Transparency data
DfT: spending over £25,000, August 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 | 31/08/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000014343 | Grant in Aid NH for September 2023 | œ490,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 07/08/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000012370 | 9001074710 | œ400,000,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 10/08/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | œ281,353,175.95 | # |
| Department for Transport | Department for Transport | 02/08/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000012037 | SR 9001075277 | œ200,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | œ171,478,612.80 | # |
| Department for Transport | Department for Transport | 22/08/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000013538 | # | œ155,942,393.00 | SE1 8SW |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000013249 | 2406 Wk4 2024.P5 GTR_NRC_PCPOpex_(ICP) - GOVIA THA | œ128,055,183.21 | EC1V 9QS |
| Department for Transport | Department for Transport | 31/08/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000014294 | 9001077001 | œ119,726,351.00 | SE1 8SW |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000013237 | 2406 Wk4 2024.P6 GWR_NRC_ICP_OPEX_P2406 - FIRST GR | œ113,977,853.66 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | œ89,475,100.76 | # |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000013263 | 2406 Wk4 2024.P6 NTL P2406 CBrp Cost Budget Paymen | œ80,943,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 30/08/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000014252 | # | œ80,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 17/08/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000013251 | Eurocontrol ECTL Route Charges Aug 23 | œ69,920,730.89 | PO15 7FL |
| Department for Transport | Department for Transport | 30/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000014252 | # | œ65,901,210.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | œ51,655,193.30 | # |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000013255 | 2406 Wk4 2024.P6 NRC_PCP Cost_P2406 - West Midland | œ47,288,033.52 | B4 6GA |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000013238 | 2406 Wk4 2024.P6 AXC_OCFA_PCPCost_P2406 on A/C - A | œ44,530,421.98 | B5 4HA |
| Department for Transport | Department for Transport | 17/08/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000013261 | 2406 Wk4 2024.P6 EMR_NRC_ICPCost_P2406 - Abellio E | œ40,769,960.67 | EC4A 3AG |
| Department for Transport | Department for Transport | 22/08/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000013538 | # | œ40,355,713.00 | SE1 8SW |
| Department For Transport | National Highways | 18/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 919642 | Operate Roads PFI Service Payments | œ30,927,677.92 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | œ25,317,622.80 | # |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000013293 | 2406 Wk4 2024.P6 TPT_CP Contract Payment_P2406 - T | œ19,799,159.06 | SW1P 4DR |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000013250 | 2406 Wk4 2024.P6 NRC Contract Payment (CP) - Opex | œ16,863,047.02 | EC3A 7BR |
| Department For Transport | National Highways | 24/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 921050 | RIS 1 Schemes | œ13,884,009.03 | SL6 4UB |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000013273 | 2406 Wk4 2024.P6 CP Contract Payment - SE Trains L | œ12,755,728.87 | SW1H 9EA |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000013273 | 2406 Wk4 2024.P4 PADJ Periodic Adjustment - SE Tra | œ12,246,252.75 | SW1H 9EA |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918427 | RIS 1 Schemes | œ12,192,033.48 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000013263 | 2406 Wk4 2024.P6 NTL FY2223 Revenue AAADJ - Northe | œ11,410,735.66 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | œ10,958,690.43 | # |
| Department for Transport | Department for Transport | 16/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000013166 | 2405 Wk3 2024.P5 P2405 base subsidy (on account) - | œ10,523,263.74 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 10/08/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | œ10,257,814.37 | # |
| Department for Transport | Department for Transport | 29/08/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000014153 | Nexus P4 July 2023 New Fleet | œ9,888,275.04 | NE1 4AX |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000013263 | 2406 Wk4 2024.P6 NTL FY2223 Profit Margin Payment | œ9,826,238.70 | M1 2NF |
| Department for Transport | Department for Transport | 02/08/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000011863 | # | œ9,443,534.69 | 93633 |
| Department for Transport | Department for Transport | 11/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000012832 | DfT FY 23/24 extraordinary revenue funding | œ9,000,000.00 | M1 6EU |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918436 | Feasibility | œ8,581,008.85 | SL6 4UB |
| Department for Transport | Department for Transport | 02/08/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000012035 | ET GBP JULY 2023 - SR 9001074961 | œ8,354,862.24 | CT18 8XY |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918454 | RIS 1 Schemes | œ8,124,657.38 | SL6 4UB |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 919094 | Renewals of Roads | œ8,038,406.44 | CV21 2DW |
| Department for Transport | Department for Transport | 02/08/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000011862 | # | œ7,941,652.81 | 93212 |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 918109 | RIS 1 Schemes | œ7,793,383.72 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | œ7,311,466.50 | # |
| Department For Transport | National Highways | 24/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 921298 | Feasibility | œ7,298,540.10 | WV1 9AW |
| Department for Transport | Department for Transport | 02/08/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000012036 | ET EURO JULY 2023 - SR 9001074967 | œ7,225,562.81 | CT18 8XX |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 919417 | Feasibility | œ6,589,870.48 | WV1 9NZ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | OXFORDSHIRE CC | 2000014183 | "Bus Transformation Fund (CDEL) - #6,744,756" | œ6,075,000.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 24/08/2023 | AUC | 000000 AUC | BUCKINGHAMSHIRE COUNCIL | # | SEALR 1 (Bucks Bridge) Funding Contribution (U&A 1834) | œ5,898,742.00 | # |
| Department for Transport | Department for Transport | 04/08/2023 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000012301 | # | œ5,677,200.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 11/08/2023 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000012813 | # | œ5,677,200.00 | WC2B 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 24/08/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | Severn Trent Water's Contract with JMS | œ5,644,995.40 | # |
| Department for Transport | Department for Transport | 25/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000013976 | Dragon_AFF_MS03 | œ5,323,961.49 | EC4A 4AB |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918366 | SR13 Smart Motorway Scheme | œ5,217,522.10 | SL6 4UB |
| Department for Transport | Department for Transport | 10/08/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000012748 | SR 9001077319 | œ4,675,476.63 | N1 9AG |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 918391 | RIS 1 Schemes | œ4,497,887.42 | LS27 0NQ |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 918456 | Feasibility | œ4,394,730.14 | LE10 3JH |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 859577 | RIS 1 Schemes | œ4,361,438.54 | WD3 9SW |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000013255 | 2406 Wk4 2024.P4 NRC_PCPJ Rev_P2404 - West Midland | œ4,083,993.36 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | Engineering Services - Civil | P40019 - Engineering | HS2 ENGINEERING DELIVERY | # | Tech Services Core FY 23/24 | œ3,920,261.39 | # |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Public Sector UK Limited | 921863 | Operate General Management Costs | œ3,919,067.90 | WC2H 9JQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | œ3,916,419.77 | # |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 918717 | RIS 1 Schemes | œ3,512,339.51 | KT10 9TA |
| Department for Transport | Department for Transport | 17/08/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000013255 | 2406 Wk4 2024.P6 NRC_PCP Capex_P2406 - West Midlan | œ3,471,241.89 | B4 6GA |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918539 | SR13 RIP Schemes | œ3,449,753.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/08/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000013248 | Eurocontrol ECTL Route Charges Aug 23 | œ3,431,554.83 | EX1 3PB |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | œ3,388,760.50 | # |
| Department For Transport | National Highways | 10/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 918664 | Operate Roads PFI Service Payments | œ3,380,377.61 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | DNO new connection | œ3,350,005.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | Business Services | P40037 - Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | œ3,345,785.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | œ3,326,406.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit ? Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | œ3,295,246.92 | # |
| Department for Transport | Department for Transport | 22/08/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000013539 | # | œ3,258,000.00 | SE1 8SW |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918380 | SR13 Smart Motorway Scheme | œ3,215,083.33 | SW1V 1LQ |
| Department For Transport | National Highways | 31/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 922150 | Operate Roads PFI Service Payments | œ3,201,680.64 | OX16 3YT |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000014156 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ3,151,353.00 | S1 4PL |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 918441 | RIS 1 Schemes | œ3,084,028.27 | BT26 6HX |
| Department for Transport | Department for Transport | 29/08/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000014153 | NEXUS P4 July 2023 Capital | œ3,001,309.00 | NE1 4AX |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013066 | # | œ2,968,213.42 | REDACTED |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 919462 | SR13 RIP Schemes | œ2,893,073.62 | SW1V 1LQ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919057 | SR13 RIP Schemes | œ2,774,474.28 | GU15 3XW |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 847010 | RIS 1 Schemes | œ2,697,664.86 | WD3 9SW |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919059 | SR13 RIP Schemes | œ2,664,222.07 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA | œ2,636,745.59 | # |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 919473 | RIS 2 Schemes | œ2,604,621.05 | SW1V 1LQ |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 834933 | RIS 1 Schemes | œ2,597,600.67 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments | œ2,566,137.76 | # |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014101 | # | œ2,556,254.20 | REDACTED |
| Department For Transport | National Highways | 09/08/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 918501 | Corporate Support Services | œ2,459,795.39 | CV34 5AH |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 919106 | RIS 1 Schemes | œ2,459,781.47 | BT26 6HX |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 918750 | RIS 2 Schemes | œ2,443,711.87 | G2 7HX |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 919465 | RIS 2 Schemes | œ2,425,022.27 | W6 7EF |
| Department for Transport | Department for Transport | 17/08/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000013242 | Eurocontrol ECTL Route Charges Aug 23 | œ2,396,695.90 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2023 | AUC | 000000 AUC | SOUTH STAFFS WATER PLC | # | Material procurement for Raw Water diversion | œ2,361,838.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/08/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000013836 | # | œ2,319,201.47 | LS1 4JB |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000014153 | Nexus P4 July 2023 Resource Grant | œ2,316,667.00 | NE1 4AX |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920677 | Routine Maintenance | œ2,282,317.77 | PL3 5XQ |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 863343 | RIS 1 Schemes | œ2,264,755.66 | WD3 9SW |
| Department For Transport | National Highways | 04/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NORFOLK COUNTY COUNCIL | 918044 | Feasibility | œ2,221,023.72 | NR1 2DH |
| Department For Transport | National Highways | 11/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 918916 | Renewals of Roads | œ2,214,011.18 | NW1 3AX |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 918691 | RIS 2 Schemes | œ2,190,222.50 | SG19 2BD |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919061 | SR13 RIP Schemes | œ2,172,162.63 | GU15 3XW |
| Department For Transport | National Highways | 17/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919548 | Renewals of Roads | œ2,170,242.13 | B37 7BQ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 919091 | SR13 RIP Schemes | œ2,153,508.64 | CV1 2LZ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000014164 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ2,120,280.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000014160 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ2,115,269.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | œ2,075,695.20 | # |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Warwickshire County Council | 2000014187 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ2,072,248.00 | CV34 4RH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2023 | Agents Fees | Operations | NSL Ltd | 2000011790 | # | œ2,071,115.02 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 24/08/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | œ2,069,491.43 | # |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC ? Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298616 | RIS 2 Schemes | œ2,059,012.60 | SE1 2AU |
| Department for Transport | Department for Transport | 16/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000013166 | 2405 Wk3 2024.P5 FY23/24 FTAC (Yr5 CP6) RPI increm | œ1,951,966.44 | L3 2AN |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 829376 | RIS 1 Schemes | œ1,935,984.61 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 43 MWCC South | œ1,903,376.54 | # |
| Department for Transport | Department for Transport | 01/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000011823 | AFF-104 Velocys Altalto MS03 | œ1,898,307.79 | OX4 4GA |
| Department for Transport | Department for Transport | 24/08/2023 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000013870 | RSSB Qtr 2 23-24 R&D Grant Payment | œ1,880,000.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014189 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ1,878,427.00 | IP1 2DH |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919020 | SR13 RIP Schemes | œ1,835,278.86 | GU15 3XW |
| Department for Transport | Department for Transport | 23/08/2023 | Research Grant-PS | DG Roads and Local Group | North Lanarkshire | 2000013787 | Live Labs 2 1st payment Capital Grant for project | œ1,825,400.00 | ML1 1AB |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 918982 | Renewals of Roads | œ1,818,890.40 | AL2 2DD |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 918102 | RIS 1 Schemes | œ1,814,479.64 | WD3 9SW |
| Department For Transport | National Highways | 29/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 921740 | Operate Roads PFI Service Payments | œ1,809,991.65 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | WO41 Greenway D&B Construction | œ1,803,653.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 ENGINEERING DELIVERY | # | EDP WP5 FY20/21 | œ1,797,040.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 38 MWCC North | œ1,781,643.83 | # |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 919395 | RIS 2 Schemes | œ1,772,050.75 | SG19 2BD |
| Department For Transport | National Highways | 08/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 918387 | Operate Roads PFI Service Payments | œ1,766,427.26 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233127795 | Search and rescue services - Monthly standing charge Humberside July 2023 | œ1,758,497.17 | RH1 5JZ |
| Department For Transport | National Highways | 11/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 918852 | Renewals of Roads | œ1,731,920.70 | AL2 2DD |
| Department For Transport | National Highways | 10/08/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 918724 | Renewals of Structures | œ1,702,250.79 | SG19 2BD |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919126 | Renewals of Roads | œ1,668,688.53 | B37 7BQ |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014039 | # | œ1,663,949.69 | REDACTED |
| Department for Transport | Department for Transport | 23/08/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000013790 | Essex CC Payment - Army & Navy Package | œ1,656,678.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Construction | œ1,644,979.69 | # |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 837963 | RIS 1 Schemes | œ1,640,281.49 | WD3 9SW |
| Department For Transport | National Highways | 17/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 919556 | Renewals of Roads | œ1,630,328.46 | BL6 4SB |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | OXFORDSHIRE CC | 2000014183 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ1,623,166.00 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233127799 | Search and rescue services - Monthly standing charge Newquay July 2023 | œ1,583,171.53 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233127793 | Search and rescue services - Monthly standing charge Stornoway July 2023 | œ1,574,962.05 | RH1 5JZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919043 | SR13 RIP Schemes | œ1,573,934.00 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233127794 | Search and rescue services - Monthly standing charge Caernarfon July 2023 | œ1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233127792 | Search and rescue services - Monthly standing charge Sumburgh July 2023 | œ1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000014155 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ1,490,492.00 | SY2 6ND |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298381 | RIS 2 Schemes | œ1,476,140.20 | EC2A 4ES |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | œ1,468,807.78 | # |
| Department for Transport | British Transport Police | 09/08/2023 | It Software Maintenance | Technology | Home Office Shared Service Centre | 562566 | It Software Maintenance | œ1,467,085.05 | NP20 9BB |
| Department for Transport | DVSA | 15/08/2023 | ESTATE MANAGEMENT | FACILITIES MGT TEAM | MITIE FM LIMITED | 5100003660 | DVSA FIXED COSTS - MITIE - 14.08.2023 | œ1,446,216.02 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233128088 | Support for maritime training (SMarT) monthly invoice | œ1,420,244.00 | OX11 0QR |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 919474 | RIS 2 Schemes | œ1,394,705.11 | SL6 4UB |
| Department for Transport | Department for Transport | 04/08/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000012321 | # | œ1,367,818.74 | HU10 6DN |
| Department For Transport | National Highways | 31/08/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 922333 | Operate General Management Costs | œ1,342,603.20 | LS2 8LQ |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014095 | # | œ1,330,258.89 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233127801 | Search and rescue services - Monthly standing charge Prestwick July 2023 | œ1,329,347.58 | RH1 5JZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 919075 | SR13 RIP Schemes | œ1,321,478.71 | S1 3EF |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918502 | RIS 2 Schemes | œ1,313,475.39 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012654 | "VW PICG April 23 #1,307,500" | œ1,307,500.00 | MK14 5AN |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 840342 | RIS 1 Schemes | œ1,300,580.52 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233127796 | Search and rescue services - Monthly standing charge Lee-on-Solent July 2023 | œ1,295,782.44 | RH1 5JZ |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918127 | RIS 2 Schemes | œ1,278,745.04 | SW1V 1LQ |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 831992 | RIS 1 Schemes | œ1,275,270.17 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | WO 38 Greenway Detailed Design & Procurementn | œ1,257,760.69 | # |
| Department for Transport | Department for Transport | 31/08/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000014365 | # | œ1,243,660.04 | HU10 6DN |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233127798 | Search and rescue services - Monthly standing charge Lydd July 2023 | œ1,241,813.80 | RH1 5JZ |
| Department for Transport | DVSA | 08/08/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100003252 | SERVICE CHARGES REGION B - JULY 23 | œ1,238,865.10 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 919787 | RIS 2 Schemes | œ1,237,629.86 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000012136 | # | œ1,227,444.25 | E14 5HP |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 917945 | Operate General Management Costs | œ1,215,505.04 | CV21 2DW |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 918644 | RIS 1 Schemes | œ1,211,321.92 | AL2 2DD |
| Department for Transport | Department for Transport | 07/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012417 | "VW PICG March 23 #1,210,000.00" | œ1,210,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013026 | # | œ1,194,036.81 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 919115 | RIS 2 Schemes | œ1,193,766.19 | SL6 4UB |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918367 | RIS 1 Schemes | œ1,179,419.25 | SL6 4UB |
| Department for Transport | Department for Transport | 21/08/2023 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000013457 | # | œ1,178,633.82 | FY1 9JN |
| Department for Transport | Department for Transport | 11/08/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000012830 | # | œ1,170,732.00 | W1T 4DF |
| Department For Transport | National Highways | 18/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 919687 | Operate Roads PFI Management Cost | œ1,169,787.76 | WV3 0SR |
| Department for Transport | Department for Transport | 07/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012417 | "VW PICG February 23 #1,169,000.00" | œ1,169,000.00 | MK14 5AN |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 825246 | RIS 1 Schemes | œ1,165,930.03 | WD3 9SW |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 844243 | RIS 1 Schemes | œ1,146,126.78 | WD3 9SW |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204343367953 | Renewals of Roads | œ1,145,822.93 | B37 7BQ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000014149 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ1,141,576.00 | HU17 9BA |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 919479 | RIS 2 Schemes | œ1,140,684.09 | LS15 8GB |
| Department for Transport | Department for Transport | 22/08/2023 | SharesAdditiPublCorp | DG Decarbonisation, Technology and Strategy | CROSSRAIL INTERNATIONAL LTD | 2000013572 | # | œ1,132,000.00 | SW1H 9EA |
| Department for Transport | Department for Transport | 18/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000013244 | "PIVG Peugeot July 2023 #1,125,000" | œ1,125,000.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 23/08/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233128117 | Search and rescue services - Channel Services July 2023 | œ1,115,955.46 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000013963 | "PICG Nissan September 2022 #1,115.000" | œ1,115,000.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ1,113,280.98 | # |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919127 | Renewals of Roads | œ1,110,816.98 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | œ1,108,182.47 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233127797 | Search and rescue services - Monthly standing charge Inverness July 2023 | œ1,107,533.16 | RH1 5JZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919045 | SR13 RIP Schemes | œ1,106,479.32 | GU15 3XW |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 919634 | Renewals of Roads | œ1,106,254.90 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233127800 | Search and rescue services - Monthly standing charge St Athan July 2023 | œ1,104,669.67 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014096 | # | œ1,099,243.91 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233127818 | Search and rescue services - Channel Services June 2023 | œ1,096,907.44 | RH1 5JZ |
| Department For Transport | National Highways | 23/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298720 | RIS 2 Schemes | œ1,093,964.41 | SE1 2AU |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012993 | # | œ1,085,031.91 | REDACTED |
| Department For Transport | National Highways | 29/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 921794 | Operate Roads PFI Service Payments | œ1,080,076.21 | EH2 1DF |
| Department For Transport | National Highways | 01/08/2023 | ICT Software Purchase | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 917585 | Corporate Support Services | œ1,079,598.00 | GL4 3GG |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012004 | # | œ1,066,727.55 | REDACTED |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 917897 | Operate General Management Costs | œ1,066,045.20 | CV21 2DW |
| Department for Transport | British Transport Police | 17/08/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 563141 | Btpfsf 2007 (New) Er | œ1,057,597.36 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000012027 | # | œ1,054,944.00 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/08/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013028 | # | œ1,054,944.00 | PO15 5RX |
| Department For Transport | National Highways | 07/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700005446679371 | Routine Maintenance | œ1,054,379.56 | EN1 1TH |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 867435 | RIS 1 Schemes | œ1,054,018.66 | WD3 9SW |
| Department for Transport | British Transport Police | 17/08/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 563138 | Btpfsf 2007 (New) Er | œ1,044,501.95 | EC2A 2NY |
| Department for Transport | EWR | 30/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14076 | AfP No. 3 to 30/07/2023 Task Order 016 Priority Design | œ1,030,624.85 | M15 4RP |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 919393 | RIS 2 Schemes | œ1,023,819.70 | SG19 2BD |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014062 | # | œ1,020,547.42 | REDACTED |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 918761 | RIS 2 Schemes | œ1,017,474.50 | LS18 4GH |
| Department for Transport | Department for Transport | 16/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000013193 | "PITG LEVC July 2023 #1,012,500" | œ1,012,500.00 | CV7 9RF |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 919731 | RIS 1 Schemes | œ1,002,312.38 | EX2 7HR |
| Department for Transport | Department for Transport | 21/08/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000013430 | # | œ998,863.41 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Professional Services and Programme Support | œ990,360.01 | # |
| Department for Transport | Department for Transport | 23/08/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Conwy County Borough Council | 2000013765 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ982,788.59 | LL32 8DU |
| Department For Transport | National Highways | 02/08/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 917775 | Operate General Management Costs | œ978,085.94 | LS2 8LQ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011979 | # | œ977,240.17 | REDACTED |
| Department for Transport | Department for Transport | 17/08/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000013237 | 2406 Wk4 2024.P6 GWR_NRC_PCPCAPEX_P2406 - FIRST GR | œ968,363.95 | SN1 1HL |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 919769 | RIS 2 Schemes | œ967,925.78 | SW1V 1LQ |
| Department For Transport | National Highways | 09/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 918505 | Operate Roads PFI Service Payments | œ958,734.37 | NE43 7TN |
| Department For Transport | National Highways | 31/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 922235 | Operate Roads PFI Service Payments | œ958,734.37 | NE43 7TN |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920674 | Routine Maintenance | œ958,578.19 | PL3 5XQ |
| Department For Transport | National Highways | 16/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 919459 | Renewals of Roads | œ954,760.16 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000014151 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ952,037.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Diversion 12 - Materials Procurement | œ947,428.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | œ928,533.56 | # |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011915 | # | œ926,024.68 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013032 | # | œ921,142.68 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013032 | # | œ921,142.68 | REDACTED |
| Department For Transport | National Highways | 02/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 917734 | Customer Operations Traffic Management | œ919,621.62 | HD2 1GZ |
| Department For Transport | National Highways | 10/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 918665 | Operate Roads PFI Service Payments | œ911,243.90 | NW1 3AX |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 920675 | Renewals of Roads | œ900,969.16 | B37 7BQ |
| Department for Transport | Department for Transport | 22/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000013577 | "PIVG Ford June 2023 #900,000" | œ900,000.00 | SS15 6EE |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 918608 | RIS 2 Schemes | œ897,412.27 | LS27 0NQ |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 919818 | Renewals of Structures | œ897,050.97 | EN11 9BX |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014079 | # | œ896,734.20 | REDACTED |
| Department For Transport | National Highways | 18/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 919711 | #N/A | œ891,876.26 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011939 | # | œ891,360.17 | REDACTED |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Dorset Council | 2000014179 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ884,221.00 | DT1 1XJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/08/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000011491 | # | œ884,005.81 | S49 1PF |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013002 | # | œ879,534.71 | REDACTED |
| Department for Transport | DVSA | 07/08/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100003245 | REGION A CHARGES FOR JULY 2023 | œ875,347.04 | # |
| Department for Transport | DVSA | 07/08/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100003246 | REGION C CHARGES FOR JULY 2023 | œ873,371.86 | # |
| Department for Transport | Department for Transport | 17/08/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000013249 | 2406 Wk4 2024.P5 GTR_NRC_STSA - GOVIA THAMESLINK R | œ871,688.94 | EC1V 9QS |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011990 | # | œ855,693.83 | REDACTED |
| Department for Transport | Department for Transport | 23/08/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF SUTTON | 2000013638 | Levelling Up Fund Payment 2 for Round 2 Schemes | œ854,686.74 | SM1 1EA |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ850,300.18 | # |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013019 | # | œ849,706.02 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | œ846,156.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2023 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | œ836,964.00 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 920169 | Renewals of Roads | œ835,215.82 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | œ832,889.11 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 919072 | SR13 RIP Schemes | œ817,895.50 | S1 3EF |
| Department for Transport | DVSA | 16/08/2023 | MOTORCYCLE TAX & INSURANCE | COMMERCIAL TEAM | ARTHUR J GALLAGHER INSURANCE BROKER | 5100002902 | DVSA INSURANCE 2023 - 2024 | œ810,345.36 | # |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013058 | # | œ808,022.07 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013058 | # | œ808,022.07 | REDACTED |
| Department for Transport | British Transport Police | 17/08/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 563139 | Btpfsf 2007 (New) Er | œ804,993.79 | EC2A 2NY |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850276 | RIS 1 Schemes | œ798,145.23 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011377 | # | œ790,925.08 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems ? Early GRIP 5 - Stage 1 Remit | œ782,581.00 | # |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 918687 | RIS 1 Schemes | œ774,791.59 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ773,239.45 | # |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MEDWAY COUNCIL | 2000014188 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ768,780.00 | ME4 4TR |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 920253 | Renewals of Roads | œ768,483.87 | OX9 3XA |
| Department For Transport | National Highways | 16/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 919376 | Renewals of Roads | œ767,979.49 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems ? Early Works Package A Tranche 3 | œ759,076.88 | # |
| Department For Transport | National Highways | 25/08/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 921455 | Non MA | œ752,186.88 | KT11 2LA |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 921310 | Renewals of Roads | œ749,016.60 | LE67 1TL |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81546002REP | Complex Schemes | œ747,706.35 | WV1 9AW |
| Department For Transport | National Highways | 16/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 919412 | Operate Roads PFI Service Payments | œ743,971.81 | NW1 3AX |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 919781 | RIS 2 Schemes | œ741,910.36 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems ? Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | œ740,138.74 | # |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918605 | RIS 2 Schemes | œ731,994.64 | SW1V 1LQ |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 920672 | Renewals of Roads | œ728,601.71 | B37 7BQ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000014181 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ727,289.00 | LE1 1FZ |
| Department for Transport | British Transport Police | 17/08/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 563137 | Btpfsf 2007 (New) Er | œ726,423.64 | EC2A 2NY |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 920944 | Renewals of Roads | œ723,662.30 | NN5 5AX |
| Department for Transport | Department for Transport | 17/08/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000013249 | 2406 Wk4 2024.P5 GTR_NRC_PCPCapex - GOVIA THAMESLI | œ715,111.30 | EC1V 9QS |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011935 | # | œ714,031.37 | REDACTED |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014038 | # | œ711,284.63 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (South West) PLC | 919069 | SR13 RIP Schemes | œ699,115.53 | PL4 0YU |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233126956 | MCA EOS service charge for July 2023 | œ694,551.45 | NW9 6LB |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919056 | SR13 RIP Schemes | œ693,504.87 | GU15 3XW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013061 | # | œ691,096.08 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 919101 | RIS 1 Schemes | œ686,235.38 | EN11 9BX |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC215080 | RIS 2 Schemes | œ686,217.21 | EN6 3NP |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 920536 | RIS 2 Schemes | œ684,249.40 | SW1V 1LQ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919027 | SR13 RIP Schemes | œ680,240.65 | GU15 3XW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013057 | # | œ680,130.27 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 919089 | SR13 RIP Schemes | œ675,475.18 | CV1 2LZ |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 922049 | Innovation Operations | œ673,703.33 | SE1 2AF |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011966 | # | œ673,589.11 | REDACTED |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 917944 | Feasibility | œ673,089.11 | SL6 4UB |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 921302 | Renewals of Roads | œ673,017.58 | TN14 5EL |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 919477 | RIS 2 Schemes | œ670,792.52 | LS15 8GB |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000014154 | "Bus Transformation Fund (CDEL) - #6,744,756" | œ669,756.00 | DN35 8LN |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000014178 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ655,167.00 | HP20 1UD |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MILTON KEYNES BC | 2000014182 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ654,193.00 | MK9 3EE |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 918692 | RIS 2 Schemes | œ653,787.06 | SG19 2BD |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012992 | # | œ650,066.14 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 23/08/2023 | Information Technology (Owned) - Cost - Additions | Technology Office | Rohde & Schwarz | 233128134 | VHF DF project costs | œ650,060.88 | GU51 2UZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | œ647,005.20 | # |
| Department for Transport | Department for Transport | 23/08/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000013631 | # | œ643,316.45 | RG21 4HJ |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 918544 | RIS 2 Schemes | œ640,861.81 | LE10 3JH |
| Department For Transport | National Highways | 03/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680082446680840 | Routine Maintenance | œ640,139.84 | EN1 1TH |
| Department for Transport | Department for Transport | 10/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012760 | "VW Commercial Vehicles Marh #640,000" | œ640,000.00 | MK14 5AN |
| Department for Transport | EWR | 08/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 13900 | AfP 2 Task 016 Priority Design June 23 | œ639,729.68 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/08/2023 | 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 | œ639,248.40 | # |
| Department For Transport | National Highways | 31/08/2023 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 922141 | Corporate Support Services | œ632,317.27 | RG6 1RA |
| Department For Transport | National Highways | 11/08/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 918772 | Corporate Support Services | œ629,057.28 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | AUC | 000000 AUC | LAING O?ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | œ627,180.70 | # |
| Department for Transport | Department for Transport | 07/08/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000012406 | # | œ620,208.00 | E14 5GL |
| Department for Transport | Department for Transport | 07/08/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000012406 | # | œ620,208.00 | E14 5GL |
| Department for Transport | Department for Transport | 22/08/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000013548 | # | œ620,208.00 | E14 5GL |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000013250 | 2406 Wk4 2024.P4 NRC RevADJ - Trenitalia C2C RAIL | œ620,060.38 | EC3A 7BR |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011908 | # | œ619,360.79 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013060 | # | œ618,367.23 | REDACTED |
| Department for Transport | Department for Transport | 16/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000013153 | 2405 Wk3 2024.P5 CP6 Access Charge Adjustment_P240 | œ617,736.32 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | Utilities | œ616,671.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/08/2023 | 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 | œ613,657.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3454 - Euston Stage B1 - Siemens - Stage 2 Remit | œ611,258.40 | # |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011946 | # | œ610,127.96 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013012 | # | œ609,793.52 | REDACTED |
| Department For Transport | National Highways | 07/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 918184 | Renewals of Structures | œ609,710.66 | CR4 4TU |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 920804 | Renewals of Structures | œ607,528.96 | CR4 4TU |
| Department for Transport | DVSA | 11/08/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100003455 | ECT - JULY 2023. 01-07-2023 TO 31-07-2023 | œ605,080.81 | # |
| Department For Transport | National Highways | 17/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 919551 | Renewals of Roads | œ604,823.79 | SL6 4JJ |
| Department for Transport | DVSA | 08/08/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100003392 | TETCM THROUGHPUT JULY 2023 | œ600,021.18 | # |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014040 | # | œ597,620.83 | REDACTED |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 921528 | Renewals of Structures | œ592,331.49 | NN3 6PZ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011948 | # | œ590,496.90 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/08/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011793 | # | œ584,614.84 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000009272 | # | œ575,906.37 | NP10 8UH |
| Department For Transport | National Highways | 10/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730001946679816 | Renewals of Roads | œ572,428.45 | EN1 1TH |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013022 | # | œ568,858.58 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012996 | # | œ566,345.30 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013030 | # | œ564,418.57 | REDACTED |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 917841 | RIS 1 Schemes | œ562,978.04 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 04/08/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233127504 | RNIR029 Clettraval Inital Circuit | œ562,606.78 | CV34 5AH |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 919128 | Renewals of Roads | œ562,484.86 | CA6 4SH |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919030 | SR13 RIP Schemes | œ555,950.11 | GU15 3XW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013056 | # | œ555,110.21 | REDACTED |
| Department for Transport | Department for Transport | 04/08/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000012324 | # | œ554,274.11 | B2 2PF |
| Department For Transport | National Highways | 07/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716943353049 | Renewals of Roads | œ551,774.02 | CB25 9PG |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011982 | # | œ548,023.07 | REDACTED |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North Lincolnshire Council | 2000014186 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ547,379.00 | DN16 1AB |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000014148 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ546,757.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd?s Efficiency Challenge Programme (ECP) | œ546,327.90 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/08/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000012030 | # | œ542,550.84 | NP10 8UH |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ542,445.55 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81546212REP | Complex Schemes | œ539,283.70 | WV1 9AW |
| Department For Transport | National Highways | 07/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076716943372155 | Renewals of Roads | œ539,191.48 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme | œ536,158.80 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 920299 | Renewals of Roads | œ534,583.45 | SL6 4JJ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011981 | # | œ533,918.98 | REDACTED |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298506 | RIS 2 Schemes | œ533,500.00 | EC2A 4ES |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011938 | # | œ532,643.21 | REDACTED |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 920278 | Renewals of Roads | œ531,269.07 | B37 7BQ |
| Department for Transport | DVSA | 03/08/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100002969 | RECHARGE INVOICES RECEIVED - 02/06/23 TO 01/07/23 | œ529,454.73 | # |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 921516 | Safety | œ528,425.67 | EN11 9BX |
| Department For Transport | National Highways | 07/08/2023 | ICT Software Maintenance | DIGITAL SERVICES | MICROSOFT LIMITED | 918132 | Corporate Support Services | œ528,194.40 | RG6 1WG |
| Department for Transport | Department for Transport | 09/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012654 | "VW PICG May 23 #523,000.00" | œ523,000.00 | MK14 5AN |
| Department for Transport | DVSA | 30/08/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003552 | MOT CI SERVICES - JULY 2023 | œ521,803.33 | # |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000014154 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ520,526.00 | DN35 8LN |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011928 | # | œ519,708.11 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013023 | # | œ516,614.05 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013023 | # | œ516,614.05 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ516,205.89 | # |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED AUTHORITY | 2000014134 | West of England Combined Authority | œ515,459.25 | BS1 6EW |
| Department For Transport | National Highways | 08/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 918388 | Renewals of Roads | œ513,147.90 | WA16 8GS |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 917870 | SR13 Smart Motorway Scheme | œ512,648.72 | W6 7EF |
| Department for Transport | British Transport Police | 23/08/2023 | It Hardware Maintenance | Technology | Insight Direct (Uk) Ltd | 563098 | It Hardware Maintenance | œ512,440.04 | UB8 1PH |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | œ512,011.20 | # |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014038 | # | œ511,009.20 | REDACTED |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 919253 | Renewals of Roads | œ509,801.29 | MK17 0BH |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000014161 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ506,488.00 | FY3 7HW |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 919748 | Renewals of Roads | œ502,156.71 | LE67 1TL |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS RAIL LIMITED | 2000013256 | 2406 Wk4 2024.P1 DFT/WMR collaboration agreement 1 | œ500,000.00 | B19 3SD |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 918431 | RIS 2 Schemes | œ496,971.53 | WD3 9SW |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 919761 | RIS 2 Schemes | œ495,851.13 | G2 7HX |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81544870REP | Complex Schemes | œ494,008.33 | WV1 9AW |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 919765 | RIS 2 Schemes | œ492,791.11 | G2 7HX |
| Department for Transport | Department for Transport | 21/08/2023 | Transport Consult | DG Rail Strategy and Services Group | Ernst and Young LLP | 2000013429 | Provide Technical support to Project team | œ491,759.88 | SE1 2AF |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | Investigo Ltd | 921519 | Innovation Operations | œ491,088.13 | E1 6EG |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/08/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013028 | # | œ490,401.60 | PO15 5RX |
| Department for Transport | Department for Transport | 31/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000014367 | "VW Commercial Vehicles July #490,000" | œ490,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011904 | # | œ486,902.08 | REDACTED |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 920133 | Renewals of Roads | œ485,454.29 | B37 7BQ |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920671 | Routine Maintenance | œ485,163.96 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | œ483,650.14 | # |
| Department For Transport | National Highways | 02/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298442 | Feasibility | œ483,623.99 | SE1 2AU |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011984 | # | œ481,679.77 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013059 | # | œ481,460.16 | REDACTED |
| Department For Transport | National Highways | 30/08/2023 | Contractor Costs | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 922020 | Operate General Management Costs | œ481,176.80 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | œ479,012.24 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919066 | SR13 RIP Schemes | œ477,254.32 | GU15 3XW |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011999 | # | œ470,337.49 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011999 | # | œ470,337.49 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011983 | # | œ468,247.39 | REDACTED |
| Department for Transport | Department for Transport | 31/08/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000014411 | TFG Grant Claim 14 for RDG Ltd | œ468,199.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 31/08/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000014411 | TFG Grant Claim 15 for RDG Ltd | œ468,199.00 | EC1A 4HD |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/08/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000013958 | # | œ466,597.51 | HU10 6DN |
| Department For Transport | National Highways | 31/08/2023 | ICT Other costs | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 922172 | Corporate Support Services | œ465,000.00 | MK77 1UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | Development Partners (DP) | P20150 | HS2 ENGINEERING DELIVERY | # | EDP Resources | œ463,690.37 | # |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 918947 | RIS 1 Schemes | œ462,230.52 | GU14 7BF |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/08/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000013958 | # | œ461,160.81 | HU10 6DN |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013070 | # | œ461,003.12 | REDACTED |
| Department For Transport | National Highways | 29/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 921818 | Renewals of Roads | œ459,291.17 | DE55 5JY |
| Department for Transport | Department for Transport | 16/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000013153 | 2405 Wk3 2024.P5 England Only Services_P2405 - Wal | œ458,157.75 | CF10 3NQ |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 918162 | RIS 1 Schemes | œ457,860.00 | WV1 9AW |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81543693REP | Complex Schemes | œ455,398.92 | WV1 9AW |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 853364 | RIS 1 Schemes | œ454,585.85 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | œ452,770.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | œ452,264.16 | # |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013005 | # | œ449,880.32 | REDACTED |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 921916 | Corporate Support Services | œ446,261.78 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 72 MWCC C1 | œ445,703.48 | # |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 917921 | Corporate Support Services | œ445,547.34 | ST1 5UB |
| Department for Transport | Department for Transport | 07/08/2023 | Management Consultan | DG Decarbonisation, Technology and Strategy | PWC LLP | 2000012408 | # | œ444,534.60 | WC2N 6RH |
| Department For Transport | National Highways | 04/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 918020 | Feasibility | œ444,429.29 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 30/08/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | œ443,840.21 | # |
| Department For Transport | National Highways | 23/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 920827 | Customer Operations Traffic Management | œ443,003.79 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2023 | Environmental Services | P20200 | OVE ARUP & PARTNERS LIMITED | # | Lot 3 - Environmental Services | œ442,594.06 | # |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 921487 | Renewals of Structures | œ442,390.13 | BT26 6HX |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000014185 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ437,116.00 | SL6 1RF |
| Department For Transport | National Highways | 18/08/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009752041470 | Routine Maintenance | œ436,079.51 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/08/2023 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000012890 | # | œ433,807.20 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2023 | Computer equipment | Information Services | SOFTCAT PLC | 2000012228 | # | œ432,059.88 | SL7 1LW |
| Department for Transport | Department for Transport | 04/08/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000012306 | # | œ431,988.09 | SA6 7JL |
| Department For Transport | National Highways | 04/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 918029 | Renewals of Roads | œ431,096.64 | LE10 1YL |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918225 | Feasibility | œ431,026.22 | SL6 4UB |
| Department for Transport | Department for Transport | 21/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000013433 | "PIVG Citroen July 2023 #431,000.00" | œ431,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | HS2 ENGINEERING DELIVERY | # | EDP Task Orders | œ430,820.60 | # |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 918630 | RIS 2 Schemes | œ428,307.20 | NN6 7SL |
| Department For Transport | National Highways | 18/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 919710 | #N/A | œ428,151.66 | SW1V 1LQ |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 919776 | RIS 2 Schemes | œ426,934.82 | LS27 0NQ |
| Department for Transport | Department for Transport | 16/08/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000013152 | Transport Focus Rail GIA August | œ425,000.00 | M1 2WD |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 920037 | SR13 Smart Motorway Scheme | œ423,666.72 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme | œ422,259.60 | # |
| Department For Transport | National Highways | 31/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 922253 | Carbon | œ421,696.13 | NG9 6DG |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919058 | SR13 RIP Schemes | œ420,248.14 | GU15 3XW |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014063 | # | œ419,439.37 | REDACTED |
| Department For Transport | National Highways | 25/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 921514 | Routine Maintenance | œ418,524.00 | M16 0RE |
| Department for Transport | British Transport Police | 23/08/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 563781 | Planned Mtce - Build (Noncap) | œ418,174.33 | B37 7HQ |
| Department for Transport | British Transport Police | 07/08/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 562009 | Planned Mtce - Build (Noncap) | œ415,925.29 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 21/08/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233127694 | Rent payments for various MCA locations | œ415,874.23 | BS8 3JX |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919055 | SR13 RIP Schemes | œ413,326.91 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233127255 | Search and rescue services - Flying and fuel charge Caernarfon June 2023 | œ413,173.58 | RH1 5JZ |
| Department for Transport | Department for Transport | 31/08/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000014365 | # | œ413,002.22 | HU10 6DN |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Westmorland and Furness Council | 2000014177 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ412,130.00 | LA9 4UF |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919044 | SR13 RIP Schemes | œ412,024.44 | GU15 3XW |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919051 | SR13 RIP Schemes | œ411,914.27 | GU15 3XW |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919050 | SR13 RIP Schemes | œ410,423.15 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 10/08/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | œ406,319.61 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919054 | SR13 RIP Schemes | œ405,000.20 | GU15 3XW |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 919749 | SR13 Smart Motorway Scheme | œ404,000.00 | WR9 8FA |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000013631 | # | œ401,820.20 | SL1 4LZ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011904 | # | œ401,559.12 | REDACTED |
| Department for Transport | Department for Transport | 31/08/2023 | Other Professional F | DG Roads and Local Group | ARVATO LIMITED | 2000014365 | match to credit note | œ400,072.06 | HU10 6DN |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 919750 | RIS 2 Schemes | œ400,000.00 | WR9 8FA |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233128038 | Search and rescue services - Flying and fuel charge Prestwick July 2023 | œ398,233.55 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012017 | # | œ396,890.88 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 31/08/2023 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233126432 | Microsoft Enterprise Agreement subscriptions and licences | œ396,827.76 | SW19 3RQ |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 921844 | Corporate Support Services | œ395,961.01 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010642 | # | œ393,175.78 | SL1 4LZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81546142REP | Complex Schemes | œ392,621.81 | WV1 9AW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012992 | # | œ392,231.98 | REDACTED |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 919463 | SR13 Smart Motorway Scheme | œ391,427.07 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2023 | AUC | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | œ388,686.25 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/08/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233127604 | Spray aviation maintenance and management charges for July 2023 | œ388,284.87 | DE74 2SA |
| Department For Transport | National Highways | 29/08/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 921710 | Corporate Support Services | œ388,108.25 | YO42 1NS |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011988 | # | œ387,117.47 | REDACTED |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919638 | Renewals of Roads | œ386,505.38 | B37 7BQ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011911 | # | œ386,386.21 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011911 | # | œ386,386.21 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | œ386,318.59 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 919763 | RIS 2 Schemes | œ385,780.48 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000012235 | # | œ385,660.04 | B908BG |
| Department for Transport | DVSA | 09/08/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100002498 | DVSA MOT - TRANSFORMATION PROJECT JAN23-JUN23 | œ385,008.83 | # |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 921595 | Renewals of Roads | œ382,501.73 | TN14 5EL |
| Department for Transport | Department for Transport | 17/08/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000013255 | 2406 Wk4 2024.P4 NRC_STSA_P2404 - West Midlands Tr | œ381,327.53 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | AUC | 000000 AUC | W CROWDER & SONS LTD | # | Plant Material first batch order | œ380,452.92 | # |
| Department for Transport | Department for Transport | 23/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000013723 | Velocys e-Alto AFF MS03 | œ380,429.15 | OX4 4GA |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233127256 | Search and rescue services - Flying and fuel charge Inverness June 2023 | œ379,310.96 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000014152 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ378,265.00 | HU1 2AB |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919053 | SR13 RIP Schemes | œ375,491.92 | GU15 3XW |
| Department For Transport | National Highways | 19/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076904640554724 | Renewals of Roads | œ373,617.01 | M50 3XP |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 856826 | RIS 1 Schemes | œ373,303.42 | WD3 9SW |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 921831 | Operate General Management Costs | œ372,469.17 | MK9 1FD |
| Department for Transport | EWR | 08/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 13899 | AfP 2 Task Order 004 Discovery June 23 | œ372,080.34 | WC2A 1AF |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 919123 | Renewals of Roads | œ371,217.08 | KT18 5BW |
| Department for Transport | DVSA | 09/08/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100002497 | DVSA MOT - TRANSFORMATION PROJECT JAN23-JUN23 | œ369,688.33 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919052 | SR13 RIP Schemes | œ367,515.30 | GU15 3XW |
| Department For Transport | National Highways | 15/08/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139213742904113 | Routine Maintenance | œ367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011960 | # | œ365,738.13 | REDACTED |
| Department for Transport | EWR | 30/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14072 | AfP No. 3 to 30/07/2023 Task Order 001 Moblisation | œ364,505.87 | M15 4RP |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920673 | Routine Maintenance | œ363,032.38 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012994 | # | œ362,939.41 | REDACTED |
| Department For Transport | National Highways | 23/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 920902 | Technology Maintenance | œ362,887.87 | CV34 5AH |
| Department For Transport | National Highways | 31/08/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 922225 | RIS 3 Development | œ361,207.73 | SE1 2QG |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011921 | # | œ359,118.47 | REDACTED |
| Department For Transport | National Highways | 23/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 920813 | Carbon | œ358,381.34 | S61 1EE |
| Department for Transport | Department for Transport | 09/08/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000012635 | # | œ352,580.93 | BT7 1NT |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014045 | # | œ351,813.58 | REDACTED |
| Department for Transport | DVSA | 09/08/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100002499 | DVSA MOT - TRANSFORMATION PROJECT JAN23-JUN23 | œ351,475.83 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302343371535 | Renewals of Roads | œ350,231.29 | LE67 1TL |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919032 | SR13 RIP Schemes | œ349,572.95 | GU15 3XW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013064 | # | œ349,352.24 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011941 | # | œ348,287.50 | REDACTED |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 919985 | Renewals of Roads | œ347,906.19 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233127262 | Search and rescue services - Flying and fuel charge Prestwick June 2023 | œ346,310.13 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233128034 | Search and rescue services - Flying and fuel charge Inverness July 2023 | œ342,315.47 | RH1 5JZ |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 920507 | RIS 2 Schemes | œ342,293.15 | SL6 4UB |
| Department For Transport | National Highways | 15/08/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009612005843 | Routine Maintenance | œ341,697.27 | OX4 4DQ |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 922012 | Noise | œ339,159.78 | NR7 0WG |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 918689 | RIS 2 Schemes | œ337,387.71 | KT10 9TA |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 919739 | Renewals of Roads | œ337,119.32 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/08/2023 | Services provided by OGDs | Operations | UK Passport Services | 2000010536 | # | œ336,743.46 | NP20 1XA |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918949 | RIS 1 Schemes | œ336,235.13 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | œ335,697.65 | # |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 919578 | Feasibility | œ334,513.95 | SL6 4UB |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 918711 | RIS 1 Schemes | œ334,342.03 | PL4 0YU |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd?s Efficiency Challenge Programme (ECP) | œ333,774.53 | # |
| Department for Transport | DVSA | 17/08/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100003648 | DVSA: CVS INTERIM CI [MAY 23 - JUL 23] | œ333,566.50 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919029 | SR13 RIP Schemes | œ333,389.82 | GU15 3XW |
| Department for Transport | DVSA | 30/08/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100003553 | MOT INNOVATION PROJECT JULY 2023 | œ331,537.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233127263 | Search and rescue services - Flying and fuel charge St Athan June 2023 | œ330,941.63 | RH1 5JZ |
| Department For Transport | National Highways | 22/08/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920668 | Operate General Management Costs | œ330,875.09 | PL3 5XQ |
| Department for Transport | British Transport Police | 17/08/2023 | Hotel Accommodation | Learning & Development | London Nest Limited | 562599 | Hotel Accommodation | œ328,185.00 | N5 1XL |
| Department For Transport | National Highways | 31/08/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 922267 | Corporate Support Services | œ328,045.57 | NE26 6HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000012440 | # | œ326,354.82 | LS1 4JB |
| Department For Transport | National Highways | 29/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 921636 | Renewals of Structures | œ325,919.83 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 21/08/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128049 | RNIR network rental charges, dual & single circuits - July 2023 | œ325,502.74 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | Professional Services | P40025 - Integration | DELOITTE LLP | # | MI & Reporting Integration Technical Services | œ325,440.00 | # |
| Department For Transport | National Highways | 04/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GIGACLEAR LTD | 917972 | RIS 2 Schemes | œ324,996.00 | OX14 1UQ |
| Department for Transport | Department for Transport | 10/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000012771 | Fulcrum BioEnergy AFF MS03 | œ324,961.29 | EC2V 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2023 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | œ324,457.00 | # |
| Department For Transport | National Highways | 09/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077606743512732 | Routine Maintenance | œ323,620.83 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | Professional Services | P40035 - Chief Finance Officer | KPMG LLP | # | Corporate finance contract uplift 1 | œ322,923.60 | # |
| Department For Transport | National Highways | 23/08/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 920777 | Corporate Support Services | œ322,647.54 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | œ322,451.22 | # |
| Department for Transport | Department for Transport | 16/08/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000013176 | # | œ321,321.97 | SE1 9SG |
| Department for Transport | Department for Transport | 14/08/2023 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000012902 | # | œ320,943.00 | NP10 8FZ |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 918628 | RIS 2 Schemes | œ320,761.85 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233127261 | Search and rescue services - Flying and fuel charge Lydd June 2023 | œ320,440.83 | RH1 5JZ |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 921672 | Renewals of Technology | œ320,147.02 | CV34 5AH |
| Department For Transport | National Highways | 16/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 919426 | Renewals of Roads | œ319,669.52 | CV21 2DW |
| Department For Transport | National Highways | 08/08/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 918317 | Non MA | œ319,158.00 | BT80 8TL |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233127259 | Search and rescue services - Flying and fuel charge Newquay June 2023 | œ318,599.84 | RH1 5JZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1035/81547257 | Complex Schemes | œ318,513.33 | WV1 9AW |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011932 | # | œ314,416.14 | REDACTED |
| Department for Transport | Department for Transport | 16/08/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000013201 | TFG Grant Claim 16 for RDG Ltd | œ313,308.00 | EC1A 4HD |
| Department for Transport | EWR | 30/08/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 14070 | AfP No. 3 to 30/07/2023 Task Order 002 Env SMA | œ312,759.77 | M15 4RP |
| Department For Transport | National Highways | 31/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 922107 | Protocol SRC (Severn River Crossing) | œ312,396.67 | OX4 4DQ |
| Department for Transport | EWR | 08/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 13895 | AfP 2 Task Order 1 Moblisation June 23 | œ311,711.35 | WC2A 1AF |
| Department For Transport | National Highways | 18/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102540557960 | Routine Maintenance | œ309,880.44 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | œ307,966.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233128039 | Search and rescue services - Flying and fuel charge St Athan July 2023 | œ307,704.79 | RH1 5JZ |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 920514 | Renewals of Structures | œ307,527.92 | CR4 4TU |
| Department for Transport | Department for Transport | 31/08/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000014365 | # | œ307,144.02 | HU10 6DN |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014061 | # | œ306,673.26 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919026 | SR13 RIP Schemes | œ306,235.46 | GU15 3XW |
| Department for Transport | EWR | 08/08/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 13898 | AfP 2 Task Order 002 Env SMA June 23 | œ306,147.59 | WC2A 1AF |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 920282 | Renewals of Roads | œ304,589.34 | SL6 4JJ |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 919857 | Renewals of Roads | œ303,254.34 | ST19 5DJ |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 920608 | Renewals of Roads | œ301,046.16 | DE55 5JY |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013047 | # | œ300,727.63 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013065 | # | œ300,537.25 | REDACTED |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 918671 | Operate General Other | œ300,000.00 | BN1 1JE |
| Department For Transport | National Highways | 24/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | 921039 | Operate General Other | œ300,000.00 | SO23 8UB |
| Department For Transport | National Highways | 24/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | 921040 | Operate General Other | œ300,000.00 | SO23 8UB |
| Department For Transport | National Highways | 31/08/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 922152 | Operate Roads PFI Service Payments | œ300,000.00 | OX16 3YT |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918506 | Feasibility | œ299,942.20 | SW1V 1LQ |
| Department for Transport | DVSA | 08/08/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003113 | TSSV3 EXTENSION - JULY 23 | œ299,592.00 | # |
| Department for Transport | DVSA | 02/08/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003139 | 29JUN2023-30JUL2023 TRAVEL | œ299,328.79 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919855 | Renewals of Structures | œ298,668.01 | B37 7BQ |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 918950 | RIS 1 Schemes | œ298,476.45 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000012439 | # | œ298,085.50 | PO6 3AU |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000013261 | 2406 Wk4 2024.P4 EMR_EMA/ERMA_PCPCosts_P2404 - Abe | œ297,885.64 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 03/08/2023 | 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 | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013013 | # | œ297,684.63 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011906 | # | œ297,462.48 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011964 | # | œ296,962.56 | REDACTED |
| Department for Transport | Department for Transport | 17/08/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000013261 | 2406 Wk4 2024.P6 EMR_NRC_ICPCapex_P2406 - Abellio | œ296,711.31 | EC4A 3AG |
| Department For Transport | National Highways | 01/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700005146664783 | Routine Maintenance | œ296,225.45 | EN1 1TH |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 919752 | RIS 2 Schemes | œ296,173.31 | EC4M 7WS |
| Department for Transport | DVSA | 30/08/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100002489 | CORE CI TEAM JUNE 2023 | œ295,643.66 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919065 | SR13 RIP Schemes | œ295,478.29 | GU15 3XW |
| Department for Transport | Department for Transport | 09/08/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | LANCASHIRE COUNTY COUNCIL | 2000012696 | LEVI Capability Fund - Lancashire - FY2324 | œ295,200.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 10/08/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 | œ293,944.20 | # |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 921742 | Biodiversity | œ292,780.33 | NG24 1WT |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233127254 | Search and rescue services - Flying and fuel charge Stornoway June 2023 | œ292,330.20 | RH1 5JZ |
| Department For Transport | National Highways | 07/08/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 918089 | Corporate Support Lands | œ292,237.65 | W1G 0BG |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919047 | SR13 RIP Schemes | œ292,089.48 | GU15 3XW |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 920106 | Business Services General | œ291,962.08 | RG40 3GA |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Transoft Solutions UK Limited | 917588 | Operate General Management Costs | œ291,776.40 | B49 6DP |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014033 | Gloucestershire County Council | œ290,876.97 | GL1 2TJ |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233128030 | Search and rescue services - Flying and fuel charge Sumburgh July 2023 | œ290,483.90 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/08/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233127526 | Corporate Travel Management charges for travel and accommodation booked in July 2023 | œ288,760.35 | BD1 5HQ |
| Department For Transport | National Highways | 10/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 918753 | Technology Maintenance | œ285,832.91 | CV34 5AH |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 920108 | Renewals of Roads | œ285,199.10 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 266 Zscaler | œ284,839.93 | # |
| Department For Transport | National Highways | 19/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002240553447 | Renewals of Structures | œ284,325.61 | M50 3XP |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011942 | # | œ283,620.88 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/08/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012346 | # | œ283,395.76 | SL1 4LZ |
| Department For Transport | National Highways | 07/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 918178 | Renewals of Structures | œ283,336.05 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | œ282,219.18 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 920123 | Renewals of Roads | œ281,646.54 | TA21 9AD |
| Department For Transport | National Highways | 21/08/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 920063 | Corporate Support Services | œ280,355.14 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233128035 | Search and rescue services - Flying and fuel charge Lee-on-Solent July 2023 | œ280,336.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/08/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000012754 | # | œ278,858.40 | SE1 2AF |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011972 | # | œ276,621.89 | REDACTED |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 919546 | RIS 1 Schemes | œ274,855.77 | RH2 9PY |
| Department for Transport | Department for Transport | 02/08/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000012082 | # | œ273,120.00 | SW1W 0EB |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ATKINS LTD | 921365 | RIS 2 Schemes | œ273,051.89 | KT18 5BW |
| Department for Transport | Department for Transport | 03/08/2023 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000012210 | # | œ272,122.17 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | AUC | 000000 AUC | NATIONAL HIGHWAYS LIMITED | # | Highways England - National Road Telecommunications (NRTS) Agreement | œ271,740.64 | # |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011967 | # | œ271,664.86 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011980 | # | œ271,636.44 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/08/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | œ271,499.04 | # |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 918804 | Feasibility | œ270,796.16 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233127257 | Search and rescue services - Flying and fuel charge Humberside June 2023 | œ270,122.18 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012417 | "VW Commercial Vehicles April #270,000" | œ270,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013015 | # | œ268,963.59 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013015 | # | œ268,963.59 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233128037 | Search and rescue services - Flying and fuel charge Lydd July 2023 | œ267,165.36 | RH1 5JZ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919034 | SR13 RIP Schemes | œ267,159.14 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 17/08/2023 | Professional Services | P20200 | WSP UK LIMITED | # | RSADS - FY 2022_23 Onwards | œ267,129.38 | # |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 919247 | Renewals of Roads | œ267,086.06 | LS15 8ZB |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919635 | Renewals of Roads | œ266,418.94 | B37 7BQ |
| Department For Transport | National Highways | 03/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 917868 | Customer Operations Traffic Management | œ266,185.24 | HD2 1GZ |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233127810 | Panther Surge monthly charges for July 2023 | œ264,500.00 | NN6 0BN |
| Department for Transport | Maritime and Coastguard Agency | 18/08/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233128032 | Search and rescue services - Flying and fuel charge Humberside July 2023 | œ264,437.46 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 17/08/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233127883 | Fixed and ongoing costs | œ264,031.25 | SE1 9SG |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919033 | SR13 RIP Schemes | œ263,261.98 | GU15 3XW |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 918609 | RIS 2 Schemes | œ262,804.30 | SW1V 1LQ |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 920407 | Renewals of Roads | œ262,698.51 | RH12 2RW |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233127258 | Search and rescue services - Flying and fuel charge Lee-on-Solent June 2023 | œ262,437.25 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/08/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000013545 | # | œ261,983.50 | RH6 0YR |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919641 | Renewals of Roads | œ261,551.84 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/08/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | œ260,190.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/08/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233127303 | Notification of contract extension November 2022 | œ259,935.00 | 80133 |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Breedon Colas Limited | 921177 | Renewals of Roads | œ259,930.83 | DE73 8AP |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 919791 | Renewals of Structures | œ259,784.72 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233127803 | Aerial Surveillance Services charges for July 2023 | œ259,300.90 | NN6 0BN |
| Department for Transport | VCA | 23/08/2023 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2509 | China Retainer Jul-Sept 2023 - Operational Costs for VCA Beijing office | œ257,926.18 | VCA China |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2023 | AUC | 000000 AUC | SOUTH STAFFS WATER PLC | # | South Staffs Water Engagement | œ257,674.74 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 919866 | Renewals of Roads | œ256,613.39 | PR26 7UX |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000013261 | 2406 Wk4 2024.P4 EMR_NRC_PCPJRev_P2404 - Abellio E | œ255,322.24 | EC4A 3AG |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | Kainos Software Ltd | 922079 | Corporate Support Services | œ253,775.18 | BT7 1NT |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014040 | # | œ252,813.81 | REDACTED |
| Department for Transport | Department for Transport | 31/08/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000014354 | # | œ252,071.90 | EC1V 0AX |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 918160 | RIS 1 Schemes | œ250,983.81 | NP7 9PE |
| Department for Transport | Department for Transport | 07/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012417 | "VW Commercial Vehicles May #250,000" | œ250,000.00 | MK14 5AN |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078005840407280 | Renewals of Roads | œ249,622.56 | SL6 4UB |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 920919 | Renewals of Structures | œ248,728.12 | TF3 3DE |
| Department For Transport | National Highways | 16/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211052854314810 | Routine Maintenance | œ245,164.83 | EN1 1TH |
| Department for Transport | EWR | 29/08/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 14046 | Engagement & Consultation July 2023 | œ245,156.14 | G2 7ER |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302343378527 | Renewals of Roads | œ244,615.33 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2023 | IT Consultancy - Non Rec | Information Services | CloudThing Limited, | 2000012237 | # | œ243,642.60 | B31 2UQ |
| Department For Transport | National Highways | 15/08/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 919158 | Customer Operations Traffic Management | œ243,273.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013041 | # | œ242,257.21 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919062 | SR13 RIP Schemes | œ241,644.48 | GU15 3XW |
| Department for Transport | Department for Transport | 08/08/2023 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000012562 | # | œ241,433.20 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2023 | IT Consultancy - Non Rec | Information Services | Made Tech Limited | 2000012149 | # | œ241,097.15 | SE1 1TE |
| Department for Transport | Department for Transport | 08/08/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012565 | LEVI Capability Fund - Suffolk - FY2324 | œ240,670.00 | IP1 2DH |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920669 | Routine Maintenance | œ240,293.00 | PL3 5XQ |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919060 | SR13 RIP Schemes | œ240,228.17 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | Business Services | P40037 - Commercial | NATIONAL HIGHWAYS LIMITED | # | National Highways Recharge 2022-23 2a | œ240,000.93 | # |
| Department For Transport | National Highways | 16/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211052854314813 | Routine Maintenance | œ239,664.70 | EN1 1TH |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 897346 | Feasibility | œ237,565.39 | B4 6AT |
| Department for Transport | Department for Transport | 17/08/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000013237 | 2406 Wk4 2024.P4 GWR_NRC_STSA_P2404 - FIRST GREATE | œ235,938.20 | SN1 1HL |
| Department For Transport | National Highways | 29/08/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 921676 | Corporate Support Services | œ235,009.56 | N1C 4AG |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 919949 | Renewals of Structures | œ234,970.41 | NE38 8QA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2023 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000009386 | # | œ233,374.52 | W1J 9HF |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730001146659786 | Communities | œ232,665.43 | EN1 1TH |
| Department for Transport | Department for Transport | 04/08/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000012336 | # | œ231,762.00 | E14 5GP |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298318 | RIS 2 Schemes | œ231,733.80 | EC2A 4ES |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404858148584 | Renewals of Roads | œ231,307.40 | B37 7BQ |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 918428 | Feasibility | œ231,232.61 | CR0 2EE |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011936 | # | œ230,805.42 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013021 | # | œ229,016.11 | REDACTED |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005258150224 | Renewals of Structures | œ228,872.48 | B37 7HQ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011917 | # | œ228,547.93 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 01/08/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233127253 | Search and rescue services - Flying and fuel charge Sumburgh June 2023 | œ228,263.72 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013045 | # | œ227,919.04 | REDACTED |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 919476 | RIS 2 Schemes | œ227,232.97 | LS15 8GB |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011969 | # | œ226,748.73 | REDACTED |
| Department For Transport | National Highways | 04/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730001346657380 | Renewals of Roads | œ226,503.97 | EN1 1TH |
| Department For Transport | National Highways | 29/08/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 921781 | Non MA | œ226,366.75 | WC2H 0AU |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | œ226,249.81 | # |
| Department For Transport | National Highways | 13/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002759002071 | Routine Maintenance | œ224,256.16 | B37 7YB |
| Department For Transport | National Highways | 19/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260302140340345 | Renewals of Structures | œ224,246.07 | M50 3XP |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 919070 | SR13 RIP Schemes | œ224,001.09 | S1 3EF |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 920256 | Renewals of Roads | œ223,495.85 | B37 7YB |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014078 | # | œ222,594.31 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001659002077 | Renewals of Roads | œ221,937.29 | B37 7YB |
| Department for Transport | EWR | 30/08/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14075 | AfP No. 3 to 30/07/2023 Task Order 004 Discovery | œ219,861.90 | M15 4RP |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013043 | # | œ219,698.46 | REDACTED |
| Department For Transport | National Highways | 11/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 918837 | Renewals of Roads | œ218,951.46 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | œ216,902.09 | # |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012000 | # | œ216,146.84 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919031 | SR13 RIP Schemes | œ216,130.55 | GU15 3XW |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805558149546 | Renewals of Roads | œ215,653.33 | PR26 7UX |
| Department For Transport | National Highways | 07/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100103000000001 | Routine Maintenance | œ215,315.72 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000013432 | "PIVG Nissan July 2023 #215,000" | œ215,000.00 | WD3 9YS |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 920224 | Renewals of Roads | œ214,961.80 | OX9 3XA |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204443509808 | Renewals of Roads | œ214,216.77 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2023 | Enterprise Telephony | IT Service Operations | 4net Technologies Ltd | 233127870 | Avaya managed service contract - October 2023 to September 2024 | œ214,028.40 | M32 0TR |
| Department For Transport | National Highways | 08/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076906540557825 | Routine Maintenance | œ213,634.11 | SG19 2BD |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011970 | # | œ213,457.31 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | œ213,073.32 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919025 | SR13 RIP Schemes | œ212,962.14 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | œ212,634.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2023 | Software Licence Expense | Information Services | SPECIALIST COMPUTER CENTRE PLC | 2000012226 | # | œ211,933.20 | B11 2LE |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011949 | # | œ211,371.67 | REDACTED |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 921535 | Renewals of Structures | œ210,885.68 | NN3 6PZ |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 921921 | Energy and the Environment | œ210,727.25 | WC2A 1AF |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001649180497 | Renewals of Roads | œ210,630.00 | B37 7YB |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 919249 | Renewals of Roads | œ210,449.96 | LS15 8ZB |
| Department For Transport | National Highways | 31/08/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 922280 | Corporate Support Services | œ209,485.84 | ME4 4YG |
| Department For Transport | National Highways | 15/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 919254 | RIS 3 Development | œ208,531.83 | WC2A 1AF |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 919100 | RIS 1 Schemes | œ208,387.93 | EN11 9BX |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD298608 | Feasibility | œ208,055.20 | SE1 2AU |
| Department for Transport | Department for Transport | 08/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000012579 | "VW PICG June 23 #208,000.00" | œ208,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SWINDON BC | 2000014184 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ207,915.00 | SN1 2JH |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 918690 | RIS 2 Schemes | œ207,649.76 | KT10 9TA |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 919550 | RIS 1 Schemes | œ207,547.11 | RH2 9PY |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 919764 | RIS 2 Schemes | œ207,151.16 | LS27 0NQ |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012997 | # | œ206,387.64 | REDACTED |
| Department for Transport | Department for Transport | 07/08/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CENTRAL BEDFORDSHIRE COUNCIL | 2000012413 | CentralBedfordshire 22/23 ORCS 75% payment | œ206,362.50 | SG17 5TQ |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 917924 | Corporate Support Services | œ205,854.56 | ST1 5UB |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013043 | # | œ205,050.10 | REDACTED |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014061 | # | œ205,013.36 | REDACTED |
| Department for Transport | DVSA | 30/08/2023 | TESTING/TRAINING | FINANCE CORPORATE | KNOWLES ASSOCIATES TFM LIMITED | 5100003726 | RECHARGE INVOICES RECEIVED - 02/07/23 TO 01/08/23 | œ204,535.51 | # |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013048 | # | œ204,362.02 | REDACTED |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 920690 | Renewals of Roads | œ204,045.15 | NG9 6DG |
| Department For Transport | National Highways | 15/08/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 919158 | Operate General Management Costs | œ203,799.58 | OX4 4DQ |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 919826 | Renewals of Roads | œ203,490.32 | RH12 2RW |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 917652 | Feasibility | œ203,005.54 | S9 2BU |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 920364 | Renewals of Roads | œ202,268.02 | ST19 5DJ |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 921747 | Carbon | œ201,734.22 | NG9 6DG |
| Department for Transport | DVSA | 03/08/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SVS | MICROSOFT LIMITED | 5100002676 | UNIFIED ENTERPRISE SUPPORT - 176568016 | œ201,707.87 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/08/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000013432 | # | œ201,647.82 | WA14 4PA |
| Department For Transport | National Highways | 07/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | HENDERSON THOMAS ASSOCIATES | 918117 | Renewals of Structures | œ200,165.22 | ML9 2UN |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 918561 | Innovation Operations | œ200,000.00 | S11 7PX |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 921538 | Renewals of Roads | œ199,664.67 | TN14 5EL |
| Department for Transport | DVSA | 09/08/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900005260 | FTTS NORTHERN IRELAND PAYMENT: JULY 2023 | œ199,401.00 | # |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 919577 | Feasibility | œ199,069.01 | SL6 4UB |
| Department For Transport | National Highways | 15/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 919252 | RIS 3 Development | œ198,855.41 | CF3 0EY |
| Department For Transport | National Highways | 14/08/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 919012 | Corporate Support Services | œ197,009.45 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 | œ196,930.81 | # |
| Department for Transport | Department for Transport | 09/08/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WILTSHIRE COUNCIL | 2000012646 | LEVI Capability Fund - Wiltshire - FY2324 | œ196,800.00 | BA14 4DS |
| Department For Transport | National Highways | 31/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 922155 | Operate Roads PFI Service Payments | œ196,710.00 | TS23 1PX |
| Department for Transport | British Transport Police | 30/08/2023 | Electricity | Estates & Fm | Edf Energy | 563489 | Electricity | œ194,486.42 | PL3 5XQ |
| Department For Transport | National Highways | 15/08/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 919158 | Corporate Support Ex Admin | œ194,216.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/08/2023 | Transport Consult | DG Rail Strategy and Services Group | Ove Arup & Partners Ltd | 2000012208 | Provide Technical support to Project team | œ193,887.37 | NE1 3PL |
| Department For Transport | National Highways | 07/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 918169 | Renewals of Structures | œ192,505.92 | CR4 4TU |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 921917 | Corporate Support Services | œ192,100.06 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | œ192,050.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | SAAS | P40230 - Information Technology | EDISON365 LIMITED | # | BAU 162 C1000_3359 Innovation Life Cycle Platform | œ191,950.50 | # |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 921518 | RIS 2 Schemes | œ191,658.05 | OX4 4DQ |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 918952 | RIS 1 Schemes | œ191,633.60 | WC2A 1AF |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011945 | # | œ191,573.80 | REDACTED |
| Department For Transport | National Highways | 30/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 921936 | Operate Roads PFI Service Payments | œ190,794.24 | NE43 7TN |
| Department For Transport | National Highways | 11/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 918817 | Renewals of Roads | œ190,698.75 | KT18 5BW |
| Department For Transport | National Highways | 14/08/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009552039644 | Routine Maintenance | œ190,566.15 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011955 | # | œ189,962.99 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011955 | # | œ189,962.99 | REDACTED |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 921628 | Corporate Support Services | œ189,240.00 | MK9 1FD |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 922021 | Renewals of Technology | œ189,110.40 | Austria |
| Department For Transport | National Highways | 23/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104706958147148 | Carbon | œ188,601.56 | OX9 3XA |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 921524 | Renewals of Structures | œ188,452.97 | NN3 6PZ |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 920007 | Feasibility | œ188,438.82 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 04/08/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233127507 | BLTT and HMCG managed service charge for July 2023 | œ188,432.17 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000013647 | # | œ188,015.27 | SW1P 4DR |
| Department for Transport | Department for Transport | 25/08/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000013960 | # | œ187,500.51 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | œ187,011.55 | # |
| Department For Transport | National Highways | 19/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002240554702 | Renewals of Roads | œ186,378.98 | M50 3XP |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014049 | # | œ186,120.16 | REDACTED |
| Department For Transport | National Highways | 30/08/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 922046 | Corporate Support Services | œ185,529.89 | B11 2LE |
| Department for Transport | British Transport Police | 23/08/2023 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 563016 | BTP Uniform storage costs | œ184,789.71 | MK10 1ZP |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/08/2023 | IT Consultancy - Non Rec | Information Services | Adatis Consulting Limited | 2000013442 | # | œ184,767.02 | GU9 8QT |
| Department For Transport | National Highways | 10/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 918639 | Renewals of Structures | œ183,814.17 | RH2 9PY |
| Department for Transport | EWR | 02/08/2023 | Legal Consultancy | Operate the Business | Ashurst LLP | 13828 | Employment advice - CE June 23 | œ183,365.88 | EC2A 2HA |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2023 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | œ183,308.40 | # |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014075 | # | œ183,027.46 | REDACTED |
| Department for Transport | Department for Transport | 16/08/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000013191 | Non-routine advice and policy support instruction delivery | œ182,760.00 | B4 6GA |
| Department For Transport | National Highways | 13/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002759002069 | Routine Maintenance | œ182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000011788 | # | œ182,371.87 | LS1 4JB |
| Department For Transport | National Highways | 31/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 922204 | Renewals of Structures | œ181,816.50 | LS25 3AA |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 919232 | Renewals of Roads | œ181,691.53 | SL3 0HQ |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 920714 | Renewals of Roads | œ180,597.35 | LS26 8XT |
| Department for Transport | Maritime and Coastguard Agency | 17/08/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233127882 | Billable contract maintenance and management works carried out for Estates | œ180,481.31 | SE1 9SG |
| Department for Transport | Department for Transport | 24/08/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000013880 | # | œ180,135.95 | SE1 0SW |
| Department for Transport | DVSA | 10/08/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | œ179,755.60 | # |
| Department For Transport | National Highways | 02/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 917767 | Customer Operations Traffic Management | œ178,656.96 | B37 7YN |
| Department for Transport | EWR | 24/08/2023 | Internal Audit | Operate the Business | HM Treasury inc. Government Internal Audit Agency | 14027 | Internal Audit 23/24 | œ178,632.00 | NR7 0HS |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919042 | SR13 RIP Schemes | œ178,537.67 | GU15 3XW |
| Department for Transport | DVSA | 16/08/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100003678 | DAILY RENTALS JULY 2023 | œ176,906.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | œ176,863.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | œ176,315.27 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 920185 | Renewals of Structures | œ176,271.80 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | œ176,185.20 | # |
| Department For Transport | National Highways | 23/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 920744 | Corporate Support Services | œ176,160.50 | N1C 4AG |
| Department For Transport | National Highways | 18/08/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT SERVICES LTD | 919662 | Energy and the Environment | œ175,650.00 | MK9 1BP |
| Department for Transport | Department for Transport | 31/08/2023 | IT Ser Running Costs | DG Corporate Delivery Group | BOXXE LIMITED | 2000014347 | # | œ175,522.02 | YO31 7RE |
| Department for Transport | Department for Transport | 02/08/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000012057 | # | œ175,221.44 | EC2V 7WS |
| Department For Transport | National Highways | 11/08/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 918771 | Corporate Support Services | œ175,146.40 | CV34 5AH |
| Department for Transport | DVSA | 08/08/2023 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100003111 | TARS APPLICATION & DEVELOPMENT SUP - JULY 23 | œ175,062.00 | # |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 918400 | RIS 2 Schemes | œ174,913.65 | SE1 2QG |
| Department for Transport | Department for Transport | 30/08/2023 | Transport Consult | DG Roads and Local Group | GRANT THORNTON UK LLP | 2000014263 | # | œ174,846.32 | NN4 7YE |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 919966 | Renewals of Roads | œ174,787.07 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000012221 | # | œ174,305.32 | EC2A 2FA |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 921560 | RIS 2 Schemes | œ174,287.63 | W1J8ED |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | Investigo Ltd | 921486 | Operate General Management Costs | œ174,209.42 | E1 6EG |
| Department For Transport | National Highways | 03/08/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 917927 | Corporate Support Services | œ173,856.68 | GU2 7YP |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 919549 | RIS 1 Schemes | œ173,634.99 | RH2 9PY |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 921659 | Corporate Support Services | œ172,985.83 | SG8 6DP |
| Department For Transport | National Highways | 02/08/2023 | TA Cost AUC ? Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD298463 | RIS 2 Schemes | œ172,810.40 | EC2A 4ES |
| Department For Transport | National Highways | 14/08/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 918985 | Corporate Support Services | œ172,708.51 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2023 | Postage Meters | Operations | QUADIENT UK Ltd | 2000011372 | # | œ172,412.72 | E15 2GW |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102505458150825 | Renewals of Structures | œ171,973.10 | DE21 7BG |
| Department For Transport | National Highways | 29/08/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 921793 | Non MA | œ171,496.20 | BS8 3JX |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 920805 | Renewals of Structures | œ171,456.95 | CR4 4TU |
| Department For Transport | National Highways | 13/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002600000001 | Routine Maintenance | œ171,434.42 | B37 7YB |
| Department for Transport | British Transport Police | 03/08/2023 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 562331 | It Hardware Maintenance | œ171,152.78 | SL1 2EJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2023 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | œ170,670.00 | # |
| Department for Transport | Department for Transport | 04/08/2023 | Transport Consult | DG Roads and Local Group | GRANT THORNTON UK LLP | 2000012316 | # | œ170,603.28 | NN4 7YE |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 921944 | Corporate Support Services | œ170,483.00 | SE1 2QG |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 919579 | Feasibility | œ170,300.53 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2023 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Community Engagement | œ170,032.15 | # |
| Department For Transport | National Highways | 07/08/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 918129 | Corporate Support Services | œ170,008.34 | YO42 1NS |
| Department for Transport | Department for Transport | 21/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000013447 | "PIVG FIAT July 2023 #170,000" | œ170,000.00 | SL1 4DX |
| Department for Transport | Department for Transport | 04/08/2023 | Management Consultan | DG Decarbonisation, Technology and Strategy | PWC LLP | 2000012311 | # | œ169,967.70 | WC2N 6RH |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 919743 | Renewals of Structures | œ169,652.60 | B37 7BQ |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 920300 | Renewals of Roads | œ169,169.46 | SL6 4JJ |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013025 | # | œ168,982.52 | REDACTED |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 920156 | Renewals of Structures | œ168,882.45 | SL6 4JJ |
| Department for Transport | Department for Transport | 02/08/2023 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000012092 | # | œ168,742.80 | B97 4DL |
| Department For Transport | National Highways | 01/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 917593 | Renewals of Roads | œ168,352.14 | CR0 2EE |
| Department For Transport | National Highways | 21/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140041700000003 | Routine Maintenance | œ168,160.20 | DL17 0LG |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012007 | # | œ167,470.16 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012006 | # | œ167,440.57 | REDACTED |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 920407 | Safety | œ167,212.82 | RH12 2RW |
| Department For Transport | National Highways | 08/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104207958167526 | Renewals of Structures | œ167,034.11 | OX4 4DQ |
| Department for Transport | British Transport Police | 23/08/2023 | It Software Maintenance | Technology | Softcat Ltd | 563021 | It Software Maintenance | œ166,665.01 | SL7 1LW |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013014 | # | œ166,235.76 | REDACTED |
| Department For Transport | National Highways | 29/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 921819 | Protocol HRE | œ166,167.35 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 31/08/2023 | Payment to Other Govt Depts | Central Finance | Arvato | 233128305 | Shared Services fee for July 2023 | œ165,988.47 | HU10 6FE |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | œ165,854.08 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/08/2023 | Land Referencing | P20200 | WSP UK LIMITED | # | Land Referencing (M2 & M3) - FY 2018_19 Onwards? | œ165,658.50 | # |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919028 | SR13 RIP Schemes | œ165,509.32 | GU15 3XW |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 919046 | SR13 RIP Schemes | œ165,411.90 | GU15 3XW |
| Department for Transport | Department for Transport | 29/08/2023 | Data Supply - TD | DG Decarbonisation, Technology and Strategy | TELEFONICA UK LIMITED | 2000014175 | # | œ165,000.00 | SL1 4DX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2023 | Software Licence Expense | Information Services | Codebase8 | 2000012038 | # | œ163,224.00 | SA15 2LF |
| Department for Transport | Department for Transport | 30/08/2023 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000014253 | # | œ163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 31/08/2023 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000014346 | # | œ163,195.62 | 5232BE |
| Department For Transport | National Highways | 31/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 922117 | Renewals of Structures | œ163,097.29 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 30/08/2023 | Marketing | Communications | Manning Gottlieb OMD | 233128318 | Coastal safety campaign | œ162,544.75 | SE1 0SW |
| Department For Transport | National Highways | 31/08/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 922276 | Corporate Support Services | œ162,138.06 | NN5 7SL |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144511741426155 | Renewals of Roads | œ161,709.98 | DL17 0LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2023 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000013639 | # | œ161,274.50 | EC2M 2AT |
| Department for Transport | Department for Transport | 09/08/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000012687 | # | œ160,965.00 | EC1N 8TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/08/2023 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000010136 | # | œ160,916.34 | NG1 2FS |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 919978 | Renewals of Structures | œ160,511.48 | TN14 5EL |
| Department for Transport | Department for Transport | 17/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013302 | # | œ159,287.80 | REDACTED |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 920177 | Renewals of Structures | œ159,089.22 | RH2 9PY |
| Department for Transport | Department for Transport | 10/08/2023 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000012768 | # | œ158,203.20 | W1F 0UR |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604658147741 | Renewals of Structures | œ157,773.03 | CR4 4TU |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | VERSION 1 | 921924 | Operate General Management Costs | œ157,440.60 | P01 F5P8 |
| Department for Transport | High Speed Two (HS2) Limited | 25/08/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 72 Horizon | œ156,519.52 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 920180 | Walkers, Cyclists and Horse Riders | œ156,258.99 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 04/08/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233127505 | RNIR117 Salcombe | œ156,227.28 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 31/08/2023 | Payment to Other Govt Depts | Central Finance | Arvato | 233128304 | Shared Services fee for June 2023 | œ156,103.29 | HU10 6FE |
| Department for Transport | DVSA | 25/08/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100003861 | PROFESSIONAL SERVICES OGD - JULY 2023 - SA70EA | œ156,072.64 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204343360290 | Renewals of Roads | œ155,950.77 | B37 7BQ |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 919123 | Renewals of Structures | œ155,515.99 | KT18 5BW |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 918190 | Feasibility | œ155,384.55 | SL6 4UB |
| Department For Transport | National Highways | 11/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211052400000001 | Routine Maintenance | œ155,174.78 | EN1 1TH |
| Department for Transport | Department for Transport | 24/08/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000013881 | # | œ154,215.50 | SW1W 0EB |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001649173269 | Renewals of Roads | œ153,798.80 | B37 7YB |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 919983 | Walkers, Cyclists and Horse Riders | œ153,351.69 | PR26 7UX |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014047 | # | œ152,826.64 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013028 | # | œ152,393.28 | REDACTED |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011987 | # | œ152,283.90 | REDACTED |
| Department For Transport | National Highways | 04/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 918005 | RIS 3 Development | œ151,574.38 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 04/08/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA | œ150,456.60 | # |
| Department for Transport | EWR | 23/08/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 14008 | Systems + Digital Engineering July 2023 | œ150,329.62 | G2 7HX |
| Department For Transport | National Highways | 10/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 918701 | SR13 Smart Motorway Scheme | œ150,000.00 | M2 5JB |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 921591 | Renewals of Roads | œ150,000.00 | SL6 4UB |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 919989 | Renewals of Roads | œ149,597.65 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2023 | Professional Services | P40012 - Quality and Assurance | DELOITTE LLP | # | Lot 1 - Consultancy & Advisory Services | œ149,427.00 | # |
| Department For Transport | National Highways | 16/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 919347 | Renewals of Roads | œ149,124.38 | DE55 5JY |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011963 | # | œ148,870.69 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 30/08/2023 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233128161 | Emergency Towage Vessel (ETV) fuel charge 17th August 2023 | œ148,500.00 | 80133 |
| Department for Transport | British Transport Police | 02/08/2023 | Postage Carriage Or Courier | C Div Command | Dx Network Services Ltd | 562641 | Postage Carriage Or Courier | œ148,352.44 | NN4 7BH |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014045 | # | œ148,144.14 | REDACTED |
| Department For Transport | National Highways | 30/08/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 922057 | Corporate Support Services | œ148,027.91 | SN14 0TW |
| Department For Transport | National Highways | 17/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076690400000003 | Routine Maintenance | œ147,680.62 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/08/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000011497 | # | œ146,448.00 | WA14 4PA |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011957 | # | œ146,212.76 | REDACTED |
| Department for Transport | Department for Transport | 06/08/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000012338 | # | œ145,407.00 | EC1N 8TS |
| Department For Transport | National Highways | 19/08/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002240543433 | Routine Maintenance | œ145,366.15 | M50 3XP |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720002746660462 | Winter Maintenance - Assets | œ145,278.57 | EN1 1TH |
| Department for Transport | Department for Transport | 29/08/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000014180 | "Bus Transformation Fund (RDEL) - #23,936,087" | œ145,013.00 | PO30 1UD |
| Department For Transport | National Highways | 13/08/2023 | UK - Hotel/Apartment | HUMAN RESOURCES | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 6058 | Corporate Support Services | œ144,866.68 | BD1 5HQ |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104505558148005R | Renewals of Roads | œ144,677.63 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | IT - Outsource | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | Professional services | œ144,589.07 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 920190 | Renewals of Roads | œ144,538.53 | DE55 5JY |
| Department For Transport | National Highways | 08/08/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 918381 | Non MA | œ144,219.11 | KT11 2LA |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 917604 | Winter Maintenance - Assets | œ144,037.90 | CV21 2DW |
| Department for Transport | DVSA | 08/08/2023 | AGENTS FEES | NATIONAL STANDARD &ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100003391 | SQA ADR INVOICE JULY 2023 | œ143,370.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | œ143,271.84 | # |
| Department for Transport | Department for Transport | 21/08/2023 | Research | DG Decarbonisation, Technology and Strategy | BSI STANDARDS LIMITED | 2000013428 | # | œ142,876.52 | W4 4AL |
| Department For Transport | National Highways | 25/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | DELOITTE LLP | 921363 | Corporate Support Services | œ142,776.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 17/08/2023 | IT - Outsource | P40230 - Information Technology | FUJITSU SERVICES LTD | # | BAU 258 C1000_3462 Digital Workplace Programme ? Next Generation External Resources | œ142,606.84 | # |
| Department for Transport | Department for Transport | 17/08/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000013250 | 2406 Wk4 2024.P6 NRC Contract Payment (CP) - Capex | œ142,010.62 | EC3A 7BR |
| Department For Transport | National Highways | 04/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100102900000001 | Routine Maintenance | œ141,942.05 | OX4 4DQ |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001649173227 | Renewals of Roads | œ141,807.23 | B37 7YB |
| Department For Transport | National Highways | 01/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730000446659470 | Renewals of Roads | œ141,787.30 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 02/08/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233126925 | Rent payments for various MCA locations | œ141,634.12 | BS8 3JX |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 922024 | Corporate Support Services | œ141,601.44 | ST1 5UB |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 920232 | RIS 1 Schemes | œ141,593.96 | IP1 5LT |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009552018614 | Renewals of Structures | œ141,581.86 | OX4 4DQ |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805558147130 | Renewals of Roads | œ141,480.28 | PR26 7UX |
| Department For Transport | National Highways | 17/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 919545 | RIS 1 Schemes | œ141,422.58 | RH2 9PY |
| Department For Transport | National Highways | 04/08/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | TISSKI LTD | 918036 | Corporate Support Services | œ140,887.50 | S11 7PX |
| Department For Transport | National Highways | 15/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 919296 | RIS 3 Development | œ140,824.19 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | Professional Services | P40040 - Human Resources | KPMG LLP | # | C1000_3312 - Collaboration Delivery Framework Lot 2 - Mobilisation, Alignment and Effectiveness - KPMG - Rail Systems | œ140,235.60 | # |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 919811 | Renewals of Structures | œ140,163.38 | OX9 3XA |
| Department for Transport | Department for Transport | 15/08/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000013090 | # | œ140,040.75 | RH6 0YR |
| Department for Transport | Department for Transport | 17/08/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000013306 | # | œ140,040.75 | RH6 0YR |
| Department For Transport | National Highways | 30/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 921901 | Corporate Support Services | œ140,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011947 | # | œ139,233.06 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Bookings Solution 2023 (CTM) | œ139,195.49 | # |
| Department For Transport | National Highways | 07/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 918189 | Feasibility | œ139,027.12 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 11/08/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233127806 | King Air 3 monthly standing charge for July 2023 | œ138,888.00 | NN6 0BN |
| Department for Transport | Department for Transport | 21/08/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000013438 | Rail Data Markertplace Grant | œ138,462.00 | EC1A 4H |
| Department For Transport | National Highways | 29/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 921809 | RIS 2 Schemes | œ138,452.14 | LS15 8GB |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 921563 | Renewals of Roads | œ138,405.52 | NN3 6PZ |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011956 | # | œ138,355.84 | REDACTED |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 918984 | Renewals of Roads | œ138,315.45 | CA6 4SH |
| Department For Transport | National Highways | 10/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MACE CONSULT LIMITED | 918725 | Renewals of Roads | œ138,303.76 | EC2M 6XB |
| Department For Transport | National Highways | 21/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management | 919805 | Safety | œ138,123.19 | OX9 3XA |
| Department For Transport | National Highways | 07/08/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 918088 | Corporate Support Lands | œ137,439.37 | W1G 0BG |
| Department For Transport | National Highways | 07/08/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700005446679367 | Routine Maintenance | œ137,057.40 | EN1 1TH |
| Department For Transport | National Highways | 30/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 922047 | Renewals of Structures | œ136,468.23 | B37 7BQ |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 917960 | Corporate Support Services | œ136,436.15 | ST1 5UB |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014072 | # | œ136,253.29 | REDACTED |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014074 | # | œ135,926.82 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/08/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000011374 | # | œ135,430.00 | LS1 4JB |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000013031 | # | œ135,416.61 | REDACTED |
| Department for Transport | Department for Transport | 17/08/2023 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000013252 | Account - 98871186 - Aug 23 | œ135,220.57 | S98 1PT |
| Department For Transport | National Highways | 22/08/2023 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 920267 | Routine Maintenance | œ135,107.49 | PL11 2AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/08/2023 | IT - Outsource | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | Professional services | œ134,987.12 | # |
| Department for Transport | Department for Transport | 15/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000012991 | # | œ134,756.28 | REDACTED |
| Department for Transport | Department for Transport | 04/08/2023 | Transport Consult | DG Roads and Local Group | KPMG UK LLP | 2000012308 | # | œ134,529.60 | E14 5GL |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 921303 | Renewals of Roads | œ134,447.70 | ST19 5DJ |
| Department for Transport | DVSA | 09/08/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100002488 | FINANCE AND RELEASE SUPPORT T&M JUNE 23 | œ134,383.15 | # |
| Department For Transport | National Highways | 01/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 917655 | Corporate Support Services | œ134,111.07 | ST1 5UB |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 921135 | Renewals of Roads | œ133,803.08 | DE55 5JY |
| Department for Transport | EWR | 23/08/2023 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 14004 | Programme and Project Management July 2023 | œ133,540.97 | G2 7HX |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 921196 | Renewals of Roads | œ133,469.13 | SG19 2BD |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104605258166364R | Renewals of Roads | œ133,429.49 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014078 | # | œ132,949.84 | REDACTED |
| Department For Transport | National Highways | 24/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 921061 | Renewals of Roads | œ132,671.21 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 04/08/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233127506 | RNIR082 Lizard | œ132,648.86 | CV34 5AH |
| Department For Transport | National Highways | 08/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 918374 | SR13 Smart Motorway Scheme | œ132,336.60 | G2 7HX |
| Department For Transport | National Highways | 30/08/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 921919 | Corporate Support Services | œ132,102.11 | GU2 7YP |
| Department For Transport | National Highways | 22/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 920174 | Renewals of Roads | œ132,096.09 | TN14 5EL |
| Department For Transport | National Highways | 23/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406358148089 | Renewals of Structures | œ131,144.95 | DE55 5JY |
| Department for Transport | Department for Transport | 04/08/2023 | IT Ser Running Costs | DG Roads and Local Group | CIVICA UK LTD | 2000012317 | # | œ131,118.03 | DY1 4TD |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215101 | Renewals of Technology | œ131,045.51 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2023 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Document Control Services | œ131,031.60 | # |
| Department For Transport | National Highways | 18/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 919682 | Renewals of Roads | œ130,673.17 | DL16 6TL |
| Department For Transport | National Highways | 21/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 919814 | Renewals of Structures | œ130,637.05 | EN11 9BX |
| Department for Transport | Department for Transport | 18/08/2023 | Research | DG Aviation, Maritime and Security | KPMG UK LLP | 2000013368 | # | œ130,000.00 | E14 5GL |
| Department For Transport | National Highways | 15/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 919257 | RIS 3 Development | œ129,438.87 | WR5 1TX |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 919171 | Renewals of Roads | œ129,183.77 | TN14 5EL |
| Department For Transport | National Highways | 09/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 918531 | RIS 2 Schemes | œ129,127.80 | WC2A 1AF |
| Department for Transport | Department for Transport | 02/08/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000011995 | # | œ128,713.66 | REDACTED |
| Department For Transport | National Highways | 15/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 919256 | Renewals of Roads | œ128,321.05 | PR2 5AR |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO - Variation | œ128,210.40 | # |
| Department For Transport | National Highways | 22/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 920681 | RIS 2 Schemes | œ128,055.62 | WD17 1DE |
| Department For Transport | National Highways | 16/08/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 919358 | RIS 3 Development | œ127,649.00 | LS1 4HR |
| Department For Transport | National Highways | 14/08/2023 | Contractor Costs | OPERATIONS DIRECTORATE | MOTOROLA SOLUTIONS UK LTD | 918998 | Customer Operations Traffic Management | œ127,536.00 | SW1E 5LB |
| Department for Transport | Department for Transport | 21/08/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000013445 | "MG Motor PICG July 2023 #127,500" | œ127,500.00 | B31 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | œ127,441.90 | # |
| Department For Transport | National Highways | 03/08/2023 | TA Cost AUC ? Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 917919 | Corporate Support Services | œ127,264.09 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2023 | AUC | 000000 AUC | OVE ARUP & PARTNERS LIMITED | # | ACD | œ127,138.18 | # |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 921586 | Renewals of Roads | œ126,934.24 | OX9 3XA |
| Department for Transport | British Transport Police | 23/08/2023 | Electricity | Estates & Fm | Edf Energy | 563761 | Electricity | œ126,742.16 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Consultancy | œ126,664.27 | # |
| Department For Transport | National Highways | 15/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 919121 | RIS 2 Schemes | œ126,579.25 | EC3V 0BG |
| Department for Transport | Department for Transport | 08/08/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000012576 | # | œ126,572.50 | EC2V 7WS |
| Department For Transport | National Highways | 11/08/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 918803 | Feasibility | œ126,313.34 | LE10 3JH |
| Department For Transport | National Highways | 14/08/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 919119 | RIS 2 Schemes | œ126,176.20 | WC1E 7BD |
| Department For Transport | National Highways | 14/08/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001649179259 | Renewals of Roads | œ126,165.03 | B37 7YB |
| Department For Transport | National Highways | 25/08/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 921537 | Renewals of Structures | œ126,096.36 | NN3 6PZ |
| Department For Transport | National Highways | 22/08/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 920670 | Routine Maintenance | œ126,075.03 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/08/2023 | Debt Collection | Operations | TDX Group Ltd | 2000013533 | # | œ125,987.46 | EC2R 7HJ |