Transparency data
DfT: spending over £25,000, June 2023
Updated 28 September 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 | 30/06/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000008442 | Grant in Aid NH for July 2023 | £460,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | AUC - Phase 1 | £233,106,225.98 | # |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000008062 | # | £227,860,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £166,774,342.80 | # |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000007700 | 2404 Wk4 2024.P4 NRC Contract Payment (CP) - Opex | £128,257,355.52 | EC1V 9QS |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000007685 | 2404 Wk4 2024.P4 NRC Contract Payment (Opex) P2404 | £113,768,020.17 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £112,785,302.00 | # |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000007711 | 2404 Wk4 2024.P4 SWR_NRC_PCPCost - First MTR South | £82,430,661.22 | W2 6LG |
| Department for Transport | Department for Transport | 14/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000006972 | # | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000007737 | 2404 Wk4 2024.P4 NTL P2404 CBrp Pd Cost Budget Pay | £78,519,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 27/06/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000008062 | # | £71,039,053.00 | SE1 8SW |
| Department for Transport | Department for Transport | 16/06/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000007227 | Eurocontrol ECTL Route Charges Jun 23 | £57,288,492.03 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £53,165,137.36 | # |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000007713 | 2404 Wk4 2024.P4 P04 23/24 NRC Payment (CP)_Opex ( | £46,830,444.71 | B4 6GA |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000007812 | 2404 Wk4 2024.P4 TTL P2404 CBrp Periodic Cost Budg | £41,299,090.93 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/06/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000007732 | 2404 Wk4 2024.P4 NRC ICP - Opex_P2404 - Abellio Ea | £41,210,243.29 | EC4A 3AG |
| Department for Transport | Department for Transport | 14/06/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000006958 | "2403 Wk4 2024.P3 ERMA Management & Performance Fe | £33,161,122.15 | EC1V 9QS |
| Department for Transport | National Highways | 21/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 910687 | Operate Roads PFI Service Payments | £31,113,878.80 | EN6 3NP |
| Department for Transport | Department for Transport | 30/06/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000008404 | # | £27,086,459.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | AUC - Phase 1 | £25,654,242.19 | # |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 CHT_NRC_PCPCost_2404 - THE CHILTE | £17,586,836.01 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000007701 | 2404 Wk4 2024.P4 C2C_NRC Contract Payment (CP) - O | £17,021,678.09 | EC3A 7BR |
| Department for Transport | Department for Transport | 14/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000006966 | 2403 Wk4 2024.P6 HS1 Track Access Advance Payment | £16,752,459.10 | SW1H 9EA |
| Department for Transport | Department for Transport | 14/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000006966 | 2403 Wk4 2024.P4 HS1 Track Access Advance Payment | £16,627,310.85 | SW1H 9EA |
| Department for Transport | Department for Transport | 14/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000006966 | 2403 Wk4 2024.P5 HS1 Track Access Advance Payment | £16,627,310.85 | SW1H 9EA |
| Department for Transport | Department for Transport | 21/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000007515 | 2403 Wk3 2023.P13 FTAC 2019/20-2022/23 in line wit | £15,273,405.72 | L3 2AN |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000008248 | "Bus Transformation Fund (CDEL) - #46,835,980" | £15,159,218.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £13,393,507.04 | # |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909219 | RIS 1 Schemes | £12,744,908.14 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | 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 | £12,676,754.42 | # |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000008251 | "Bus Transformation Fund (CDEL) - #46,835,980" | £12,420,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000007780 | 2404 Wk4 2024.P2 PADJ Periodic Adjustment - SE Tra | £11,227,643.37 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000008248 | "Bus Transformation Fund (RDEL) - #38,988,298" | £10,805,820.00 | DE4 3AH |
| Department for Transport | Department for Transport | 21/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000007515 | 2403 Wk3 2024.P3 P2403 base subsidy (on account) - | £10,523,263.74 | L3 2AN |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000008254 | "Bus Transformation Fund (RDEL) - #38,988,298" | £9,502,500.00 | BN7 1UE |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 909813 | RIS 1 Schemes | £9,400,878.65 | SW1V 1LQ |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909503 | Feasibility | £8,401,389.58 | SL6 4UB |
| Department for Transport | Department for Transport | 02/06/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000005810 | # | £8,217,040.56 | 93633 |
| Department for Transport | National Highways | 19/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 910340 | Feasibility | £8,107,136.41 | LE10 3JH |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000008262 | Nexus P2 May 2023 New Fleet | £7,783,847.16 | NE1 4AX |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000008251 | "Bus Transformation Fund (RDEL) - #38,988,298" | £7,491,758.00 | NR1 2UG |
| Department for Transport | Department for Transport | 05/06/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000006043 | Eurotunnel GBP May 2023 - SR 9001058492 | £7,205,283.80 | CT18 8XY |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 912249 | SR13 Smart Motorway Scheme | £7,189,882.88 | SL6 4UB |
| Department for Transport | Department for Transport | 02/06/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000005809 | # | £7,086,638.08 | 93212 |
| Department for Transport | Department for Transport | 13/06/2023 | Property Maintenance | DG Corporate Delivery Group | NETWORK RAIL | 2000006840 | 9001060037, | £6,827,142.85 | M60 7WY |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 910474 | Renewals of Roads | £6,663,839.94 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £6,646,025.66 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 909043 | RIS 1 Schemes | £6,582,449.50 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant and equipment services | £6,576,396.31 | # |
| Department for Transport | National Highways | 23/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 911396 | Feasibility | £6,508,081.14 | CM20 9HA |
| Department for Transport | Department for Transport | 05/06/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000006044 | Eurotunnel EURO May 2023 - SR 9001058494 | £6,435,724.51 | CT18 8XX |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000007713 | 2404 Wk4 2024.P4 P04 23/24 NRC Payment (CP)_Capex | £5,890,986.83 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £5,698,430.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £5,614,711.24 | # |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000008250 | "Bus Transformation Fund (RDEL) - #38,988,298" | £5,513,900.00 | SG13 8DN |
| Department for Transport | Department for Transport | 22/06/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P2 CHT_NRC_WCP_P2404 - THE CHILTERN | £5,193,334.18 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £5,089,928.47 | # |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 912268 | Renewals of Roads | £5,016,180.34 | AL2 2DD |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000008250 | "Bus Transformation Fund (CDEL) - #46,835,980" | £4,946,400.00 | SG13 8DN |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 909851 | RIS 1 Schemes | £4,769,955.43 | WD3 9SW |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908994 | SR13 RIP Schemes | £4,751,758.40 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | AUC - Phase 1 | £4,497,810.92 | # |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000008254 | "Bus Transformation Fund (CDEL) - #46,835,980" | £4,490,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 16/06/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000007211 | # | £4,451,923.78 | N1 9AG |
| Department for Transport | Department for Transport | 27/06/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000008065 | # | £4,348,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2023 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES/REV | £4,288,558.21 | # |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908462 | SR13 Smart Motorway Scheme | £4,280,452.78 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £4,219,016.77 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 910368 | Renewals of Technology | £4,069,342.19 | CV34 5AH |
| Department for Transport | National Highways | 13/06/2023 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/509044344 | Corporate Support Third Party Claims | £3,812,061.70 | WC2B 4TS |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000008253 | "Bus Transformation Fund (CDEL) - #46,835,980" | £3,785,786.00 | TR14 8SX |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 910727 | Renewals of Roads | £3,591,618.74 | AL2 2DD |
| Department for Transport | National Highways | 30/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 912780 | Operate Roads PFI Service Payments | £3,463,468.16 | EC4N 6AF |
| Department for Transport | Department for Transport | 16/06/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000007226 | Eurocontrol ECTL Route Charges Jun 23 | £3,431,554.83 | EX1 3PB |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911792 | Routine Maintenance | £3,202,928.58 | PL3 5XQ |
| Department for Transport | National Highways | 22/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 911259 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000008252 | "Bus Transformation Fund (CDEL) - #46,835,980" | £3,194,576.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Ph2a PMO Costs FY22 to 24 | £3,107,971.21 | # |
| Department for Transport | Department for Transport | 14/06/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000006964 | CPC Q4 payment 22-23 | £3,031,470.00 | MK9 1BP |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 908539 | RIS 2 Schemes | £3,030,000.00 | WR9 8FA |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 909858 | RIS 1 Schemes | £3,011,688.52 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | NATIONAL GRID GAS PLC | # | TX31 Construction | £2,966,850.84 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD297430 | Feasibility | £2,940,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000008249 | "Bus Transformation Fund (CDEL) - #46,835,980" | £2,840,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 29/06/2023 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000008333 | ITSO on Prestige 2023/24 Annual opex to TfL (1) | £2,800,000.00 | SE1 2UT |
| Department for Transport | National Highways | 19/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 910196 | RIS 1 Schemes | £2,712,569.33 | BT26 6HX |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 910010 | RIS 2 Schemes | £2,636,856.46 | SG19 2BD |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 910514 | Renewals of Roads | £2,623,961.88 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £2,575,124.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY 23/24 | £2,489,529.53 | # |
| Department for Transport | National Highways | 19/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 910167 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000007713 | 2404 Wk4 2024.P2 P02 23/24 NRC Rev.Adj. - West Mid | £2,434,812.23 | B4 6GA |
| Department for Transport | Department for Transport | 16/06/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000007222 | Eurocontrol ECTL Route Charges Jun 23 | £2,396,695.90 | RH6 0YR |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 909237 | RIS 2 Schemes | £2,383,918.58 | G2 7HX |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908774 | RIS 1 Schemes | £2,360,449.71 | LS27 0NQ |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000008262 | Nexus P2 May 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 909340 | RIS 1 Schemes | £2,302,764.29 | KT10 9TA |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD297582 | RIS 2 Schemes | £2,247,858.05 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | Input VAT | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 36 MWCC North | £2,206,763.76 | # |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 909804 | RIS 2 Schemes | £2,198,246.08 | W6 7EF |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000008249 | "Bus Transformation Fund (RDEL) - #38,988,298" | £2,197,573.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000008077 | "PIVG Vauxhall Vans May 2023 #2,162,000.00" | £2,162,000.00 | LU1 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2023 | Agents Fees | Operations | NSL Ltd | 2000006336 | # | £2,107,293.24 | SL1 2BU |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 912424 | RIS 2 Schemes | £1,987,958.35 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £1,975,581.90 | # |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cornwall Council | 2000008253 | "Bus Transformation Fund (RDEL) - #38,988,298" | £1,975,000.00 | TR14 8SX |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 910886 | Renewals of Roads | £1,916,774.63 | SL6 4JJ |
| Department for Transport | Department for Transport | 07/06/2023 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000006318 | # | £1,908,923.07 | SN2 1UE |
| Department for Transport | National Highways | 28/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 912312 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908920 | RIS 2 Schemes | £1,890,376.72 | SL6 4UB |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000006277 | Live Labs payment for 2023/24 | £1,888,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 07/06/2023 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000006298 | RSSB Qtr 1 23-24 R&D Grant Payment | £1,880,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NORFOLK COUNTY COUNCIL | 911207 | Feasibility | £1,845,095.14 | NR1 2DH |
| Department for Transport | National Highways | 20/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 910404 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 910060 | RIS 2 Schemes | £1,781,615.02 | SW1V 1LQ |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 910357 | RIS 1 Schemes | £1,765,819.33 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233125901 | Search and rescue services - Monthly standing charge Humberside May 2023 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | National Highways | 07/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 908901 | Renewals of Roads | £1,747,389.27 | WA16 8GS |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000006278 | Live Labs payment for 2023/24 | £1,715,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 22/06/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000007700 | 2404 Wk4 2024.P4 NRC STSA - GOVIA THAMESLINK RAILW | £1,714,665.37 | EC1V 9QS |
| Department for Transport | National Highways | 19/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 910240 | Operate Roads PFI Service Payments | £1,709,507.18 | EH2 1DF |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 911837 | RIS 2 Schemes | £1,699,856.38 | SG19 2BD |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 909184 | Renewals of Structures | £1,668,642.04 | SG19 2BD |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 912729 | Corporate Support Services | £1,653,693.95 | CV21 2DW |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908624 | RIS 2 Schemes | £1,627,287.88 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233125899 | Search and rescue services - Monthly standing charge Stornoway May 2023 | £1,619,831.38 | RH1 5JZ |
| Department for Transport | DVSA | 20/06/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100001928 | DVSA FIXED COSTS & BILLABLEWORKS | £1,617,966.65 | # |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909831 | RIS 2 Schemes | £1,616,724.86 | SL6 4UB |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000006310 | Live Labs payment for 2023/24 | £1,614,000.00 | B19 3SD |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908768 | RIS 2 Schemes | £1,608,882.90 | LS27 0NQ |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008162 | # | £1,605,664.08 | REDACTED |
| Department for Transport | Department for Transport | 28/06/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000008269 | # | £1,602,473.97 | HU10 6DN |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 908537 | SR13 Smart Motorway Scheme | £1,592,633.65 | WR9 8FA |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233125905 | Search and rescue services - Monthly standing charge Newquay May 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233125897 | Search and rescue services - Monthly standing charge Caernarfon May 2023 | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233125896 | Search and rescue services - Monthly standing charge Sumburgh May 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/06/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000008252 | "Bus Transformation Fund (RDEL) - #38,988,298" | £1,501,747.00 | TA1 4DY |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000006276 | Live Labs payment for 2023/24 | £1,472,600.00 | EX2 4QD |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000006130 | # | £1,433,047.21 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,431,511.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £1,417,985.57 | # |
| Department for Transport | Department for Transport | 22/06/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 EMA - MF - 1/3/2020 - 19/9/2020 - | £1,414,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 910049 | Renewals of Roads | £1,404,868.48 | BL6 4SB |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908509 | RIS 1 Schemes | £1,393,499.87 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233125900 | Search and rescue services - Monthly standing charge Lee-on-Solent May 2023 | £1,378,052.15 | RH1 5JZ |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 909732 | Feasibility | £1,368,774.44 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 FY23/24 | £1,362,547.31 | # |
| Department for Transport | Department for Transport | 13/06/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000006829 | # | £1,355,911.09 | SA6 7JL |
| Department for Transport | Department for Transport | 07/06/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000006301 | Spaceflight Regulator | £1,353,772.51 | RH6 0YR |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910039 | Renewals of Roads | £1,341,966.06 | B37 7BQ |
| Department for Transport | Department for Transport | 14/06/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000006956 | # | £1,336,908.78 | HU10 6DN |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233125904 | Search and rescue services - Monthly standing charge Prestwick May 2023 | £1,329,347.58 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910399 | RIS 1 Schemes | £1,323,721.61 | WD3 9SW |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 912799 | Operate General Management Costs | £1,322,462.22 | CV21 2DW |
| Department for Transport | National Highways | 28/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 912317 | Operate Roads PFI Service Payments | £1,319,549.00 | TS23 1PX |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000006296 | Live Labs payment for 2023/24 | £1,313,695.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | Verified External Costs | £1,306,294.56 | # |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000008262 | NEXUS P2 May 2023 Capital | £1,282,202.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,273,627.41 | # |
| Department for Transport | National Highways | 14/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 909833 | Renewals of Roads | £1,248,363.70 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | PMO FY 22/23 | £1,242,667.46 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233125903 | Search and rescue services - Monthly standing charge Lydd May 2023 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | DVSA | 08/06/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001738 | SERVICE CHRGES REGION B | £1,226,475.07 | # |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 908822 | SR13 Smart Motorway Scheme | £1,222,153.07 | LE10 3JH |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302143378527 | Renewals of Roads | £1,220,772.63 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | 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 | £1,220,656.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Diversion 12 - Construction Works | £1,219,446.73 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/06/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233126316 | Support for maritime training (SMarT) monthly invoice | £1,210,930.20 | OX11 0QR |
| Department for Transport | National Highways | 20/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 910502 | Operate Roads PFI Management Cost | £1,169,787.76 | WV3 0SR |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000007711 | 2404 Wk4 2024.P4 SWR_NRC_PCPCapex - First MTR Sout | £1,161,703.28 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £1,159,950.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | Input VAT | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 41 MWCC South | £1,144,816.14 | # |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 908789 | Feasibility | £1,138,013.94 | WV1 9NZ |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909599 | RIS 2 Schemes | £1,136,689.15 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £1,118,099.21 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910513 | Renewals of Roads | £1,110,816.98 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233125906 | Search and rescue services - Monthly standing charge St Athan May 2023 | £1,104,669.67 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233126056 | Search and rescue services - Channel Services May 2023 | £1,099,481.71 | RH1 5JZ |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 908565 | Operate General Management Costs | £1,097,980.60 | CV21 2DW |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233125902 | Search and rescue services - Monthly standing charge Inverness May 2023 | £1,080,509.35 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 02/06/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233125553 | Search and rescue services - Channel Services March 2023 | £1,067,474.40 | RH1 5JZ |
| Department for Transport | British Transport Police | 22/06/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 560825 | Btpfsf 2007 (New) Er | £1,048,259.11 | EC2A 2NY |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 909601 | RIS 2 Schemes | £1,045,580.02 | LS18 4GH |
| Department for Transport | Department for Transport | 28/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000008264 | 2403 Wk4 2024.P3 Total interest sum on FTAC underp | £1,038,857.00 | L3 2AN |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 910929 | RIS 2 Schemes | £1,025,224.40 | LS15 8GB |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £1,004,892.00 | # |
| Department for Transport | Department for Transport | 16/06/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000007211 | # | £998,438.84 | N1 9AG |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 912279 | Air Quality | £979,933.09 | GU1 4UL |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £977,466.34 | # |
| Department for Transport | National Highways | 01/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 908504 | Renewals of Roads | £977,422.53 | BL6 4SB |
| Department for Transport | British Transport Police | 22/06/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 560898 | Btpfsf 2007 (New) Er | £966,783.48 | EC2A 2NY |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 909507 | RIS 2 Schemes | £962,218.85 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000007716 | "PITG LEVC May 2023 #960,000" | £960,000.00 | CV7 9RF |
| Department for Transport | National Highways | 29/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 912590 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 CHT_NRC_PCPCap_2404 - THE CHILTER | £945,142.00 | HP19 8EZ |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD297585 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | DVSA | 12/06/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100001808 | REGION A CHARGES FOR MAY 2023 | £941,193.48 | # |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 911835 | RIS 2 Schemes | £935,497.98 | SG19 2BD |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 912126 | #N/A | £926,829.08 | SW1V 1LQ |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 910920 | RIS 2 Schemes | £914,133.42 | LS15 8GB |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 911267 | RIS 2 Schemes | £913,755.86 | S1 3EF |
| Department for Transport | National Highways | 09/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 909266 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | DVSA | 12/06/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100001807 | REGION C CHARGES FOR MAY 2023 | £905,197.73 | # |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | ELEMENT ENERGY | 2000008085 | Toyota Final HTP002 claim - HyTap 0323 | £905,000.00 | CB5 8AQ |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 910926 | RIS 2 Schemes | £897,297.04 | LS15 8GB |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910406 | RIS 1 Schemes | £894,655.82 | WD3 9SW |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 908567 | Operate General Management Costs | £887,718.90 | CV21 2DW |
| Department for Transport | Department for Transport | 22/06/2023 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000007732 | 2404 Wk4 2024.P2 NRC RevADJ_P2402 - Abellio East M | £875,394.68 | EC4A 3AG |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008198 | # | £865,322.97 | REDACTED |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005895 | # | £862,307.06 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £860,896.85 | # |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 908832 | RIS 2 Schemes | £860,046.08 | WD3 9SW |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000007700 | 2404 Wk4 2024.P4 NRC Contract Payment (CP) - Capex | £852,352.61 | EC1V 9QS |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000007685 | 2404 Wk4 2024.P4 NRC Contract Payment (Capex) P240 | £850,773.58 | SN1 1HL |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 911132 | Renewals of Roads | £848,161.18 | SL6 4JJ |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 910372 | RIS 2 Schemes | £847,947.11 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/06/2023 | Rent - L&B | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000007478 | # | £839,790.00 | M60 3BP |
| Department for Transport | Department for Transport | 07/06/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY COUNCIL | 2000006297 | Live Labs payment for 2023/24 | £838,950.00 | L3 1AH |
| Department for Transport | Department for Transport | 16/06/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000007231 | # | £832,383.00 | W1T 4DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005511 | # | £825,664.51 | SL1 4LZ |
| Department for Transport | British Transport Police | 22/06/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 560826 | Btpfsf 2007 (New) Er | £817,615.77 | EC2A 2NY |
| Department for Transport | National Highways | 02/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 908614 | Renewals of Roads | £814,265.88 | KT18 5BW |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 911240 | Renewals of Roads | £799,198.56 | TN14 5EL |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005830 | # | £792,076.18 | REDACTED |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203943367953 | Renewals of Roads | £787,096.21 | B37 7BQ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104505358148005 | Renewals of Roads | £783,643.52 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Input VAT | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | Cert 70 MWCC C1 | £782,976.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £782,539.20 | # |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P2 CHT_NRC_PCPJRev_2402 - THE CHILTE | £778,586.19 | HP19 8EZ |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 911854 | Renewals of Structures | £777,237.50 | EN11 9BX |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005853 | # | £768,441.47 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £766,929.89 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910405 | RIS 1 Schemes | £764,721.49 | WD3 9SW |
| Department for Transport | National Highways | 06/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 908825 | Customer Operations Traffic Management | £759,753.60 | HD2 1GZ |
| Department for Transport | National Highways | 05/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 908667 | Non MA | £752,186.88 | KT11 2LA |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 912801 | Operate General Management Costs | £747,785.12 | CV21 2DW |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 908461 | SR13 Smart Motorway Scheme | £747,703.67 | G2 7HX |
| Department for Transport | National Highways | 08/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 909174 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910892 | Renewals of Roads | £738,705.22 | B37 7BQ |
| Department for Transport | Department for Transport | 09/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000006602 | # | £733,100.00 | TW14 8HD |
| Department for Transport | British Transport Police | 22/06/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 560824 | Btpfsf 2007 (New) Er | £725,199.60 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233126073 | MCA EOS service charge for June 2023 | £722,686.87 | NW9 6LB |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000007685 | 2404 Wk4 2024.P2 NRC Season Ticket Suspense Adjust | £720,731.54 | SN1 1HL |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000008077 | "PICG Vauxhall May 2023 #709,000.00" | £709,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008169 | # | £702,574.91 | REDACTED |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005906 | # | £694,136.01 | REDACTED |
| Department for Transport | Department for Transport | 13/06/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000006832 | # | £692,826.76 | RG21 4HJ |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 912820 | Innovation Operations | £689,046.05 | E1 6EG |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD297275 | RIS 2 Schemes | £683,894.90 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £682,940.40 | # |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007011 | # | £680,130.27 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007011 | # | £680,130.27 | REDACTED |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909998 | RIS 2 Schemes | £678,355.08 | SL6 4UB |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 910009 | RIS 2 Schemes | £670,460.97 | SG19 2BD |
| Department for Transport | Department for Transport | 05/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000006104 | Velocys e-Alto AFF MS02 | £668,277.95 | OX4 4GA |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 909176 | Feasibility | £667,131.88 | SL6 4UB |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 910866 | Renewals of Roads | £665,073.28 | TN14 5EL |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 909179 | Feasibility | £653,654.81 | SL6 4UB |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 912471 | RIS 1 Schemes | £652,329.51 | EN11 9BX |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Borough of Broxbourne | 909554 | Walkers, Cyclists and Horse Riders | £652,214.10 | EN8 9XQ |
| Department for Transport | Department for Transport | 13/06/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000006844 | # | £651,169.98 | B2 2PF |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006980 | # | £650,066.14 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006980 | # | £650,066.14 | REDACTED |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 910696 | Renewals of Roads | £649,080.11 | DE55 5JY |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908995 | Renewals of Structures | £644,061.04 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Project and Programme Support | £635,184.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2023 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | HS2 Phase 2b Lot 3 - EOC | £633,116.05 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005850 | # | £632,786.77 | REDACTED |
| Department for Transport | DVSA | 13/06/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100001812 | ECT - MAY 2023 | £632,616.63 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000005772 | # | £629,368.90 | S49 1PF |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005863 | # | £624,769.73 | REDACTED |
| Department for Transport | National Highways | 21/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 910608 | Corporate Support Services | £624,648.00 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | £623,705.76 | # |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 909997 | RIS 2 Schemes | £621,669.41 | LS27 0NQ |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 910890 | Renewals of Roads | £621,631.75 | B37 7YB |
| Department for Transport | Department for Transport | 22/06/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000007711 | 2404 Wk4 2024.P2 SWR_NRC_STS - First MTR South Wes | £620,531.67 | W2 6LG |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007012 | # | £618,367.23 | REDACTED |
| Department for Transport | Department for Transport | 21/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000007502 | 2403 Wk3 2024.P3 CP6 Access Charge Adjustment_P240 | £617,736.32 | CF10 3NQ |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 912803 | Innovation Operations | £617,561.33 | SE1 2AF |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 910878 | Renewals of Roads | £612,582.86 | ST19 5DJ |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 908747 | RIS 1 Schemes | £610,789.52 | RH2 9PY |
| Department for Transport | DVSA | 09/06/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100001746 | THEORY TEST - SERVICE CHARGES MAY 2023 | £610,280.22 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005881 | # | £610,083.04 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £609,495.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £606,346.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/06/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000008303 | # | £604,872.00 | PO15 5RX |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | PHOENIX SOFTWARE LTD | 912655 | RIS 2 Schemes | £598,258.34 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £596,134.52 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910401 | RIS 1 Schemes | £590,921.15 | WD3 9SW |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910403 | RIS 1 Schemes | £590,921.15 | WD3 9SW |
| Department for Transport | DVSA | 16/06/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWRE | BJSS LIMITED | 5100001867 | CVS PHASE 2 DEC 22 | £588,816.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £588,108.00 | # |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000008076 | "PIVG Peugeot May 2023 #583,000.00" | £583,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008163 | # | £576,687.09 | REDACTED |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 909431 | RIS 2 Schemes | £574,834.34 | NN6 7SL |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Borough of Broxbourne | 909556 | Walkers, Cyclists and Horse Riders | £574,578.08 | EN8 9XQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005823 | # | £567,263.68 | REDACTED |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 911210 | Renewals of Roads | £566,353.25 | CA6 4SH |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 910219 | Renewals of Roads | £565,967.47 | OX9 3XA |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911788 | Routine Maintenance | £563,398.78 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008163 | # | £563,033.15 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Project and Programme Support | £559,656.00 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005860 | # | £556,022.19 | REDACTED |
| Department for Transport | National Highways | 09/06/2023 | ICT Software Purchase | DIGITAL SERVICES | Transoft Solutions UK Limited | 909225 | Corporate Support Services | £555,403.20 | B49 6DP |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 912061 | RIS 2 Schemes | £554,157.33 | OX4 4DQ |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908630 | RIS 2 Schemes | £553,923.63 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | 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 | £553,797.37 | # |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 911192 | SR13 Smart Motorway Scheme | £546,801.36 | CV34 5AH |
| Department for Transport | Department for Transport | 22/06/2023 | Small Software | DG Corporate Delivery Group | SAP (UK) LTD | 2000007682 | # | £542,818.58 | TW14 8HD |
| Department for Transport | DVSA | 02/06/2023 | IT SERVICES RUNNING COSTS | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100001149 | MOT INNOVATION PROJECT - MARCH 2023 | £536,909.83 | # |
| Department for Transport | DVSA | 01/06/2023 | IT SERVICES RUNNING COSTS | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100001090 | DVSA MOT - TRANSFORMATION PROJECT JAN23 - JUN23 | £536,909.83 | # |
| Department for Transport | DVSA | 08/06/2023 | IT SERVICES RUNNING COSTS | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100001420 | MOT INNOVATION PROJECT - MARCH 2023 | £536,347.33 | # |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000008064 | "PIVG Harris Auto May 2023 #536,000" | £536,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 28/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000008246 | "PIVG Harris Auto May 2023 #536,000" | £536,000.00 | D12 KX5 |
| Department for Transport | British Transport Police | 14/06/2023 | It Software Maintenance | Technology | Niche Technology Uk Limited | 560214 | It Software Maintenance | £532,746.49 | TS22 5TB |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077501843426180 | Renewals of Roads | £531,419.02 | DE73 8AP |
| Department for Transport | Department for Transport | 07/06/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000006303 | # | £528,757.20 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £524,247.86 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005898 | # | £523,122.79 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £517,465.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £513,777.60 | # |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 908474 | Corporate Support Other | £511,866.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £510,534.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Project and Programme Support | £508,932.00 | # |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911789 | Routine Maintenance | £507,610.40 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £506,839.29 | # |
| Department for Transport | National Highways | 19/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 910112 | RIS 2 Schemes | £499,985.80 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005920 | # | £496,220.63 | REDACTED |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 911261 | Feasibility | £494,315.26 | WD24 4WW |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008161 | # | £493,109.33 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005355 | # | £489,004.34 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £487,798.80 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 910897 | Renewals of Roads | £486,825.03 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £484,922.63 | # |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD297584 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2023 | Business Services | P40037 - Phase Two Commercial | NATIONAL HIGHWAYS LIMITED | # | Highways England Recharge 2022-23 2a | £482,851.79 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716443509160 | Renewals of Roads | £482,743.92 | CB25 9PG |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 912660 | # | £482,083.14 | NR7 0WG |
| Department for Transport | National Highways | 24/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 911727 | Renewals of Roads | £480,181.25 | SG1 2ST |
| Department for Transport | EWR | 22/06/2023 | Programme and Project Management Consultancy | Strategy Director | Kotter International Inc | 13477 | Winter Priority Workstreams January 2023 - March 2023 | £480,000.00 | WA98104 |
| Department for Transport | Department for Transport | 23/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000007901 | "PIVG Citroen May 2023 #476,000" | £476,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005897 | # | £475,975.98 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £475,125.46 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005915 | # | £474,315.88 | REDACTED |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008164 | # | £473,922.23 | REDACTED |
| Department for Transport | Department for Transport | 22/06/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 EMA - PF - 1/3/2020 - 19/9/2020 - | £471,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | EXOLUM PIPELINE SYSTEM LTD | 912516 | RIS 1 Schemes | £468,000.00 | EC2A 2BB |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008234 | # | £465,093.79 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | PMO June 23 to March 24 | £462,079.42 | # |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908830 | RIS 2 Schemes | £461,595.50 | SW1V 1LQ |
| Department for Transport | National Highways | 22/06/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911146 | Operate General Management Costs | £461,516.64 | PL3 5XQ |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 912605 | Corporate Support Services | £461,329.18 | ST1 5UB |
| Department for Transport | National Highways | 15/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139212842903472 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | Department for Transport | 21/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000007502 | 2403 Wk3 2024.P3 England Only Services_P2403 - Wal | £458,157.75 | CF10 3NQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005819 | # | £456,188.40 | REDACTED |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005852 | # | £452,618.06 | REDACTED |
| Department for Transport | Department for Transport | 22/06/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 EMRA - PF Pro-rated - 20/9/2020 - | £451,912.50 | HP19 8EZ |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 911584 | Renewals of Roads | £451,200.12 | TN14 5EL |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006987 | # | £449,880.32 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006987 | # | £449,880.32 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000006348 | # | £448,254.05 | HU10 6DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/06/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 100008490 | # | £448,254.05 | HU10 6DN |
| Department for Transport | National Highways | 21/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 910766 | Customer Operations Traffic Management | £443,003.79 | HP2 7AH |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005900 | # | £442,348.04 | REDACTED |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911790 | Routine Maintenance | £442,160.05 | PL3 5XQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005843 | # | £441,279.48 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £438,755.77 | # |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909824 | RIS 2 Schemes | £438,197.76 | SL6 4UB |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077501843365278 | Renewals of Roads | £434,190.91 | DE73 8AP |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 909245 | Feasibility | £434,189.02 | SL6 4UB |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 912254 | Renewals of Structures | £433,545.19 | CR4 4TU |
| Department for Transport | Department for Transport | 14/06/2023 | Research | DG Decarbonisation, Technology and Strategy | NPL Management Ltd | 2000006950 | # | £430,000.00 | TW11 0LW |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005899 | # | £428,004.52 | REDACTED |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716443353049 | Renewals of Roads | £427,229.64 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004324 | # | £426,304.39 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233125974 | Search and rescue services - Flying and fuel charge Caernarfon May 2023 | £423,866.19 | RH1 5JZ |
| Department for Transport | National Highways | 07/06/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008752036304 | Routine Maintenance | £422,758.60 | OX4 4DQ |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214944 | Environment Flooding | £422,307.72 | EN6 3NP |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | TRANSPORT FOCUS | 912798 | Freight | £420,000.00 | M1 2WD |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 909890 | Renewals of Roads | £419,707.43 | DE55 5JY |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 911441 | Renewals of Roads | £419,337.93 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £418,922.32 | # |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 911497 | Renewals of Structures | £418,387.97 | NN3 6PZ |
| Department for Transport | Department for Transport | 05/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000006102 | "PIVG Ford Jan 2023 #415,000" | £415,000.00 | SS15 6EE |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233125982 | Search and rescue services - Flying and fuel charge Prestwick May 2023 | £414,529.73 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004685 | # | £412,533.62 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005783 | # | £411,100.27 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233125728 | RNIR003 Auchindaul Initial Circuit | £408,785.77 | CV34 5AH |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 911244 | Renewals of Structures | £406,574.77 | B37 7BQ |
| Department for Transport | British Transport Police | 21/06/2023 | Annual Licences - Software | Technology | Vodafone Ltd (Corporate) | 560464 | Annual Licences - Software | £405,599.04 | MK3 5JP |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911785 | Routine Maintenance | £404,902.77 | PL3 5XQ |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 910233 | Renewals of Roads | £403,227.24 | MK17 0BH |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 911875 | SR13 Smart Motorway Scheme | £402,636.30 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £402,578.05 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716443372155 | Renewals of Roads | £401,927.15 | CB25 9PG |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 909417 | RIS 2 Schemes | £400,140.00 | TN26 3JW |
| Department for Transport | Department for Transport | 23/06/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000007920 | Transport Focus Rail GIA June | £400,000.00 | M1 2WD |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 908906 | RIS 1 Schemes | £397,067.60 | GU14 7BF |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 912388 | Corporate Support Services | £396,508.35 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/06/2023 | Software Licence Expense | Information Services | New Verve Consulting | 2000006984 | # | £392,631.60 | G2 1PP |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006980 | # | £392,231.98 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006980 | # | £392,231.98 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000005774 | # | £390,133.33 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000006442 | # | £389,740.04 | B908BG |
| Department for Transport | Maritime and Coastguard Agency | 02/06/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233125518 | Spray aviation maintenance and management charges for May 2023 | £389,069.78 | DE74 2SA |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005819 | # | £387,703.91 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233125973 | Search and rescue services - Flying and fuel charge Sumburgh May 2023 | £385,198.88 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 910377 | Renewals of Roads | £384,129.53 | B37 7HQ |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | F M CONWAY LTD | 911241 | RIS 1 Schemes | £382,501.73 | TN14 5EL |
| Department for Transport | Department for Transport | 27/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000008086 | "MG Motor PICG May 2023 #381,500" | £381,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 CHT_East West Rail_RP2404 - THE C | £380,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910409 | RIS 1 Schemes | £379,721.93 | WD3 9SW |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 909196 | Feasibility | £379,555.87 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £378,147.10 | # |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007013 | # | £374,849.59 | REDACTED |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909912 | RIS 2 Schemes | £374,636.92 | SL6 4UB |
| Department for Transport | DVSA | 28/06/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TOTAL | 5100002124 | RECHARGED INVOICES 2.5.23 - 1.6.23 | £374,028.66 | # |
| Department for Transport | Department for Transport | 16/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | ARMADILLO MANAGED SERVICES LTD | 2000007229 | # | £368,585.49 | UB11 1FW |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £368,397.23 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 910922 | RIS 2 Schemes | £366,754.86 | LS15 8GB |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 909860 | SR13 Smart Motorway Scheme | £363,829.08 | NE1 3PL |
| Department for Transport | National Highways | 28/06/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 912278 | Corporate Support Services | £363,814.37 | YO42 1NS |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006981 | # | £362,939.41 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006981 | # | £362,939.41 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £360,111.67 | # |
| Department for Transport | Department for Transport | 14/06/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000006948 | # | £359,280.41 | BT7 1NT |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005826 | # | £357,439.67 | REDACTED |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 908538 | RIS 2 Schemes | £353,500.00 | WR9 8FA |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233125727 | RNIR071 Inverbervie | £353,387.30 | CV34 5AH |
| Department for Transport | Active Travel England | 30/06/2023 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000008426 | Bikeability Support Grant 23/24 - Payment 1 | £353,250.00 | CB2 1SD |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 910115 | Renewals of Structures | £352,128.80 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000006030 | # | £351,648.00 | PO15 5RX |
| Department for Transport | DVSA | 08/06/2023 | AGENCY STAFF COSTS | LEGACY INFRASTRUCTURE-C LBR | ATOS IT SERVICES UK LIMITED | 5100001534 | MANAGED SERVICES CORE MARCH 2023 AD-HOC PROJECTS | £351,357.93 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005904 | # | £350,975.04 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233125977 | Search and rescue services - Flying and fuel charge Inverness May 2023 | £350,203.76 | RH1 5JZ |
| Department for Transport | National Highways | 12/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 909401 | Renewals of Roads | £348,548.78 | RH2 9PY |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 908790 | RIS 1 Schemes | £345,145.58 | NP7 9PE |
| Department for Transport | British Transport Police | 21/06/2023 | It Hardware Maintenance | Technology | Sss Public Safety Ltd | 560233 | It Hardware Maintenance | £345,017.28 | DL1 9HN |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233125981 | Search and rescue services - Flying and fuel charge St Athan May 2023 | £343,721.89 | RH1 5JZ |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 911558 | Renewals of Roads | £342,783.33 | KT18 5BW |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005932 | # | £342,181.85 | REDACTED |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 910358 | RIS 2 Schemes | £338,249.34 | KT10 9TA |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 909073 | RIS 1 Schemes | £337,840.57 | AL2 2DD |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 911193 | Renewals of Structures | £337,689.33 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £332,801.20 | # |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908769 | RIS 2 Schemes | £330,276.25 | LS27 0NQ |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 910068 | Renewals of Roads | £330,124.23 | B4 6AT |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 909922 | RIS 2 Schemes | £329,842.01 | G2 7HX |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 908744 | Operate General Management Costs | £328,939.61 | E1 6EG |
| Department for Transport | National Highways | 29/06/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 912359 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD297583 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/06/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000006217 | # | £326,354.82 | LS1 4JB |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000007732 | 2404 Wk4 2024.P4 NRC ICP - Capex_P2404 - Abellio E | £324,842.08 | EC4A 3AG |
| Department for Transport | National Highways | 13/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077605443511091 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005836 | # | £323,158.08 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £320,749.06 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 910408 | RIS 1 Schemes | £320,619.56 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH rent & service charge 24/6/23 to 28/9/23 | £320,473.96 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005855 | # | £317,251.03 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 07/06/2023 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233125699 | ICCS & Vision support for July - September 2023 | £315,935.00 | DL1 9HN |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 909655 | RIS 2 Schemes | £315,874.52 | SW1V 1LQ |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 909926 | RIS 2 Schemes | £315,244.81 | WC2A 1AF |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214924 | Renewals of Technology | £314,915.01 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233125392 | Rent payments for various MCA locations | £314,664.00 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233125975 | Search and rescue services - Flying and fuel charge Stornoway May 2023 | £313,808.78 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Project and Programme Support | £313,200.00 | # |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 912339 | Operate General Management Costs | £312,852.36 | MK9 1FD |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005875 | # | £312,330.49 | REDACTED |
| Department for Transport | National Highways | 02/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 908616 | Renewals of Structures | £312,297.60 | KT18 5BW |
| Department for Transport | Department for Transport | 28/06/2023 | Support Services | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000008245 | # | £311,454.74 | H3C 5H7 |
| Department for Transport | Department for Transport | 28/06/2023 | Transport Consult | DG Rail Strategy and Services Group | OVE ARUP & PARTNERS | 2000008258 | Provide technical support to Project team | £310,317.71 | W1T 4BQ |
| Department for Transport | National Highways | 19/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260102340546574 | Routine Maintenance | £309,880.44 | SG19 2BD |
| Department for Transport | Department for Transport | 07/06/2023 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000006284 | # | £309,404.99 | SA6 7JL |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 909730 | Feasibility | £307,269.90 | LE10 3JH |
| Department for Transport | Department for Transport | 16/06/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000007223 | # | £307,046.55 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2023 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000004682 | # | £304,578.70 | S9 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £303,558.91 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 910452 | Renewals of Roads | £302,761.29 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £302,247.17 | # |
| Department for Transport | National Highways | 30/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 912733 | Renewals of Roads | £301,791.56 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/06/2023 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000007074 | Transport Focus RDS June | £300,000.00 | M1 2WD |
| Department for Transport | National Highways | 22/06/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 911260 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | £299,999.98 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 909173 | Feasibility | £299,182.37 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £298,979.28 | # |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 912235 | Renewals of Roads | £298,514.37 | LE10 1YL |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000006762 | # | £298,085.47 | PO6 3AU |
| Department for Transport | Department for Transport | 19/06/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007300 | Gloucestershire CC ORCS 75% Payment | £297,825.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 1 | £297,778.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 1 | £297,778.66 | # |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 911270 | RIS 2 Schemes | £297,452.28 | S1 3EF |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 911861 | Renewals of Technology | £296,606.74 | BS24 7JP |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH - rent and service charge - 24/6/23 to 28/9/23 | £296,272.96 | # |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 911273 | RIS 2 Schemes | £295,097.53 | WA3 6XG |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor - 2SH - Rent and service charge - 24/6/23 to 28/9/23 | £294,431.70 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910793 | Renewals of Structures | £294,385.39 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233125758 | Corporate Travel Management charges for travel and accommodation booked in May 2023 | £294,281.42 | BD1 5HQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005847 | # | £293,934.02 | REDACTED |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 911232 | Renewals of Structures | £293,696.72 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor 2SH rent and service charge - 24/6/23 to 28/9/23 | £291,686.10 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302143371535 | Renewals of Roads | £291,603.50 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/06/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000006858 | # | £291,085.20 | B31 2UQ |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720001646660462 | Winter Maintenance - Assets | £290,554.17 | EN1 1TH |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005879 | # | £290,265.15 | REDACTED |
| Department for Transport | National Highways | 23/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 911598 | RIS 1 Schemes | £289,895.44 | NP7 9PE |
| Department for Transport | DVSA | 14/06/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100001871 | CVS PHASE 2 EXTENSION [DEC 22-APR 23] | £289,892.75 | # |
| Department for Transport | DVSA | 13/06/2023 | OTHER PROFESSIONAL FEES | TECH & APP SUPPORT | KAINOS SOFTWARE LIMITED | 5100001905 | DVSA TTS CI - OCT 22 - END JUNE 23 | £288,581.98 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233125771 | RNIR network rental charges, dual & single circuits - May 2023 | £288,496.40 | CV34 5AH |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 910480 | SR13 RIP Schemes | £284,133.64 | GU15 3XW |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000005772 | # | £282,981.16 | S49 1PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000005774 | # | £282,559.12 | LS1 4JB |
| Department for Transport | National Highways | 19/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 910123 | Protocol SRC (Severn River Crossing) | £281,476.74 | OX4 4DQ |
| Department for Transport | National Highways | 22/06/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 911023 | Corporate Support Services | £280,355.14 | Austria |
| Department for Transport | National Highways | 15/06/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 909893 | Corporate Support Lands | £279,445.91 | W1G 0BG |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2023 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233125770 | RNIR network rental charges, dual & single circuits - April 2023 | £277,791.65 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £277,761.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | W CROWDER & SONS LTD | # | Phase 2 - EEW1 - Tree Procurement | £277,130.54 | # |
| Department for Transport | National Highways | 26/06/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 911863 | Corporate Support Services | £276,970.36 | SO30 2PA |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005882 | # | £276,187.30 | REDACTED |
| Department for Transport | National Highways | 23/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211051254313826 | Routine Maintenance | £276,143.00 | EN1 1TH |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 909261 | Feasibility | £275,819.53 | LE10 3JH |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005821 | # | £274,328.69 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £273,536.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | SAAS | P40230 - Information Technology | 1SPATIAL GROUP | # | BAU 197 C1000_3358 Data Assurance Gateway - year 2 | £271,786.08 | # |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 911468 | Renewals of Structures | £271,233.65 | BT26 6HX |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910487 | Renewals of Structures | £271,079.32 | B37 7BQ |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 911663 | Renewals of Roads | £270,948.01 | DA2 6QD |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 910031 | Renewals of Roads | £270,715.17 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000008225 | # | £270,114.73 | SW1P 4DR |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 912290 | RIS 3 Development | £270,065.18 | SE1 2QG |
| Department for Transport | Maritime and Coastguard Agency | 29/06/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233125999 | Fixed and ongoing costs | £264,266.57 | SE1 9SG |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908992 | Feasibility | £264,041.46 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233125980 | Search and rescue services - Flying and fuel charge Newquay May 2023 | £263,240.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005896 | # | £262,896.00 | REDACTED |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 910442 | Renewals of Roads | £262,100.46 | PR26 7UX |
| Department for Transport | Maritime and Coastguard Agency | 30/06/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233126343 | RNIR096 Newton | £261,566.24 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £261,064.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233125979 | Search and rescue services - Flying and fuel charge Lydd May 2023 | £260,316.52 | RH1 5JZ |
| Department for Transport | DVSA | 05/06/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100001593 | TRAVEL INVOICE - 12/4/23 TO 31/5/23 | £260,300.98 | # |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908551 | RIS 2 Schemes | £259,938.04 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233125850 | Aerial Surveillance Services charges for May 2023 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302143370955 | Renewals of Roads | £256,238.08 | LE67 1TL |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 909910 | Renewals of Roads | £254,259.28 | B37 7YB |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 909697 | RIS 1 Schemes | £253,968.63 | WA16 8GS |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604458118700 | Renewals of Structures | £252,091.52 | CR4 4TU |
| Department for Transport | Department for Transport | 02/06/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000005958 | # | £252,071.90 | EC1V 0AX |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 908616 | TM - Network Resilience | £252,020.90 | KT18 5BW |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005889 | # | £251,939.30 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £251,722.75 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005856 | # | £251,256.89 | REDACTED |
| Department for Transport | DVSA | 20/06/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100001931 | TO-56 FM SURVEYS AND CONDITION REPORTS | £250,256.20 | # |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908898 | RIS 1 Schemes | £249,969.96 | SL6 4UB |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 912258 | Renewals of Structures | £249,782.16 | CR4 4TU |
| Department for Transport | National Highways | 23/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211051154313817 | Routine Maintenance | £249,700.83 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2023 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000004906 | # | £249,691.87 | NG1 2FS |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000006143 | # | £249,265.72 | SE1 1TE |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233125846 | Panther Surge monthly charges for May 2023 | £248,750.00 | NN6 0BN |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 911539 | Renewals of Structures | £248,472.08 | DE73 8AP |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908921 | RIS 1 Schemes | £247,308.51 | LS27 0NQ |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 908473 | Corporate Support Other | £247,153.00 | SG8 6DP |
| Department for Transport | National Highways | 19/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 910173 | Corporate Support Services | £247,107.98 | CV34 5AH |
| Department for Transport | Department for Transport | 22/06/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 EMRA - FF Pro-rated - 20/9/2020 - | £246,464.29 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233125976 | Search and rescue services - Flying and fuel charge Humberside May 2023 | £245,815.11 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £245,083.75 | # |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 911228 | Safety | £243,692.27 | TQ2 8JH |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008240 | # | £242,993.95 | REDACTED |
| Department for Transport | National Highways | 19/06/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 910136 | Customer Operations Traffic Management | £242,665.31 | OX4 4DQ |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 911849 | Walkers, Cyclists and Horse Riders | £242,494.69 | RH2 9PY |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 911782 | Renewals of Roads | £242,180.97 | LE10 1YL |
| Department for Transport | National Highways | 13/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd | 909684 | Renewals of Roads | £241,692.44 | TF7 4QH |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PHOENIX SOFTWARE LTD | 912653 | RIS 1 Schemes | £241,319.20 | YO42 1NS |
| Department for Transport | Department for Transport | 06/06/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000006206 | # | £240,350.70 | HU10 6DN |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 911539 | Renewals of Roads | £240,009.66 | DE73 8AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2023 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000006665 | # | £240,000.00 | GY1 3AP |
| Department for Transport | National Highways | 23/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211051154313820 | Routine Maintenance | £239,860.86 | EN1 1TH |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Stoneacre Motor Group | 912506 | Innovation Operations | £237,966.00 | ST1 5LG |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005858 | # | £237,565.76 | REDACTED |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 912256 | Renewals of Structures | £236,756.89 | CR4 4TU |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502841425131 | Renewals of Roads | £235,958.24 | LE10 3JH |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 912367 | Corporate Support Services | £235,152.00 | MK9 1FD |
| Department for Transport | National Highways | 27/06/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 911912 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | Department for Transport | 16/06/2023 | Legal Consultancy | DG Rail Strategy and Services Group | LINKLATERS LLP | 2000007215 | # | £234,652.13 | EC2Y 8HQ |
| Department for Transport | National Highways | 29/06/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 912425 | Protocol SRC (Severn River Crossing) | £233,921.96 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £231,852.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £231,527.27 | # |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 912606 | Corporate Support Services | £230,754.70 | ST1 5UB |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 908472 | Winter Maintenance - Assets | £230,559.50 | CV21 2DW |
| Department for Transport | National Highways | 12/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 909399 | Renewals of Roads | £230,000.00 | RH2 9PY |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204043509808 | Renewals of Roads | £229,666.97 | B37 7BQ |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908900 | RIS 1 Schemes | £229,524.99 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £229,427.16 | # |
| Department for Transport | Maritime and Coastguard Agency | 01/06/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233125485 | Aerial Surveillance Services charges for April 2023 | £229,300.90 | NN6 0BN |
| Department for Transport | British Transport Police | 28/06/2023 | Annual Licences - Software | Fcr & Visual Services | Softcat Ltd | 560619 | Annual Licences - Software | £229,223.51 | SL7 1LW |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM | 910046 | RIS 2 Schemes | £229,140.51 | Austria |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 910753 | Corporate Support Services | £228,947.24 | N1C 4AG |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PHOENIX SOFTWARE LTD | 912661 | Feasibility | £227,289.60 | YO42 1NS |
| Department for Transport | National Highways | 19/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076690200000002 | Routine Maintenance | £227,201.24 | SG19 2BD |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 910211 | Renewals of Roads | £226,836.65 | DE55 5JY |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 909432 | Feasibility | £224,607.44 | EN11 9BX |
| Department for Transport | National Highways | 16/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002259002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | DVSA | 29/06/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100002208 | PERIOD 1 (APRIL) 2023-24 GROUP HR | £224,225.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £224,137.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 1 | £223,333.90 | # |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008181 | # | £223,258.05 | REDACTED |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005832 | # | £219,307.01 | REDACTED |
| Department for Transport | Department for Transport | 02/06/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000006013 | # | £219,250.80 | E14 5GP |
| Department for Transport | Department for Transport | 12/06/2023 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000006694 | # | £218,863.00 | BN12 4XH |
| Department for Transport | Department for Transport | 22/06/2023 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000007678 | # | £218,863.00 | BN12 4XH |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908903 | RIS 1 Schemes | £217,560.56 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | £215,424.74 | # |
| Department for Transport | Department for Transport | 28/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000008193 | # | £214,797.17 | REDACTED |
| Department for Transport | National Highways | 19/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 910140 | RIS 2 Schemes | £214,701.46 | KT10 9TA |
| Department for Transport | National Highways | 18/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076905840547472 | Routine Maintenance | £213,634.11 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3276 Enterprise Master Data Management (MDM) (Completion of Tranches 3 & 4) | £213,487.82 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000007641 | # | £212,465.20 | WA14 4PA |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133316142903016 | Winter Maintenance - Assets | £211,879.36 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 23/06/2023 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233126184 | HI1723 Lundby to Gower - 4th payment milestone (30%) | £209,950.20 | 831 22 |
| Department for Transport | Department for Transport | 08/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006356 | # | £209,736.09 | REDACTED |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | ACTICA CONSULTING LIMITED | 912647 | Corporate Support Services | £209,717.84 | GU2 7RF |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 910779 | Renewals of Roads | £208,443.34 | TA21 9AD |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 910997 | Renewals of Structures | £208,165.98 | OX9 3XA |
| Department for Transport | DVSA | 13/06/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900003118 | FTTS NI PAYMENT: MAY 2023 | £207,976.00 | # |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construction S.A.UK Branch | 908597 | Feasibility | £206,064.91 | W8 6SN |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 911554 | Renewals of Roads | £206,028.01 | TN14 5EL |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VAN ELLE LIMITED | 910705 | RIS 1 Schemes | £205,101.94 | NG17 8GJ |
| Department for Transport | National Highways | 07/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 908943 | Renewals of Structures | £204,991.83 | B37 7BQ |
| Department for Transport | National Highways | 15/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139401100000002 | Routine Maintenance | £204,867.49 | SG19 2BD |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 911522 | Renewals of Structures | £204,787.35 | LE67 1TL |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005884 | # | £204,506.96 | REDACTED |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144511541425895 | Renewals of Roads | £203,304.50 | DL17 0LG |
| Department for Transport | National Highways | 19/06/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 910136 | Operate General Management Costs | £203,290.06 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 911682 | Carbon | £202,394.41 | NG9 6DG |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406058147125 | Renewals of Roads | £201,895.32 | DE55 5JY |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 910219 | Renewals of Structures | £201,669.08 | OX9 3XA |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005886 | # | £201,331.29 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £200,829.86 | # |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 911064 | Renewals of Roads | £200,502.04 | OX9 3XA |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MTC OPERATIONS LTD | 909980 | Energy and the Environment | £200,000.00 | CV7 9JU |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ST PHILIPS CHURCH LITHERLAND | 912637 | Cultural Heritage | £200,000.00 | L21 8NU |
| Department for Transport | Department for Transport | 22/06/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000007701 | 2404 Wk4 2024.P4 C2C_NRC Contract Payment (CP) - C | £199,743.79 | EC3A 7BR |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001359001971 | Renewals of Roads | £199,446.34 | B37 7YB |
| Department for Transport | National Highways | 14/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 909799 | RIS 2 Schemes | £199,188.00 | EC4M 7WS |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000005774 | # | £198,795.87 | LS1 4JB |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005864 | # | £198,695.81 | REDACTED |
| Department for Transport | National Highways | 28/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 912122 | #N/A | £198,665.07 | SW1V 1LQ |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203943360290 | Renewals of Roads | £198,004.24 | B37 7BQ |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214922 | Renewals of Technology | £198,001.81 | EN6 3NP |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101105758147228 | Renewals of Roads | £197,294.50 | WS7 4QF |
| Department for Transport | National Highways | 26/06/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 911828 | Corporate Support Services | £197,009.45 | RH1 5LA |
| Department for Transport | National Highways | 27/06/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 912009 | Corporate Support Services | £196,628.99 | B11 2LE |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005916 | # | £196,337.61 | REDACTED |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 910565 | Renewals of Roads | £196,099.03 | ST19 5DJ |
| Department for Transport | British Transport Police | 28/06/2023 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 560057 | Management fee for BTP uniform and storage | £195,630.42 | MK10 1ZP |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000008225 | # | £195,546.28 | SW1P 4DR |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/06/2023 | Rent - L&B | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000007478 | # | £195,182.30 | M60 3BP |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805358149546 | Renewals of Roads | £194,576.09 | PR26 7UX |
| Department for Transport | National Highways | 23/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 911492 | RIS 1 Schemes | £194,270.47 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £194,111.40 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 910444 | Renewals of Roads | £193,923.53 | PR26 7UX |
| Department for Transport | National Highways | 19/06/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 910136 | Corporate Support Ex Admin | £193,731.12 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/06/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Kew Projects Ltd | 2000007724 | KEW_F4C_MS19 | £192,850.00 | WS9 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £192,689.90 | # |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 910493 | Renewals of Roads | £192,574.44 | SL3 0HQ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233125978 | Search and rescue services - Flying and fuel charge Lee-on-Solent May 2023 | £192,538.98 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904040538734 | Renewals of Structures | £192,435.55 | SG19 2BD |
| Department for Transport | National Highways | 27/06/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 911965 | Corporate Support Services | £191,911.65 | GU2 7YP |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 911254 | RIS 2 Schemes | £191,594.97 | CR0 2EE |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 908616 | Safety | £191,414.80 | KT18 5BW |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 909478 | RIS 3 Development | £191,173.28 | CF3 0EY |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 885081 | RIS 2 Schemes | £190,751.71 | CR0 2EE |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078005440408803 | Renewals of Structures | £190,366.91 | SL6 4UB |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103009958167283 | Winter Maintenance - Assets | £190,216.15 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/06/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000006838 | # | £188,983.25 | DL3 6EH |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 909433 | RIS 1 Schemes | £188,930.18 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | AUC - Phase 2B | 000000 AUC - Phase 1 | PRICEWATERHOUSE COOPERS LLP | # | Phase 2b Delivery Strategy Support Services (2022) HS2/2595-PwC | £188,682.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233125808 | BLTT and HMCG managed service charge for May 2023 | £188,432.17 | CV34 5AH |
| Department for Transport | National Highways | 29/06/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 912607 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 911468 | Renewals of Roads | £187,579.89 | BT26 6HX |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 910669 | Renewals of Roads | £187,521.12 | WS7 4QF |
| Department for Transport | Department for Transport | 06/06/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000006209 | # | £187,500.00 | CB4 0GA |
| Department for Transport | National Highways | 05/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 908689 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £187,112.48 | # |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 909674 | RIS 2 Schemes | £186,708.80 | WC2A 1AF |
| Department for Transport | EWR | 27/06/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 13493 | Systems and Digital Engineering May 2023 | £185,608.80 | G2 7HX |
| Department for Transport | DVSA | 12/06/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £184,682.93 | # |
| Department for Transport | DVSA | 14/06/2023 | AGENTS FEES | NATIONAL STANDARD &ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100001937 | DGDT INVOICE MAY 2023 - MODULES | £184,645.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | HR consultancy | £184,492.18 | # |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 908743 | RIS 1 Schemes | £182,700.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 15/06/2023 | Research | DG Decarbonisation, Technology and Strategy | BSI STANDARDS LIMITED | 2000007078 | # | £182,548.75 | W4 4AL |
| Department for Transport | National Highways | 16/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002259002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000006127 | # | £182,371.87 | LS1 4JB |
| Department for Transport | National Highways | 30/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 912759 | Renewals of Roads | £181,045.63 | SG19 2BD |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 909995 | RIS 2 Schemes | £180,392.42 | G2 7HX |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 911952 | RIS 2 Schemes | £180,175.35 | M2 5JB |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM | 910047 | RIS 2 Schemes | £179,812.49 | Austria |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908894 | RIS 1 Schemes | £179,383.07 | SL6 4UB |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001349173269 | Renewals of Roads | £179,350.75 | B37 7YB |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 911079 | Renewals of Structures | £178,580.24 | TF3 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Professional Services | P40025 - Programme Integration Unit | DELOITTE LLP | # | MI & Reporting Integration Technical Services | £178,560.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Bookings Solution 2023 (CTM) | £178,366.79 | # |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC214944 | RIS 2 Schemes | £177,861.17 | EN6 3NP |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 911253 | Renewals of Roads | £176,153.73 | RH12 2RW |
| Department for Transport | National Highways | 08/06/2023 | Salt | OPERATIONS DIRECTORATE | CORMAC SOLUTIONS LTD | 909007 | Non MA | £175,928.22 | PL27 6TW |
| Department for Transport | Department for Transport | 16/06/2023 | Legal Consultancy | DG Rail Strategy and Services Group | LINKLATERS LLP | 2000007215 | # | £175,207.58 | EC2Y 8HQ |
| Department for Transport | DVSA | 08/06/2023 | IT SERVICES RUNNING COSTS | CONTINGENT IMPROVEMENT(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100001530 | TARS APPLICATION & DEV. SUPP. OCT 22 - SEP 23 | £175,062.00 | # |
| Department for Transport | Department for Transport | 16/06/2023 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000007233 | # | £175,032.00 | W1F 0UR |
| Department for Transport | DVSA | 14/06/2023 | IT SERVICES RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100001783 | LEGACY TRANSITION - MAY 23 | £174,855.75 | # |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 911844 | RIS 3 Development | £173,683.66 | WR5 1TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/06/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000007387 | # | £173,553.54 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £173,237.47 | # |
| Department for Transport | DVSA | 08/06/2023 | AGENTS FEES | NATIONAL STANDARD &ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100001550 | CONTRACTS SUM600 - 27.03.23 | £173,215.00 | # |
| Department for Transport | Department for Transport | 21/06/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000007514 | Q2 2023-24 Rent Payment - SR 9001062933 | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 912768 | Operate General Management Costs | £172,800.00 | E1 6EG |
| Department for Transport | National Highways | 21/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 910607 | Corporate Support Services | £172,696.80 | CV34 5AH |
| Department for Transport | National Highways | 26/06/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 911786 | Routine Maintenance | £172,471.71 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 15/06/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233126000 | Billable contract maintenance and management works carried out for Estates | £172,318.92 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 02/06/2023 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | £171,933.57 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005870 | # | £171,845.57 | REDACTED |
| Department for Transport | National Highways | 12/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 909400 | Renewals of Roads | £171,428.13 | RH2 9PY |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101904151287349 | Renewals of Roads | £171,224.79 | BL6 4SB |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 908637 | RIS 2 Schemes | £171,031.29 | G2 7HX |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406058149561 | Renewals of Roads | £169,670.41 | DE55 5JY |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 911832 | Renewals of Structures | £169,116.47 | B37 7BQ |
| Department for Transport | British Transport Police | 26/06/2023 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 560757 | It Hardware Maintenance | £168,739.47 | SL1 2EJ |
| Department for Transport | National Highways | 01/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 908494 | Renewals of Roads | £168,352.14 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 238 Meraki | £168,327.06 | # |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 909512 | RIS 2 Schemes | £167,760.89 | BS35 1HF |
| Department for Transport | Maritime and Coastguard Agency | 08/06/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233125392 | Rent payments for various MCA locations | £167,422.10 | BS8 3JX |
| Department for Transport | National Highways | 27/06/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 912086 | Corporate Support Services | £167,014.00 | NN5 7SL |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 909692 | RIS 1 Schemes | £166,983.93 | NE1 2HF |
| Department for Transport | Department for Transport | 13/06/2023 | Management Consultan | DG Decarbonisation, Technology and Strategy | PWC LLP | 100004926 | # | £165,909.60 | WC2N 6RH |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £165,595.07 | # |
| Department for Transport | National Highways | 08/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716443360171 | Renewals of Roads | £165,465.21 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2023 | Publicity | Human Resource & Estates | Manning Gottlieb | 2000006360 | # | £165,409.52 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2023 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Phase 2b Document Control Services | £164,221.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/06/2023 | Payment to Other Govt Depts | Central Finance | Arvato | 233125537 | Shared Services fee for May 2023 | £163,438.48 | HU10 6FE |
| Department for Transport | Department for Transport | 20/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000007398 | # | £163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007001 | # | £163,098.41 | REDACTED |
| Department for Transport | DVSA | 29/06/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100002209 | PERIOD 2 (MAY) 2023-24 GROUP HR | £162,324.54 | # |
| Department for Transport | DVSA | 06/06/2023 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £162,051.14 | # |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502841425190 | Renewals of Roads | £161,052.58 | LE10 3JH |
| Department for Transport | DVSA | 02/06/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100001586 | APRIL 2023 MONTHLY INVOICE | £159,841.21 | # |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007005 | # | £159,287.91 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007005 | # | £159,287.91 | REDACTED |
| Department for Transport | British Transport Police | 28/06/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 561077 | Relates to BTP staff hotel and travel costs | £158,494.75 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Bookings Solution 2023 (CTM) | £158,477.84 | # |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BUYINGTEAM Ltd t/a Proxima | 912818 | Business Services General | £158,379.00 | EC2V 6DN |
| Department for Transport | Department for Transport | 15/06/2023 | Financial Consultanc | DG Rail Strategy and Services Group | GRANT THORNTON UK LLP | 2000007086 | Provide financial support to Project team | £158,185.61 | NN4 7YE |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 910376 | RIS 2 Schemes | £158,040.43 | B37 7HQ |
| Department for Transport | National Highways | 07/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 908942 | Renewals of Roads | £157,662.71 | B4 6AT |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005923 | # | £157,490.67 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Events Delivery Partner and the Community Engagement Events | £157,431.95 | # |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005859 | # | £157,209.44 | REDACTED |
| Department for Transport | Department for Transport | 08/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006408 | # | £156,923.52 | SW1W 0EB |
| Department for Transport | National Highways | 16/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 910031 | Renewals of Structures | £156,585.89 | B37 7YB |
| Department for Transport | National Highways | 28/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 912208 | Protocol HRE | £156,320.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/06/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000006286 | # | £156,148.80 | SE1 2AF |
| Department for Transport | National Highways | 29/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 912440 | Renewals of Structures | £156,086.30 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005922 | # | £156,068.26 | REDACTED |
| Department for Transport | Department for Transport | 29/06/2023 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000008338 | # | £155,797.79 | SA6 7JL |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 910416 | Renewals of Roads | £155,038.70 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | Auc - Non Infrastructure | 000000 AUC - Phase 1 | BIOSITE SYSTEMS LTD | # | P255 C1000_3005 Enrolment Stations GDPR Corse System | £153,900.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £153,881.03 | # |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 908574 | Legacy Schemes | £153,781.00 | IP24 3TQ |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 910070 | Renewals of Technology | £153,444.31 | WS7 4QF |
| Department for Transport | DVSA | 15/06/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100001988 | DVSA DAILY RENTAL MAY INVOICE 2023 | £153,309.65 | # |
| Department for Transport | National Highways | 30/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 912788 | Renewals of Roads | £153,266.73 | ST5 6AZ |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908604 | RIS 1 Schemes | £153,063.35 | SL6 4UB |
| Department for Transport | Department for Transport | 22/06/2023 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000007683 | # | £152,951.52 | SE1 9BB |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006994 | # | £152,393.28 | REDACTED |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 912602 | Corporate Support Services | £151,607.42 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2023 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233126034 | Electricity charges for various MCA locations | £151,207.45 | EX1 3UT |
| Department for Transport | National Highways | 29/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 912501 | Renewals of Roads | £150,697.62 | ST5 6AZ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102306558148831 | Renewals of Roads | £150,552.81 | B37 7YB |
| Department for Transport | Department for Transport | 09/06/2023 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000006606 | # | £150,499.56 | SE1 9BB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/06/2023 | IT Consultancy | Information Services | Adatis Consulting Limited | 2000006859 | # | £150,034.50 | GU9 8QT |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 909665 | Innovation Operations | £150,000.00 | S11 7PX |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 910438 | Renewals of Roads | £149,383.26 | LE10 1YL |
| Department for Transport | Maritime and Coastguard Agency | 23/06/2023 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233126176 | HI1730 Workington to Seascale - 4th payment milestone (30%) | £149,364.00 | 831 22 |
| Department for Transport | Department for Transport | 22/06/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P2 CHT_NRC_Season Ticket Adj_2402 - | £149,180.54 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 26/06/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233126235 | Medium water depths survey services, 1st payment milestone (HI1716 Dogger Bright North) | £148,436.00 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 26/06/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233126235 | Medium water depths survey services, 2nd payment milestone (HI1716 Dogger Bright North) | £148,436.00 | SO51 0HR |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 912778 | Corporate Support Services | £148,206.53 | E1 6EG |
| Department for Transport | National Highways | 26/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 911803 | Non MA | £148,157.65 | B1 2JJ |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214923 | Renewals of Technology | £147,902.36 | EN6 3NP |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 911737 | Renewals of Roads | £147,536.10 | PR26 7UX |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005878 | # | £147,015.26 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000007641 | # | £146,724.00 | WA14 4PA |
| Department for Transport | National Highways | 27/06/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 911997 | Corporate Support Services | £146,532.83 | SN14 0TW |
| Department for Transport | Department for Transport | 29/06/2023 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000008340 | # | £146,444.21 | SE1 9BB |
| Department for Transport | National Highways | 29/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 912436 | Protocol SRC (Severn River Crossing) | £145,622.78 | OX4 4DQ |
| Department for Transport | National Highways | 14/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008812009512 | Operate General Other | £145,472.83 | OX4 4DQ |
| Department for Transport | National Highways | 26/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 911783 | Corporate Support Services | £145,367.00 | P01 F5P8 |
| Department for Transport | Maritime and Coastguard Agency | 29/06/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233126328 | RNIR033 Coniston second circuit | £145,249.08 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001349174440 | Renewals of Roads | £144,836.38 | B37 7YB |
| Department for Transport | British Transport Police | 07/06/2023 | Building Rental | Estates & Fm | Network Rail | 559962 | Building Rental | £144,427.14 | M60 3BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2023 | Postage Meters | Operations | QUADIENT UK Ltd | 2000005506 | # | £144,176.76 | E15 2GW |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908507 | RIS 1 Schemes | £143,242.64 | WC2A 1AF |
| Department for Transport | DVSA | 13/06/2023 | OTHER PROFESSIONAL FEES | TECH & APP SUPPORT | KAINOS SOFTWARE LIMITED | 5100001904 | DVSA TTS CI - OCT 22 - END JUNE 23 | £143,107.81 | # |
| Department for Transport | British Transport Police | 28/06/2023 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 560801 | Building Rental | £142,683.37 | SE1 9SG |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 909263 | Feasibility | £142,667.24 | LE10 3JH |
| Department for Transport | National Highways | 05/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 908749 | RIS 2 Schemes | £142,305.12 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £142,172.53 | # |
| Department for Transport | National Highways | 08/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100100800000001 | Routine Maintenance | £141,942.05 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903002040536098 | Routine Maintenance | £141,728.17 | SG19 2BD |
| Department for Transport | Department for Transport | 09/06/2023 | Transport Consult | DG Corporate Delivery Group | CloudThing Limited | 2000006627 | # | £141,540.00 | B31 2UQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/06/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000004893 | # | £141,364.80 | NG2 1EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000006778 | # | £141,212.60 | EC2A 2FA |
| Department for Transport | National Highways | 16/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002049173861 | Routine Maintenance | £141,139.80 | B37 7YB |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100805058151113 | Water Quality | £140,735.36 | BL6 4SB |
| Department for Transport | Department for Transport | 08/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006408 | # | £140,595.41 | SW1W 0EB |
| Department for Transport | Department for Transport | 26/06/2023 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000007981 | 98871186 - May 2023 | £140,275.95 | S98 1PT |
| Department for Transport | Department for Transport | 28/06/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000008247 | # | £140,040.75 | RH6 0YR |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 912712 | Corporate Support Services | £140,000.00 | KT12 5DS |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233125852 | King Air 3 monthly charges for May 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 910878 | Communities | £138,840.70 | ST19 5DJ |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 909693 | RIS 1 Schemes | £138,836.80 | NE1 2HF |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 910696 | Safety | £138,805.17 | DE55 5JY |
| Department for Transport | Department for Transport | 06/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000006198 | # | £138,539.12 | TW14 8HD |
| Department for Transport | Department for Transport | 08/06/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000006379 | RDM Grant - Fifth Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | Department for Transport | 23/06/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000007905 | RDM Grant - Sixth Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MACE CONSULT LIMITED | 910151 | Renewals of Roads | £138,303.76 | EC2M 6XB |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076306043237871 | Renewals of Roads | £137,501.65 | ST19 5DJ |
| Department for Transport | Department for Transport | 28/06/2023 | Transport Consult | DG Corporate Delivery Group | National Highways Limited | 2000008244 | # | £137,369.80 | B1 1RN |
| Department for Transport | Department for Transport | 08/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006408 | # | £137,194.76 | SW1W 0EB |
| Department for Transport | Department for Transport | 05/06/2023 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000006103 | # | £136,835.00 | B97 4DL |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 908510 | RIS 3 Development | £136,661.43 | B4 6AT |
| Department for Transport | National Highways | 06/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 908816 | RIS 2 Schemes | £136,230.94 | W1J8ED |
| Department for Transport | Department for Transport | 27/06/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008070 | # | £136,141.20 | TW14 8HD |
| Department for Transport | National Highways | 30/06/2023 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BUYINGTEAM Ltd t/a Proxima | 912659 | Business Services General | £135,801.00 | EC2V 6DN |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 910848 | Renewals of Structures | £135,487.71 | EN11 9BX |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 911432 | Renewals of Roads | £135,418.04 | B37 7BQ |
| Department for Transport | National Highways | 13/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103009758147661 | Renewals of Roads | £135,295.60 | OX4 4DQ |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 910991 | Renewals of Roads | £135,006.85 | OX9 3XA |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005903 | # | £134,950.15 | REDACTED |
| Department for Transport | National Highways | 27/06/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 911967 | Corporate Support Services | £134,615.90 | GU2 7YP |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 909588 | RIS 3 Development | £134,509.13 | WR5 1TX |
| Department for Transport | Department for Transport | 08/06/2023 | Transport Consult | DG Roads and Local Group | OVE ARUP & PARTNERS | 2000006363 | # | £134,500.31 | W1T 4BQ |
| Department for Transport | National Highways | 02/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 908616 | Renewals of Roads | £134,471.34 | KT18 5BW |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 911265 | RIS 2 Schemes | £134,118.57 | WA5 3LP |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2023 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £133,929.52 | # |
| Department for Transport | National Highways | 13/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 909650 | Renewals of Structures | £133,618.96 | S1 3EF |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 911253 | Safety | £133,387.60 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £133,350.70 | # |
| Department for Transport | National Highways | 14/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008852018614 | Renewals of Structures | £132,972.86 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 12/06/2023 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233125874 | Fuel and flying charges for May 2023 | £132,935.64 | DE74 2SA |
| Department for Transport | National Highways | 15/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139401100000004 | Routine Maintenance | £132,574.02 | SG19 2BD |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006993 | # | £132,558.20 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 68 Doors Software Subscription | £131,876.24 | # |
| Department for Transport | Department for Transport | 06/06/2023 | IT Ser Running Costs | DG Roads and Local Group | CIVICA UK LTD | 2000006204 | # | £131,521.13 | DY1 4TD |
| Department for Transport | Maritime and Coastguard Agency | 02/06/2023 | Management Consultancy | Great British Maritime Economy Programme | Investigo Ltd | 233125548 | GBME (Great British Maritime Economy) Programme milestone 8 | £131,389.20 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 30/06/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 157 Incident Response and Emergency notification solution | £131,311.95 | # |
| Department for Transport | National Highways | 14/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008812009588 | Routine Maintenance | £131,208.20 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005872 | # | £131,132.10 | REDACTED |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100805158149542 | Renewals of Structures | £130,970.04 | BL6 4SB |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 909485 | RIS 3 Development | £130,457.50 | EC2M 6XB |
| Department for Transport | National Highways | 29/06/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 912523 | Protocol HRE | £130,393.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005854 | # | £130,127.09 | REDACTED |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 911846 | Renewals of Roads | £129,880.06 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3509 - Kenilworth Cable Diversion - Stage 2 Remit | £129,637.20 | # |
| Department for Transport | National Highways | 15/06/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 909892 | Corporate Support Lands | £129,573.54 | W1G 0BG |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 912608 | Corporate Support Services | £129,080.84 | ST1 5UB |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005861 | # | £128,773.89 | REDACTED |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214921 | Renewals of Technology | £128,766.26 | EN6 3NP |
| Department for Transport | British Transport Police | 28/06/2023 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 560525 | Building Rental | £128,712.71 | W1W 5QZ |
| Department for Transport | National Highways | 28/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 912240 | Renewals of Roads | £128,083.67 | LE10 1YL |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 912451 | RIS 2 Schemes | £127,537.45 | CR0 2EE |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908573 | RIS 2 Schemes | £127,264.39 | WC2A 1AF |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 908914 | RIS 1 Schemes | £127,244.67 | G2 7HX |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 910520 | Renewals of Structures | £126,983.08 | SG1 2ST |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 909686 | SR13 Smart Motorway Scheme | £126,597.59 | ME15 6LP |
| Department for Transport | Department for Transport | 22/06/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000007791 | # | £126,220.50 | EC1N 8TS |
| Department for Transport | DVSA | 27/06/2023 | TECHNICAL SERVICES SUPPORT | LS - MOT RUN | BJSS LIMITED | 5100002087 | TSS RE-BID MAY 23 MILESTONE ON 01 MAY 2023 | £125,804.00 | # |
| Department for Transport | DVSA | 26/06/2023 | TECHNICAL SERVICES SUPPORT | LS - MOT RUN | BJSS LIMITED | 5100002088 | TSS RE-BID APRIL 23 MILESTONE ON 03 APR 2023 | £125,804.00 | # |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 912074 | Corporate Support Services | £125,398.00 | LS1 4HR |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 911161 | RIS 2 Schemes | £125,298.28 | WC2A 1AF |
| Department for Transport | National Highways | 01/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 908503 | Corporate Support Services | £125,294.05 | ST1 5UB |
| Department for Transport | EWR | 27/06/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 13492 | Integration & Enterprise Architecture May 2023 | £125,290.80 | G2 7HX |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 911558 | Renewals of Structures | £125,266.19 | KT18 5BW |
| Department for Transport | National Highways | 23/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 911558 | Safety | £125,237.83 | KT18 5BW |
| Department for Transport | Department for Transport | 08/06/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000006367 | EST April 23 #125k | £125,000.00 | SW1H 9BP |
| Department for Transport | Department for Transport | 23/06/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000007899 | EST May 23 #125k | £125,000.00 | SW1H 9BP |
| Department for Transport | National Highways | 14/06/2023 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 909841 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | IT - Outsource | P40230 - Information Technology | FUJITSU SERVICES LTD | # | BAU 258 C1000_3462 Digital Workplace Programme – Next Generation External Resources | £123,996.49 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 910796 | Walkers, Cyclists and Horse Riders | £123,870.68 | B37 7BQ |
| Department for Transport | National Highways | 07/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 908931 | Non MA | £123,624.00 | BS8 3JX |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133316142903153 | Winter Maintenance - Assets | £123,584.63 | SG19 2BD |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 910437 | Renewals of Roads | £123,415.93 | LE10 1YL |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 911700 | Renewals of Roads | £122,986.15 | ST5 6AZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document Control Services | £122,952.00 | # |
| Department for Transport | National Highways | 09/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 909255 | RIS 1 Schemes | £122,692.45 | EC2M 6XB |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100805158165071 | Renewals of Structures | £122,581.89 | BL6 4SB |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2023 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000007840 | # | £122,246.83 | PO15 5RX |
| Department for Transport | National Highways | 15/06/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 909876 | RIS 3 Development | £122,034.00 | LS1 4HR |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101105758149577 | Renewals of Roads | £121,555.32 | WS7 4QF |
| Department for Transport | National Highways | 16/06/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002259002070 | Routine Maintenance | £121,543.12 | B37 7YB |
| Department for Transport | National Highways | 08/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214927 | Renewals of Technology | £121,292.72 | SG19 2BD |
| Department for Transport | National Highways | 30/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 912731 | Renewals of Roads | £120,928.27 | ST19 5DJ |
| Department for Transport | National Highways | 12/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 909429 | Renewals of Structures | £120,551.14 | G2 7HX, |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 908911 | RIS 2 Schemes | £120,200.59 | G2 7HX |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 911933 | Renewals of Technology | £120,000.00 | CR0 2EE |
| Department for Transport | EWR | 27/06/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 13491 | Engineering May 2023 | £119,928.00 | G2 7HX |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001359002085 | Renewals of Roads | £119,919.97 | B37 7YB |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 911243 | Renewals of Structures | £119,791.12 | TN14 5EL |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 912323 | Operate General Management Costs | £119,550.00 | MK9 1FD |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604451292418 | Renewals of Structures | £119,502.92 | CR4 4TU |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 912308 | Safety | £119,316.55 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2023 | AUC - Phase 2A | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | ACD | £119,085.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £118,931.50 | # |
| Department for Transport | Department for Transport | 01/06/2023 | Research | DG Decarbonisation, Technology and Strategy | Royal Institution of Chartered | 2000005719 | # | £118,500.00 | SW1P 3AD |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 910419 | Renewals of Roads | £118,350.10 | S61 1EE |
| Department for Transport | National Highways | 23/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 911479 | Renewals of Roads | £118,350.10 | S61 1EE |
| Department for Transport | DVSA | 20/06/2023 | RENT | BRISTOL KINGSWOOD MPTC | PEARL & COUTTS LIMITED | 1900003527 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | # |
| Department for Transport | National Highways | 20/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 910471 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005512 | # | £117,546.74 | SL1 4LZ |
| Department for Transport | National Highways | 30/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 912745 | Renewals of Roads | £117,464.32 | RH2 9PY |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 910268 | Renewals of Structures | £117,136.46 | BN27 2EY |
| Department for Transport | National Highways | 21/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 910800 | RIS 3 Development | £116,976.93 | CR0 2EE |
| Department for Transport | National Highways | 14/06/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122008852036295 | Routine Maintenance | £116,729.41 | OX4 4DQ |
| Department for Transport | National Highways | 22/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 911264 | RIS 2 Schemes | £116,654.42 | WA5 3LP |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 912059 | Feasibility | £116,559.43 | SL6 4UB |
| Department for Transport | Department for Transport | 19/06/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | South Ribble Borough Council | 2000007305 | South Ribble DC 75% ORCS Payment | £116,182.50 | PR25 1DH |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007000 | # | £116,156.79 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007000 | # | £116,156.79 | REDACTED |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 909480 | RIS 3 Development | £116,122.00 | WC2A 1AF |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 912147 | Renewals of Technology | £115,964.33 | EC4M 9BR |
| Department for Transport | DVSA | 21/06/2023 | RENT | BIRMINGHAM GARRETTS GREEN MPTC | BIRMINGHAM CITY COUNCIL | 1900003357 | RC - BIRMINGHAM GARRETTS GREEN MPTC RENT | £115,880.50 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 910798 | Renewals of Roads | £115,853.33 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3276 Enterprise Master Data Management (MDM) (Completion of Tranches 3 & 4) | £115,801.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | Business Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | BLOOM PROCUREMENT SERVICES LTD | # | DRP – Complex video services | £115,688.21 | # |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 912106 | Corporate Support Services | £115,425.00 | KT12 4RZ |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001349174436 | Renewals of Roads | £115,255.06 | B37 7YB |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214943 | Environment Flooding | £114,623.62 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000003726 | # | £114,498.53 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 02/06/2023 | 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 | National Highways | 30/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OW LIMITED | 912684 | Corporate Support Services | £114,000.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/06/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northern Trains Limited | 2000008354 | Northern Train Ltd Grant Payments May23 Invoice | £113,983.20 | M1 2NF |
| Department for Transport | Department for Transport | 02/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000005871 | # | £113,778.41 | REDACTED |
| Department for Transport | National Highways | 01/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 908487 | Renewals of Roads | £113,379.85 | B37 7YB |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001359002063 | Renewals of Roads | £113,285.20 | B37 7YB |
| Department for Transport | National Highways | 29/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 912422 | RIS 2 Schemes | £113,237.71 | W1J8ED |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 911845 | Renewals of Structures | £113,222.60 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2023 | Software Maintenance | IT Service Operations | Insight Direct (UK) Ltd | 233126085 | Zscaler annual licence renewal fee | £112,902.28 | UB8 1PH |
| Department for Transport | National Highways | 28/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 905615 | Corporate Support Services | £112,885.43 | CV34 5AH |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 910540 | Renewals of Roads | £112,879.56 | TA21 9AD |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 909482 | RIS 3 Development | £112,722.31 | G2 7HX |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007019 | # | £112,717.11 | REDACTED |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 911966 | Corporate Support Services | £112,655.70 | SE1 0TA |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL HIGHWAYS LIMITED | # | Highways England - National Road Telecommunications (NRTS) Agreement | £112,594.73 | # |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 910613 | Renewals of Roads | £112,349.75 | CV21 2DW |
| Department for Transport | National Highways | 26/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 911864 | Renewals of Roads | £112,349.75 | CV21 2DW |
| Department for Transport | National Highways | 19/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903002040521300 | Renewals of Structures | £112,131.00 | SG19 2BD |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 910052 | Renewals of Technology | £111,720.00 | CV34 6LG |
| Department for Transport | National Highways | 16/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 910053 | Renewals of Technology | £111,720.00 | CV34 6LG |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 911964 | Corporate Support Services | £111,600.00 | E20 3BS |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006984 | # | £111,546.72 | REDACTED |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 911281 | Renewals of Structures | £111,333.23 | SN14 8LH |
| Department for Transport | National Highways | 02/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 908571 | RIS 2 Schemes | £111,145.02 | WC2A 1AF |
| Department for Transport | DVSA | 20/06/2023 | AGENCY STAFF COSTS | LEGACY INFRASTRUCTURE-C LBR | ATOS IT SERVICES UK LIMITED | 5100001964 | DVSA MAY 2023 - DVSA MANAGED SERVICES CORE | £111,096.85 | # |
| Department for Transport | DVSA | 21/06/2023 | RENT | UXBRIDGE MPTC | CHRISTIAN VISION | 1900003371 | RC - UXBRIDGE MPTC RENT | £111,034.21 | # |
| Department for Transport | National Highways | 27/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 912058 | Feasibility | £110,985.75 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2023 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £110,616.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2023 | IT - Outsource | P40545 - CSE - C&SE - Community & Stakeholder Engagement | FOUNDEVER GB LIMITED | # | Helpdesk Function | £110,588.15 | # |
| Department for Transport | National Highways | 05/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 908711 | Non MA | £110,381.40 | SK9 7LF |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104207358164480 | Renewals of Structures | £110,136.23 | OX4 4DQ |
| Department for Transport | National Highways | 29/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 912519 | Renewals of Structures | £108,898.55 | WF7 6NX |
| Department for Transport | Department for Transport | 22/06/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000007684 | 2404 Wk4 2024.P4 CHT_NRC_Reform_RP2404 - THE CHILT | £108,846.15 | HP19 8EZ |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd | 910698 | Renewals of Roads | £108,649.36 | TF7 4QH |
| Department for Transport | British Transport Police | 28/06/2023 | Train Fares | Business Centre | Redfern Travel Ltd | 561082 | Relates to BTP staff hotel and travel costs | £108,360.75 | BD1 5HQ |
| Department for Transport | DVSA | 19/06/2023 | AGENCY STAFF COSTS | TRANSACTIONAL SERVICE | ALEXANDER MANN SOLUTIONS LIMITED | 5100001990 | CONTRACTOR FEES - FOR W/E 11.06.2023 | £108,279.17 | # |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 909691 | RIS 1 Schemes | £108,229.48 | NE1 2HF |
| Department for Transport | National Highways | 15/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001359002062 | Renewals of Roads | £108,006.37 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2023 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £107,893.29 | # |
| Department for Transport | National Highways | 12/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 909580 | Feasibility | £107,570.65 | SP4 6EB |
| Department for Transport | EWR | 20/06/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 13462 | Engagement & Consultation May 2023 | £107,500.02 | EC1A 1HQ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406058148089 | Renewals of Structures | £107,452.53 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2023 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233125974 | Search and rescue services - Flying and fuel charge Caernarfon May 2023 | £107,403.71 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2023 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £106,998.60 | # |
| Department for Transport | National Highways | 07/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 908935 | RIS 1 Schemes | £106,688.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006998 | # | £106,655.25 | REDACTED |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000006998 | # | £106,655.25 | REDACTED |
| Department for Transport | Department for Transport | 16/06/2023 | Rates | DG Corporate Delivery Group | Southwark Council | 2000007238 | # | £106,192.40 | SE1P 4DJ |
| Department for Transport | National Highways | 22/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 911052 | Renewals of Structures | £106,098.63 | NN3 6PZ |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 910516 | Renewals of Roads | £106,068.84 | CV21 2DW |
| Department for Transport | Department for Transport | 01/06/2023 | Rent - L&B (non-PFI) | DG Aviation, Maritime and Security | MARITIME & COASTGUARD AGENCY | 2000005713 | MCA – Rent charges (24.06.23–28.09.23) | £106,044.00 | SO15 1EG |
| Department for Transport | National Highways | 12/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 909416 | Non MA | £105,750.00 | WA1 2NH |
| Department for Transport | National Highways | 20/06/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 910570 | Renewals of Roads | £105,580.62 | ST19 5DJ |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904040527517 | Renewals of Technology | £105,438.36 | SG19 2BD |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 912124 | Operate General Management Costs | £105,335.33 | WC2A 1AF |
| Department for Transport | EWR | 29/06/2023 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 13512 | Cost Planning 29/04/2023 - 04/06/2023 | £105,254.35 | EC3M 4BY |
| Department for Transport | National Highways | 07/06/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Mapp Property Management Ltd | 908883 | Non MA | £105,173.26 | W1W 5QZ |
| Department for Transport | National Highways | 27/06/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 911988 | Corporate Support Services | £105,076.03 | CV34 5AH |
| Department for Transport | National Highways | 20/06/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100805158151113 | Water Quality | £104,918.38 | BL6 4SB |
| Department for Transport | British Transport Police | 28/06/2023 | Building Rental | Estates & Fm | Bruntwood Rb Limited | 560536 | Building Rental | £104,866.95 | M32 0RS |
| Department for Transport | Department for Transport | 15/06/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000007021 | # | £104,857.60 | REDACTED |
| Department for Transport | National Highways | 28/06/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 912212 | Operate General Management Costs | £104,241.67 | P01 F5P8 |
| Department for Transport | National Highways | 25/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 911729 | Renewals of Structures | £104,023.74 | CW1 6FA |
| Department for Transport | National Highways | 21/06/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 910923 | Renewals of Structures | £103,984.49 | NN3 6PZ |
| Department for Transport | National Highways | 13/06/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 909669 | Feasibility | £103,500.02 | SL6 4UB |
| Department for Transport | DVSA | 07/06/2023 | AGENCY STAFF COSTS | TRANSACTIONAL SERVICE | ALEXANDER MANN SOLUTIONS LIMITED | 5100001590 | CONTRACTOR FEES 28.5.23 | £103,166.17 | # |