17/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES CARTER JONAS LLP 905937 Non MA £1,939,142.60 W1G 0BG
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 905869 Operate Roads PFI Service Payments £1,908,686.32 TS23 1PX
Department for Transport Driver & Vehicle Licensing Agency 05/05/2023 Agents Fees Operations NSL Ltd 2000003158 # £1,905,007.04 SL1 2BU
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORTH NORTHAMPTONSHIRE COUNCIL 2000004514 2023/24 Budget 2023 Pothole Fund £1,896,800.00 NN16 8TL
Department for Transport National Highways 18/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR COWI A/S ARCADIS CH2M JV 906049 RIS 2 Schemes £1,877,540.13 W6 7EF
Department for Transport National Highways 23/05/2023 Contractor Costs OPERATIONS DIRECTORATE BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC 906531 Routine Maintenance £1,850,000.00 WA3 7PG
Department for Transport Department for Transport 26/05/2023 Rent - L&B (non-PFI) DG Corporate Delivery Group Cabinet Office (GPA) 2000005464 Q1 2023-24 Rent - SR 9001056776 £1,830,935.59 B2 2QQ
Department for Transport National Highways 19/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD 906167 Operate Roads PFI Service Payments £1,809,991.65 EH2 1DF
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 905776 Operate Roads PFI Service Payments £1,766,427.26 NW1 3AX
Department for Transport National Highways 25/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 907486 Operate Roads PFI Service Payments £1,766,427.26 NW1 3AX
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group CHESHIRE WEST & CHESTER COUNCIL 2000004471 2023/24 Budget 2023 Pothole Fund £1,765,200.00 CH34 9DB
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HANSON CONTRACTING 907024 Renewals of Roads £1,734,955.32 SL6 4JJ
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC # WPD PMO FY 22/23 £1,710,516.26 #
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 905873 Renewals of Roads £1,698,394.72 TS23 1PX
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233125419 Search and rescue services - Monthly standing charge Humberside April 2023 £1,697,929.19 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Business Services P40033 - Civils and Services - Commercial GLEEDS COST MANAGEMENT LIMITED # C1000_2823 CDC Lot 2 Commercial Management Uplift £1,691,114.12 #
Department for Transport National Highways 18/05/2023 TA Renewal of Structures - Capital MAJOR PROJECTS KIER HIGHWAYS LIMITED 906083 Renewals of Structures £1,658,294.60 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 25/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC # Saltley Viaduct Canal Bridge £1,634,325.74 #
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR BALFOUR BEATTY CIVIL ENGINEERING LTD 905753 RIS 2 Schemes £1,627,287.88 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Business Services P11000 - Project Client NATIONAL HIGHWAYS LIMITED # Funding for NH £1,623,602.54 #
Department for Transport Maritime and Coastguard Agency 30/05/2023 Aviation Standing Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233125418 Search and rescue services - Monthly standing charge Stornoway April 2023 £1,619,831.38 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 24/05/2023 SMarT Funding - MCA Seafarer Technical Delivery Ricardo-AEA-Ltd 233125284 Support for maritime training (SMarT) monthly invoice £1,619,692.00 OX11 0QR
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005325 # £1,605,664.08 REDACTED
Department for Transport National Highways 18/05/2023 TA Renewal of Structures - Capital MAJOR PROJECTS KIER HIGHWAYS LIMITED 906082 Renewals of Structures £1,595,648.83 SG19 2BD
Department for Transport Driver & Vehicle Licensing Agency 23/05/2023 Estates PFI Unitary Service Charge Finance & Commercial TELEREAL TRILLIUM 2000004797 # £1,585,929.51 LS1 4JB
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233125423 Search and rescue services - Monthly standing charge Newquay April 2023 £1,583,171.53 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233125420 Search and rescue services - Monthly standing charge Caernarfon April 2023 £1,557,270.42 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233125417 Search and rescue services - Monthly standing charge Sumburgh April 2023 £1,552,567.12 RH1 5JZ
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905782 RIS 2 Schemes £1,531,582.92 SL6 4UB
Department for Transport Department for Transport 12/05/2023 Cap Grt Pri Sec-Cos. DG Roads and Local Group UKTRAM LTD 2000003877 payment towards Safety Board 2023/24 costs £1,500,000.00 SW1V 1LW
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST NORTHAMPTONSHIRE COUNCIL 2000004513 2023/24 Budget 2023 Pothole Fund £1,494,000.00 NN1 1ED
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905980 RIS 2 Schemes £1,489,469.71 SW1V 1LQ
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JOHN SISK & SONS (HOLDINGS) LTD 905145 RIS 1 Schemes £1,484,014.69 AL2 2DD
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 906452 Renewals of Roads £1,458,148.06 OX9 3XA
Department for Transport National Highways 19/05/2023 Contractor Costs DIGITAL SERVICES ESRI UK 906179 Corporate Support Services £1,425,000.00 HP21 7QG
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 905827 #N/A £1,411,350.64 SW1V 1LQ
Department for Transport Driver & Vehicle Licensing Agency 05/05/2023 Purchasing Card Charges Finance & Commercial Barclays Bank PLC 2000003157 # £1,402,501.00 E14 5HP
Department for Transport National Highways 11/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Amey Highways Ltd CONF9076716243372155 Renewals of Roads £1,399,656.94 CB25 9PG
Department for Transport Department for Transport 10/05/2023 Cap Grt Loc Auth DG Rail Infrastructure Group NORTHUMBERLAND COUNTY COUNCIL 2000003694 Northumberland CC March 2023 invoice Payment £1,383,933.93 NE61 2EF
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Schedule 4 Costs £1,383,434.57 #
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233125422 Search and rescue services - Monthly standing charge Lee-on-Solent April 2023 £1,378,052.15 RH1 5JZ
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905401 RIS 1 Schemes £1,346,873.20 SL6 4UB
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905878 RIS 2 Schemes £1,339,664.78 SW1V 1LQ
Department for Transport National Highways 31/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES ADVANCED 365 LIMITED 908381 Corporate Support Services £1,331,513.50 NE26 6HA
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 905370 RIS 1 Schemes £1,323,721.61 WD3 9SW
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 905523 SR13 Smart Motorway Scheme £1,307,478.98 LE10 3JH
Department for Transport DVSA 11/05/2023 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) MS DYNAMICS LICENCES INSIGHT DIRECT (UK) LIMITED 5100000828 M/SOFT DYNAMICS 365 TECH SERVICES 1/4/23-31/3/24 £1,301,771.24 #
Department for Transport High Speed Two (HS2) Limited 23/05/2023 Allocations General P20200 - Phase 2B BECHTEL LIMITED # FY2021/22 DP PO Uplift £1,299,351.71 #
Department for Transport High Speed Two (HS2) Limited 10/05/2023 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 155 Oracle Subscription Year 2 £1,292,035.70 #
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233125425 Search and rescue services - Monthly standing charge Prestwick April 2023 £1,291,328.24 RH1 5JZ
Department for Transport DVSA 15/05/2023 ESTATE MANAGEMENT FACILITIES MITIE FM LIMITED 5100001167 DVSA FIXED COSTS & BILLABLE WORKS £1,268,855.97 #
Department for Transport National Highways 04/05/2023 TA Cost AUC – Non SRN LOWER THAMES CROSSING DIR Gowling WLG (UK) LLP 2022/2027 (TR140) LOMD296837 RIS 2 Schemes £1,252,482.40 SE1 2AU
Department for Transport National Highways 04/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 904658 Renewals of Roads £1,249,688.89 TS23 1PX
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 905871 Renewals of Roads £1,249,688.89 TS23 1PX
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233125424 Search and rescue services - Monthly standing charge Lydd April 2023 £1,241,813.80 RH1 5JZ
Department for Transport National Highways 23/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROADLINK (A69) LTD 906662 Operate Roads PFI Service Payments £1,238,986.53 NE43 7TN
Department for Transport High Speed Two (HS2) Limited 23/05/2023 Engineering Services - Civil P30062 - Systems and Stations HS2 PHASE 1 ENGINEERING DELIVERY # EDP WP5 FY22/23 FY23/24 £1,213,976.20 #
Department for Transport Active Travel England 05/05/2023 CurrGrtPriSec-P&NPIS National Cycling and Walking Living Streets 2000003459 ATE Outreach Programme 2023/24 £1,200,000.00 EC3N 2LU
Department for Transport Department for Transport 10/05/2023 Support Services DG Corporate Delivery Group CRAWFORD & CO ADJUSTERS (UK) LTD 2000003704 # £1,196,962.51 B2 2PF
Department for Transport Department for Transport 23/05/2023 Other Professional F DG Corporate Delivery Group ARVATO LIMITED 2000004883 # £1,184,376.12 HU10 6DN
Department for Transport Department for Transport 03/05/2023 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000003201 NEXUS P12 March 2023 Capital £1,177,702.00 NE1 4AX
Department for Transport Department for Transport 24/05/2023 Services prov by OGD DG Corporate Delivery Group CABINET OFFICE 2000005064 # £1,162,280.98 FY1 9JN
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN FINANCE & BUSINESS SERVICES MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 908030 Corporate Support Services £1,149,266.72 CV21 2DW
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077302043370955 Renewals of Roads £1,141,378.45 LE67 1TL
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group MILTON KEYNES BC 2000004401 2023/24 Budget 2023 Pothole Fund £1,137,200.00 MK9 3EE
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NW&C Asset Protection Services NR - Services till March 2024 £1,132,449.60 #
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE SHEPPEY ROUTE LTD 905798 Operate Roads PFI Management Cost £1,132,052.68 WV3 0SR
Department for Transport Maritime and Coastguard Agency 30/05/2023 CP - Surveillance Project Caesar Bristow Helicopters Ltd 233125414 Search and rescue services - Channel Services April 2023 £1,123,096.38 RH1 5JZ
Department for Transport National Highways 04/05/2023 PFI Service Payments OPERATIONS DIRECTORATE SHEPPEY ROUTE LTD 904794 Operate Roads PFI Management Cost £1,106,796.92 WV3 0SR
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233125426 Search and rescue services - Monthly standing charge St Athan April 2023 £1,104,669.67 RH1 5JZ
Department for Transport Department for Transport 22/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy LONDON EV COMPANY LTD 2000004841 "PITG LEVC April 2023 #1,095.000" £1,095,000.00 CV7 9RF
Department for Transport DVSA 10/05/2023 THEORY TEST VARIABLE CHARGE THEORY TEST REGION B PEARSON PROFESSIONAL 5100000929 SERVICE CHARGES REGION B APR-23 £1,093,277.32 #
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NW&C Asset Protection Services NR - Services till March 2024 £1,089,181.20 #
Department for Transport National Highways 31/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 908088 Operate Roads PFI Service Payments £1,080,076.21 EH2 1DF
Department for Transport National Highways 31/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 908354 Operate Roads PFI Service Payments £1,080,076.21 EH2 1DF
Department for Transport High Speed Two (HS2) Limited 18/05/2023 Engineering Services - Systems P40019 - Chief Engineer WSP UK LIMITED # Contract Variation/extension to 13th July 2023 £1,068,111.60 #
Department for Transport Maritime and Coastguard Agency 22/05/2023 CP - Surveillance Project Caesar Bristow Helicopters Ltd 233119471 Search and rescue services - Channel Services April 2022 £1,067,474.40 RH1 5JZ
Department for Transport National Highways 25/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROADLINK (A69) LTD 907369 Operate Roads PFI Service Payments £1,062,846.26 NE43 7TN
Department for Transport British Transport Police 24/05/2023 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 559724 Btpfsf 2007 (New) Er £1,053,876.18 EC2A 2NY
Department for Transport National Highways 11/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY SIR ROBERT MCALPINE JV 905411 Renewals of Roads £1,051,311.26 WA16 8GS
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 BOOTH INDUSTRIES INTERNATIONAL LIMITED # Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc £1,043,195.93 #
Department for Transport Department for Transport 29/05/2023 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000005435 NEXUS P1 April 2023 Capital £1,041,462.00 NE1 4AX
Department for Transport National Highways 22/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 906504 Routine Maintenance £1,024,783.35 PL3 5XQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group North Lincolnshire Council 2000004424 2023/24 Budget 2023 Pothole Fund £1,021,200.00 DN16 1AB
Department for Transport Active Travel England 05/05/2023 CurrGrtPriSec-P&NPIS National Cycling and Walking CTC 2000003463 ATE Outreach Programme 2023/24 £1,000,000.00 GU2 9JX
Department for Transport Maritime and Coastguard Agency 31/05/2023 Aviation Standing Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233125421 Search and rescue services - Monthly standing charge Inverness April 2023 £996,779.84 RH1 5JZ
Department for Transport Department for Transport 23/05/2023 Management Consultan DG Rail Strategy and Services Group The Boston Consulting Group UK LLP 2000004896 # £995,046.00 W1T 4DF
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group CENTRAL BEDFORDSHIRE COUNCIL 2000004473 2023/24 Budget 2023 Pothole Fund £989,200.00 SG17 5TQ
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005339 # £984,799.21 REDACTED
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 905594 RIS 2 Schemes £965,912.31 OX4 4DQ
Department for Transport High Speed Two (HS2) Limited 12/05/2023 Input VAT 000000 Input VAT BALFOUR BEATTY VINCI JV - HS2 (N1) # Cert 35 MWCC North £963,536.19 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WEST BERKSHIRE DC 2000004417 2023/24 Budget 2023 Pothole Fund £957,600.00 RG14 2AF
Department for Transport British Transport Police 24/05/2023 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 559731 Btpfsf 2007 (New) Er £952,814.72 EC2A 2NY
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 905768 Operate Roads PFI Service Payments £948,844.25 NW1 3AX
Department for Transport National Highways 18/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR TURNER & TOWNSEND 906058 RIS 2 Schemes £932,117.97 LS18 4GH
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077302043378527 Renewals of Roads £928,592.72 LE67 1TL
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005346 # £921,600.00 REDACTED
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS RSK ENVIRONMENT LIMITED 905947 RIS 2 Schemes £911,889.38 LS15 8GB
Department for Transport National Highways 12/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A50 LIMITED 905531 Operate Roads PFI Service Payments £911,243.90 NW1 3AX
Department for Transport Department for Transport 31/05/2023 Small Software DG Corporate Delivery Group Phoenix Software 2000005641 # £907,564.80 YO42 1NS
Department for Transport Department for Transport 19/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy HARRIS AUTOMOTIVE DISTRIBUTORS U.G 2000004688 "PIVG Harris Auto April 2023 #905,000" £905,000.00 D12 KX5
Department for Transport High Speed Two (HS2) Limited 31/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # DSA - Crewe Core ECI Works £904,586.99 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORTH SOMERSET COUNCIL 2000004402 2023/24 Budget 2023 Pothole Fund £890,800.00 BS23 1UJ
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005346 # £882,900.00 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004036 # £879,534.71 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004068 # £878,474.86 REDACTED
Department for Transport High Speed Two (HS2) Limited 02/05/2023 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) £867,415.06 #
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005351 # £865,322.97 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003133 # £862,307.06 REDACTED
Department for Transport DVSA 24/05/2023 THEORY TEST VARIABLE CHARGE THEORY TEST REGION A REED IN PARTNERSHIP LIMITED 5100001079 REGION A CHARGES FOR APRIL 2023 £857,979.24 #
Department for Transport National Highways 04/05/2023 PFI Service Payments OPERATIONS DIRECTORATE ROADLINK (A69) LTD 904643 Operate Roads PFI Service Payments £854,622.36 NE43 7TN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BCP Council 2000004469 2023/24 Budget 2023 Pothole Fund £850,800.00 BH2 6DY
Department for Transport High Speed Two (HS2) Limited 01/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A CHESHIRE EAST BOROUGH COUNCIL # Cheshire East - Environment and Landscape Fund £850,000.00 #
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 907155 Renewals of Roads £848,967.47 B37 7BQ
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005327 # £846,412.02 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005327 # £846,412.02 REDACTED
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905906 RIS 2 Schemes £845,391.94 SW1V 1LQ
Department for Transport National Highways 03/05/2023 Contractor Costs DIGITAL SERVICES BENTLEY SYSTEMS (UK) LTD 904072 Corporate Support Services £842,160.00 EC3V 0BG
Department for Transport National Highways 04/05/2023 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 904799 RIS 2 Schemes £839,102.81 WD3 9SW
Department for Transport High Speed Two (HS2) Limited 24/05/2023 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) £837,631.66 #
Department for Transport British Transport Police 24/05/2023 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 559729 Btpfsf 2007 (New) Er £829,203.41 EC2A 2NY
Department for Transport National Highways 17/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 905977 Renewals of Roads £818,992.39 ST19 5DJ
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GALLIFORD TRY CONSTRUCTION LIMITED 907736 Renewals of Roads £816,571.50 LE10 1YL
Department for Transport High Speed Two (HS2) Limited 01/05/2023 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) £813,858.74 #
Department for Transport DVSA 24/05/2023 THEORY TEST VARIABLE CHARGE THEORY TEST REGION C REED IN PARTNERSHIP LIMITED 5100001080 REGION C CHARGES APRIL 2023 £808,554.60 #
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 905874 Safety £808,478.43 TS23 1PX
Department for Transport Department for Transport 25/05/2023 Capital Subs To Tocs DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000005244 2403 Wk4 2024.P3 NRC Contract Payment (Capex) P240 £807,292.30 SN1 1HL
Department for Transport Driver & Vehicle Licensing Agency 08/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000002686 # £801,365.42 SL1 4LZ
Department for Transport High Speed Two (HS2) Limited 16/05/2023 AUC - Phase 1 000000 AUC - Phase 1 MDJV Curzon Street Limited Partnership (Unincorporated JV) # Main Works Station Contract (MWSC) - Curzon Street Stage One £794,333.02 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003067 # £792,076.18 REDACTED
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd CONF9260001259002085 Renewals of Roads £787,292.92 B37 7YB
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005328 # £785,433.55 REDACTED
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 906597 Renewals of Roads £779,359.96 RH12 2RW
Department for Transport Maritime and Coastguard Agency 15/05/2023 Telecoms Pws Radio Network Infrastructure Replacement Programme Bt Global Services 233124918 MCA EOS service charge for May 2023 £777,088.89 NW9 6LB
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS RSK ENVIRONMENT LIMITED 905945 RIS 2 Schemes £770,681.79 LS15 8GB
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003091 # £768,441.48 REDACTED
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # OOC Rail Systems – Early Works Package A Tranche 3 £767,042.84 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group TELFORD & WRECKIN COUNCIL 2000004427 2023/24 Budget 2023 Pothole Fund £766,400.00 TF3 4NT
Department for Transport National Highways 30/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907966 Routine Maintenance £763,764.76 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 04/05/2023 AUC - Phase 1 000000 AUC - Phase 1 TRANSPORT TRADING LTD # Tfl Staff Costs for FY 22/23 £763,489.50 #
Department for Transport High Speed Two (HS2) Limited 09/05/2023 AUC - Phase 1 000000 AUC - Phase 1 THAMES WATER UTILITIES LIMITED # WO41 Greenway D&B Construction £763,277.87 #
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 905830 Operate Roads PFI Service Payments £758,459.87 NW1 3AX
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905997 RIS 2 Schemes £749,926.91 SL6 4UB
Department for Transport National Highways 16/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 905868 Operate Roads PFI Service Payments £743,971.81 NW1 3AX
Department for Transport National Highways 19/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 906204 Renewals of Roads £742,794.20 DE55 5JY
Department for Transport High Speed Two (HS2) Limited 10/05/2023 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £734,321.76 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SUNDERLAND CITY COUNCIL 2000004411 2023/24 Budget 2023 Pothole Fund £734,000.00 SR2 7DN
Department for Transport National Highways 30/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907960 Routine Maintenance £733,180.24 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 05/05/2023 Professional Services P40033 - Civils and Services - Commercial TURNER & TOWNSEND CONTRACT SERVICES LTD # Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 £730,147.96 #
Department for Transport British Transport Police 24/05/2023 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 559727 Btpfsf 2007 (New) Er £727,252.70 EC2A 2NY
Department for Transport National Highways 02/05/2023 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A50 LIMITED 904393 Operate Roads PFI Service Payments £720,954.34 NW1 3AX
Department for Transport High Speed Two (HS2) Limited 30/05/2023 Professional Services P40040 - Human Resources DELOITTE LLP # Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation £716,815.50 #
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit £714,384.82 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WARRINGTON BC 2000004416 2023/24 Budget 2023 Pothole Fund £709,200.00 WA1 1BN
Department for Transport Department for Transport 22/05/2023 Training DG Aviation, Maritime and Security International Maritime Organisation 2000004843 # £700,000.00 SE1 7SR
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN GALLIFORD TRY SM JV 905660 RIS 2 Schemes £700,000.00 NN6 7SL
Department for Transport Department for Transport 26/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy FORD MOTOR COMPANY LIMITED 2000005453 "PIVG Ford March 2023 #695,000" £695,000.00 SS15 6EE
Department for Transport National Highways 03/05/2023 Contractor Costs OPERATIONS DIRECTORATE FMG SUPPORT (RRRM) LTD 904625 Customer Operations Traffic Management £694,558.99 HD2 1GZ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003144 # £694,136.02 REDACTED
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Octavius Infrastructure Ltd 904601 RIS 1 Schemes £692,537.53 RH2 9PY
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004072 # £691,096.08 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004072 # £691,096.08 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005324 # £686,369.42 REDACTED
Department for Transport High Speed Two (HS2) Limited 22/05/2023 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) £682,742.17 #
Department for Transport High Speed Two (HS2) Limited 23/05/2023 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. £664,842.29 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BEDFORD BOROUGH COUNCIL 2000004452 2023/24 Budget 2023 Pothole Fund £662,800.00 MK42 9AP
Department for Transport Department for Transport 17/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy PEUGEOT MOTOR COMPANY 2000004474 "PIVG Peugeot April 2023 #662,500" £662,500.00 CV3 1ND
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005334 # £657,177.95 REDACTED
Department for Transport National Highways 12/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9100404658148584 Renewals of Roads £653,664.02 B37 7BQ
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VolkerLaser 906818 Renewals of Structures £651,865.00 EN11 9BX
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077203743367953 Renewals of Roads £648,244.40 B37 7BQ
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT 905740 RIS 1 Schemes £641,049.60 WA5 3LP
Department for Transport High Speed Two (HS2) Limited 12/05/2023 AUC - Phase 1 000000 AUC - Phase 1 HEATHROW EXPRESS OPERATING COMPANY LTD # HAL & HEOC Compensation Uplift - FY 22/23 £638,466.40 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003087 # £632,786.77 REDACTED
Department for Transport National Highways 30/05/2023 ICT Software Purchase DIGITAL SERVICES ORACLE CORPORATION UK LTD 907917 Corporate Support Services £632,317.27 RG6 1RA
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES Investigo Ltd 907881 Innovation Operations £627,036.32 E1 6EG
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003101 # £624,769.73 REDACTED
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SWINDON BC 2000004413 2023/24 Budget 2023 Pothole Fund £621,600.00 SN1 2JH
Department for Transport Department for Transport 24/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy VAUXHALL MOTORS 2000005078 "PICG Vauxhall April 2023 #619,500" £619,500.00 LU1 3YT
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004061 # £618,705.17 REDACTED
Department for Transport Department for Transport 24/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group WELSH GOVERNMENT 2000005065 2402 Wk3 2024.P2 CP6 Access Charge Adjustment_P240 £617,736.32 CF10 3NQ
Department for Transport National Highways 30/05/2023 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907925 Operate General Management Costs £615,351.47 PL3 5XQ
Department for Transport National Highways 09/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 905208 Renewals of Structures £612,505.96 SW1V 1LQ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003119 # £610,083.05 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004044 # £609,793.52 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004044 # £609,793.52 REDACTED
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group GATESHEAD MBC 2000004422 2023/24 Budget 2023 Pothole Fund £608,000.00 NE8 1HH
Department for Transport High Speed Two (HS2) Limited 12/05/2023 Input VAT 000000 Input VAT ALIGN JOINT VENTURE # Cert 69 MWCC C1 £605,025.83 #
Department for Transport Driver & Vehicle Licensing Agency 22/05/2023 Non Stock Machine Consumables Operations Thales DIS UK Ltd 2000004683 # £604,872.00 PO15 5RX
Department for Transport High Speed Two (HS2) Limited 01/05/2023 IT - Outsource P40230 - Information Technology NTT DATA UK LTD # BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Transition costs £603,658.80 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NEWCASTLE CITY COUNCIL 2000004457 2023/24 Budget 2023 Pothole Fund £602,400.00 NE1 8QH
Department for Transport National Highways 02/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS EVANDER GLAZING AND LOCKS LIMITED 904420 Noise £590,597.75 NR7 0WG
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WOKINGHAM DC 2000004420 2023/24 Budget 2023 Pothole Fund £589,200.00 RG40 1JW
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 906351 RIS 2 Schemes £585,759.90 SL6 4UB
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BRIGHTON & HOVE CITY COUNCIL 2000004387 2023/24 Budget 2023 Pothole Fund £582,000.00 BN1 1JE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LEICESTER CITY COUNCIL 2000004399 2023/24 Budget 2023 Pothole Fund £580,000.00 LE1 1FZ
Department for Transport National Highways 15/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 905722 Renewals of Roads £575,199.68 NW1 3AX
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004049 # £568,858.58 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004049 # £568,858.58 REDACTED
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905784 RIS 2 Schemes £568,285.75 SL6 4UB
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003060 # £567,263.68 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004033 # £566,344.55 REDACTED
Department for Transport High Speed Two (HS2) Limited 31/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # Crewe Southern Connection commissioning GRIP 4 stages 4 & 5 design £566,131.26 #
Department for Transport DVSA 12/05/2023 THEORY TEST VARIABLE CHARGE NATIONAL TT E&CM PEARSON PROFESSIONAL 5100001060 SERVICE CHARGES - K280020853 - APRIL 2023 £565,738.62 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group MEDWAY COUNCIL 2000004431 2023/24 Budget 2023 Pothole Fund £564,800.00 ME4 4TR
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004052 # £564,418.57 REDACTED
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2024.P2 AWC ShOp_ERMA_ICP_P2402 - First T £562,005.51 NW1 5DH
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 905421 RIS 1 Schemes £559,625.86 EN11 9BX
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS FLUOR LIMITED 905417 RIS 1 Schemes £556,488.80 GU14 7BF
Department for Transport DVSA 15/05/2023 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) ECT-SOFTWARE CLOUDTHING LIMITED 5100001142 ECT CHARGE - APRIL 2023 £556,376.53 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003098 # £556,022.18 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004069 # £555,110.21 REDACTED
Department for Transport Department for Transport 09/05/2023 Building Service Cha DG Corporate Delivery Group MITIE FM LIMITED 2000003580 # £552,889.22 SE1 9SG
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 906717 SR13 Smart Motorway Scheme £551,530.37 W6 7EF
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077302043372273 Renewals of Roads £551,248.02 LE67 1TL
Department for Transport High Speed Two (HS2) Limited 03/05/2023 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £547,759.65 #
Department for Transport National Highways 18/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 906041 Renewals of Roads £541,644.82 OX9 3XA
Department for Transport Driver & Vehicle Licensing Agency 30/05/2023 Other Professional Fees Operations Target Group Ltd 2000003379 # £531,414.39 NP10 8UH
Department for Transport High Speed Two (HS2) Limited 17/05/2023 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £530,161.25 #
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group STOKE-ON-TRENT CITY COUNCIL 2000004466 2023/24 Budget 2023 Pothole Fund £528,400.00 ST4 4TS
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003136 # £523,122.80 REDACTED
Department for Transport High Speed Two (HS2) Limited 24/05/2023 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £522,407.58 #
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 905400 RIS 1 Schemes £521,900.54 WC2A 1AF
Department for Transport National Highways 03/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONCRETE REPAIRS LTD 904573 Renewals of Structures £517,255.40 CR4 4TU
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group PLYMOUTH CITY COUNCIL 2000004405 2023/24 Budget 2023 Pothole Fund £516,000.00 PL1 2AA
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077302043371535 Renewals of Roads £514,159.28 LE67 1TL
Department for Transport High Speed Two (HS2) Limited 03/05/2023 Property Management P40030 - Land Property CARTER JONAS # Property Management Services - 1710 £513,290.01 #
Department for Transport National Highways 15/05/2023 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 905615 Corporate Support Services £511,414.75 CV34 5AH
Department for Transport National Highways 30/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS EVANDER GLAZING AND LOCKS LIMITED 908053 Noise £507,171.82 NR7 0WG
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group CITY OF YORK COUNCIL 2000004389 2023/24 Budget 2023 Pothole Fund £504,000.00 Y01 7WH
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 907291 Renewals of Roads £502,441.40 B37 7BQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORTH TYNESIDE COUNCIL 2000004403 2023/24 Budget 2023 Pothole Fund £501,200.00 NE27 0BY
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 906867 Renewals of Structures £501,192.28 NN3 6PZ
Department for Transport Department for Transport 05/05/2023 CurrGrtOth to NDPBs DG Rail Strategy and Services Group RAIL DELIVERY GROUP LIMITED 2000003483 TFG Grant Claim 12 for RDG Ltd £500,174.00 EC1A 4HD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group KINGSTON UPON HULL CITY COUNCIL 2000004456 2023/24 Budget 2023 Pothole Fund £499,600.00 HU1 2AB
Department for Transport High Speed Two (HS2) Limited 16/05/2023 Development Partners (DP) P20150 - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2a EDP Resources £499,545.77 #
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Handsacre Junction Stage 1 Remit £497,068.80 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003158 # £496,220.62 REDACTED
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 905667 RIS 1 Schemes £494,397.85 G2 7HX
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005324 # £493,109.33 REDACTED
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group DERBY CITY COUNCIL 2000004390 2023/24 Budget 2023 Pothole Fund £491,600.00 DE1 2FS
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NOTTINGHAM CITY COUNCIL 2000004468 2023/24 Budget 2023 Pothole Fund £491,600.00 NG2 3NG
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 906307 RIS 2 Schemes £487,929.34 LS27 0NQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group WINDSOR & MAIDENHEAD 2000004419 2023/24 Budget 2023 Pothole Fund £483,600.00 SL6 1RF
Department for Transport Department for Transport 30/05/2023 IT Ser Running Costs DG Corporate Delivery Group SAP (UK) LTD 2000005541 # £483,265.44 TW14 8HD
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2024.P3 AWC PMO_ERMA_PFP_P2403 - First Tr £481,896.24 NW1 5DH
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004070 # £481,460.16 REDACTED
Department for Transport DVSA 11/05/2023 IT SERVICES RUNNING COSTS HOSTING & APPLICATIONS - ATOS & CAPITA ATOS IT SERVICES UK LIMITED 5100000827 LTC CORE SERVICE CHARGES MARCH 2023 £478,932.19 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003135 # £475,975.98 REDACTED
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 905650 Feasibility £475,883.56 EN11 9BX
Department for Transport High Speed Two (HS2) Limited 11/05/2023 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £474,619.43 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003153 # £474,315.89 REDACTED
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR MCKINSEY & COMPANY 906312 RIS 2 Schemes £471,830.00 SW1Y 4UH
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KELTBRAY HIGHWAYS LIMITED 905877 RIS 2 Schemes £471,340.91 KT10 9TA
Department for Transport Department for Transport 22/05/2023 Support Services DG Aviation, Maritime and Security AIR SAFETY SUPPORT INTERNATIONAL 2000004846 # £467,500.00 RH6 0YR
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval of 22/12/2020 £466,357.50 #
Department for Transport High Speed Two (HS2) Limited 16/05/2023 Environmental Services P20200 - Phase 2B OVE ARUP & PARTNERS LIMITED # HS2 Phase 2b Lot 3 - EOC £465,327.40 #
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD 907990 Renewals of Technology £464,766.38 BS24 7JP
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Borough of Broxbourne 905621 Walkers, Cyclists and Horse Riders £464,370.03 EN8 9XQ
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 905214 SR13 Smart Motorway Scheme £463,503.11 WR9 8FA
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 1 000000 AUC - Phase 1 AFFINITY WATER LIMITED # PMO FY 22/23 £463,380.62 #
Department for Transport High Speed Two (HS2) Limited 11/05/2023 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # CFO Priorities Programme Phase 3 £462,499.20 #
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005391 # £460,272.06 REDACTED
Department for Transport Driver & Vehicle Licensing Agency 01/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000000881 # £458,590.97 SL1 4LZ
Department for Transport Department for Transport 24/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group WELSH GOVERNMENT 2000005065 2402 Wk3 2024.P2 England Only Services_P2402 - Wal £458,157.75 CF10 3NQ
Department for Transport National Highways 19/05/2023 TA Cost AUC - Programme MAJOR PROJECTS CADENT GAS LIMITED (CIS) DIVERT/CONNECT 906197 RIS 1 Schemes £457,860.00 WV1 9AW
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit £456,757.94 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003056 # £456,188.39 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003090 # £452,618.07 REDACTED
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 907415 Renewals of Roads £444,336.99 B37 7BQ
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group NORTH EAST LINCOLNSHIRE COUNCIL 2000004458 2023/24 Budget 2023 Pothole Fund £442,800.00 DN35 8LN
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group THURROCK BC 2000004414 2023/24 Budget 2023 Pothole Fund £442,400.00 RM17 6LT
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003138 # £442,348.05 REDACTED
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management £441,979.20 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003080 # £441,279.49 REDACTED
Department for Transport National Highways 24/05/2023 Contractor Costs OPERATIONS DIRECTORATE SOPRA STERIA LIMITED 907027 Customer Operations Traffic Management £439,459.76 HP2 7AH
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 907598 Renewals of Roads £439,400.71 LE67 1TL
Department for Transport High Speed Two (HS2) Limited 30/05/2023 Professional Services P40040 - Human Resources DELOITTE LLP # Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation £436,863.00 #
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 905786 RIS 2 Schemes £436,609.07 SG19 2BD
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 905451 RIS 1 Schemes £435,713.12 SW1V 1LQ
Department for Transport Driver & Vehicle Licensing Agency 23/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000002808 # £434,526.47 SL1 4LZ
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS RSK ENVIRONMENT LIMITED 905949 RIS 2 Schemes £433,732.20 LS15 8GB
Department for Transport National Highways 30/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907967 Routine Maintenance £433,210.81 PL3 5XQ
Department for Transport National Highways 26/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS THE WILDLIFE TRUSTS 907712 Biodiversity £432,011.00 NG24 1WT
Department for Transport National Highways 16/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122008552018614 Renewals of Structures £431,222.71 OX4 4DQ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003137 # £428,004.52 REDACTED
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BLACKBURN WITH DARWEN BC 2000004421 2023/24 Budget 2023 Pothole Fund £428,000.00 BB1 7DY
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005359 # £427,887.32 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005359 # £427,887.32 REDACTED
Department for Transport Department for Transport 22/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy CITROEN AUTOMOBILES UK LTD 2000004826 "PIVG Citroen April 2023 #426,000" £426,000.00 CV3 1ND
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group RUTLAND COUNTY COUNCIL 2000004408 2023/24 Budget 2023 Pothole Fund £423,200.00 LE15 6HP
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005358 # £423,124.16 REDACTED
Department for Transport National Highways 24/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES Investigo Ltd 907237 Innovation Operations £417,395.47 E1 6EG
Department for Transport High Speed Two (HS2) Limited 31/05/2023 Property Management P40030 - Land Property CARTER JONAS # Property Management Services - 1710 £415,556.87 #
Department for Transport High Speed Two (HS2) Limited 30/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A NATIONAL GRID GAS PLC # TX30 Construction £415,388.57 #
Department for Transport High Speed Two (HS2) Limited 02/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC # Meaford & Moreton £413,985.59 #
Department for Transport High Speed Two (HS2) Limited 30/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing £413,602.80 #
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR THURROCK COUNCIL 906350 RIS 2 Schemes £411,694.50 RM17 6LT
Department for Transport National Highways 17/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH LIMITED 905893 Renewals of Roads £411,454.00 MK17 0BH
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005343 # £410,372.97 REDACTED
Department for Transport High Speed Two (HS2) Limited 03/05/2023 Land Referencing P20200 - Phase 2B WSP UK LIMITED # 2B SLS (M2 & M3) - FY 2018_19 Onwards £410,346.01 #
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Schedule 4 Costs £409,506.64 #
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS TRL LTD 905129 Business Services General £408,746.40 RG40 3GA
Department for Transport British Transport Police 26/05/2023 Planned Mtce - Build (Noncap) Cent Repairs & Maintenance Mitie Fm Limited 560040 Planned Mtce - Build (Noncap) £403,169.99 B37 7HQ
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Land Referencing P40030 - Land Property MOTT MACDONALD LIMITED # C1000_3201 - Mott MacDonald Limited - Land Referencing Services £402,381.58 #
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233124854 Search and rescue services - Flying and fuel charge Caernarfon April 2023 £400,493.24 RH1 5JZ
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 906535 Renewals of Structures £399,620.45 B37 7BQ
Department for Transport National Highways 25/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES PA CONSULTING SERVICES LTD 907379 Corporate Support Services £395,833.33 SG8 6DP
Department for Transport Department for Transport 18/05/2023 Grt Aid to NDPBs DG Rail Strategy and Services Group RAIL PASSENGER COUNCIL 2000004603 Transport Focus Rail GIA May £395,000.00 M1 2WD
Department for Transport Driver & Vehicle Licensing Agency 08/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000001982 # £389,979.92 SL1 4LZ
Department for Transport Driver & Vehicle Licensing Agency 11/05/2023 Tel & Fax Repairs & Maintenance Information Services Wavenet Ltd 2000003654 # £389,740.04 B908BG
Department for Transport Maritime and Coastguard Agency 05/05/2023 CP - Aerial Spraying Aerial Dispersant Spray RVL Group 233124657 Spray aviation maintenance and management charges for April 2023 £389,069.78 DE74 2SA
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003056 # £387,703.90 REDACTED
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000005263 2403 Wk4 2023.P13 AWC_ERMA_Disallowable_P2403 - Fi £387,152.00 NW1 5DH
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS TRL LTD 905132 Business Services General £386,416.70 RG40 3GA
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905224 Biodiversity £384,599.00 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 25/05/2023 Property Valuations P40030 - Land Property LAMBERT SMITH HAMPTON GROUP LIMITED # Acquisitions & Advice - Manchester Leg £383,895.20 #
Department for Transport Department for Transport 26/05/2023 Security DG Corporate Delivery Group HOME OFFICE SHARED SERVICE CENTRE 2000005472 # £381,502.00 NP20 9BB
Department for Transport National Highways 26/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680081946555866 Routine Maintenance £378,938.67 EN1 1TH
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SOUTHAMPTON CITY COUNCIL 2000004432 2023/24 Budget 2023 Pothole Fund £378,400.00 SO14 7LY
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BRACKNELL FOREST BC 2000004453 2023/24 Budget 2023 Pothole Fund £377,600.00 RG12 1AQ
Department for Transport National Highways 09/05/2023 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122008452034629 Routine Maintenance £377,371.61 OX4 4DQ
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Octavius Infrastructure Ltd 904593 RIS 1 Schemes £376,576.48 RH2 9PY
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # CFO Priorities Programme Phase 3 £376,465.20 #
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BAM NUTTALL LIMITED 906510 Renewals of Roads £374,736.32 GU15 3XW
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005349 # £374,721.87 REDACTED
Department for Transport High Speed Two (HS2) Limited 01/05/2023 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) £371,797.67 #
Department for Transport National Highways 17/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES INSTANT MANAGED OFFICES LTD T/A INSTANT 905982 Non MA £370,256.41 SE1 0TA
Department for Transport Driver & Vehicle Licensing Agency 15/05/2023 Debt Collection Operations INTEGRATED DEBT SERVICES LTD 2000001710 # £369,399.68 NG1 2FS
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD 905766 Carbon £369,061.14 EC4N 6AF
Department for Transport National Highways 15/05/2023 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139212342903013 Routine Maintenance £367,000.00 SG19 2BD
Department for Transport National Highways 31/05/2023 ICT Software Purchase DIGITAL SERVICES PHOENIX SOFTWARE LTD 908402 Corporate Support Services £366,825.14 YO42 1NS
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9104505258148005 Renewals of Roads £365,890.46 ST19 5DJ
Department for Transport National Highways 18/05/2023 TA Renewal of Structures - Capital MAJOR PROJECTS KIER HIGHWAYS LIMITED 906081 Renewals of Structures £364,190.52 SG19 2BD
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005360 # £362,878.10 REDACTED
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Octavius Infrastructure Ltd 904595 RIS 1 Schemes £361,323.27 RH2 9PY
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004085 # £360,617.08 REDACTED
Department for Transport Department for Transport 09/05/2023 Support Services DG Roads and Local Group DRIVER & VEHICLE LICENSING AGENCY 2000003568 # £359,225.30 SA6 7JL
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905231 RIS 1 Schemes £358,009.77 NP7 9PE
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TILBURY DOUGLAS CONSTRUCTION LTD 906862 Renewals of Roads £357,837.80 B37 7HQ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003063 # £357,439.68 REDACTED
Department for Transport High Speed Two (HS2) Limited 11/05/2023 Business Services P10076 - Stations Hitachi Rail Ltd # DEPOT WORKS AGREEMENT £354,205.00 #
Department for Transport High Speed Two (HS2) Limited 01/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A UNITED UTILITIES GROUP PLC # Scope A (PMO Surveys and Design) complete Mar 23, Scope C (Surveys) complete FY23/34 Scope D (Design) - complete Mar 23. £353,145.60 #
Department for Transport National Highways 05/05/2023 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 904940 Feasibility £352,944.54 EN6 1AG
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005400 # £352,806.38 REDACTED
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 905216 RIS 2 Schemes £352,636.96 WR9 8FA
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 906876 RIS 1 Schemes £351,805.86 S1 3EF
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003142 # £350,975.04 REDACTED
Department for Transport Department for Transport 18/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy Mercedes-Benz Vans UK Limited 2000004628 "PIVG Mercedes Vans April 2023 #350,000" £350,000.00 MK15 8BA
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004075 # £349,352.24 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004075 # £349,352.24 REDACTED
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 907912 Corporate Support Services £348,845.82 ST1 5UB
Department for Transport High Speed Two (HS2) Limited 16/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2a EDP Task Orders £347,493.55 #
Department for Transport Department for Transport 10/05/2023 IT Ser Running Costs DG Roads and Local Group KAINOS SOFTWARE LIMITED 2000003687 # £346,468.47 BT7 1NT
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGC Services 907816 Renewals of Roads £346,356.49 LS15 8ZB
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 - AFC RefreshRemit £344,228.40 #
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 907412 Renewals of Roads £344,201.34 TN14 5EL
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group South Tyneside Council 2000004426 2023/24 Budget 2023 Pothole Fund £343,600.00 NE33 2RL
Department for Transport British Transport Police 24/05/2023 Electricity Estates & Fm Edf Energy 559636 Electricity £343,063.11 PL3 5XQ
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 907711 Renewals of Roads £342,686.13 CV21 2DW
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003171 # £342,181.86 REDACTED
Department for Transport National Highways 31/05/2023 Contractor Costs OPERATIONS DIRECTORATE ESRI UK 908429 Operate General Management Costs £341,538.00 HP21 7QG
Department for Transport High Speed Two (HS2) Limited 15/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD # Enabling Cilvils 1 £340,249.01 #
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 907593 Renewals of Roads £339,567.87 LE67 1TL
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233124860 Search and rescue services - Flying and fuel charge Prestwick April 2023 £337,733.20 RH1 5JZ
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905218 RIS 1 Schemes £337,300.07 NP7 9PE
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED 905755 Renewals of Roads £335,920.67 DE55 5JY
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004076 # £331,951.94 REDACTED
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 906597 Safety £331,923.81 RH12 2RW
Department for Transport National Highways 22/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 906294 Renewals of Technology £330,772.13 CV34 5AH
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233124856 Search and rescue services - Flying and fuel charge Inverness April 2023 £329,902.09 RH1 5JZ
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd 906869 Renewals of Roads £329,830.16 B37 7YB
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Assurance, Audit, Risk Services P40012 - Quality and Assurance HM TREASURY # GIAA Internal Audit Charter FY22/23 £329,578.50 #
Department for Transport Driver & Vehicle Licensing Agency 15/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000001798 # £329,162.90 SL1 4LZ
Department for Transport National Highways 31/05/2023 ICT Hardware Maintenance DIGITAL SERVICES ADVANCED 365 LIMITED 908208 Corporate Support Services £328,045.57 NE26 6HA
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905213 RIS 1 Schemes £327,648.63 NP7 9PE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group READING BOROUGH COUNCIL 2000004406 2023/24 Budget 2023 Pothole Fund £326,800.00 RG1 2LU
Department for Transport Driver & Vehicle Licensing Agency 04/05/2023 Electricity Finance & Commercial TELEREAL TRILLIUM 2000003011 # £326,354.82 LS1 4JB
Department for Transport Department for Transport 23/05/2023 Building Service Cha DG Corporate Delivery Group MITIE FM LIMITED 2000004881 # £325,597.32 SE1 9SG
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # IPA Stage 2 - Management and Client Team for Network Rail £325,243.44 #
Department for Transport Driver & Vehicle Licensing Agency 29/05/2023 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000004461 # £324,864.95 SL1 4LZ
Department for Transport National Highways 26/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONCRETE REPAIRS LTD 907683 Renewals of Structures £323,943.07 CR4 4TU
Department for Transport National Highways 11/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Amey Highways Ltd CONF9077604643510223 Routine Maintenance £323,620.83 CB25 9PG
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group TORBAY BC 2000004415 2023/24 Budget 2023 Pothole Fund £323,600.00 TQ1 3DS
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003073 # £323,158.08 REDACTED
Department for Transport National Highways 19/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 906195 RIS 2 Schemes £322,957.69 LS27 0NQ
Department for Transport National Highways 25/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE Octavius Infrastructure Ltd 907581 Walkers, Cyclists and Horse Riders £322,646.55 RH2 9PY
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905217 RIS 1 Schemes £322,622.28 NP7 9PE
Department for Transport Maritime and Coastguard Agency 23/05/2023 ICT Channel Navigation Information System IT Service Operations Kongsberg Norcontrol Ltd 233125231 Support of VTM, VTS, SAR & Maritime Security between April and June 2023 £322,500.00 BS16 1EJ
Department for Transport Driver & Vehicle Licensing Agency 04/05/2023 IT Consultancy Information Services Made Tech Limited 2000003028 # £322,071.43 SE1 1TE
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 906850 Renewals of Roads £320,846.30 DE55 5JY
Department for Transport National Highways 08/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES SM GUILDFORD LIMITED 905117 Non MA £319,158.00 BT80 8TL
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905215 RIS 1 Schemes £318,387.95 NP7 9PE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group PORTSMOUTH CITY COUNCIL 2000004425 2023/24 Budget 2023 Pothole Fund £317,600.00 PO1 2AL
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003093 # £317,251.04 REDACTED
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd CONF9260001249173266 Renewals of Roads £316,815.52 B37 7YB
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003113 # £312,330.48 REDACTED
Department for Transport National Highways 23/05/2023 TA Cost AUC – Non SRN MAJOR PROJECTS Gowling WLG (UK) LLP 2022/2027 (TR140) LOMD297044 RIS 2 Schemes £310,000.00 SE1 2AU
Department for Transport National Highways 19/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260102240538707 Routine Maintenance £309,880.44 SG19 2BD
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group Southend-on-Sea City Council 2000004465 2023/24 Budget 2023 Pothole Fund £309,200.00 SS2 6AN
Department for Transport National Highways 04/05/2023 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 904778 SR13 Smart Motorway Scheme £307,825.21 NE1 3PL
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS MOTT MACDONALD GROUP LTD 905291 Business Services General £304,466.60 CR0 2EE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group LUTON BOROUGH COUNCIL 2000004400 2023/24 Budget 2023 Pothole Fund £303,600.00 LU1 2BQ
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston Asset Site Clearance - PO Uplift £303,366.68 #
Department for Transport Department for Transport 02/05/2023 CurrGrt LAs out AEF/ DG Roads and Local Group KENT COUNTY COUNCIL 2000002918 Grant for Kent traffic management Summer 22 £303,233.35 ME14 1QX
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 905415 RIS 1 Schemes £301,662.06 NP7 9PE
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004064 # £300,728.03 REDACTED
Department for Transport National Highways 15/05/2023 Lands Costs FINANCE & BUSINESS SERVICES CARTER JONAS LLP 905695 Corporate Support Lands £300,087.66 W1G 0BG
Department for Transport Department for Transport 18/05/2023 Grt Aid to NDPBs DG Roads and Local Group RAIL PASSENGER COUNCIL 2000004603 Transport Focus RDS May £300,000.00 M1 2WD
Department for Transport High Speed Two (HS2) Limited 12/05/2023 AUC - Phase 1 000000 AUC - Phase 1 LAING O’ROURKE DELIVERY LTD # Interchange Station - Main Works Station Contract (MWSC) £300,000.00 #
Department for Transport National Highways 31/05/2023 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 908101 Operate Roads PFI Service Payments £300,000.00 OX16 3YT
Department for Transport Maritime and Coastguard Agency 10/05/2023 CP - Surveillance Counter Pollution and Salvage Kongsberg Norcontrol Ltd 233124813 Clean sea net 01.04.23 to 30.06.23 £298,831.08 BS16 1EJ
Department for Transport National Highways 11/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC214881 Renewals of Roads £298,636.31 EN6 3NP
Department for Transport Driver & Vehicle Licensing Agency 25/05/2023 Info Broker Costs Information Services IBM United Kingdom Limited 2000005029 # £298,085.47 PO6 3AU
Department for Transport DVSA 11/05/2023 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) MS DYNAMICS LICENCES INSIGHT DIRECT (UK) LIMITED 5100000818 MICROSOFT DYNAMICS 365 PLAN 1 £298,060.00 #
Department for Transport Department for Transport 19/05/2023 Prog&ProjMgmt Consul DG Aviation, Maritime and Security QINETIQ LIMITED 2000004702 # £297,940.27 GU14 0LX
Department for Transport High Speed Two (HS2) Limited 16/05/2023 AUC - Phase 1 000000 AUC - Phase 1 CADENT GAS LIMITED # Cadent PMO Yr 22 / 23 Extension £295,720.04 #
Department for Transport Driver & Vehicle Licensing Agency 23/05/2023 Property Maintenance Finance & Commercial TELEREAL TRILLIUM 2000004797 # £295,022.39 LS1 4JB
Department for Transport National Highways 02/05/2023 Protective clothing & uniforms OPERATIONS DIRECTORATE BURLINGTON UNIFORMS LTD 904509 Customer Operations Traffic Management £294,829.94 EN3 7PX
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004045 # £294,440.52 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003084 # £293,934.02 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003117 # £290,265.14 REDACTED
Department for Transport Department for Transport 19/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy TOYOTA (GB) PLC 2000004711 "PIVG Toyota March 2023 #290,000" £290,000.00 KT18 5XS
Department for Transport DVSA 17/05/2023 TESTING/TRAINING COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100001071 RECHARGE INVOICES RECEIVED 2/3/23-1/4/23 £289,126.78 #
Department for Transport Maritime and Coastguard Agency 10/05/2023 Aviation Flying Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233124216 Search and rescue services - Flying and fuel charge Caernarfon March 2023 £288,942.79 RH1 5JZ
Department for Transport Department for Transport 09/05/2023 Transport Consult DG Roads and Local Group WSP UK LTD T/A PARSONS BRINCKERHOFF 2000003571 # £287,111.57 RG21 4HJ
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GALLIFORD TRY CONSTRUCTION LIMITED 907740 Renewals of Roads £286,900.81 LE10 1YL
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Colas Ltd CONF6260002100000003 Routine Maintenance £285,000.64 B37 7YB
Department for Transport Maritime and Coastguard Agency 10/05/2023 Aviation Flying Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233124222 Search and rescue services - Flying and fuel charge Prestwick March 2023 £284,872.93 RH1 5JZ
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670052446598778 Renewals of Roads £284,413.45 EN1 1TH
Department for Transport High Speed Two (HS2) Limited 24/05/2023 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 148 Checkpoint £284,103.62 #
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR DENTONS UKMEA LLP 905529 RIS 2 Schemes £284,095.99 EC4M 7WS
Department for Transport High Speed Two (HS2) Limited 17/05/2023 Environmental Services P40019 - Chief Engineer THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) # Community and Business Funds £283,826.00 #
Department for Transport Maritime and Coastguard Agency 10/05/2023 Aviation Flying Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233124219 Search and rescue services - Flying and fuel charge Inverness March 2023 £283,286.54 RH1 5JZ
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 905707 Technology Maintenance £281,806.98 CV34 5AH
Department for Transport VCA 22/05/2023 COS: CHINA STRATEGY PROJECT VCA China International Motors 2419 China Retainer Apr-Jun 2023 - Operational Costs for VCA Beijing office £281,619.77 VCA China
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 907594 Renewals of Roads £280,545.76 LE67 1TL
Department for Transport National Highways 24/05/2023 ICT Software Maintenance DIGITAL SERVICES KAPSCH TRAFFICCOM 907303 Corporate Support Services £280,355.14 Austria
Department for Transport Department for Transport 18/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy TOYOTA (GB) PLC 2000004620 "PIVG Toyota April 2023 #280,000" £280,000.00 KT18 5XS
Department for Transport Maritime and Coastguard Agency 26/05/2023 Aviation Standing Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233124859 Search and rescue services - Flying and fuel charge Lydd April 2023 £279,870.47 RH1 5JZ
Department for Transport National Highways 09/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC214860 Renewals of Roads £277,461.56 SG19 2BD
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS MACE CONSULT LIMITED 905856 RIS 1 Schemes £276,970.55 EC2M 6XB
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 907056 Renewals of Roads £276,375.48 ST19 5DJ
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9075505943365282 Renewals of Roads £276,363.94 DE55 5JY
Department for Transport National Highways 10/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905347 RIS 1 Schemes £276,304.28 SL6 4UB
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003120 # £276,187.30 REDACTED
Department for Transport Department for Transport 04/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy Mercedes-Benz Vans UK Limited 2000003361 "PIVG Mercedes Vans March 2023 #275,000.00" £275,000.00 MK15 8BA
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit £274,741.08 #
Department for Transport National Highways 23/05/2023 ICT Hardware Maintenance DIGITAL SERVICES REDFLEX TRAFFIC SYSTEMS LIMITED 906839 Corporate Support Services £274,638.01 SO30 2PA
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003058 # £274,328.68 REDACTED
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR THURROCK COUNCIL 906349 RIS 2 Schemes £273,649.48 RM17 6LT
Department for Transport Department for Transport 09/05/2023 Recruitment DG Corporate Delivery Group CABINET OFFICE 2000003563 # £272,865.00 FY1 9JN
Department for Transport National Highways 19/05/2023 TA Cost AUC - Programme MAJOR PROJECTS VINCI JV 906226 Feasibility £272,731.84 WD24 4WW
Department for Transport DVSA 26/05/2023 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATION SUPPORT KAINOS SOFTWARE LIMITED 5100001093 CORE CI TEAM APRIL 2023 £270,613.81 #
Department for Transport National Highways 25/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE Octavius Infrastructure Ltd 907507 Renewals of Structures £270,513.62 RH2 9PY
Department for Transport High Speed Two (HS2) Limited 25/05/2023 Land Referencing P20200 - Phase 2B WSP UK LIMITED # 2B SLS (M2 & M3) - FY 2018_19 Onwards £269,815.38 #
Department for Transport National Highways 11/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Amey Highways Ltd CONF9076716243353049 Renewals of Roads £269,640.93 CB25 9PG
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD GROUP LTD 906934 Feasibility £268,090.66 CR0 2EE
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group BLACKPOOL COUNCIL 2000004475 2023/24 Budget 2023 Pothole Fund £266,800.00 FY3 7HW
Department for Transport Department for Transport 04/05/2023 IT Ser Running Costs DG Corporate Delivery Group Block Solutions Limited 2000003386 # £265,388.00 N1 7LB
Department for Transport National Highways 19/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 906192 Renewals of Roads £264,554.90 ST19 5DJ
Department for Transport National Highways 17/05/2023 ICT Hardware Maintenance DIGITAL SERVICES REDFLEX TRAFFIC SYSTEMS LIMITED 905943 Corporate Support Services £263,733.33 SO30 2PA
Department for Transport National Highways 26/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES SECURITY ALLIANCE LIMITED 907671 Corporate Support Services £263,733.33 E20 3BS
Department for Transport Maritime and Coastguard Agency 22/05/2023 Planned Maintenance Estates Mitie FM Ltd 233125171 CIS fixed costs, compensation and deductions £263,414.84 SE1 9SG
Department for Transport High Speed Two (HS2) Limited 04/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Asset Protection Agreement for Station Construction Partner works at Old Oak Common £263,187.04 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003134 # £262,895.99 REDACTED
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233124857 Search and rescue services - Flying and fuel charge Lee-on-Solent April 2023 £261,321.87 RH1 5JZ
Department for Transport Driver & Vehicle Licensing Agency 05/05/2023 IT Consultancy Information Services CloudThing Limited, 2000003167 # £261,021.67 B31 2UQ
Department for Transport High Speed Two (HS2) Limited 22/05/2023 Land Referencing P40030 - Land Property MOTT MACDONALD LIMITED # C1000_3201 - Mott MacDonald Limited - Land Referencing Services £260,609.66 #
Department for Transport High Speed Two (HS2) Limited 10/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL HIGHWAYS LIMITED # Highways England - National Road Telecommunications (NRTS) Agreement £259,354.59 #
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE ROUTE ONE INFRASTRUCTURE LTD 906609 Renewals of Structures £259,228.22 WF7 6NX
Department for Transport High Speed Two (HS2) Limited 18/05/2023 Professional Services P40030 - Land Property DELOITTE LLP # Deloitte LLP - L&P Programme Delivery Partner (PDP) £258,806.68 #
Department for Transport Department for Transport 26/05/2023 Transport Consult DG Roads and Local Group Ernst and Young LLP 2000005430 # £257,712.00 SE1 2AF
Department for Transport High Speed Two (HS2) Limited 30/05/2023 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 £256,312.80 #
Department for Transport National Highways 03/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CROWN HIGHWAYS LTD 904621 Renewals of Roads £255,272.44 WS7 4QF
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 906352 RIS 2 Schemes £253,856.38 SL6 4UB
Department for Transport Department for Transport 03/05/2023 Other Professional F DG Aviation, Maritime and Security INNOVATE UK 2000003192 # £253,373.00 SN2 1UE
Department for Transport Department for Transport 03/05/2023 Research DG Roads and Local Group NATIONAL CENTRE FOR SOCIAL RESEARCH 2000003197 # £252,071.90 EC1V 0AX
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233124855 Search and rescue services - Flying and fuel charge Humberside April 2023 £251,957.20 RH1 5JZ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003127 # £251,939.30 REDACTED
Department for Transport Maritime and Coastguard Agency 10/05/2023 ETV - Standing Charge Counter Pollution and Salvage Marnavi Spa 233124660 Notification of contract extension May 2023 £251,550.00 80133
Department for Transport High Speed Two (HS2) Limited 12/05/2023 AUC - Phase 1 000000 AUC - Phase 1 HEATHROW EXPRESS OPERATING COMPANY LTD # HAL & HEOC Compensation Uplift - FY 22/23 £251,278.09 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003094 # £251,256.88 REDACTED
Department for Transport National Highways 18/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AECOM LIMITED 906080 Renewals of Roads £250,036.93 B4 6AT
Department for Transport High Speed Two (HS2) Limited 01/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY TRANSMISSION # ZC Increase to Procurement Authority £249,724.54 #
Department for Transport Department for Transport 19/05/2023 Support Services DG Roads and Local Group DRIVER & VEHICLE LICENSING AGENCY 2000004696 # £245,506.00 SA6 7JL
Department for Transport British Transport Police 24/05/2023 Payroll Contract Business Centre Softcat Ltd 558633 Payroll Contract £245,362.07 SL7 1LW
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group Abellio East Midlands Limited 2000005261 2403 Wk4 2024.P1 Pre-NRC Revenue_P2401 - Abellio E £245,267.91 EC4A 3AG
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233124852 Search and rescue services - Flying and fuel charge Sumburgh April 2023 £245,003.48 RH1 5JZ
Department for Transport National Highways 31/05/2023 Contractor Costs DIGITAL SERVICES BAE SYSTEMS APPLIED INTELLIGENCE 908317 Corporate Support Services £244,996.78 GU2 7YP
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233124861 Search and rescue services - Flying and fuel charge St Athan April 2023 £243,925.75 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233124853 Search and rescue services - Flying and fuel charge Stornoway April 2023 £243,526.44 RH1 5JZ
Department for Transport National Highways 03/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 904617 Renewals of Structures £242,758.47 SG19 2BD
Department for Transport National Highways 26/05/2023 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 907835 Customer Operations Traffic Management £242,627.86 OX4 4DQ
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004058 # £242,257.21 REDACTED
Department for Transport National Highways 16/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KELTBRAY HIGHWAYS LIMITED 905876 RIS 2 Schemes £241,640.93 KT10 9TA
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905699 Noise £241,079.51 SL6 4UB
Department for Transport National Highways 16/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9120005900000005 Routine Maintenance £241,070.94 OX4 4DQ
Department for Transport Department for Transport 12/05/2023 Other Professional F DG Corporate Delivery Group ARVATO LIMITED 2000003881 # £240,350.70 HU10 6DN
Department for Transport Department for Transport 17/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group MERSEYTRAVEL 2000004467 2402 Wk4 2024.P2 Additional bus provision # Eurovi £238,423.00 L3 2AN
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit £238,167.38 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003096 # £237,565.77 REDACTED
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 906411 Renewals of Roads £237,490.70 OX9 3XA
Department for Transport British Transport Police 24/05/2023 Vehicle Maint & Servicing Fleet Thames Valley Police Authority 559963 Vehicle Maint & Servicing £236,058.00 OX5 2YS
Department for Transport National Highways 26/05/2023 Contractor Costs DIGITAL SERVICES NETCOMPANY UK LTD 907701 Corporate Support Services £235,009.56 N1C 4AG
Department for Transport High Speed Two (HS2) Limited 05/05/2023 AUC - Phase 1 000000 AUC - Phase 1 VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED # Systems Delivery - S&C Design Contract £233,916.26 #
Department for Transport National Highways 09/05/2023 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 905176 Customer Operations Traffic Management £232,061.60 B37 7YN
Department for Transport DVSA 26/05/2023 IT SERVICES RUNNING COSTS HOSTING & APPLICATIONS - ATOS & CAPITA ATOS IT SERVICES UK LIMITED 5100001313 DVSA LEGACY TRANSITION - APR'23 £230,915.04 #
Department for Transport High Speed Two (HS2) Limited 25/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A SEVERN TRENT WATER LIMITED # PMO 22/23 £230,677.51 #
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 907172 Renewals of Roads £229,974.15 SG19 2BD
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004048 # £229,016.25 REDACTED
Department for Transport Department for Transport 09/05/2023 Support Services DG Aviation, Maritime and Security CAA International Limited 2000003567 # £228,656.83 RH6 0YR
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 905919 RIS 2 Schemes £228,656.54 WC2A 1AF
Department for Transport National Highways 30/05/2023 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 907961 Routine Maintenance £228,635.30 PL3 5XQ
Department for Transport National Highways 19/05/2023 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 906186 SR13 Smart Motorway Scheme £228,063.90 NE1 3PL
Department for Transport National Highways 24/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES NETCOMPANY UK LTD 906879 Corporate Support Services £227,770.00 N1C 4AG
Department for Transport Maritime and Coastguard Agency 05/05/2023 Corporate Travel Contracts (Finance Only) Central Finance Corporate Travel Management (North) Ltd 233124621 Corporate Travel Management charges for travel and accommodation booked in April 2023 £227,051.86 BD1 5HQ
Department for Transport National Highways 23/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED 906791 Non MA £226,366.75 WC2H 0AU
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 906848 SR13 Smart Motorway Scheme £225,000.00 M2 5JB
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Colas Ltd CONF6260002159002071 Routine Maintenance £224,256.16 B37 7YB
Department for Transport High Speed Two (HS2) Limited 05/05/2023 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 3 MS Azure £223,258.52 #
Department for Transport High Speed Two (HS2) Limited 18/05/2023 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) £223,243.20 #
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 906796 Renewals of Roads £222,633.88 CV21 2DW
Department for Transport High Speed Two (HS2) Limited 30/05/2023 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 £222,350.40 #
Department for Transport Driver & Vehicle Licensing Agency 06/05/2023 Info Broker Costs Operations Scan-Optics Ltd 2000000871 # £221,733.50 W1J 9HF
Department for Transport National Highways 03/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 904600 Renewals of Roads £221,054.39 SG19 2BD
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 906306 RIS 2 Schemes £220,679.58 G2 7HX
Department for Transport High Speed Two (HS2) Limited 03/05/2023 Property Valuations P40030 - Land Property CARTER JONAS # C589 - Country South Acquisitions & Advi £220,364.11 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003069 # £219,307.00 REDACTED
Department for Transport National Highways 31/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 908312 Corporate Support Services £218,992.26 ST1 5UB
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005394 # £218,941.66 REDACTED
Department for Transport National Highways 05/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905091 Feasibility £218,061.75 SL6 4UB
Department for Transport National Highways 23/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES MATTHEWS & GOODMAN LLP 906782 Non MA £217,200.90 L2 2QP
Department for Transport National Highways 05/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 905048 Renewals of Roads £217,048.91 DE55 5JY
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd 906585 Renewals of Roads £216,106.98 B37 7YB
Department for Transport National Highways 25/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VolkerLaser 907522 Renewals of Structures £215,665.47 EN11 9BX
Department for Transport DVSA 15/05/2023 LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST SUSTAINENFIELDMPTC MITIE FM LIMITED 5100001174 TO-288 ENFIELD MPTC DECARB/RECONFIG STAGES 5-7 £215,506.46 #
Department for Transport National Highways 17/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076905340542203 Routine Maintenance £213,634.11 SG19 2BD
Department for Transport National Highways 26/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONCRETE REPAIRS LTD 907686 Renewals of Structures £213,117.47 CR4 4TU
Department for Transport Driver & Vehicle Licensing Agency 26/05/2023 Info Broker Costs Operations Informed Solutions Ltd 2000005136 # £212,465.20 WA14 4PA
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004034 # £211,727.20 REDACTED
Department for Transport DVSA 05/05/2023 TRAVEL MANAGEMENT CHARGES FINANCE CORPORATE CORPORATE TRAVEL MANAGEMENT (NORTH) 5100000903 TRAVEL INVOICE FOR APRIL 2023 £211,329.67 #
Department for Transport National Highways 10/05/2023 Contractor Costs OPERATIONS DIRECTORATE RAILWAY HERITAGE TRUST 905352 Protocol HRE £210,000.00 NW1 2DN
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003088 # £209,736.10 REDACTED
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 906979 Renewals of Structures £209,657.90 NN3 6PZ
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 906317 Feasibility £209,159.38 SW1V 1LQ
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE TILBURY DOUGLAS CONSTRUCTION LTD 906861 RIS 2 Schemes £208,919.99 B37 7HQ
Department for Transport National Highways 17/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9100100300000005 Routine Maintenance £208,530.85 OX4 4DQ
Department for Transport National Highways 18/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 906127 RIS 2 Schemes £208,419.94 SW1V 1LQ
Department for Transport National Highways 26/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE JOHN GRAHAM CONSTRUCTION LTD 907656 Renewals of Structures £208,211.49 BT26 6HX
Department for Transport Driver & Vehicle Licensing Agency 15/05/2023 Medical Examinations Operations Specsavers Optical Superstores Ltd 2000001796 # £207,640.24 NG2 1EP
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES DELOITTE LLP 907913 Corporate Support Services £207,600.00 MK9 1FD
Department for Transport Maritime and Coastguard Agency 11/05/2023 Aviation Flying Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233124858 Search and rescue services - Flying and fuel charge Newquay April 2023 £205,412.27 RH1 5JZ
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003122 # £204,506.97 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004065 # £204,362.31 REDACTED
Department for Transport National Highways 19/05/2023 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 906180 Feasibility £203,964.90 LE10 3JH
Department for Transport National Highways 26/05/2023 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 907835 Operate General Management Costs £203,258.72 OX4 4DQ
Department for Transport Maritime and Coastguard Agency 10/05/2023 Aviation Flying Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233124220 Search and rescue services - Flying and fuel charge Lydd March 2023 £203,059.31 RH1 5JZ
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005323 # £202,259.11 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005323 # £202,259.11 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003124 # £201,331.28 REDACTED
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd 906885 Renewals of Roads £200,996.89 B37 7YB
Department for Transport Department for Transport 17/05/2023 Cap Grt Loc Auth DG Roads and Local Group SLOUGH BOROUGH COUNCIL 2000004409 2023/24 Budget 2023 Pothole Fund £200,800.00 SL1 3UF
Department for Transport National Highways 19/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076690100000002 Routine Maintenance £200,414.96 SG19 2BD
Department for Transport Department for Transport 16/05/2023 Support Services DG Decarbonisation, Technology and Strategy THE ENERGY SAVING TRUST ENTERPRISES 2000004335 # £199,032.00 E14 5GP
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003102 # £198,695.81 REDACTED
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management £198,585.60 #
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH WEST LIMITED 906677 Renewals of Roads £198,565.50 TA21 9AD
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 904620 RIS 2 Schemes £198,250.78 G2 7HX
Department for Transport National Highways 23/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES ARCADIS CONSULTING (UK) LIMITED 906842 Corporate Support Services £197,387.69 CF3 0EY
Department for Transport National Highways 25/05/2023 ICT Hardware Maintenance DIGITAL SERVICES CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED 907600 Corporate Support Services £197,009.45 RH1 5LA
Department for Transport National Highways 18/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 906041 Renewals of Structures £196,381.33 OX9 3XA
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003154 # £196,337.62 REDACTED
Department for Transport Department for Transport 12/05/2023 Support Services DG Corporate Delivery Group DRIVER AND VEHICLE STANDARDS AGENCY 2000003860 # £196,116.27 SA1 8AN
Department for Transport DVSA 25/05/2023 TESTING/TRAINING COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100001396 RECHARGES 02.04.2023-01.05.2023 £195,752.30 #
Department for Transport National Highways 26/05/2023 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 907835 Corporate Support Ex Admin £193,701.21 OX4 4DQ
Department for Transport National Highways 30/05/2023 Contractor Costs DIGITAL SERVICES GXO LOGISTICS UK LIMITED 908012 Corporate Support Services £193,157.40 NN5 7SL
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 907104 Renewals of Structures £193,133.21 NN3 6PZ
Department for Transport National Highways 24/05/2023 ICT Software Maintenance DIGITAL SERVICES SPECIALIST COMPUTER CENTRES PLC 907044 Corporate Support Services £192,968.20 B11 2LE
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE Amey Highways Ltd CONF9076716243478359 Winter Maintenance - Assets £192,355.50 CB25 9PG
Department for Transport Department for Transport 25/05/2023 Capital Subs To Tocs DG Rail Strategy and Services Group NXET TRAINS LTD 2000005253 2403 Wk4 2024.P3 C2C_NRC_CP_Capex_ICP - Trenitalia £191,953.27 EC3A 7BR
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077203743360290 Renewals of Roads £191,531.52 B37 7BQ
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Handsacre Junction Stage 1 Remit £191,484.00 #
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005326 # £191,368.55 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005326 # £191,368.55 REDACTED
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3509 - Kenilworth Cable Diversion - Stage 2 Remit £191,268.00 #
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 907563 Renewals of Roads £190,179.24 RH12 2RW
Department for Transport DVSA 09/05/2023 SUBCONTRACTED SERVICE FINANCE CORPORATE DRIVER AND VEHICLE AGENCY 1900001911 FTTS NI PAYMENT: APRIL 2023 £190,148.00 #
Department for Transport Department for Transport 16/05/2023 Agents Fees DG Corporate Delivery Group RAILWAYS PENSION MANAGEMENT LT 2000004314 # £189,533.34 DL3 6EH
Department for Transport High Speed Two (HS2) Limited 10/05/2023 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £189,482.51 #
Department for Transport National Highways 03/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONCRETE REPAIRS LTD 904570 Renewals of Structures £189,261.46 CR4 4TU
Department for Transport High Speed Two (HS2) Limited 01/05/2023 General Es P40200 - Finance CORPORATE TRAVEL MANAGEMENT (NORTH) # Travel Bookings Solution 2023 (CTM) £188,960.82 #
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 907081 Renewals of Structures £188,648.79 OX9 3XA
Department for Transport Maritime and Coastguard Agency 09/05/2023 Software Maintenance IT Service Operations telent Technology Services Ltd 233124694 BLTT and HMCG managed service charge for April 2023 £188,432.17 CV34 5AH
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Software P40230 - Information Technology XACTIUM LTD # BAU 99 C1000_2724– Xactium Renewal 2023 £187,909.30 #
Department for Transport National Highways 31/05/2023 ICT Software Purchase DIGITAL SERVICES BRIGHTLY SOFTWARE LIMITED 908430 Corporate Support Services £187,620.00 ME4 4YG
Department for Transport DVSA 30/05/2023 LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST BIRMINGHAM KINGSTANDING - CONSTRUCTION C KIER SERVICES LIMITED 5100001483 DHS-SCAPE DVSA BIRMINGHAM - 10007525 £187,152.68 #
Department for Transport High Speed Two (HS2) Limited 19/05/2023 Property Valuations P40030 - Land Property DELOITTE LLP T/A DRIVERS JONAS DELOITTE # C595 - West Midlands Acquisitions & Advi £186,336.66 #
Department for Transport National Highways 04/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 904779 Renewals of Structures £185,947.08 B37 7BQ
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS CORNWALL COUNCIL 906454 Walkers, Cyclists and Horse Riders £185,865.97 TR1 3AY
Department for Transport High Speed Two (HS2) Limited 23/05/2023 Printing, Publication & Stationery P20200 - Phase 2B AECOM LTD # CDES ACI 19/20 PO Uplift Base Scope ERP Correction £185,749.61 #
Department for Transport High Speed Two (HS2) Limited 10/05/2023 Professional Services P40012 - Quality and Assurance PRICEWATERHOUSE COOPERS LLP # Lot 3 - Programme Assurance Services £184,980.00 #
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Octavius Infrastructure Ltd 907580 Renewals of Roads £183,814.17 RH2 9PY
Department for Transport National Highways 05/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 904866 Renewals of Roads £183,532.46 LE67 1TL
Department for Transport DVSA 26/05/2023 AGENTS FEES NATIONAL STANDARD &ACCREDITATION SCOTTISH QUALIFICATIONS AUTHORITY 5100001477 DGDT MODULES MAR 23- RENEWALS/VISITS/CERTIFICATES £182,787.22 #
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 907102 Renewals of Structures £182,733.49 NN3 6PZ
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 905913 RIS 1 Schemes £182,700.00 LS27 0NQ
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Colas Ltd CONF6260002159002069 Routine Maintenance £182,438.39 B37 7YB
Department for Transport Driver & Vehicle Licensing Agency 04/05/2023 Rates Finance & Commercial TELEREAL TRILLIUM 2000003011 # £182,371.87 LS1 4JB
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS RSK ENVIRONMENT LIMITED 905948 RIS 2 Schemes £182,308.84 LS15 8GB
Department for Transport Department for Transport 25/05/2023 IT Ser Running Costs DG Corporate Delivery Group SERVICENOW UK LTD 2000005268 # £181,680.00 TW18 4TW
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE FREYSSINET LIMITED 906814 Renewals of Structures £181,649.51 TF3 3DE
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Duddeston Stage 1 Remit £181,348.33 #
Department for Transport High Speed Two (HS2) Limited 25/05/2023 Engineering Services - Systems P30062 - Systems and Stations OVE ARUP & PARTNERS LIMITED # Budget Uplift March 2022 £180,920.32 #
Department for Transport National Highways 23/05/2023 TA Cost AUC – Non SRN MAJOR PROJECTS Gowling WLG (UK) LLP 2022/2027 (TR140) LOMD297048 SR10 Schemes £180,241.03 SE1 2AU
Department for Transport Driver & Vehicle Licensing Agency 27/05/2023 Postage Meters Operations QUADIENT UK Ltd 2000003151 # £180,216.41 E15 2GW
Department for Transport High Speed Two (HS2) Limited 03/05/2023 Property Valuations P40030 - Land Property CARTER JONAS # C593 - Country North A& A - Variation 5 £179,927.16 #
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR DENTONS UKMEA LLP 905190 RIS 2 Schemes £179,892.00 EC4M 7WS
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS CONSULTING (UK) LIMITED 905585 RIS 3 Development £179,749.19 CF3 0EY
Department for Transport British Transport Police 17/05/2023 It Software Maintenance Technology Oracle Corporation Uk Ltd 559159 It Software Maintenance £179,673.01 RG16 1RA
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE J MCCANN & CO LTD 906392 Carbon £179,527.72 NG9 6DG
Department for Transport Driver & Vehicle Licensing Agency 16/05/2023 Government Broker Costs Information Services AMAZON WEB SERVICES EMEA 2000004088 # £178,280.85 EC2A 2FA
Department for Transport National Highways 26/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE AGC Services 907682 Renewals of Structures £177,707.47 LS15 8ZB
Department for Transport National Highways 31/05/2023 Contractor Costs CUSTOMER, STRATEGY AND COMMUNICATIONS PA CONSULTING SERVICES LTD 908178 Protocol SRC (Severn River Crossing) £176,634.19 SG8 6DP
Department for Transport High Speed Two (HS2) Limited 04/05/2023 Auc - Non Infrastructure 000000 Auc - Non Infrastructure NEC SOFTWARE SOLUTIONS # BAU 89 C1000_3339 Digital Evidence System - support year 2 £176,634.00 #
Department for Transport DVSA 11/05/2023 BANK CHARGES FINANCE OPERATIONS BARCLAYCARD DIRECT DEBIT BANK CHARGES FINANCE OPERATIONS £176,172.10 #
Department for Transport EWR 03/05/2023 Programme Partner: staffing assistance Engineering Jacobs U.K. Limited 13057 CS2&CS3 Programme Engineering FY22-23 March 2023 £175,968.00 G2 7HX
Department for Transport National Highways 18/05/2023 Contractor Costs CUSTOMER, STRATEGY AND COMMUNICATIONS EMOVIS OPERATIONS LEEDS LTD 904210 Protocol SRC (Severn River Crossing) £175,930.88 LS2 8LQ
Department for Transport National Highways 22/05/2023 Contractor Costs OPERATIONS DIRECTORATE WILLIS LTD 906310 Customer Operations Traffic Management £175,459.20 EC3M 7DQ
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 906868 Renewals of Structures £175,458.46 NN3 6PZ
Department for Transport DVSA 18/05/2023 IT SERVICES RUNNING COSTS CONTINGENT IMPROVEMENT(CI) SPRINT&SUPPORT - TARS BJSS LIMITED 5100001086 FEES AND CHARGES- TARS A-DEVELOPEMENT AND SUPPORT. £175,062.00 #
Department for Transport Department for Transport 04/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy VOLVO GROUP UK LTD 2000003375 "PIVG Renault Trucks March 2023 #175,000" £175,000.00 CV34 5YA
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139400500000003 Routine Maintenance £174,433.21 SG19 2BD
Department for Transport National Highways 16/05/2023 TA Cost AUC – Non SRN OPERATIONS DIRECTORATE Colas Ltd CONF9260001549156450 Operate General Management Costs £174,093.48 B37 7YB
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 906301 RIS 2 Schemes £172,817.27 G2 7HX
Department for Transport Driver & Vehicle Licensing Agency 08/05/2023 Postage Meters Operations QUADIENT UK Ltd 2000001137 # £172,773.70 E15 2GW
Department for Transport Maritime and Coastguard Agency 22/05/2023 Planned Maintenance Regional Estates Mitie FM Ltd 233125172 Billable contract maintenance and management works carried out for Estates £172,525.38 SE1 9SG
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005361 # £172,206.87 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003108 # £171,845.57 REDACTED
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MILESTONE INFRASTRUCTURE LIMITED 905775 Renewals of Roads £171,692.77 SG1 2ST
Department for Transport National Highways 23/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE WINVIC CONSTRUCTION LTD 906864 Renewals of Structures £171,669.03 NN3 6PZ
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE Octavius Infrastructure Ltd 907113 Walkers, Cyclists and Horse Riders £171,428.13 RH2 9PY
Department for Transport National Highways 09/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 904091 Corporate Support Services £170,093.42 ST1 5UB
Department for Transport Maritime and Coastguard Agency 15/05/2023 Maintenance of Coastguard Telecomms IT Service Operations telent Technology Services Ltd 233124637 Radio Network maintenance non-core support costs to 17th February 2023 £169,756.26 CV34 5AH
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004051 # £168,982.33 REDACTED
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VolkerLaser 907078 Renewals of Structures £168,719.77 EN11 9BX
Department for Transport British Transport Police 17/05/2023 Purchase Uniform Uniform Dhl Supply Chain Limited (Nums) 558859 Maintenance of uniform and storing costs £168,443.54 MK10 1ZP
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CROWN HIGHWAYS LTD CONF9101105658149577 Renewals of Roads £168,095.58 WS7 4QF
Department for Transport Department for Transport 04/05/2023 Support Services DG Aviation, Maritime and Security CIVIL AVIATION AUTHORITY 2000003327 # £168,000.00 RH6 0YR
Department for Transport Maritime and Coastguard Agency 04/05/2023 Payment to Other Govt Depts Central Finance Arvato 233123545 Shared Services fee for March 2023 £167,971.63 HU10 6FE
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 906309 RIS 2 Schemes £167,936.69 LS27 0NQ
Department for Transport National Highways 02/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE FREYSSINET LIMITED 904348 Renewals of Structures £167,712.63 TF3 3DE
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD CONF9075005343365281 Renewals of Roads £167,626.12 PR26 7UX
Department for Transport National Highways 31/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 908388 RIS 3 Development £167,581.50 G2 7HX
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONCRETE REPAIRS LTD CONF9102604358118700 Renewals of Structures £167,440.72 CR4 4TU
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS TELENT TECHNOLOGY SERVICES LIMITED 904622 RIS 2 Schemes £167,309.35 CV34 5AH
Department for Transport Department for Transport 10/05/2023 Transport Consult DG Roads and Local Group MOTT MACDONALD LIMITED 2000003688 # £167,221.20 CR0 2EE
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 907503 Renewals of Roads £167,110.83 ST19 5DJ
Department for Transport DVSA 26/05/2023 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATION SUPPORT KAINOS SOFTWARE LIMITED 5100001091 FINANCE & RELEASE SUPPORT - APRIL 2023 £166,197.46 #
Department for Transport Department for Transport 03/05/2023 Management Consultan DG Decarbonisation, Technology and Strategy PWC LLP 2000003200 # £165,909.60 WC2N 6RH
Department for Transport High Speed Two (HS2) Limited 11/05/2023 AUC - Phase 2B 000000 AUC - Phase 2B PRICEWATERHOUSE COOPERS LLP # Phase 2b Delivery Strategy Support Services (2022) HS2/2595-PwC £165,663.60 #
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston - Project Management Support Services - COVID Impact £165,422.33 #
Department for Transport High Speed Two (HS2) Limited 24/05/2023 Land Referencing P40019 - Chief Engineer GROUNDSURE LTD # Land Referencing Variation £164,945.95 #
Department for Transport National Highways 15/05/2023 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 905680 Customer Operations Traffic Management £163,564.55 B37 7YN
Department for Transport Maritime and Coastguard Agency 11/05/2023 Payment to Other Govt Depts Central Finance Arvato 233124850 Shared Services fee for April 2023 £163,438.48 HU10 6FE
Department for Transport High Speed Two (HS2) Limited 26/05/2023 Property Management P40700 - Facilities Mitie Group plc # Mitie 2023 / 2024 £163,065.07 #
Department for Transport National Highways 31/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES MOTT MACDONALD GROUP LTD 908171 Renewals of Technology £162,000.00 CR0 2EE
Department for Transport National Highways 02/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MOTT MACDONALD GROUP LTD 904421 Renewals of Roads £161,796.28 CR0 2EE
Department for Transport Maritime and Coastguard Agency 10/05/2023 Aviation Flying Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233124221 Search and rescue services - Flying and fuel charge Newquay March 2023 £161,660.88 RH1 5JZ
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 907332 RIS 1 Schemes £161,628.53 SG19 2BD
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005346 # £160,900.00 REDACTED
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 905189 RIS 2 Schemes £160,871.93 SL6 4UB
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE JACOBS UK LTD 906894 Renewals of Structures £160,622.65 G2 7HX
Department for Transport Driver & Vehicle Licensing Agency 08/05/2023 Postage Meters Operations QUADIENT UK Ltd 2000002350 # £160,131.77 E15 2GW
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES AMEY OW LIMITED 908057 Corporate Support Services £159,750.00 OX4 4DQ
Department for Transport National Highways 15/05/2023 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 905612 Corporate Support Services £159,275.44 CV34 5AH
Department for Transport High Speed Two (HS2) Limited 18/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A SCOTTISH POWER LTD # SPEN PMO FY21/23 Residual & CA5 CA3 - 28 Ecology Surveys £159,242.03 #
Department for Transport British Transport Police 26/05/2023 It Hardware Maintenance Technology Airwave Solutions Limited 560033 It Hardware Maintenance £158,878.08 SL1 2EJ
Department for Transport Department for Transport 25/05/2023 Basic Franchise Pay DG Rail Strategy and Services Group Abellio East Midlands Limited 2000005261 2403 Wk4 2024.P1 Pre-NRC Costs_P2401 - Abellio Eas £157,923.55 EC4A 3AG
Department for Transport National Highways 25/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 907560 Safety £157,696.57 RH12 2RW
Department for Transport National Highways 31/05/2023 TA Cost AUC - Programme MAJOR PROJECTS FAITHFUL & GOULD 908110 RIS 3 Development £157,690.98 WR5 1TX
Department for Transport High Speed Two (HS2) Limited 26/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # IPA Stage 2 - Management and Client Team for Network Rail £157,492.44 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003161 # £157,490.67 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003097 # £157,209.43 REDACTED
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 907333 RIS 1 Schemes £156,138.19 SG19 2BD
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003160 # £156,068.25 REDACTED
Department for Transport National Highways 16/05/2023 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122008552034256 Routine Maintenance £155,609.65 OX4 4DQ
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Octavius Infrastructure Ltd 907584 Renewals of Roads £155,271.53 RH2 9PY
Department for Transport National Highways 02/05/2023 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 904355 RIS 3 Development £154,984.85 B4 6AT
Department for Transport National Highways 31/05/2023 Contractor Costs DIGITAL SERVICES BAE SYSTEMS APPLIED INTELLIGENCE 908316 Corporate Support Services £154,874.30 GU2 7YP
Department for Transport EWR 19/05/2023 Programme Partner: staffing assistance PC - Engineering, Technology & Solutions Jacobs U.K. Limited 13200 Systems and Digital Engineering April 2023 £154,800.00 G2 7HX
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670052446553562 Renewals of Roads £154,216.06 EN1 1TH
Department for Transport Department for Transport 12/05/2023 Cap Grt Pri Sec-Cos. DG Decarbonisation, Technology and Strategy MG MOTOR UK LIMITED 2000003918 "MG Motor PICG April 2023 #154,000" £154,000.00 B31 2BQ
Department for Transport DVSA 26/05/2023 AGENTS FEES NATIONAL STANDARD &ACCREDITATION SCOTTISH QUALIFICATIONS AUTHORITY 5100001474 DGDT MODULES - RENEWALS/VISITS/CERTIFICATES £152,943.92 #
Department for Transport National Highways 18/05/2023 TA Cost AUC - Programme MAJOR PROJECTS OCU SERVICES LTD 903791 RIS 1 Schemes £152,343.00 WD6 5PZ
Department for Transport National Highways 24/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670053246565820 Renewals of Structures £152,020.47 EN1 1TH
Department for Transport Department for Transport 02/05/2023 Transport Consult DG Rail Infrastructure Group ATKINS LTD (TRANSPORT PLANNING) 2000002921 Transport consultancy £150,000.16 WR5 1TX
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS TISSKI LTD 905731 Innovation Operations £150,000.00 S11 7PX
Department for Transport Driver & Vehicle Licensing Agency 25/05/2023 Publicity Human Resource & Estates Manning Gottlieb 2000005039 # £149,954.53 SE1 0SW
Department for Transport National Highways 30/05/2023 Lands Costs FINANCE & BUSINESS SERVICES CARTER JONAS LLP 908041 Corporate Support Lands £149,809.04 W1G 0BG
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 907615 Renewals of Roads £149,726.80 DE55 5JY
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9100404758148584 Renewals of Roads £149,170.58 B37 7BQ
Department for Transport High Speed Two (HS2) Limited 03/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Duddeston Stage 1 Remit £148,461.60 #
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 905977 Communities £148,412.38 ST19 5DJ
Department for Transport British Transport Police 17/05/2023 Solicitors Fees Legal & Insurance Weightmans 559682 Solicitors Fees £148,060.64 L2 OGA
Department for Transport National Highways 31/05/2023 ICT Hardware Maintenance DIGITAL SERVICES SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) 908095 Corporate Support Services £148,027.91 SN14 0TW
Department for Transport National Highways 31/05/2023 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 908404 Customer Operations Traffic Management £147,920.97 B37 7YN
Department for Transport National Highways 05/05/2023 Contractor Costs CUSTOMER, STRATEGY AND COMMUNICATIONS PA CONSULTING SERVICES LTD 904919 Protocol SRC (Severn River Crossing) £147,511.59 SG8 6DP
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005331 # £147,473.36 REDACTED
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003116 # £147,015.26 REDACTED
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 907509 Renewals of Roads £146,842.24 ST19 5DJ
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC214880 Landscape £146,748.77 EN6 3NP
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD CONF9101805258149546 Renewals of Roads £146,398.98 PR26 7UX
Department for Transport Department for Transport 25/05/2023 Capital Subs To Tocs DG Rail Strategy and Services Group Abellio East Midlands Limited 2000005261 2403 Wk4 2024.P3 NRC ICP - Capex_P2403 - Abellio E £145,792.31 EC4A 3AG
Department for Transport National Highways 04/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 904654 Renewals of Structures £145,307.10 TN14 5EL
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE Colas Ltd 906585 Safety £145,020.73 B37 7YB
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 905420 RIS 1 Schemes £144,765.18 EN11 9BX
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005337 # £144,516.26 REDACTED
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH LIMITED 907344 Renewals of Roads £144,161.14 MK17 0BH
Department for Transport National Highways 30/05/2023 TA Cost AUC - Programme MAJOR PROJECTS PELL FRISCHMANN CONSULTING ENGINEERS LTD 907899 RIS 3 Development £143,791.50 WF1 1LY
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 UK POWER NETWORKS (OPERATIONS) LIMITED # PMO FY 22/23 £143,303.58 #
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9076205943365283 Renewals of Roads £142,455.15 ST19 5DJ
Department for Transport National Highways 31/05/2023 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 908408 Customer Operations Traffic Management £142,319.71 B37 7YN
Department for Transport National Highways 16/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9120005900000006 Routine Maintenance £142,213.49 OX4 4DQ
Department for Transport National Highways 11/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9100100500000001 Routine Maintenance £141,942.05 OX4 4DQ
Department for Transport National Highways 17/05/2023 Prepaid expenses - admin FINANCE & BUSINESS SERVICES INSTANT MANAGED OFFICES LTD T/A INSTANT 905952 Non MA £141,893.20 SE1 0TA
Department for Transport National Highways 24/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE Colas Ltd CONF9102306458146474 Integration £141,730.38 B37 7YB
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC214885 Renewals of Technology £141,272.11 EN6 3NP
Department for Transport High Speed Two (HS2) Limited 01/05/2023 IT - Outsource P40230 - Information Technology NTT DATA UK LTD # BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Transition costs £141,219.60 #
Department for Transport National Highways 04/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Atkins Jacobs SPaTS 2 Joint Venture 904843 RIS 1 Schemes £141,143.26 SE1 2QG
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 905995 RIS 2 Schemes £140,746.75 G2 7HX
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005344 # £140,712.86 REDACTED
Department for Transport National Highways 17/05/2023 Contractor Costs OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE 905938 Routine Maintenance £140,529.58 CW7 9FX
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670052946569206 Renewals of Roads £140,115.33 EN1 1TH
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 905565 SR13 Smart Motorway Scheme £139,389.91 G2 7HX
Department for Transport National Highways 26/05/2023 TA Cost AUC - Programme LOWER THAMES CROSSING DIR Vineyard Farms Limited 907811 Biodiversity £139,200.00 DA13 0XE
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GALLIFORD TRY CONSTRUCTION LIMITED 907739 Renewals of Roads £139,193.50 LE10 1YL
Department for Transport Maritime and Coastguard Agency 30/05/2023 CP - Surveillance Aerial Surveillance and Verification 2Excel Aviation Ltd 233125399 King Air 3 monthly charges for April 2023 £138,888.00 NN6 0BN
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD 907573 Renewals of Roads £138,607.60 PR26 7UX
Department for Transport Driver & Vehicle Licensing Agency 30/05/2023 Info Broker Costs Operations Informed Solutions Ltd 2000005352 # £138,132.00 WA14 4PA
Department for Transport High Speed Two (HS2) Limited 24/05/2023 Property Valuations P40030 - Land Property CARTER JONAS # C589 - Country South Acquisitions & Advi £137,471.76 #
Department for Transport National Highways 22/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE GALLIFORD TRY CONSTRUCTION LIMITED 906292 Renewals of Structures £137,468.39 LE10 1YL
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 907564 Renewals of Roads £137,438.07 RH12 2RW
Department for Transport DVSA 26/05/2023 IT - LICENCES LEGACY DATA SOFTCAT LIMITED 5100001087 TOTAL SOFTWARE AND SUPPORT FEES -28.04.23-28.04.25 £137,125.31 #
Department for Transport National Highways 23/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE CROWN HIGHWAYS LTD 906590 Renewals of Technology £136,984.91 WS7 4QF
Department for Transport National Highways 04/05/2023 RM - Utilities OPERATIONS DIRECTORATE PEEL PORTS GREAT YARMOUTH 904671 Routine Maintenance £136,980.03 NR30 3GY
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd CONF9260001259002000 Renewals of Roads £136,891.59 B37 7YB
Department for Transport National Highways 17/05/2023 TA Cost AUC - Programme MAJOR PROJECTS Atkins Jacobs SPaTS 2 Joint Venture 905911 RIS 1 Schemes £136,686.29 SE1 2QG
Department for Transport Department for Transport 10/05/2023 Legal Consultancy DG Rail Strategy and Services Group EVERSHEDS SUTHERLAND (INTER- 2000003701 # £136,662.00 EC2V 7WS
Department for Transport Department for Transport 10/05/2023 Financial Consultanc DG Rail Strategy and Services Group GRANT THORNTON UK LLP 2000003695 Provide Financial support to Project team £136,547.36 NN4 7YE
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005405 # £136,174.85 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005348 # £136,102.84 REDACTED
Department for Transport British Transport Police 24/05/2023 Train Fares Fhq Police Authority Redfern Travel Ltd 559634 BTP Travel and hotel costs £135,916.23 BD1 5HQ
Department for Transport National Highways 22/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 906293 Renewals of Technology £135,883.15 CV34 5AH
Department for Transport DVSA 10/05/2023 PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY PHOENIX BUS TRF & DE PWC LLP 5100001065 PROJECT PET PWC DISCOVERY PHASE - APR 2023 £135,605.44 #
Department for Transport National Highways 25/05/2023 Contractor Costs DIGITAL SERVICES COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD 907484 Corporate Support Services £135,339.24 BS24 7JP
Department for Transport DVSA 05/05/2023 RENT ESTATES BNP PARIBAS REAL ESTATE UK, C/O DEF 1900001784 1.4.2022 - 30.6.2022 - ALL INCLUSIVE RENT £135,247.03 #
Department for Transport DVSA 05/05/2023 RENT ESTATES BNP PARIBAS REAL ESTATE UK, C/O DEF 1900001787 1.7.22 - 30.9.22 - ALL INCLUSIVE FEES £135,247.03 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003141 # £134,950.15 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004032 # £134,756.28 REDACTED
Department for Transport Department for Transport 15/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000004032 # £134,756.15 REDACTED
Department for Transport National Highways 04/05/2023 Contractor Costs OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 904842 Routine Maintenance £134,315.32 DE55 5JY
Department for Transport British Transport Police 31/05/2023 Annual Licences - Software Learning & Development College Of Policing Ltd. 559649 Annual Licences - Software £134,257.20 SL5 0QE
Department for Transport National Highways 12/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE J MCCANN & CO (NOTTM) LIMITED CONF9100705458149677 Renewals of Roads £134,069.09 NG9 6DQ
Department for Transport High Speed Two (HS2) Limited 01/05/2023 Property Valuations P40030 - Land Property MONTAGU EVANS LLP # C592 - Country North Acquisitions & Advi £133,892.45 #
Department for Transport National Highways 19/05/2023 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9903001940533415 Routine Maintenance £133,483.10 SG19 2BD
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 906945 Renewals of Roads £133,280.20 DE55 5JY
Department for Transport Maritime and Coastguard Agency 15/05/2023 Telecoms Pws IT Strategy & Governance British Telecommunications Plc 233124955 BT audit of MCA sites £133,200.00 DH98 1BT
Department for Transport Department for Transport 15/05/2023 Transport Consult DG Rail Strategy and Services Group JACOBS UK LTD 2000004152 Provide Technical support to Project team £133,048.58 G2 7HX
Department for Transport Department for Transport 17/05/2023 IT Consultancy DG Aviation, Maritime and Security CABINET OFFICE 2000004541 # £133,000.00 FY1 9JN
Department for Transport Department for Transport 22/05/2023 Mobile Phone charges DG Corporate Delivery Group EE LTD 2000004836 Account 98871186 - 1.5.23 £132,953.45 S98 1PT
Department for Transport Department for Transport 12/05/2023 Prog&ProjMgmt Consul DG Corporate Delivery Group DELOITTE LLP 2000003864 # £132,912.00 EC4A 3HQ
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES Investigo Ltd 907975 Corporate Support Services £132,840.41 E1 6EG
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 905851 Renewals of Roads £132,555.56 LE67 1TL
Department for Transport Driver & Vehicle Licensing Agency 30/05/2023 Non-stock Printing Purchases Operations APS Group Ltd 2000003381 # £131,897.81 SK3 0ZP
Department for Transport National Highways 15/05/2023 Lands Costs FINANCE & BUSINESS SERVICES CARTER JONAS LLP 905643 Corporate Support Lands £131,877.04 W1G 0BG
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme MAJOR PROJECTS MACE CONSULT LIMITED 905589 RIS 3 Development £131,729.15 EC2M 6XB
Department for Transport Maritime and Coastguard Agency 10/05/2023 Management Consultancy Great British Maritime Economy Programme Investigo Ltd 233124835 GBME (Great British Maritime Economy) Programme Milestone 7 £131,389.20 E1 6EG
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003110 # £131,132.09 REDACTED
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd CONF9101705158165082 Renewals of Roads £130,582.09 B37 7YB
Department for Transport High Speed Two (HS2) Limited 24/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Banbury Depot Extension Works - 4 Additional Sidings - Stage 2 Remit £130,266.00 #
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003092 # £130,127.08 REDACTED
Department for Transport EWR 10/05/2023 Commercial Partner: staffing assistance Delivery Arcadis LLP 13112 Framework CT0532-03 Cost Planning 2223 27/02/2023 - 31/03/2023 £130,061.48 EC3M 4BY
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS CURZON & COMPANY LLP 904517 RIS 2 Schemes £129,851.29 W1J8ED
Department for Transport Department for Transport 02/05/2023 Legal Consultancy DG Rail Strategy and Services Group EVERSHEDS SUTHERLAND (INTER- 2000002937 # £129,392.00 EC2V 7WS
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9076305943237871 Renewals of Roads £129,343.47 ST19 5DJ
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 906394 Renewals of Roads £128,815.88 DE55 5JY
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 906394 Renewals of Roads £128,815.88 DE55 5JY
Department for Transport Department for Transport 03/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000003099 # £128,773.90 REDACTED
Department for Transport National Highways 03/05/2023 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 904531 Corporate Support Services £128,636.34 CV34 5AH
Department for Transport High Speed Two (HS2) Limited 02/05/2023 Land Referencing P40030 - Land Property MOUCHEL LIMITED # The Phase One Land Referencing Services Work Package Orders for the north, central and south areas further purchase order value uplift and extension of the contract duration to enable continuation of services post End Of Powers 30.09.23 £128,338.97 #
Department for Transport National Highways 11/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Amey Highways Ltd CONF9076716243360171 Renewals of Roads £127,771.50 CB25 9PG
Department for Transport Department for Transport 09/05/2023 Transport Consult DG Corporate Delivery Group CloudThing Limited 2000003596 # £127,052.57 B31 2UQ
Department for Transport National Highways 11/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Amey Highways Ltd CONF9077604700000001 Routine Maintenance £126,884.97 CB25 9PG
Department for Transport National Highways 23/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD 906825 Renewals of Roads £126,678.57 SG1 2ST
Department for Transport National Highways 26/05/2023 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 907819 RIS 3 Development £126,312.46 B4 6AT
Department for Transport British Transport Police 24/05/2023 Building Rental Estates & Fm Phoenix Life Ltd C/O Jll 559893 Building Rental £126,288.00 EH2 2LL
Department for Transport National Highways 04/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ NORTH LIMITED 904832 Renewals of Roads £126,278.94 ST5 6AZ
Department for Transport Department for Transport 12/05/2023 Support Services DG Corporate Delivery Group DRIVER AND VEHICLE STANDARDS AGENCY 2000003860 # £125,964.90 SA1 8AN
Department for Transport National Highways 22/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 906316 Feasibility £125,804.28 SW1V 1LQ
Department for Transport National Highways 03/05/2023 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 904581 RIS 3 Development £125,682.40 B4 6AT
Department for Transport National Highways 31/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 908314 Corporate Support Services £125,556.26 ST1 5UB
Department for Transport High Speed Two (HS2) Limited 11/05/2023 Professional Services P40040 - Human Resources OVE ARUP & PARTNERS LIMITED # Organisational Transformation Framework Lot 2 - Business Change and organisational Development. £125,477.60 #
Department for Transport National Highways 15/05/2023 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 905619 RIS 2 Schemes £125,233.82 WC2A 1AF
Department for Transport British Transport Police 24/05/2023 Building Rental Estates & Fm Peninsula Business Services Limited 559895 Building Rental £125,197.63 M4 4FB
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES VISUAL MEANING LIMITED 908058 Corporate Support Services £125,000.40 OX1 1BY
Department for Transport National Highways 18/05/2023 Other external training costs HUMAN RESOURCES KPMG LLP 906141 Corporate Support Services £125,000.00 WD17 1DE
Department for Transport DVSA 26/05/2023 AGENTS FEES NATIONAL STANDARD &ACCREDITATION SCOTTISH QUALIFICATIONS AUTHORITY 5100001478 DGDT MODULES APR 23- RENEWALS/VISITS/CERTIFICATES £124,885.00 #
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD 907569 Renewals of Roads £124,801.43 PR26 7UX
Department for Transport National Highways 12/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE J MCCANN & CO (NOTTM) LIMITED CONF9100705458150456 Carbon £124,568.25 NG9 6DQ
Department for Transport National Highways 25/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VolkerLaser 907559 Renewals of Structures £124,539.07 EN11 9BX
Department for Transport High Speed Two (HS2) Limited 18/05/2023 AUC - Phase 2A 000000 AUC - Phase 2A OVE ARUP & PARTNERS LIMITED # ACD £124,415.60 #
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH LIMITED 907325 Renewals of Roads £124,245.44 MK17 0BH
Department for Transport National Highways 26/05/2023 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 907700 RIS 3 Development £124,144.55 G2 7HX
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WILSON & SCOTT (HIGHWAYS) LTD 907085 Renewals of Roads £124,045.73 SL3 0HQ
Department for Transport British Transport Police 17/05/2023 Building Rental Estates & Fm Bnp Paribas Real Estate Advisory And Property 559511 Building Rental £123,771.00 EC2V 7BP
Department for Transport National Highways 30/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 907902 Corporate Support Services £123,716.99 ST1 5UB
Department for Transport National Highways 22/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Chevron Traffic Management 906407 Renewals of Roads £123,376.10 OX9 3XA
Department for Transport Department for Transport 19/05/2023 Support Services DG Corporate Delivery Group DRIVER & VEHICLE LICENSING AGENCY 2000004696 # £123,220.67 SA6 7JL
Department for Transport National Highways 25/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 907603 Renewals of Roads £123,014.02 B37 7BQ
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005353 # £122,944.45 REDACTED
Department for Transport Department for Transport 26/05/2023 Subsidies Private Se DG Roads and Local Group REDACTED 2000005345 # £122,787.25 REDACTED
Department for Transport National Highways 15/05/2023 CM - Lump Sum Fees OPERATIONS DIRECTORATE Colas Ltd CONF6260002159002070 Routine Maintenance £121,538.11 B37 7YB
Department for Transport National Highways 22/05/2023 TA Cost AUC – Non SRN FINANCE & BUSINESS SERVICES INSTANT MANAGED OFFICES LTD T/A INSTANT 906311 Corporate Support Services £121,252.00 SE1 0TA
Department for Transport National Highways 09/05/2023 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT BENCHMARK ESTIMATING 905122 Carbon £120,902.40 M17 1WD
Department for Transport High Speed Two (HS2) Limited 30/05/2023 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Funding for SAS Bridge Stage 2 Remit £120,831.43 #
Department for Transport National Highways 16/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE Colas Ltd CONF9260001259002061 Renewals of Roads £120,365.04 B37 7YB
Department for Transport EWR 19/05/2023 Programme Partner: staffing assistance PC - Engineering, Technology & Solutions Jacobs U.K. Limited 13199 Integration & Enterprise Architecture April 2023 £120,364.80 G2 7HX
Department for Transport Maritime and Coastguard Agency 22/05/2023 CG - Vehicle Insurance Coastal Resources Willis Ltd (Insurance Premium Placements) 233125214 Renewal premium in respect of Motor Fleet for 2023/24 £119,935.73 BS1 3AG
Department for Transport High Speed Two (HS2) Limited 04/05/2023 Engineering Services - Civil P30066 - Systems Delivery NETWORK RAIL INFRASTRUCTURE LTD # Euston 11kV Re-authority £119,882.62 #
Department for Transport High Speed Two (HS2) Limited 04/05/2023 Non-CPO L&P Payments 000000 Non-CPO L&P Payments ASPRIS CHILDRENS SERVICES LIMITED # NTS £119,840.44 #
Department for Transport National Highways 26/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED 907652 Renewals of Roads £119,740.49 DE55 5JY
Department for Transport Driver & Vehicle Licensing Agency 22/05/2023 Services provided by OGDs Finance & Commercial Department for Transport 2000004696 # £119,585.44 SW1P 4DR
Department for Transport Department for Transport 26/05/2023 Small Software DG Corporate Delivery Group Thinkproject UK Ltd 2000005449 # £119,520.00 GL4 3GG
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC214883 Renewals of Technology £118,871.86 EN6 3NP
Department for Transport Department for Transport 08/05/2023 CurrGrtPriSec-P&NPIS DG Rail Strategy and Services Group ASSOCIATION OF COMMUNITY 2000003460 CRN Q1 Support Grant 23-24 £118,750.00 HD1 1JF
Department for Transport National Highways 26/05/2023 TA Cost AUC – Non SRN DIGITAL SERVICES BJSS LIMITED 907751 Corporate Support Services £118,489.00 LS1 4HR
Department for Transport National Highways 10/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 905288 Renewals of Roads £118,304.80 B37 7BQ
Department for Transport National Highways 05/05/2023 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE GALLIFORD TRY CONSTRUCTION LIMITED 904856 Renewals of Structures £117,920.69 LE10 1YL
Department for Transport National Highways 11/05/2023 Legal advice GENERAL COUNSEL DLA PIPER UK LLP 905403 Corporate Support Services £117,881.16 EC2V 7EE
Department for Transport DVSA 10/05/2023 TESTING/TRAINING COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100001072 MOTORCYCLE RECHARGES MARCH 2023 £117,853.98 #
Department for Transport National Highways 31/05/2023 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT BENCHMARK ESTIMATING 908118 Carbon £117,652.80 M17 1WD
Department for Transport EWR 19/05/2023 Programme Partner: staffing assistance PC - Engineering, Technology & Solutions Jacobs U.K. Limited 13198 Engineering April 2023 £117,016.80 G2 7HX
Department for Transport National Highways 02/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 904389 Renewals of Roads £116,880.74 ST19 5DJ
Department for Transport DVSA 31/05/2023 AGENCY STAFF COSTS TRANSACTIONAL SERVICE ALEXANDER MANN SOLUTIONS LIMITED 5100001464 CONTRACTOR FEES PROCESSED FOR WEEK ENDING 21.05.23 £116,350.10 #
Department for Transport Department for Transport 02/05/2023 Transport Consult DG Rail Strategy and Services Group ATKINS LTD (TRANSPORT PLANNING) 2000002921 # £115,824.25 WR5 1TX
Department for Transport DVSA 09/05/2023 ELECTRICITY VARIOUS SITES EDFENERGY CUST PLC DIRECT DEBIT ELECTRICITY VARIOUS SITES £115,244.58 #
Department for Transport National Highways 11/05/2023 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 905467 RIS 2 Schemes £115,229.40 LS27 0NQ
Department for Transport Maritime and Coastguard Agency 15/05/2023 IA - Software Licences - Cost - Additions Registry of Shipping and Seamen Catapult CX Limited 233124986 UKSR RBAC and transfer of ownership £115,200.00 W1J 7HQ
Department for Transport National Highways 24/05/2023 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 907330 Renewals of Roads £115,039.09 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 03/05/2023 IT - Outsource P40230 - Information Technology FUJITSU SERVICES LTD # BAU 258 C1000_3462 Digital Workplace Programme – Next Generation External Resources £114,833.93 #
Department for Transport British Transport Police 24/05/2023 Building Rental Estates & Fm Lawson And Partners Llp Origin Properties Acc 559528 Building Rental £114,371.10 CM12 0EQ
Department for Transport High Speed Two (HS2) Limited 02/05/2023 Software P40230 - Information Technology LITTLEFISH UK LIMITED # BAU 201 C1000_2673 - IT Service Support and Management Partner - 1 year extension £114,236.33 #
Department for Transport High Speed Two (HS2) Limited 10/05/2023 AUC - Phase 1 000000 AUC - Phase 1 UK POWER NETWORKS (OPERATIONS) LIMITED # PMO FY 22/23 £113,947.75 #
Department for Transport High Speed Two (HS2) Limited 01/05/2023 IT - Outsource P40230 - Information Technology BENTLEY SYSTEMS UK LIMITED # P070 C1000_3468 BIM Vis Hub & Development Services - Professional services £113,943.82 #
Department for Transport Department for Transport 09/05/2023 IT Ser Running Costs DG Roads and Local Group CIVICA UK LTD 2000003579 # £113,865.70 DY1 4TD