Transparency data
DfT: spending over £25,000, July 2023
Updated 30 November 2023
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | œ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 25/07/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000010928 | # | œ613,921,413.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/07/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000011535 | Grant in Aid NH for August 2023 | œ351,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/07/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000011733 | Grant in Aid NH for August 2023 | œ351,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000010928 | # | œ226,390,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | Redacted' | œ222,647,399.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | œ165,883,066.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | œ137,725,272.59 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000010528 | 2405 Wk4 2024.P5 GTR_NRC_PCPOpex_(ICP) - GOVIA THA | œ127,374,329.37 | EC1V 9QS |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000010516 | 2405 Wk4 2024.P5 GWR_NRC_ICP_OPEX_P2405 - FIRST GR | œ114,262,193.99 | SN1 1HL |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000010531 | 2405 Wk4 2024.P5 SWR_NRC_PCPCost - First MTR South | œ82,539,254.57 | W2 6LG |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000010538 | 2405 Wk4 2024.P5 NTL P2405 CBrp Cost Budget Paymen | œ79,335,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 18/07/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000010213 | Eurocontrol ECTL Route Charges July 23 | œ59,288,612.86 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | œ54,491,732.20 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000010134 | CRSTS Capital | œ52,869,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000010532 | 2405 Wk4 2024.P5 NRC_PCP Cost_P2405 - West Midland | œ47,093,836.19 | B4 6GA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000010130 | CRSTS Capital | œ44,949,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000010517 | 2405 Wk4 2024.P5 AXC_OCFA_PCPCost_P2405 - ARRIVA T | œ43,952,318.71 | B5 4HA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000010129 | CRSTS Capital | œ41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 20/07/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000010535 | 2405 Wk4 2024.P5 EMR_NRC_ICPCost_P2405 - Abellio E | œ40,429,037.08 | EC4A 3AG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000010131 | CRSTS Capital | œ35,749,750.00 | L69 3HN |
| Department for Transport | National Highways | 14/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 914400 | Operate Roads PFI Service Payments | œ30,685,174.26 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | œ30,299,191.87 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000010128 | CRSTS Capital | œ28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000010133 | CRSTS Capital | œ23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 31/07/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000011649 | # | œ23,239,941.00 | SE1 8SW |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000010547 | 2405 Wk4 2024.P5 TPT_CP Contract Payment_P2405 - T | œ21,196,945.90 | SW1P 4DR |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000010515 | 2405 Wk4 2024.P5 CHT_NRC_PCPCost_2405 - THE CHILTE | œ17,505,713.21 | HP19 8EZ |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000010529 | 2405 Wk4 2024.P5 C2C_NRC Contract Payment (CP) - O | œ17,031,042.56 | EC3A 7BR |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000011082 | "Bus Transformation Fund (CDEL) - 18,810,836.00" | œ16,489,447.00 | PO1 2AL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000010132 | CRSTS Capital | œ15,609,000.00 | TS17 6QY |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 840472 | RIS 2 Schemes | œ13,917,780.20 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | œ13,073,890.55 | # |
| Department for Transport | Department for Transport | 12/07/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000009554 | QUARTERLY CONTRIBUTIONS SR 9001066604 | œ11,960,154.82 | 96 B-1130 |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000010543 | 2405 Wk4 2024.P3 PADJ Periodic Adjustment - SE Tra | œ11,950,366.70 | SW1H 9EA |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Falkirk Council | 2000010755 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ11,133,632.29 | FK5 4RU |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 913224 | RIS 1 Schemes | œ10,733,193.26 | SL6 4UB |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000010543 | 2405 Wk4 2024.P5 CP Contract Payment - SE Trains L | œ10,670,066.93 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000010366 | 2404 Wk3 2024.P4 P2404 base subsidy (on account) - | œ10,523,263.74 | L3 2AN |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 913767 | RIS 1 Schemes | œ10,518,931.50 | SW1V 1LQ |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 915686 | Renewals of Roads | œ9,172,522.63 | CV21 2DW |
| Department for Transport | Department for Transport | 31/07/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000011734 | Nexus P3 June 2023 New Fleet | œ8,822,530.88 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services. | œ8,795,874.25 | # |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000010989 | Transforming Cities Fund Capital Grant | œ8,626,992.66 | PO1 2AL |
| Department for Transport | Department for Transport | 04/07/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000008609 | 9001066555 June 23 | œ8,573,873.57 | 93633 |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011096 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ8,475,000.00 | ST4 4TS |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Fife Council | 2000010912 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ8,456,267.00 | KY7 5LT |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000010990 | Transforming Cities Fund Capital Grant | œ7,549,706.00 | SO14 7LY |
| Department for Transport | Department for Transport | 05/07/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000008753 | # | œ7,502,644.64 | CT18 8XY |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000010289 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 04/07/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000008608 | SR 9001066552, June 2023 | œ7,333,045.58 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2023 | Business Services | P40037 - Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | œ6,967,288.07 | # |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 913522 | RIS 1 Schemes | œ6,817,962.03 | WD3 9SW |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914027 | SR13 Smart Motorway Scheme | œ6,796,797.48 | SL6 4UB |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 874544 | Water Quality | œ6,705,621.40 | WR9 8FA |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000010916 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ6,705,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 05/07/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000008754 | SR 9001066563 EUROS TO EUROTUNNEL | œ6,608,802.02 | CT18 8XX |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914772 | Feasibility | œ6,482,067.15 | SL6 4UB |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011096 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ6,453,880.00 | ST4 4TS |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000010633 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ6,399,635.00 | NG2 3NG |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 854178 | RIS 2 Schemes | œ6,304,197.72 | WR9 8FA |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000011078 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ6,237,333.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | œ6,075,341.28 | # |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011473 | # | œ5,776,488.13 | REDACTED |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 849143 | Noise | œ5,662,373.30 | WR9 8FA |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWARK & SHERWOOD DISTRICT COUNCIL | 2000010725 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ5,602,184.22 | NG24 1BY |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEEDS CITY COUNCIL | 2000010632 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ5,576,322.00 | LS1 1JF |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000010534 | 2405 Wk4 2024.P5 LNER_OLR_P5 subsidy - London Nort | œ5,565,188.00 | YO1 6DH |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000010645 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ5,466,252.84 | LN1 1YL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000010378 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ5,378,250.00 | LN1 1YL |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 913911 | SR13 RIP Schemes | œ5,328,608.45 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000011082 | "Bus Transformation Fund (RDEL) - 6,230,291" | œ5,166,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000010358 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ5,141,750.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000010305 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ4,966,250.00 | NR1 2UG |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843970 | RIS 2 Schemes | œ4,775,798.98 | WR9 8FA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000010295 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ4,730,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000011081 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ4,713,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000010292 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ4,651,750.00 | SO23 8UB |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000011003 | Transforming Cities Fund Capital Grant | œ4,634,688.61 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | œ4,476,007.42 | # |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL CITY COUNCIL | 914879 | Environment Other | œ4,420,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000011074 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ4,390,000.00 | Y01 7WH |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | AUC | œ4,275,642.70 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000010291 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ4,261,750.00 | CM1 1QH |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843972 | Noise | œ4,244,077.59 | WR9 8FA |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000011078 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ4,199,600.00 | RG1 2LU |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000010532 | 2405 Wk4 2024.P5 NRC_PCP Capex_P2405 - West Midlan | œ4,161,082.20 | B4 6GA |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914593 | SR13 Smart Motorway Scheme | œ4,008,318.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000010296 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ4,001,500.00 | PR1 0LD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000010308 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,904,250.00 | TA1 4DY |
| Department for Transport | National Highways | 26/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Plantlife International ? The Wild Plant Conservation Charity | 916831 | Biodiversity | œ3,819,060.00 | SP1 2AP |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000010987 | Levelling Up Fund Payment 10 for Round 1 Schemes | œ3,794,101.80 | DE4 3AH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000010331 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,783,000.00 | IP1 2DH |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 860733 | RIS 2 Schemes | œ3,737,995.67 | WR9 8FA |
| Department for Transport | National Highways | 07/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 913356 | Air Quality | œ3,622,240.96 | GU1 4UL |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 856744 | RIS 2 Schemes | œ3,530,391.54 | WR9 8FA |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 913302 | RIS 1 Schemes | œ3,523,011.44 | SG19 2BD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000010383 | 2023/24 Integrated Transport Block 2nd Quarter | œ3,514,250.00 | NE1 1HH |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843489 | RIS 2 Schemes | œ3,503,990.34 | WR9 8FA |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 862679 | RIS 2 Schemes | œ3,486,715.53 | WR9 8FA |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 913943 | Feasibility | œ3,482,210.39 | LE10 3JH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000010361 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,481,500.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | œ3,472,089.37 | # |
| Department for Transport | National Highways | 31/07/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 917365 | Corporate Support Services | œ3,442,430.10 | YO42 1NS |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 840476 | RIS 2 Schemes | œ3,432,466.97 | WR9 8FA |
| Department for Transport | Department for Transport | 18/07/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000010212 | Eurocontrol ECTL Route Charges July 23 | œ3,431,554.83 | EX1 3PB |
| Department for Transport | Department for Transport | 12/07/2023 | Support Services | DG Aviation, Maritime and Security | The Commissioners of Northern | 2000009587 | # | œ3,400,000.00 | EH2 3DA |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 914094 | SR13 RIP Schemes | œ3,391,744.42 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | œ3,382,221.06 | # |
| Department for Transport | Department for Transport | 25/07/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000010986 | # | œ3,378,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000010289 | 2023/24 Pothole Fund 2nd Quarter | œ3,320,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000011076 | Levelling Up Fund Payment 3 for Round 2 Schemes | œ3,314,734.47 | PR1 0LD |
| Department for Transport | National Highways | 21/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 915558 | Operate Roads PFI Service Payments | œ3,299,684.99 | EC4N 6AF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000010288 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,291,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011396 | # | œ3,236,596.37 | REDACTED |
| Department for Transport | National Highways | 31/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 917556 | Operate Roads PFI Service Payments | œ3,201,680.64 | OX16 3YT |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000010911 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ3,198,618.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | Risk management | œ3,176,434.14 | # |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 865012 | RIS 2 Schemes | œ3,161,080.56 | WR9 8FA |
| Department for Transport | National Highways | 07/07/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 913370 | RIS 2 Schemes | œ3,112,072.69 | G2 7HX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000010283 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000010293 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,087,500.00 | SG13 8DN |
| Department for Transport | National Highways | 13/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 914288 | RIS 1 Schemes | œ3,062,230.11 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | œ3,040,526.10 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000010359 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ3,025,000.00 | NE61 2EF |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 908539 | RIS 2 Schemes | œ3,000,000.00 | WR9 8FA |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 913984 | RIS 2 Schemes | œ2,990,125.46 | SG19 2BD |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 849162 | RIS 2 Schemes | œ2,984,458.63 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 ENGINEERING DELIVERY | # | Tech Services Core FY 23/24 | œ2,946,373.11 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000010310 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000010302 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000010371 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,878,750.00 | BA14 4DS |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 914880 | RIS 2 Schemes | œ2,876,197.36 | SG19 2BD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000010362 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,861,000.00 | SY2 6ND |
| Department for Transport | National Highways | 25/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 916575 | RIS 1 Schemes | œ2,805,059.45 | SL6 4UB |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000010914 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ2,793,328.72 | EX2 4QD |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 917144 | RIS 1 Schemes | œ2,767,658.66 | SL6 4UB |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000010667 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ2,748,477.00 | GL1 2TJ |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 914846 | RIS 2 Schemes | œ2,711,246.72 | W6 7EF |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EALING COUNCIL | 2000010637 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ2,678,354.00 | W5 2HL |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000010896 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ2,608,862.00 | HR4 0XH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000010327 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,602,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000010360 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,587,500.00 | NG2 7QP |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000011081 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ2,560,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000010673 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ2,529,376.27 | TA1 4DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/07/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000008755 | # | œ2,527,458.57 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/07/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000010127 | # | œ2,527,458.57 | LS1 4JB |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 917148 | Air Quality | œ2,501,318.70 | GU1 4UL |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000010636 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ2,470,674.34 | SG17 5TQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000010321 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,466,000.00 | LE3 8RB |
| Department for Transport | National Highways | 06/07/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 913200 | Corporate Support Services | œ2,459,795.39 | CV34 5AH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000010378 | 2023/24 Pothole Fund 2nd Quarter | œ2,433,750.00 | LN1 1YL |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 914148 | RIS 1 Schemes | œ2,398,545.79 | LS27 0NQ |
| Department for Transport | Department for Transport | 18/07/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000010202 | Eurocontrol ECTL Route Charges July 23 | œ2,396,695.90 | RH6 0YR |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000010316 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,380,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000010429 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,348,125.00 | CA1 1RD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000010428 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,348,125.00 | LA9 4UF |
| Department for Transport | National Highways | 11/07/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 913996 | Protocol Dart Charge | œ2,345,310.03 | LS2 8LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000010358 | 2023/24 Pothole Fund 2nd Quarter | œ2,326,750.00 | DL7 8AL |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000011126 | "Bus Transformation Fund (CDEL) - 18,810,836.00" | œ2,321,389.00 | BH15 2RU |
| Department for Transport | Department for Transport | 31/07/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000011734 | Nexus P3 June 2023 Resource Grant | œ2,316,667.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | SAAS | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 Bentley Enterprise 365 (EPS-365) Year 2 | œ2,303,359.20 | # |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000011074 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ2,300,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 26/07/2023 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000011113 | # | œ2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000010290 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,276,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000010305 | 2023/24 Pothole Fund 2nd Quarter | œ2,247,500.00 | NR1 2UG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000010326 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,246,000.00 | CV34 4RH |
| Department for Transport | National Highways | 11/07/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 914016 | Protocol Dart Charge | œ2,238,462.12 | LS2 8LQ |
| Department for Transport | Department for Transport | 19/07/2023 | IT Ser Running Costs | DG Corporate Delivery Group | Phoenix Software | 2000010430 | # | œ2,215,726.02 | YO42 1NS |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 914547 | Renewals of Roads | œ2,205,177.24 | B37 7BQ |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 914636 | Renewals of Roads | œ2,182,402.07 | NW1 3AX |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 913589 | RIS 2 Schemes | œ2,173,525.87 | SW1V 1LQ |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 913301 | RIS 1 Schemes | œ2,162,852.22 | WD3 9SW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000010295 | 2023/24 Pothole Fund 2nd Quarter | œ2,140,750.00 | ME14 1QX |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 914626 | Renewals of Roads | œ2,112,404.80 | SL6 4JJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000010292 | 2023/24 Pothole Fund 2nd Quarter | œ2,105,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 31/07/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000011702 | Northumberland CC June 2023 invoice Payment | œ2,104,824.53 | NE61 2EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/07/2023 | Agents Fees | Operations | NSL Ltd | 2000008756 | # | œ2,087,720.30 | SL1 2BU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000010380 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ2,061,250.00 | DH8 1FP |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | Risk management | œ2,058,521.33 | # |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 914791 | RIS 2 Schemes | œ2,050,153.78 | SG19 2BD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000010353 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,998,500.00 | HR4 0XH |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 914076 | RIS 1 Schemes | œ1,976,810.63 | KT10 9TA |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000011075 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ1,970,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000010291 | 2023/24 Pothole Fund 2nd Quarter | œ1,928,750.00 | CM1 1QH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000010352 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,915,750.00 | HU17 9BA |
| Department for Transport | National Highways | 07/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 913344 | Operate Roads PFI Service Payments | œ1,908,686.32 | TS23 1PX |
| Department for Transport | National Highways | 31/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 917536 | Operate Roads PFI Service Payments | œ1,908,686.32 | TS23 1PX |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOUTH YORKSHIRE MAYORAL | 2000011482 | South Yorkshire Mayoral Combined Authority | œ1,862,495.19 | S1 2BQ |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 913925 | SR13 RIP Schemes | œ1,862,218.73 | GU15 3XW |
| Department for Transport | National Highways | 27/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 916890 | Renewals of Roads | œ1,856,315.89 | BL6 4SB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000010330 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000010285 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,821,000.00 | HP20 1UD |
| Department for Transport | National Highways | 31/07/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 917531 | Non MA | œ1,815,444.00 | W1G 0BG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000010369 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,812,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000010296 | 2023/24 Pothole Fund 2nd Quarter | œ1,810,750.00 | PR1 0LD |
| Department for Transport | National Highways | 20/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 915068 | Operate Roads PFI Service Payments | œ1,809,991.65 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | œ1,807,234.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | œ1,798,283.54 | # |
| Department for Transport | National Highways | 31/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 917559 | Cultural Heritage | œ1,797,978.83 | SL6 4UB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000010308 | 2023/24 Pothole Fund 2nd Quarter | œ1,766,750.00 | TA1 4DY |
| Department for Transport | National Highways | 03/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 912894 | Operate Roads PFI Service Payments | œ1,766,427.26 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233126730 | Search and rescue services - Monthly standing charge Humberside June 2023 | œ1,758,497.17 | RH1 5JZ |
| Department for Transport | National Highways | 13/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 914258 | RIS 1 Schemes | œ1,732,842.22 | BT26 6HX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000010295 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000010331 | 2023/24 Pothole Fund 2nd Quarter | œ1,712,000.00 | IP1 2DH |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 914970 | RIS 1 Schemes | œ1,711,819.98 | WV1 9AW |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RENFREWSHIRE COUNCIL | 2000011012 | Levelling Up Fund Payment 10 for Round 1 Schemes | œ1,696,532.66 | PA1 1BR |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 914833 | Renewals of Roads | œ1,668,688.53 | B37 7BQ |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 912907 | SR13 Smart Motorway Scheme | œ1,666,500.00 | WR9 8FA |
| Department for Transport | National Highways | 10/07/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 913704 | Renewals of Structures | œ1,661,146.70 | SG19 2BD |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF LINCOLN COUNCIL | 2000010907 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ1,655,000.00 | LN1 1DD |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2023 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000008935 | # | œ1,638,885.14 | AL10 9TW |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914011 | RIS 2 Schemes | œ1,622,268.78 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | œ1,621,185.92 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233126727 | Search and rescue services - Monthly standing charge Stornoway June 2023 | œ1,619,831.38 | RH1 5JZ |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298260 | RIS 2 Schemes | œ1,610,600.00 | EC2A 4ES |
| Department for Transport | Department for Transport | 20/07/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER AND VEHICLE STANDARDS AGENCY | 2000010550 | # | œ1,602,463.60 | SA1 8AN |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 FY23/24 | œ1,591,914.96 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233126716 | Search and rescue services - Monthly standing charge Newquay June 2023 | œ1,583,171.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000010291 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,581,000.00 | CM1 1QH |
| Department for Transport | National Highways | 14/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 914422 | Renewals of Roads | œ1,579,626.71 | AL2 2DD |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Rhondda Cynon Taf County Borough Co | 2000010757 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ1,577,008.43 | CF40 2XX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000010361 | 2023/24 Pothole Fund 2nd Quarter | œ1,575,500.00 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233126729 | Search and rescue services - Monthly standing charge Caernarfon June 2023 | œ1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233126728 | Search and rescue services - Monthly standing charge Sumburgh June 2023 | œ1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011382 | # | œ1,542,781.59 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000010296 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,525,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 42 MWCC South | œ1,513,659.31 | # |
| Department for Transport | Department for Transport | 24/07/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000010904 | NPR Strategy Development | œ1,500,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000010288 | 2023/24 Pothole Fund 2nd Quarter | œ1,489,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000010409 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,481,750.00 | NN1 1ED |
| Department for Transport | DVSA | 17/07/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100002696 | DVSA FIXED COSTS & VARIABLE COSTS - 14.07.23 | œ1,471,339.04 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000009054 | # | œ1,469,737.08 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | œ1,455,947.44 | # |
| Department for Transport | Department for Transport | 06/07/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000008972 | # | œ1,434,635.94 | B2 2PF |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 913585 | RIS 2 Schemes | œ1,433,878.57 | SL6 4UB |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 917162 | #N/A | œ1,410,646.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000010283 | 2023/24 Pothole Fund 2nd Quarter | œ1,399,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000010293 | 2023/24 Pothole Fund 2nd Quarter | œ1,397,250.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ1,395,828.11 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000010531 | 2405 Wk4 2024.P5 SWR_NRC_PCPCapex - First MTR Sout | œ1,383,607.90 | W2 6LG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000010370 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,379,000.00 | CH34 9DB |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233126732 | Search and rescue services - Monthly standing charge Lee-on-Solent June 2023 | œ1,378,052.15 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000010359 | 2023/24 Pothole Fund 2nd Quarter | œ1,369,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000011480 | North East Combined Authority | œ1,359,683.11 | NE1 1HH |
| Department for Transport | DVSA | 11/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002441 | SERVICE CHARGES REGION B JUN-23 | œ1,352,008.82 | # |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 915507 | Renewals of Roads | œ1,335,956.39 | ST19 5DJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000010292 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,334,500.00 | SO23 8UB |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233126717 | Search and rescue services - Monthly standing charge Prestwick June 2023 | œ1,329,347.58 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011402 | # | œ1,328,814.24 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | North MWCC - Stage 2 BBV IPT | œ1,322,156.86 | # |
| Department for Transport | National Highways | 28/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 917152 | Renewals of Structures | œ1,320,064.70 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011414 | # | œ1,319,984.05 | REDACTED |
| Department for Transport | Department for Transport | 31/07/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000011734 | NEXUS P3 June 2023 Capital | œ1,319,006.00 | NE1 4AX |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011423 | # | œ1,315,450.69 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000010310 | 2023/24 Pothole Fund 2nd Quarter | œ1,311,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000010302 | 2023/24 Pothole Fund 2nd Quarter | œ1,310,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000010371 | 2023/24 Pothole Fund 2nd Quarter | œ1,302,750.00 | BA14 4DS |
| Department for Transport | National Highways | 26/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 916666 | Renewals of Roads | œ1,299,361.45 | B37 7BQ |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000010517 | 2405 Wk4 2024.P3 AXC DA2 - PADJ (On A/c)_P2403 - A | œ1,299,194.86 | B5 4HA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000010362 | 2023/24 Pothole Fund 2nd Quarter | œ1,294,750.00 | SY2 6ND |
| Department for Transport | British Transport Police | 11/07/2023 | Force Contingency | In Scope Corp Finance | Railway Pensions Management Ltd | 559988 | Force Contingency | œ1,270,000.00 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000010217 | "PITG LEVC June 2023 #1,267,500" | œ1,267,500.00 | CV7 9RF |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233126715 | Search and rescue services - Monthly standing charge Lydd June 2023 | œ1,241,813.80 | RH1 5JZ |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 914529 | RIS 2 Schemes | œ1,241,796.15 | LS27 0NQ |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 915362 | Renewals of Roads | œ1,230,471.65 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | œ1,229,209.10 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000010310 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,205,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009796 | # | œ1,194,036.81 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000010327 | 2023/24 Pothole Fund 2nd Quarter | œ1,177,750.00 | WR5 2NP |
| Department for Transport | Maritime and Coastguard Agency | 24/07/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233127001 | Support for maritime training (SMarT) monthly invoice | œ1,177,562.00 | OX11 0QR |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914390 | RIS 2 Schemes | œ1,175,249.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000010360 | 2023/24 Pothole Fund 2nd Quarter | œ1,171,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000010410 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ1,167,250.00 | NN16 8TL |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 912900 | SR13 Smart Motorway Scheme | œ1,163,248.26 | CV34 5AH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000010293 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,151,000.00 | SG13 8DN |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 915819 | Renewals of Roads | œ1,142,838.20 | LE67 1TL |
| Department for Transport | National Highways | 04/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 913039 | Feasibility | œ1,135,758.53 | WV1 9NZ |
| Department for Transport | National Highways | 20/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 915111 | Operate Roads PFI Management Cost | œ1,132,052.68 | WV3 0SR |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914861 | RIS 2 Schemes | œ1,119,446.44 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000010321 | 2023/24 Pothole Fund 2nd Quarter | œ1,116,000.00 | LE3 8RB |
| Department for Transport | National Highways | 22/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 915629 | Renewals of Roads | œ1,110,857.06 | SL6 4JJ |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 914456 | RIS 2 Schemes | œ1,109,043.98 | LS18 4GH |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233126731 | Search and rescue services - Monthly standing charge Inverness June 2023 | œ1,107,533.16 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION COMBINED | 2000011479 | Liverpool City Region Combined Authority | œ1,103,420.63 | L3 1BP |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 916088 | Renewals of Roads | œ1,093,848.20 | NN5 5AX |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009781 | # | œ1,085,031.91 | REDACTED |
| Department for Transport | National Highways | 25/07/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 916269 | Routine Maintenance | œ1,081,984.01 | PL3 5XQ |
| Department for Transport | National Highways | 26/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 916692 | Operate Roads PFI Service Payments | œ1,080,076.21 | EH2 1DF |
| Department for Transport | National Highways | 27/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 916886 | Operate Roads PFI Service Payments | œ1,080,076.21 | EH2 1DF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000010316 | 2023/24 Pothole Fund 2nd Quarter | œ1,077,000.00 | PO19 1RG |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Cost variation to July 2021 | œ1,073,721.60 | # |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000010988 | Transforming Cities Fund Capital Grant | œ1,067,726.82 | NR1 2UG |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009277 | # | œ1,066,727.55 | REDACTED |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000011126 | "Bus Transformation Fund (RDEL) - 6,230,291" | œ1,063,791.00 | BH15 2RU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000010429 | 2023/24 Pothole Fund 2nd Quarter | œ1,062,500.00 | CA1 1RD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000010428 | 2023/24 Pothole Fund 2nd Quarter | œ1,062,500.00 | LA9 4UF |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 914765 | RIS 2 Schemes | œ1,060,397.53 | LS15 8GB |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 912953 | RIS 1 Schemes | œ1,053,420.36 | RH2 9PY |
| Department for Transport | British Transport Police | 14/07/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 561996 | Btpfsf 2007 (New) Er | œ1,050,309.11 | EC2A 2NY |
| Department for Transport | National Highways | 07/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 913410 | RIS 1 Schemes | œ1,045,148.08 | AL2 2DD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000010305 | 2023/24 Integrated Transport Block 2nd Quarter | œ1,043,250.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement | œ1,035,520.02 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000010515 | 2405 Wk4 2024.P5 CHT_NRC_PCPCap_2405 - THE CHILTER | œ1,034,663.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000010290 | 2023/24 Pothole Fund 2nd Quarter | œ1,030,250.00 | DT1 1XJ |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 914878 | RIS 2 Schemes | œ1,025,201.43 | SG19 2BD |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 914767 | RIS 2 Schemes | œ1,020,859.24 | LS15 8GB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000010326 | 2023/24 Pothole Fund 2nd Quarter | œ1,016,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011424 | # | œ1,014,819.29 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011299 | # | œ1,008,413.16 | REDACTED |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBY CITY COUNCIL | 2000011075 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ1,000,463.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/07/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000010382 | # | œ1,000,000.00 | CB4 0GA |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914566 | RIS 2 Schemes | œ998,341.94 | SL6 4UB |
| Department for Transport | Department for Transport | 11/07/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000009435 | # | œ996,475.23 | RG21 4HJ |
| Department for Transport | National Highways | 05/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 913176 | RIS 2 Schemes | œ988,450.16 | SL6 4UB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000010360 | 2023/24 Integrated Transport Block 2nd Quarter | œ986,750.00 | NG2 7QP |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 914969 | Safety | œ986,616.78 | RH12 2RW |
| Department for Transport | National Highways | 07/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 913346 | Operate Roads PFI Service Payments | œ983,554.00 | TS23 1PX |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 913248 | RIS 2 Schemes | œ982,418.53 | S1 3EF |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009254 | # | œ977,240.17 | REDACTED |
| Department for Transport | British Transport Police | 14/07/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 561999 | Btpfsf 2007 (New) Er | œ975,907.69 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233126718 | Search and rescue services - Monthly standing charge St Athan June 2023 | œ968,143.07 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000011105 | Levelling Up Fund Payment 3 for Round 2 Schemes | œ966,912.35 | LS1 2DE |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000011073 | "PIVG Harris Auto June 2023 #953,280.00" | œ953,280.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000011536 | "PIVG Harris Auto June 2023 #953,280.00" | œ953,280.00 | D12 KX5 |
| Department for Transport | National Highways | 14/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716643372155R | Renewals of Roads | œ944,454.44 | CB25 9PG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000010316 | 2023/24 Integrated Transport Block 2nd Quarter | œ940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000011079 | Levelling Up Fund Payment 3 for Round 2 Schemes | œ938,925.11 | NR1 2UG |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000010532 | 2405 Wk4 2024.P3 NRC_PCPJ Rev_P2403 - West Midland | œ937,979.34 | B4 6GA |
| Department for Transport | National Highways | 04/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 912983 | Customer Operations Traffic Management | œ937,125.33 | HD2 1GZ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011428 | # | œ936,654.59 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000010380 | 2023/24 Pothole Fund 2nd Quarter | œ932,750.00 | DH8 1FP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000010302 | 2023/24 Integrated Transport Block 2nd Quarter | œ929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 25/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Ayrshire Council | 2000011014 | Levelling Up Fund Payment 10 for Round 1 Schemes | œ928,053.83 | KA12 8EE |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009197 | # | œ926,024.68 | REDACTED |
| Department for Transport | National Highways | 10/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 913529 | Renewals of Structures | œ920,226.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000010288 | 2023/24 Integrated Transport Block 2nd Quarter | œ918,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011245 | # | œ915,484.27 | REDACTED |
| Department for Transport | National Highways | 04/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 913010 | Operate Roads PFI Service Payments | œ911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000010289 | 2023/24 Integrated Transport Block 2nd Quarter | œ907,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ906,188.98 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000010353 | 2023/24 Pothole Fund 2nd Quarter | œ904,250.00 | HR4 0XH |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 915156 | Renewals of Roads | œ903,825.52 | SG1 2ST |
| Department for Transport | DVSA | 14/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002632 | REGION A CHARGES FOR JUNE 2023 | œ898,503.87 | # |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Ards and North Down Borough Council | 2000010756 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ898,383.00 | BT20 4BT |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009219 | # | œ891,360.17 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011425 | # | œ891,038.48 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000010299 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ888,500.00 | MK9 3EE |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 914771 | Renewals of Structures | œ886,701.42 | SL6 4UB |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 915752 | Renewals of Roads | œ884,820.10 | B37 7BQ |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 915361 | Renewals of Structures | œ878,517.88 | EN11 9BX |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD297688 | RIS 2 Schemes | œ878,196.00 | SE1 2AU |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011379 | # | œ877,136.78 | REDACTED |
| Department for Transport | National Highways | 10/07/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 913545 | Corporate Support Services | œ870,298.09 | YO42 1NS |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011398 | # | œ868,860.01 | REDACTED |
| Department for Transport | DVSA | 11/07/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | WORKWISE NOTTINGHAM | HM REVENUE & CUSTOMS | 5100002591 | INVESTMENT COSTS DVSA IN NOTTINGHAM | œ867,375.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010627 | # | œ867,130.55 | S49 1PF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000010352 | 2023/24 Pothole Fund 2nd Quarter | œ867,000.00 | HU17 9BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006980 | # | œ862,756.40 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000010361 | 2023/24 Integrated Transport Block 2nd Quarter | œ862,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009265 | # | œ855,693.83 | REDACTED |
| Department for Transport | DVSA | 14/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002631 | REGION C CHARGES FOR JUNE 2023 | œ855,418.20 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000010367 | 2023/24 Integrated Transport Block 2nd Quarter | œ854,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000011101 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ850,000.00 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | œ849,753.72 | # |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009795 | # | œ849,706.02 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011418 | # | œ844,656.20 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011415 | # | œ839,146.54 | REDACTED |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 914131 | RIS 2 Schemes | œ835,898.56 | NN6 7SL |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000010671 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ835,864.39 | PL1 2AA |
| Department for Transport | National Highways | 12/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 914138 | Renewals of Roads | œ835,525.21 | WA16 8GS |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000010330 | 2023/24 Pothole Fund 2nd Quarter | œ834,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000010378 | 2023/24 Integrated Transport Block 2nd Quarter | œ834,250.00 | LN1 1YL |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914018 | RIS 1 Schemes | œ824,761.09 | SL6 4UB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000010285 | 2023/24 Pothole Fund 2nd Quarter | œ824,000.00 | HP20 1UD |
| Department for Transport | EWR | 11/07/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 13613 | Discovery up to 31/05 | œ821,532.34 | WC2A 1AF |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 917483 | Renewals of Roads | œ821,298.34 | KT18 5BW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000010369 | 2023/24 Pothole Fund 2nd Quarter | œ820,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000010331 | 2023/24 Integrated Transport Block 2nd Quarter | œ817,750.00 | IP1 2DH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011380 | # | œ813,944.79 | REDACTED |
| Department for Transport | British Transport Police | 14/07/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 561997 | Btpfsf 2007 (New) Er | œ812,478.29 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Procurement and Supply Chain Delivery Partners | œ800,974.13 | # |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011429 | # | œ798,020.55 | REDACTED |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204143367953 | Renewals of Roads | œ797,950.45 | B37 7BQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000010322 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ797,750.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | PMO June 23 to March 24 | œ794,289.80 | # |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 914863 | RIS 1 Schemes | œ775,512.07 | EN11 9BX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000010368 | 2023/24 Integrated Transport Block 2nd Quarter | œ775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000010372 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ772,750.00 | SG17 5TQ |
| Department for Transport | National Highways | 05/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 913166 | RIS 2 Schemes | œ770,933.12 | WD3 9SW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000010284 | 2023/24 Integrated Transport Block 2nd Quarter | œ770,750.00 | BN1 1JE |
| Department for Transport | National Highways | 22/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 915632 | Renewals of Roads | œ767,281.27 | TN14 5EL |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298033 | RIS 2 Schemes | œ767,238.80 | SE1 2AU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000010358 | 2023/24 Integrated Transport Block 2nd Quarter | œ761,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011259 | # | œ759,172.05 | REDACTED |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 914791 | RIS 2 Schemes | œ749,532.03 | SG19 2BD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000010315 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ748,250.00 | RG14 2AF |
| Department for Transport | National Highways | 10/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 913542 | Operate Roads PFI Service Payments | œ743,971.81 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | Cockfoster Sewer Works Uplift | œ743,966.22 | # |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | ESSEX COUNTY COUNCIL | 2000011466 | Essex County Council | œ740,843.10 | CM1 1LX |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 915379 | Feasibility | œ738,399.12 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | œ736,293.97 | # |
| Department for Transport | British Transport Police | 14/07/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 562001 | Btpfsf 2007 (New) Er | œ736,202.84 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 71 MWCC C1 | œ735,784.32 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000010330 | 2023/24 Integrated Transport Block 2nd Quarter | œ735,250.00 | BN7 1UE |
| Department for Transport | EWR | 11/07/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 13612 | SMA CE016 GI Scope up to 31/05 | œ732,029.44 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | œ725,437.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | œ724,802.72 | # |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CORNWALL COUNTY COUNCIL | 2000011498 | Cornwall County Council | œ723,521.86 | TR1 3AY |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000010283 | 2023/24 Integrated Transport Block 2nd Quarter | œ721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011286 | # | œ714,532.04 | REDACTED |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009215 | # | œ714,031.37 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems ? Early Works Package A Tranche 3 | œ713,195.05 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009719 | # | œ711,587.76 | SL1 4LZ |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 914764 | RIS 2 Schemes | œ708,637.26 | LS15 8GB |
| Department for Transport | National Highways | 31/07/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 917350 | Corporate Support Services | œ703,315.64 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/07/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000010775 | # | œ703,296.00 | PO15 5RX |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CARDIFF COUNCIL | 2000011133 | Levelling Up Fund Payment 3 for Round 2 Schemes | œ700,000.00 | CF10 4UW |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011434 | # | œ698,369.40 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000010300 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ696,000.00 | BS23 1UJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2023 | AUC | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | œ692,473.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ690,949.41 | # |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 914165 | Feasibility | œ688,210.86 | WV1 9NZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000010321 | 2023/24 Integrated Transport Block 2nd Quarter | œ687,500.00 | LE3 8RB |
| Department for Transport | National Highways | 31/07/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 917347 | Corporate Support Services | œ687,241.99 | YO42 1NS |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000010528 | 2405 Wk4 2024.P3 GTR_NRC_PCPJOpex - GOVIA THAMESLI | œ687,230.52 | EC1V 9QS |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011387 | # | œ681,033.51 | REDACTED |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 915737 | Renewals of Roads | œ678,500.98 | DE55 5JY |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 914562 | RIS 2 Schemes | œ676,927.47 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000010915 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ675,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009244 | # | œ673,589.11 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000010409 | 2023/24 Pothole Fund 2nd Quarter | œ670,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000011080 | "Bus Transformation Fund (CDEL) - #27,304,386" | œ669,053.00 | RG14 2AF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000010368 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000010326 | 2023/24 Integrated Transport Block 2nd Quarter | œ664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000010375 | "PIVG Toyota June 2023 #663,500" | œ663,500.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | œ663,241.20 | # |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011441 | # | œ659,186.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems ? Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | œ658,113.47 | # |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 913258 | RIS 2 Schemes | œ650,961.37 | LE10 3JH |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000011371 | Surrey County Council | œ650,137.83 | KT1 2DN |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 915186 | Renewals of Roads | œ649,890.28 | DE55 5JY |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 914561 | Renewals of Roads | œ648,209.90 | OX9 3XA |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000011362 | Lancashire County Council | œ646,439.79 | PR1 0LD |
| Department for Transport | EWR | 24/07/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 13697 | Mobilisation - Core Management Team up to 31/05 | œ644,425.49 | WC2A 1AF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000010297 | 2023/24 Integrated Transport Block 2nd Quarter | œ644,000.00 | LE1 1FZ |
| Department for Transport | DVSA | 12/07/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100002494 | ECT - JUNE 2023 | œ638,566.85 | # |
| Department for Transport | National Highways | 04/07/2023 | TA Cost AUC ? Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD297739 | RIS 2 Schemes | œ637,500.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | Development Partners (DP) | P20150 | HS2 ENGINEERING DELIVERY | # | P2a EDP Resources | œ637,314.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | œ636,511.45 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/07/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000010775 | # | œ634,790.40 | PO15 5RX |
| Department for Transport | National Highways | 26/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298228 | RIS 2 Schemes | œ632,415.00 | SE1 2AU |
| Department for Transport | Department for Transport | 05/07/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008844 | # | œ625,831.48 | TW14 8HD |
| Department for Transport | National Highways | 21/07/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 915294 | Corporate Support Services | œ624,648.00 | CV34 5AH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000010370 | 2023/24 Pothole Fund 2nd Quarter | œ624,000.00 | CH34 9DB |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 914701 | Renewals of Roads | œ621,322.43 | AL2 2DD |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009191 | # | œ619,360.79 | REDACTED |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009814 | # | œ618,574.69 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000010333 | 2404 Wk3 2024.P4 CP6 Access Charge Adjustment_P240 | œ617,736.32 | CF10 3NQ |
| Department for Transport | National Highways | 27/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 916962 | Innovation Operations | œ617,561.33 | SE1 2AF |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000011359 | Devon County Council | œ616,780.37 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Schedule 4 | œ611,937.04 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009226 | # | œ610,127.96 | REDACTED |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000011101 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ610,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000010327 | 2023/24 Integrated Transport Block 2nd Quarter | œ605,750.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | œ605,324.60 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000010528 | 2405 Wk4 2024.P5 GTR_NRC_PCPCapex - GOVIA THAMESLI | œ602,352.61 | EC1V 9QS |
| Department for Transport | National Highways | 26/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298226 | RIS 2 Schemes | œ601,463.00 | SE1 2AU |
| Department for Transport | National Highways | 04/07/2023 | TA Cost AUC ? Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD297741 | RIS 2 Schemes | œ600,250.00 | SE1 2AU |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000010758 | Fulcrum BioEnergy AFF MS02 | œ599,678.11 | EC2V 6DN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000010325 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ598,750.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ597,161.89 | # |
| Department for Transport | Department for Transport | 12/07/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000009604 | # | œ596,496.00 | SW1W 0EB |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 915162 | Renewals of Roads | œ593,504.97 | B37 7HQ |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009228 | # | œ590,496.90 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011426 | # | œ588,956.94 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | 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 | œ587,544.83 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000007940 | # | œ587,029.25 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000010675 | Levelling Up Fund Payment 9 for Round 1 Schemes | œ586,227.62 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ585,879.21 | # |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302243371535 | Renewals of Roads | œ584,347.01 | LE67 1TL |
| Department for Transport | DVSA | 10/07/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100002520 | TETCM THROUGHPUT JUNE 2023 | œ583,104.39 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000010523 | "PICG Vauxhall June 2023 #581,000" | œ581,000.00 | CV3 1ND |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | Investigo Ltd | 917110 | Innovation Operations | œ580,142.18 | E1 6EG |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 915543 | Renewals of Roads | œ579,767.38 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Diversion 12 - Construction Works | œ577,338.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | AUC | 000000 AUC | C A TELECOM UK LTD | # | Dec 22 uplift | œ576,515.04 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000010309 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ573,500.00 | SR2 7DN |
| Department for Transport | Department for Transport | 19/07/2023 | Support Services | DG Corporate Delivery Group | DHL SUPPLY CHAIN LIMITED | 2000010365 | # | œ571,750.38 | RG12 1AN |
| Department for Transport | Department for Transport | 07/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000009074 | "PIVG Mercedes Vans May 2023 #571,000" | œ571,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000010285 | 2023/24 Integrated Transport Block 2nd Quarter | œ568,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000010355 | 2023/24 Integrated Transport Block 2nd Quarter | œ561,750.00 | HU1 2AB |
| Department for Transport | National Highways | 27/07/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 916872 | Routine Maintenance | œ561,155.19 | PL3 5XQ |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000011110 | Levelling Up Fund Payment 3 for Round 2 Schemes | œ560,000.00 | PE29 3TN |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | Costs March 22 | œ558,016.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ556,951.39 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000010308 | 2023/24 Integrated Transport Block 2nd Quarter | œ556,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011224 | # | œ556,056.68 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000006222 | # | œ555,632.22 | NP10 8UH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000010314 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ554,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000010515 | 2405 Wk4 2024.P3 CHT_NRC_PCPJRev_2403 - THE CHILTE | œ552,346.35 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | Environmental Services | P20200 | OVE ARUP & PARTNERS LIMITED | # | Environmental works | œ550,420.09 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000010371 | 2023/24 Integrated Transport Block 2nd Quarter | œ549,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009257 | # | œ548,023.07 | REDACTED |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 913591 | RIS 2 Schemes | œ544,323.91 | SW1V 1LQ |
| Department for Transport | British Transport Police | 05/07/2023 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 561594 | Building Rental | œ540,000.00 | NW6 2HL |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000011358 | Derbyshire County Council | œ539,373.94 | DE4 3AH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011401 | # | œ536,652.75 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000010329 | 2023/24 Integrated Transport Block 2nd Quarter | œ535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009256 | # | œ533,918.98 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ533,568.08 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009218 | # | œ532,643.21 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ531,089.36 | # |
| Department for Transport | Department for Transport | 06/07/2023 | Support Services | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000008965 | # | œ530,000.00 | DL3 6EH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000010410 | 2023/24 Pothole Fund 2nd Quarter | œ528,250.00 | NN16 8TL |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 917132 | Corporate Support Services | œ527,467.00 | E20 3BS |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2023 | AUC | 000000 AUC | 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 | œ527,157.60 | # |
| Department for Transport | DVSA | 11/07/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002306 | MOT CI SERVICES - MAY 2023 | œ523,163.50 | # |
| Department for Transport | Department for Transport | 18/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000010204 | "PIVG Citroen June 2023 #522,000" | œ522,000.00 | CV3 1ND |
| Department for Transport | National Highways | 27/07/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 916930 | Routine Maintenance | œ521,834.17 | PL3 5XQ |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009209 | # | œ519,708.11 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011274 | # | œ519,204.33 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000010350 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ517,750.00 | MK42 9AP |
| Department for Transport | National Highways | 27/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 917046 | RIS 2 Schemes | œ513,427.40 | SG19 2BD |
| Department for Transport | National Highways | 27/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 917029 | Renewals of Roads | œ512,661.46 | TN14 5EL |
| Department for Transport | National Highways | 25/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650077346618906 | Winter Maintenance - Assets | œ507,222.63 | EN1 1TH |
| Department for Transport | National Highways | 11/07/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009052039766 | Routine Maintenance | œ506,898.47 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ506,323.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ504,403.03 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | œ503,398.96 | # |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 914735 | RIS 1 Schemes | œ501,616.97 | GU14 7BF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000010369 | 2023/24 Integrated Transport Block 2nd Quarter | œ500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 11/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000009464 | "PIVG Ford April 2023 #500,000" | œ500,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000010290 | 2023/24 Integrated Transport Block 2nd Quarter | œ496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302243378527 | Renewals of Roads | œ496,005.58 | LE67 1TL |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075506143365282 | Renewals of Roads | œ495,945.10 | DE55 5JY |
| Department for Transport | Department for Transport | 26/07/2023 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000011092 | Business rates, SR 9001072944 | œ494,446.39 | SW1E 6QP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000010370 | 2023/24 Integrated Transport Block 2nd Quarter | œ492,500.00 | CH34 9DB |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 917109 | RIS 3 Development | œ491,989.89 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 27/07/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | œ490,697.82 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000010303 | 2023/24 Integrated Transport Block 2nd Quarter | œ489,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009187 | # | œ486,902.08 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000010311 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ485,500.00 | SN1 2JH |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 915833 | Renewals of Roads | œ485,155.34 | B37 7YB |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011453 | # | œ481,976.69 | REDACTED |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009259 | # | œ481,679.77 | REDACTED |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000010516 | 2405 Wk4 2024.P5 GWR_NRC_PCPCAPEX_P2405 - FIRST GR | œ481,151.75 | SN1 1HL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000010320 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ475,000.00 | NE8 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems ? Early GRIP 5 - Stage 1 Remit | œ474,843.59 | # |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 916236 | Renewals of Roads | œ473,590.31 | TN14 5EL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000010356 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ470,750.00 | NE1 8QH |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009258 | # | œ468,247.39 | REDACTED |
| Department for Transport | Department for Transport | 20/07/2023 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000010536 | # | œ467,500.00 | RH6 0YR |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 914702 | SR13 Smart Motorway Scheme | œ466,733.11 | NE1 3PL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000010323 | 2023/24 Integrated Transport Block 2nd Quarter | œ466,250.00 | PO1 2AL |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Borough of Broxbourne | 914685 | Walkers, Cyclists and Horse Riders | œ462,703.17 | EN8 9XQ |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000011403 | Hampshire County Council | œ461,992.38 | SO23 8UQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | œ461,090.46 | # |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009827 | # | œ461,003.12 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000010318 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ460,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 19/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000010333 | 2404 Wk3 2024.P4 England Only Services_P2404 - Wal | œ458,157.75 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | œ457,045.20 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000010287 | 2023/24 Integrated Transport Block 2nd Quarter | œ456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011286 | # | œ455,926.63 | REDACTED |
| Department for Transport | Department for Transport | 28/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000011622 | "PIVG Ford May 2023 #455,000.00" | œ455,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000010284 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ454,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000010297 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ453,000.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000009392 | # | œ447,850.34 | HU10 6DN |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 914675 | Renewals of Roads | œ445,633.80 | KT18 5BW |
| Department for Transport | National Highways | 13/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075506043365282 | Renewals of Roads | œ444,001.83 | DE55 5JY |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 914197 | SR13 Smart Motorway Scheme | œ443,637.63 | ME15 6LP |
| Department for Transport | National Highways | 31/07/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 917368 | Operate General Management Costs | œ442,142.83 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000010328 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ441,250.00 | ME4 4TR |
| Department for Transport | National Highways | 25/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 916388 | Customer Operations Traffic Management | œ441,231.77 | HP2 7AH |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 913588 | RIS 2 Schemes | œ439,286.83 | SL6 4UB |
| Department for Transport | Department for Transport | 13/07/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000009880 | TFG Grant Claim 13 for RDG Ltd | œ438,564.00 | EC1A 4HD |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 914550 | Renewals of Roads | œ438,459.29 | DE55 5JY |
| Department for Transport | National Highways | 19/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 914854 | Renewals of Roads | œ434,380.12 | KT18 5BW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000010409 | 2023/24 Integrated Transport Block 2nd Quarter | œ434,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000010374 | 2023/24 Integrated Transport Block 2nd Quarter | œ433,250.00 | FY3 7HW |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 917142 | Operate General Management Costs | œ433,226.00 | MK9 1FD |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 916111 | Renewals of Structures | œ432,892.26 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | AUC | 000000 AUC | HERTFORDSHIRE COUNTY COUNCIL | # | Interim Payment for SLA Services | œ430,000.00 | # |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298275 | RIS 2 Schemes | œ429,328.00 | SE1 2AU |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011381 | # | œ426,958.70 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011400 | # | œ425,269.51 | REDACTED |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298135 | RIS 2 Schemes | œ424,650.00 | SE1 2AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2023 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000009404 | # | œ424,611.50 | SW1H 0NB |
| Department for Transport | Department for Transport | 28/07/2023 | Rates | DG Corporate Delivery Group | Birmingham City Council | 2000011617 | # | œ424,362.50 | B4 7AB |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011299 | # | œ424,066.02 | REDACTED |
| Department for Transport | National Highways | 19/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 914855 | Renewals of Roads | œ423,652.91 | B4 6AT |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 914814 | Noise | œ422,643.18 | NR7 0WG |
| Department for Transport | Department for Transport | 19/07/2023 | Transport Consult | DG Rail Strategy and Services Group | Ernst and Young LLP | 2000010341 | Provide Technical support to project team | œ421,802.81 | SE1 2AF |
| Department for Transport | Department for Transport | 06/07/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000008956 | # | œ420,958.80 | SE1 2AF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000010364 | 2023/24 Integrated Transport Block 2nd Quarter | œ419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 26/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 916816 | Renewals of Structures | œ419,161.16 | WF7 6NX |
| Department for Transport | Department for Transport | 17/07/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000010102 | # | œ416,559.70 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 04/07/2023 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233126434 | Microsoft Enterprise Agreement subscriptions and licences | œ414,336.53 | SW19 3RQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000010352 | 2023/24 Integrated Transport Block 2nd Quarter | œ413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000010364 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ412,750.00 | ST4 4TS |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 915448 | Renewals of Roads | œ412,204.06 | ST19 5DJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000010362 | 2023/24 Integrated Transport Block 2nd Quarter | œ409,500.00 | SY2 6ND |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914448 | RIS 2 Schemes | œ409,499.41 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2023 | Services provided by OGDs | Operations | UK Passport Services | 2000006972 | # | œ408,041.91 | NP20 1XA |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WILTSHIRE COUNTY COUNCIL | 2000011470 | Wiltshire County Council | œ404,949.25 | BA14 8JN |
| Department for Transport | National Highways | 31/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 917558 | Noise | œ403,846.80 | NR7 0WG |
| Department for Transport | National Highways | 07/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 913350 | Biodiversity | œ403,683.00 | TS23 1PX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000010303 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ403,250.00 | PL1 2AA |
| Department for Transport | DVSA | 11/07/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002302 | MOT CI SERVICES - APRIL 2023 | œ402,632.00 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000010299 | 2023/24 Pothole Fund 2nd Quarter | œ402,000.00 | MK9 3EE |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 914818 | Noise | œ401,735.95 | NR7 0WG |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 915485 | Renewals of Roads | œ401,618.78 | BN27 3PG |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009187 | # | œ401,559.12 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2023 | AUC | 000000 AUC | HS2 ENGINEERING DELIVERY | # | ERD Stage 2 works | œ400,758.49 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000010328 | 2023/24 Integrated Transport Block 2nd Quarter | œ400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 913247 | RIS 2 Schemes | œ400,317.61 | S1 3EF |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 914758 | RIS 1 Schemes | œ399,979.67 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | AUC | 000000 AUC | BRITISH PIPELINE AGENCY LIMITED | # | Feasibility Costing | œ399,282.93 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000010304 | 2023/24 Integrated Transport Block 2nd Quarter | œ398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009291 | # | œ396,890.88 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 28/07/2023 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233127183 | Microsoft Enterprise Agreement subscriptions and licences | œ396,629.52 | SW19 3RQ |
| Department for Transport | National Highways | 26/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 916784 | Corporate Support Services | œ396,244.26 | SG8 6DP |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 915184 | Renewals of Structures | œ395,605.96 | B37 7BQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000010286 | 2023/24 Integrated Transport Block 2nd Quarter | œ395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011393 | # | œ394,424.53 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000010286 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ393,750.00 | Y01 7WH |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | œ392,110.80 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000010301 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ391,500.00 | NE27 0BY |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010043 | # | œ391,437.04 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000010355 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ390,250.00 | HU1 2AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000009274 | # | œ389,740.04 | B908BG |
| Department for Transport | National Highways | 14/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716643353049 | Renewals of Roads | œ388,349.04 | CB25 9PG |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011275 | # | œ388,324.27 | REDACTED |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009263 | # | œ387,117.47 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | œ386,318.22 | # |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000011369 | Norfolk County Council | œ385,500.49 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 11/07/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233126673 | Spray aviation maintenance and management charges for June 2023 | œ385,145.23 | DE74 2SA |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000011107 | "VW Commercial Vehicles June #385,000.00" | œ385,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000010299 | 2023/24 Integrated Transport Block 2nd Quarter | œ384,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000010287 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ384,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000010367 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ384,000.00 | NG2 3NG |
| Department for Transport | DVSA | 12/07/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100002650 | FLAT FEE JUNE 2023 - DFT - 11.07.2023 | œ383,946.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme | œ383,278.80 | # |
| Department for Transport | National Highways | 05/07/2023 | ICT Software Purchase | DIGITAL SERVICES | INTERWORKS EUROPE LIMITED | 913188 | Corporate Support Services | œ382,800.00 | BH23 4FL |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme | œ381,614.40 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000010515 | 2405 Wk4 2024.P5 CHT_East West Rail_RP2405 - THE C | œ380,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 27/07/2023 | TA Cost AUC ? Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 917062 | Corporate Support Services | œ378,505.39 | CV21 2DW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000010317 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ377,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000010314 | 2023/24 Integrated Transport Block 2nd Quarter | œ376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011435 | # | œ376,050.58 | REDACTED |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009816 | # | œ374,849.59 | REDACTED |
| Department for Transport | DVSA | 06/07/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100002414 | FLAT RATE FEES APRIL 2023 | œ374,714.64 | # |
| Department for Transport | DVSA | 05/07/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100002365 | ARVARTO MONTHLY SERVICE CHARGE APR-MAY23 | œ374,714.64 | # |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 913578 | RIS 2 Schemes | œ374,326.03 | KT10 9TA |
| Department for Transport | National Highways | 31/07/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 917532 | Corporate Support Services | œ372,971.64 | YO42 1NS |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000010357 | 2023/24 Integrated Transport Block 2nd Quarter | œ372,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 13/07/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000009860 | Mobility Centres 2023-24 Q2 | œ369,103.00 | B8 1AU |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 913246 | RIS 2 Schemes | œ367,260.95 | S1 3EF |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000010298 | 2023/24 Integrated Transport Block 2nd Quarter | œ367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 14/07/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139213242903670 | Routine Maintenance | œ367,000.00 | SG19 2BD |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009238 | # | œ365,738.13 | REDACTED |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915380 | RIS 1 Schemes | œ363,462.25 | NP7 9PE |
| Department for Transport | National Highways | 04/07/2023 | ICT Software Maintenance | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 913076 | Operate General Management Costs | œ362,847.61 | S9 2BU |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914668 | RIS 2 Schemes | œ362,813.97 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000010322 | 2023/24 Pothole Fund 2nd Quarter | œ361,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North Yorkshire Council | 2000011494 | North Yorkshire Council | œ359,891.45 | DL7 8AL |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009203 | # | œ359,118.47 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000010319 | 2023/24 Integrated Transport Block 2nd Quarter | œ358,750.00 | BB1 7DY |
| Department for Transport | DVSA | 21/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002812 | SERVICE CHARGES REGION B AUGUST 22 - MAY 23 ADJUST | œ357,706.21 | # |
| Department for Transport | National Highways | 26/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 916611 | Carbon | œ357,534.35 | NG9 6DG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000010294 | 2023/24 Integrated Transport Block 2nd Quarter | œ357,250.00 | PO30 1UD |
| Department for Transport | National Highways | 19/07/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100319158167862 | Routine Maintenance | œ356,241.37 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000011214 | # | œ355,173.90 | S49 1PF |
| Department for Transport | DVSA | 05/07/2023 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100002332 | TRAVEL INVOICE FOR MONTH 2023-6 | œ355,114.04 | # |
| Department for Transport | Department for Transport | 25/07/2023 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000010997 | # | œ354,581.66 | BS5 6XX |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011445 | Worcestershire County Council | œ353,985.57 | WR5 2NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2023 | Computer equipment | Information Services | FM:Systems Europe Ltd | 2000010993 | # | œ353,940.08 | BB1 3NY |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 912910 | RIS 2 Schemes | œ353,500.00 | WR9 8FA |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 845324 | Renewals of Roads | œ353,039.50 | KT18 5BW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000010363 | 2023/24 Integrated Transport Block 2nd Quarter | œ353,000.00 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2023 | Professional Services | P20200 | WSP UK LIMITED | # | RSADS - FY 2022_23 Onwards | œ352,337.06 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000008486 | # | œ351,648.00 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000008486 | # | œ351,648.00 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010627 | # | œ351,414.25 | S49 1PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009484 | # | œ351,186.76 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000010372 | 2023/24 Pothole Fund 2nd Quarter | œ349,750.00 | SG17 5TQ |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914089 | Feasibility | œ349,412.29 | SW1V 1LQ |
| Department for Transport | DVSA | 27/07/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100002651 | CVS INTERIM CI - JUNE 23 | œ348,909.25 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009221 | # | œ348,287.50 | REDACTED |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011443 | Leicestershire County Council | œ348,211.83 | LE3 8RB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000010311 | 2023/24 Integrated Transport Block 2nd Quarter | œ347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 03/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 912877 | Customer Operations Traffic Management | œ346,936.50 | SL6 4FL |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000010357 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000010312 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000010372 | 2023/24 Integrated Transport Block 2nd Quarter | œ344,000.00 | SG17 5TQ |
| Department for Transport | DVSA | 27/07/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100002204 | DVSA: CVS INTERIM CI [MAY 23 - JUL 23] | œ343,215.25 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006438 | # | œ342,094.48 | SL1 4LZ |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805458149546 | Renewals of Roads | œ341,751.71 | PR26 7UX |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011445 | Worcestershire County Council | œ341,586.00 | WR5 2NP |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011445 | Worcestershire County Council | œ341,586.00 | WR5 2NP |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011445 | Worcestershire County Council | œ341,586.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000010410 | 2023/24 Integrated Transport Block 2nd Quarter | œ341,000.00 | NN16 8TL |
| Department for Transport | National Highways | 28/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 917162 | #N/A | œ340,739.41 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011255 | # | œ340,260.58 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000010307 | 2023/24 Integrated Transport Block 2nd Quarter | œ340,000.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | œ339,733.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2023 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | œ339,353.99 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000010315 | 2023/24 Pothole Fund 2nd Quarter | œ338,500.00 | RG14 2AF |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 914377 | RIS 1 Schemes | œ337,549.39 | EN6 1AG |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | œ335,994.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | œ335,578.57 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000010319 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ334,500.00 | BB1 7DY |
| Department for Transport | Department for Transport | 07/07/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | EAST LOTHIAN COUNCIL | 2000009073 | East Lothian Council ORCS 2223 75% Payment | œ331,297.50 | EH41 3HA |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000010306 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ330,750.00 | LE15 6HP |
| Department for Transport | Department for Transport | 14/07/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000009964 | # | œ330,713.70 | SE1 9SG |
| Department for Transport | Department for Transport | 28/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000011608 | "PIVG Toyota December 2022 #329,000.00" | œ329,000.00 | KT18 5XS |
| Department for Transport | National Highways | 25/07/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 916401 | Corporate Support Services | œ328,045.57 | NE26 6HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/07/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000008755 | # | œ326,354.82 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000009277 | # | œ324,460.25 | B31 2UQ |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 915657 | Renewals of Structures | œ323,968.18 | B37 7BQ |
| Department for Transport | National Highways | 17/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077606143512016 | Routine Maintenance | œ323,620.83 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2023 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | œ322,602.65 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/07/2023 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233126453 | Support of VTM, VTS, SAR & Maritime Security between July and September 2023 | œ322,500.00 | BS16 1EJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000010429 | 2023/24 Integrated Transport Block 2nd Quarter | œ320,750.00 | CA1 1RD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000010428 | 2023/24 Integrated Transport Block 2nd Quarter | œ320,750.00 | LA9 4UF |
| Department for Transport | Department for Transport | 26/07/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000011103 | # | œ320,708.00 | EC2V 7WS |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 914946 | Renewals of Technology | œ320,147.00 | CV34 5AH |
| Department for Transport | Department for Transport | 20/07/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000010551 | Transport Focus Rail GIA July | œ320,000.00 | M1 2WD |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 914381 | RIS 1 Schemes | œ318,775.20 | EN6 1AG |
| Department for Transport | National Highways | 18/07/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 914777 | Corporate Support Lands | œ318,216.34 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/07/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000010134 | # | œ318,014.40 | PO15 5RX |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915369 | RIS 1 Schemes | œ316,394.96 | NP7 9PE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000010300 | 2023/24 Pothole Fund 2nd Quarter | œ315,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 916584 | Renewals of Structures | œ314,838.67 | G2 7HX |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009213 | # | œ314,416.14 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | Land Referencing | P20200 | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | œ312,580.46 | # |
| Department for Transport | National Highways | 31/07/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 917345 | Corporate Support Services | œ312,225.74 | SO30 2PA |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 914761 | RIS 1 Schemes | œ310,953.54 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2023 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233127082 | RNIR network rental charges, dual & single circuits - June 2023 | œ310,874.53 | CV34 5AH |
| Department for Transport | National Highways | 19/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260102440551854 | Routine Maintenance | œ309,880.44 | SG19 2BD |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 915490 | Renewals of Roads | œ309,370.59 | B37 7YB |
| Department for Transport | National Highways | 25/07/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 916264 | Routine Maintenance | œ308,887.27 | PL3 5XQ |
| Department for Transport | National Highways | 19/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903002140549277 | Renewals of Roads | œ307,732.96 | SG19 2BD |
| Department for Transport | Department for Transport | 07/07/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Buckinghamshire Council | 2000009101 | Buckinghamshire Council 75% ORCS payment | œ305,077.50 | HP19 8FF |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915370 | RIS 1 Schemes | œ305,026.09 | NP7 9PE |
| Department for Transport | DVSA | 20/07/2023 | VEHICLES CAPITAL COST | POWERS TO STOP VEHICLES | JANKEL ARMOURING LIMITED | 5100002653 | WORKSTREAM 1 - SPECIALIST CONVERSIONS - 31/07/2023 | œ304,210.08 | # |
| Department for Transport | DVSA | 14/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002627 | REGION C THROUGHPUT VARIANCES AUG 22 - APR 23 | œ303,983.89 | # |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000011125 | "MG Motor PICG June 2023 #303,500" | œ303,500.00 | B31 2BQ |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 914835 | RIS 2 Schemes | œ302,868.32 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | œ301,069.97 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000010368 | 2023/24 Pothole Fund 2nd Quarter | œ300,750.00 | BH2 6DY |
| Department for Transport | National Highways | 31/07/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 917557 | Operate Roads PFI Service Payments | œ300,000.00 | OX16 3YT |
| Department for Transport | DVSA | 31/07/2023 | OTHER PROFESSIONAL FEES | TECH & APPLICATION SUPPORT | BJSS LIMITED | 5100002858 | TSSV3 EXTENSION D. APR 2023 SERVICES SO014782/1 | œ299,592.00 | # |
| Department for Transport | DVSA | 31/07/2023 | OTHER PROFESSIONAL FEES | TECH & APPLICATION SUPPORT | BJSS LIMITED | 5100002859 | TSSV3 EXTENSION F. JUNE 2023 SERVICES | œ299,592.00 | # |
| Department for Transport | DVSA | 31/07/2023 | OTHER PROFESSIONAL FEES | TECH & APPLICATION SUPPORT | BJSS LIMITED | 5100002863 | TSSV3 EXTENSION E. MAY 2023 SERVICES | œ299,592.00 | # |
| Department for Transport | National Highways | 10/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 913544 | Technology Maintenance | œ299,553.46 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 04/07/2023 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233126452 | Clean sea net 01.07.23 to 30.09.23 | œ298,831.08 | BS16 1EJ |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915368 | RIS 1 Schemes | œ298,092.54 | NP7 9PE |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011224 | # | œ297,918.35 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 1 | œ297,778.66 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009189 | # | œ297,462.48 | REDACTED |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009242 | # | œ296,962.56 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000010329 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ295,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000010351 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ295,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000010535 | 2405 Wk4 2024.P5 EMR_NRC_ICPCapex_P2405 - Abellio | œ292,842.08 | EC4A 3AG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000010322 | 2023/24 Integrated Transport Block 2nd Quarter | œ292,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 17/07/2023 | Corporate Subscripti | DG Rail Strategy and Services Group | OTIF | 2000010098 | F008 9001070177 | œ291,902.59 | CH3006 |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 914837 | RIS 2 Schemes | œ291,703.68 | EC4M 7WS |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 917169 | Biodiversity | œ291,530.34 | NG24 1WT |
| Department for Transport | National Highways | 19/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 914969 | Renewals of Roads | œ291,180.10 | RH12 2RW |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000010350 | 2023/24 Integrated Transport Block 2nd Quarter | œ290,500.00 | MK42 9AP |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 915479 | Renewals of Structures | œ289,745.43 | NN3 6PZ |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915364 | RIS 1 Schemes | œ289,562.97 | NP7 9PE |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011496 | Shropshire County Council | œ289,545.33 | SY2 6ND |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915366 | RIS 1 Schemes | œ285,120.89 | NP7 9PE |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009222 | # | œ283,620.88 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2023 | Business Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | BLOOM PROCUREMENT SERVICES LTD | # | DRP ? Complex video services | œ282,468.32 | # |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 914682 | Renewals of Roads | œ282,282.48 | MK17 0BH |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 916021 | Renewals of Roads | œ282,078.18 | CA6 4SH |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000011455 | Suffolk County Council | œ281,560.12 | IP1 2BX |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915365 | RIS 1 Schemes | œ281,378.75 | NP7 9PE |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 914436 | RIS 2 Schemes | œ281,206.04 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | œ280,368.00 | # |
| Department for Transport | National Highways | 21/07/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 915409 | Corporate Support Services | œ280,355.14 | Austria |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011496 | Shropshire County Council | œ279,403.00 | SY2 6ND |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011496 | Shropshire County Council | œ279,403.00 | SY2 6ND |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011496 | Shropshire County Council | œ279,403.00 | SY2 6ND |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 915280 | Renewals of Roads | œ278,648.70 | CA6 4SH |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 914455 | Renewals of Technology | œ277,700.66 | BS24 7JP |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011274 | # | œ277,496.23 | REDACTED |
| Department for Transport | DVSA | 14/07/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002626 | REGION A THROUGHPUT VARIANCES AUG 22 - APR 23 | œ277,108.14 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009249 | # | œ276,621.89 | REDACTED |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 914769 | RIS 2 Schemes | œ274,985.36 | LS15 8GB |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/07/2023 | Property Maintenance | Finance & Commercial | TELEREAL TRILLIUM | 2000009478 | # | œ274,597.21 | LS1 4JB |
| Department for Transport | Department for Transport | 28/07/2023 | Other Advertising | DG High Speed Rail Group | PENNA PLC | 2000011601 | # | œ274,083.97 | E1 6EG |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009245 | # | œ271,664.86 | REDACTED |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009255 | # | œ271,636.44 | REDACTED |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914538 | RIS 2 Schemes | œ271,273.51 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000010325 | 2023/24 Pothole Fund 2nd Quarter | œ271,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 26/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST BERKSHIRE DC | 2000011080 | "Bus Transformation Fund (RDEL) - #17,394,806" | œ270,863.00 | RG14 2AF |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 914091 | RIS 1 Schemes | œ269,730.86 | BT26 6HX |
| Department for Transport | Department for Transport | 28/07/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000011612 | ORR SM TSC - 1st Payment for 22-23 Inv 204010 | œ269,617.04 | WC2B 4A |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000010353 | 2023/24 Integrated Transport Block 2nd Quarter | œ269,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 31/07/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000011694 | Provide Technical support to project team | œ269,173.27 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | œ268,982.40 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000010324 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ268,500.00 | NE33 2RL |
| Department for Transport | National Highways | 13/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 914301 | Feasibility | œ268,246.48 | BT26 6HX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000010313 | 2023/24 Integrated Transport Block 2nd Quarter | œ267,750.00 | TQ1 3DS |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 913849 | RIS 2 Schemes | œ266,488.52 | BS35 1HF |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 868987 | Renewals of Roads | œ265,599.27 | KT18 5BW |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915383 | RIS 1 Schemes | œ264,971.14 | NP7 9PE |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 856108 | Renewals of Roads | œ264,941.88 | KT18 5BW |
| Department for Transport | EWR | 24/07/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 13701 | Engagement & Consultation to 30/06/2023 | œ264,058.06 | RG12 7PP |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233126787 | Fixed and ongoing costs | œ263,917.85 | SE1 9SG |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077501943365278 | Renewals of Roads | œ262,835.90 | DE73 8AP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000010309 | 2023/24 Pothole Fund 2nd Quarter | œ259,500.00 | SR2 7DN |
| Department for Transport | Maritime and Coastguard Agency | 06/07/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233126559 | Aerial Surveillance Services charges for June 2023 | œ259,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011254 | # | œ258,989.58 | REDACTED |
| Department for Transport | DVSA | 14/07/2023 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100002342 | INTERNET CHARGES - TO 30.06.2023 | œ258,690.60 | # |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 914379 | RIS 1 Schemes | œ258,033.10 | EN6 1AG |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000010528 | 2405 Wk4 2024.P3 GTR_NRC_PCPJCapex - GOVIA THAMESL | œ258,032.09 | EC1V 9QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000009066 | # | œ257,751.43 | SE1 1TE |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | œ255,544.28 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000010304 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ255,250.00 | RG1 2LU |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 917215 | Renewals of Technology | œ255,180.90 | SPAIN |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 917217 | Renewals of Technology | œ255,180.90 | SPAIN |
| Department for Transport | Department for Transport | 26/07/2023 | Small Software | DG Rail Strategy and Services Group | COMMERCE DECISIONS LTD | 2000011097 | Annual Renewal of the "AWARD" system used to manage DfT procurement processes. | œ255,000.00 | OX14 4RY |
| Department for Transport | Department for Transport | 26/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000011127 | "PIVG Mercedes Vans June 2023 #255,000.00" | œ255,000.00 | MK15 8BA |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 851573 | Renewals of Roads | œ254,470.14 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000009709 | # | œ253,676.00 | PO6 3AU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000010313 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ252,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 05/07/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008841 | # | œ252,071.90 | EC1V 0AX |
| Department for Transport | Department for Transport | 25/07/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000010993 | # | œ252,071.90 | EC1V 0AX |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000010314 | 2023/24 Pothole Fund 2nd Quarter | œ250,750.00 | WA1 1BN |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 858668 | Renewals of Roads | œ250,725.66 | KT18 5BW |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9074903843365279 | Renewals of Roads | œ250,302.32 | ST5 6AZ |
| Department for Transport | Department for Transport | 12/07/2023 | Research | DG Roads and Local Group | ECONOMIC & SOCIAL RESEARCH CNCL | 2000009553 | # | œ250,000.00 | SN2 1UJ |
| Department for Transport | Active Travel England | 21/07/2023 | Cap Grt Loc Auth | LA Infrastructure | HAMPSHIRE COUNTY COUNCIL | 2000010669 | AT Capital 2324 | œ250,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2023 | Development Partners (DP) | P20200 | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail S&C | œ248,642.14 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000010323 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ248,000.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | œ247,717.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233126786 | Billable contract maintenance and management works carried out for Estates | œ247,531.69 | SE1 9SG |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 916174 | Renewals of Structures | œ247,185.77 | OX9 3XA |
| Department for Transport | National Highways | 06/07/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 913204 | Corporate Support Services | œ247,107.98 | CV34 5AH |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215040 | Carbon | œ246,644.95 | EN6 3NP |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406258147125 | Renewals of Roads | œ246,619.23 | DE55 5JY |
| Department for Transport | National Highways | 03/07/2023 | Contingent Labour, | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 912851 | Operate General Management Costs | œ246,000.00 | CR0 2EE |
| Department for Transport | National Highways | 13/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 914315 | Renewals of Roads | œ245,353.23 | EN11 9BX |
| Department for Transport | National Highways | 17/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211052054314480 | Routine Maintenance | œ245,164.83 | EN1 1TH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000010300 | 2023/24 Integrated Transport Block 2nd Quarter | œ245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000010312 | 2023/24 Integrated Transport Block 2nd Quarter | œ244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 914542 | RIS 2 Schemes | œ243,985.70 | LS27 0NQ |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 914550 | Safety | œ243,840.22 | DE55 5JY |
| Department for Transport | National Highways | 17/07/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 914624 | Customer Operations Traffic Management | œ243,273.50 | OX4 4DQ |
| Department for Transport | DVSA | 26/07/2023 | OTHER CLOTHING | ESTATES | ESRI (UK) LIMITED | 5100000089 | FEES&CHARGES-FOR MAPPING & DEVELOPMENT YEAR 1. | œ242,848.54 | # |
| Department for Transport | National Highways | 26/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 916817 | Renewals of Roads | œ242,817.20 | OX9 3XA |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 914087 | Feasibility | œ242,215.87 | SW1V 1LQ |
| Department for Transport | British Transport Police | 12/07/2023 | It Software Maintenance | Technology | Sss Public Safety Ltd | 561285 | It Software Maintenance | œ242,140.80 | DL1 9HN |
| Department for Transport | National Highways | 22/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 915638 | Operate S274/S278 | œ241,719.83 | SN14 8LH |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000010363 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ241,500.00 | SS2 6AN |
| Department for Transport | National Highways | 24/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 916052 | Corporate Support Services | œ241,368.00 | N1C 4AG |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 915399 | Renewals of Roads | œ241,342.06 | CA6 4SH |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000011457 | West Sussex County Council | œ240,237.66 | PO19 1RQ |
| Department for Transport | National Highways | 18/07/2023 | Contractor Costs | OPERATIONS DIRECTORATE | ROADWORKS INFORMATION LIMITED T/A ONE.NETWORK | 914722 | Customer Operations Traffic Management | œ240,000.00 | EC4A 4EN |
| Department for Transport | National Highways | 17/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211052054314485 | Routine Maintenance | œ239,663.48 | EN1 1TH |
| Department for Transport | Department for Transport | 03/07/2023 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000008537 | # | œ239,156.40 | EX1 3PB |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | œ239,023.94 | # |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215040 | Environment Flooding | œ238,918.35 | EN6 3NP |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000011495 | Nottinghamshire County Council | œ237,784.22 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | œ237,626.75 | # |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000010298 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ237,250.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000010325 | 2023/24 Integrated Transport Block 2nd Quarter | œ236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Warwickshire County Council | 2000011444 | Warwickshire County Council | œ236,043.23 | CV34 4RH |
| Department for Transport | National Highways | 28/07/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 917120 | Corporate Support Services | œ235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 891992 | Renewals of Roads | œ234,752.52 | KT18 5BW |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 915095 | Renewals of Roads | œ234,359.53 | CV21 2DW |
| Department for Transport | National Highways | 24/07/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 916065 | Business Services General | œ234,293.21 | CR0 2EE |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000010350 | 2023/24 Pothole Fund 2nd Quarter | œ234,250.00 | MK42 9AP |
| Department for Transport | National Highways | 11/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 913997 | RIS 3 Development | œ234,103.57 | CF3 0EY |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 875331 | Renewals of Roads | œ233,250.29 | KT18 5BW |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MILTON KEYNES BC | 2000011364 | Milton Keynes Council | œ232,316.18 | MK9 3EE |
| Department for Transport | British Transport Police | 26/07/2023 | Electricity | Estates & Fm | Edf Energy | 562040 | Electricity | œ232,247.15 | PL3 5XQ |
| Department for Transport | National Highways | 21/07/2023 | Contractor Costs | MAJOR PROJECTS | J MCCANN & CO LTD | 915440 | Operate S274/S278 | œ232,224.24 | NG9 6DG |
| Department for Transport | Department for Transport | 14/07/2023 | Support Services | DG Decarbonisation, Technology and Strategy | Energy Saving Trust | 100006291 | # | œ231,762.00 | N1 9NG |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915384 | RIS 1 Schemes | œ231,117.80 | NP7 9PE |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009216 | # | œ230,805.42 | REDACTED |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298042 | RIS 2 Schemes | œ230,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000010315 | 2023/24 Integrated Transport Block 2nd Quarter | œ229,250.00 | RG14 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Bookings Solution 2023 (CTM) | œ229,233.58 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009199 | # | œ228,547.93 | REDACTED |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 914386 | Feasibility | œ228,051.36 | CM20 9HA |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009807 | # | œ227,919.04 | REDACTED |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009807 | # | œ227,919.04 | REDACTED |
| Department for Transport | EWR | 28/07/2023 | Other Professional Services | Secure Investment | AECOM | 13792 | RUA Professional Services to 31/05/2023 | œ227,588.28 | RG12 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2023 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 37 MWCC North | œ227,526.56 | # |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009806 | # | œ227,425.20 | REDACTED |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302243370955 | Renewals of Roads | œ227,380.13 | LE67 1TL |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 917504 | Renewals of Roads | œ226,899.64 | KT18 5BW |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 914395 | RIS 2 Schemes | œ226,894.78 | G2 7HX |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009246 | # | œ226,748.73 | REDACTED |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101105858147228 | Renewals of Roads | œ226,625.74 | WS7 4QF |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 914383 | RIS 1 Schemes | œ224,925.34 | EN6 1AG |
| Department for Transport | National Highways | 17/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002559002071 | Routine Maintenance | œ224,256.16 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | œ224,003.82 | # |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 913250 | RIS 2 Schemes | œ222,594.80 | S1 3EF |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 916140 | Renewals of Structures | œ222,079.08 | BT26 6HX |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 914655 | Feasibility | œ220,669.87 | LE10 3JH |
| Department for Transport | Department for Transport | 18/07/2023 | Security | DG Corporate Delivery Group | CABINET OFFICE | 2000010193 | # | œ220,620.50 | FY1 9JN |
| Department for Transport | National Highways | 07/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 913381 | Feasibility | œ220,376.69 | SL6 4UB |
| Department for Transport | National Highways | 25/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 848462 | Renewals of Roads | œ220,257.52 | KT18 5BW |
| Department for Transport | National Highways | 14/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009152018614 | Renewals of Structures | œ219,779.27 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000010311 | 2023/24 Pothole Fund 2nd Quarter | œ219,750.00 | SN1 2JH |
| Department for Transport | Department for Transport | 14/07/2023 | Transport Consult | DG Roads and Local Group | KPMG UK LLP | 2000009956 | # | œ219,366.00 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | œ218,620.88 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233125946 | Rent payments for various MCA locations | œ218,104.51 | BS8 3JX |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298274 | RIS 2 Schemes | œ217,676.82 | EC2A 4ES |
| Department for Transport | National Highways | 20/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298158 | RIS 2 Schemes | œ217,620.00 | SE1 2AU |
| Department for Transport | National Highways | 25/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (PO) | LOMD298187 | RIS 2 Schemes | œ217,620.00 | EC2A 4ES |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011427 | # | œ217,552.01 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000010375 | "PIVG Toyota May 2023 #217,500" | œ217,500.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station ? Network Rail (NR) Development Services Agreement (DSA) variation 3 | œ216,267.30 | # |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009273 | # | œ216,146.84 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000010320 | 2023/24 Pothole Fund 2nd Quarter | œ215,000.00 | NE8 1HH |
| Department for Transport | National Highways | 26/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001549179291 | Renewals of Roads | œ214,922.85 | B37 7YB |
| Department for Transport | National Highways | 04/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 913049 | Renewals of Roads | œ214,884.40 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | œ214,862.89 | # |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000011356 | Buckinghamshire County Council | œ214,622.91 | HP20 1UD |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000010317 | 2023/24 Integrated Transport Block 2nd Quarter | œ214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 915467 | Renewals of Structures | œ214,153.57 | B37 7BQ |
| Department for Transport | National Highways | 11/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076906240554266 | Routine Maintenance | œ213,634.11 | SG19 2BD |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009247 | # | œ213,457.31 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000010356 | 2023/24 Pothole Fund 2nd Quarter | œ213,000.00 | NE1 8QH |
| Department for Transport | National Highways | 28/07/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 917175 | Protocol SRC (Severn River Crossing) | œ212,660.40 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | œ212,492.24 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000010986 | # | œ212,465.20 | WA14 4PA |
| Department for Transport | National Highways | 31/07/2023 | Contractor Costs | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 917348 | Corporate Support Services | œ211,997.68 | YO42 1NS |
| Department for Transport | Department for Transport | 03/07/2023 | Support Services | DG Aviation, Maritime and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000008543 | # | œ211,916.50 | EH4 1PU |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233126714 | Rent payments for various MCA locations | œ211,617.59 | BS8 3JX |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009229 | # | œ211,371.67 | REDACTED |
| Department for Transport | National Highways | 04/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 913051 | Renewals of Roads | œ210,154.22 | OX9 3XA |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 914443 | RIS 2 Schemes | œ210,087.53 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2023 | Direct Weather Services | HydroMet | Met Office | 233126788 | UK Marine Weather Services quarterly charge - April to June 2023 | œ209,845.20 | EX1 3PB |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406258149561 | Renewals of Roads | œ209,829.15 | DE55 5JY |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011378 | # | œ209,601.11 | REDACTED |
| Department for Transport | National Highways | 31/07/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 917530 | Corporate Support Lands | œ209,325.63 | W1G 0BG |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Somerset Council | 2000011462 | Somerset Council | œ208,817.56 | TA1 4DY |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 914682 | Safety | œ208,529.15 | MK17 0BH |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298107 | RIS 2 Schemes | œ208,509.00 | SE1 2AU |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000010374 | 2023/24 Highways Maintenance Needs 2nd Quarter | œ208,500.00 | FY3 7HW |
| Department for Transport | National Highways | 12/07/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215040 | LNMS Other Economy | œ208,337.25 | EN6 3NP |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000010318 | 2023/24 Pothole Fund 2nd Quarter | œ208,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 07/07/2023 | Legal Consultancy | DG Rail Strategy and Services Group | LINKLATERS LLP | 2000009043 | # | œ207,812.34 | EC2Y 8HQ |
| Department for Transport | DVSA | 07/07/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900004380 | FTTS NI PAYMENT: JUNE 2023 | œ206,597.00 | # |
| Department for Transport | National Highways | 18/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001459002093 | Renewals of Roads | œ206,291.03 | B37 7YB |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000010284 | 2023/24 Pothole Fund 2nd Quarter | œ205,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 13/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009806 | # | œ205,211.42 | REDACTED |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000010297 | 2023/24 Pothole Fund 2nd Quarter | œ205,000.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3424 - OTM Sidings - Stage 2 Remit | œ204,459.24 | # |
| Department for Transport | National Highways | 26/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001549179290 | Renewals of Roads | œ204,000.00 | B37 7YB |
| Department for Transport | National Highways | 13/07/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211051700000003 | Routine Maintenance | œ203,836.78 | EN1 1TH |
| Department for Transport | National Highways | 17/07/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 914624 | Operate General Management Costs | œ203,799.58 | OX4 4DQ |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 914865 | RIS 1 Schemes | œ203,551.16 | EN11 9BX |
| Department for Transport | EWR | 20/07/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 13686 | Systems and Digital Engineering June 23 | œ201,889.20 | G2 7HX |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Somerset Council | 2000011462 | Somerset Council | œ201,503.00 | TA1 4DY |
| Department for Transport | National Highways | 10/07/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 913568 | RIS 3 Development | œ201,475.00 | SW1Y 4UH |
| Department for Transport | National Highways | 17/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 914656 | Feasibility | œ200,942.71 | LE10 3JH |
| Department for Transport | Department for Transport | 20/07/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000010531 | 2405 Wk4 2024.P3 SWR_NRC_PCPJCapex - First MTR Sou | œ200,138.57 | W2 6LG |
| Department for Transport | Department for Transport | 19/07/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000010328 | 2023/24 Pothole Fund 2nd Quarter | œ199,750.00 | ME4 4TR |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011255 | # | œ199,482.83 | REDACTED |
| Department for Transport | National Highways | 14/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 914382 | RIS 1 Schemes | œ199,079.96 | EN6 1AG |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000011499 | Cheshire East | œ198,286.68 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | œ198,227.61 | # |
| Department for Transport | National Highways | 24/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 915932 | Renewals of Structures | œ198,005.19 | EN11 9BX |
| Department for Transport | National Highways | 21/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 915371 | RIS 1 Schemes | œ197,925.02 | NP7 9PE |
| Department for Transport | National Highways | 30/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 917306 | Corporate Support Services | œ197,342.03 | CF3 0EY |
| Department for Transport | National Highways | 20/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 915004 | Renewals of Roads | œ195,572.49 | TA21 9AD |
| Department for Transport | Department for Transport | 05/07/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008844 | # | œ195,349.07 | TW14 8HD |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011404 | # | œ194,831.40 | REDACTED |
| Department for Transport | British Transport Police | 05/07/2023 | Professional Fees | A Div Disruption & Drones | Transport For Greater Manchester | 561337 | Professional Fees | œ194,713.75 | M1 3BG |
| Department for Transport | National Highways | 17/07/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 914624 | Corporate Support Ex Admin | œ194,216.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011392 | # | œ192,939.13 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2023 | Assurance, Audit, Risk Services | P40019 - Chief Engineer | NETWORK RAIL CERTIFICATION BODY LTD | # | TO9 NCB Independent Assessment (C1000_2243) | œ192,895.97 | # |
| Department for Transport | Department for Transport | 20/07/2023 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000010514 | # | œ192,780.00 | L2 3YL |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 915301 | Renewals of Structures | œ192,763.36 | RH2 9PY |
| Department for Transport | National Highways | 31/07/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 917560 | Renewals of Structures | œ192,684.47 | ML7 4WQ |
| Department for Transport | National Highways | 17/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 914633 | Renewals of Roads | œ192,667.49 | NW1 3AX |
| Department for Transport | Department for Transport | 27/07/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011458 | Hertfordshire County Council | œ192,373.03 | SG13 8DN |
| Department for Transport | National Highways | 21/07/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 915359 | Renewals of Roads | œ192,031.90 | ST19 5DJ |
| Department for Transport | National Highways | 28/07/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 917137 | Corporate Support Services | œ192,000.00 | B11 2LE |
| Department for Transport | Department for Transport | 10/07/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000009225 | # | œ191,573.80 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2023 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | œ191,215.24 | # |
| Department for Transport | National Highways | 19/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 914864 | RIS 2 Schemes | œ191,040.54 | SL6 4UB |
| Department for Transport | National Highways | 06/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 913262 | SR13 Smart Motorway Scheme | œ190,681.85 | LE10 3JH |
| Department for Transport | National Highways | 28/07/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 917275 | Corporate Support Services | œ190,504.10 | NN5 7SL |
| Department for Transport | National Highways | 18/07/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 914748 | RIS 1 Schemes | œ190,309.00 | G2 7HX |
| Department for Transport | Department for Transport | 05/07/2023 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000008875 | # | œ189,049.20 | W1F 0UR |
| Department for Transport | Department for Transport | 10/07/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000009329 | # | œ188,490.62 | DL3 6EH |
| Department for Transport | Maritime and Coastguard Agency | 10/07/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233126591 | BLTT and HMCG managed service charge for June 2023 | œ188,432.17 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | œ187,641.00 | # |
| Department for Transport | National Highways | 31/07/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 917370 | Corporate Support Services | œ187,620.00 | ME4 4YG |