Transparency data
DfT: spending over £25,000, September 2023
Updated 25 January 2024
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 29/09/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000017057 | Grant in Aid NH for October 2023 | £550,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 19/09/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000015971 | 9001077005 | £489,201,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £255,100,645.96 | # |
| Department for Transport | Department for Transport | 19/09/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000015971 | 9001077005 | £240,778,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £172,643,803.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £130,199,105.29 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015659 | 2407 Wk4 2024.P7 GTR_NRC_PCPOpex_(ICP) - GOVIA THA | £129,811,567.68 | EC1V 9QS |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015651 | 2407 Wk4 2024.P7 GWR_NRC_ICP_OPEX_P2407 - FIRST GR | £115,173,095.07 | SN1 1HL |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015663 | 2407 Wk4 2024.P7 SWR_NRC_PCPCost - First MTR South | £82,184,951.52 | W2 6LG |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000015671 | 2407 Wk4 2024.P7 NTL P2407 CBrp Cost Budget Paymen | £81,198,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 13/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000015520 | Dft second quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 18/09/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000015878 | Eurocontrol ECTL Route Charges Sept 23 | £72,094,110.93 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £51,727,249.67 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015665 | 2407 Wk4 2024.P7 NRC_PCP Cost_P2407 - West Midland | £48,155,375.80 | B4 6GA |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000015652 | 2407 Wk4 2024.P7 AXC_OCFA_PCPCost_P2407 on A/C - A | £45,626,867.71 | B5 4HA |
| Department for Transport | Department for Transport | 14/09/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015669 | 2407 Wk4 2024.P7 EMR_NRC_ICPCost_P2407 - Abellio E | £42,401,066.70 | EC4A 3AG |
| Department for Transport | National Highways | 21/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 925188 | Operate Roads PFI Service Payments | £30,777,621.17 | EN6 3NP |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000016076 | MRN/LLM Capital Grants 2023/24 | £30,149,996.00 | DL7 8AL |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000016824 | "Bus Transformation Fund (RDEL) - #54,195,438" | £29,750,134.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | AUC | £27,742,119.85 | # |
| Department for Transport | Department for Transport | 29/09/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000017002 | SR 9001087915 NWR F008 | £25,920,305.00 | SE1 8SW |
| Department for Transport | Department for Transport | 14/09/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015663 | 2407 Wk4 2024.P7 SWR_NRC_WCP - First MTR South Wes | £21,707,084.55 | W2 6LG |
| Department for Transport | Department for Transport | 27/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000016824 | Bus Transformation Fund (CDEL) - # | £20,513,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000015679 | 2407 Wk4 2024.P7 TPE_CP Contract Payment_P2407 - T | £18,637,092.08 | SW1P 4DR |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015650 | 2407 Wk4 2024.P7 CHT_NRC_PCPCost_2407 - THE CHILTE | £17,691,331.99 | HP19 8EZ |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2024.P7 NRC Contract Payment (CP) - Opex | £17,293,126.33 | EC3A 7BR |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000016061 | MRN/LLM Capital Grants 2023/24 | £17,150,282.00 | WR5 2NP |
| Department for Transport | Department for Transport | 06/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000014967 | 2406 Wk4 2024.P7 HS1 Track Access Advance Payment | £16,989,528.41 | SW1H 9EA |
| Department for Transport | Department for Transport | 06/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000014967 | 2406 Wk4 2024.P8 HS1 Track Access Advance Payment | £16,989,528.41 | SW1H 9EA |
| Department for Transport | Department for Transport | 06/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000014967 | 2406 Wk4 2024.P9 HS1 Track Access Advance Payment | £16,989,528.41 | SW1H 9EA |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923278 | RIS 1 Schemes | £12,386,154.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000015532 | 2406 Wk3 2024.P6 P2406 base subsidy (on account) - | £10,523,263.74 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston | £10,410,407.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC - Stage 2 BBV | £10,218,571.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2023 | AUC | 000000 AUC | NATIONAL GRID GAS PLC | # | National Grid - Gas Diversion Works | £10,146,805.37 | # |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000016783 | "Bus Transformation Fund (RDEL) - #54,195,438" | £8,703,500.00 | BN1 1JE |
| Department for Transport | Department for Transport | 04/09/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000014718 | # | £8,667,947.34 | 93633 |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 923091 | RIS 1 Schemes | £7,872,844.65 | WD3 9SW |
| Department for Transport | Department for Transport | 27/09/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000016805 | Nexus P5 August 2023 New Fleet | £7,799,972.81 | NE1 4AX |
| Department for Transport | Department for Transport | 04/09/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000014767 | SR 9001083070 - Eurotunnel | £7,581,039.45 | CT18 8XY |
| Department for Transport | National Highways | 07/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 923043 | Operate Roads PFI Service Payments | £7,490,353.76 | TS23 1PX |
| Department for Transport | Department for Transport | 04/09/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000014717 | # | £7,396,011.75 | 93212 |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923500 | RIS 1 Schemes | £6,904,749.94 | SL6 4UB |
| Department for Transport | National Highways | 29/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002800000001DUMMY | Routine Maintenance | £6,725,833.16 | B37 7YB |
| Department for Transport | Department for Transport | 04/09/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000014768 | SR 9001083069 - Eurotunnel August | £6,687,791.50 | CT18 8XX |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000015675 | 2407 Wk4 2024.P7 CP Contract Payment - SE Trains L | £6,680,527.42 | SW1H 9EA |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000016079 | MRN/LLM Capital Grants 2023/24 | £6,438,078.00 | SY2 6ND |
| Department for Transport | Department for Transport | 18/09/2023 | Support Services | DG Rail Strategy and Services Group | AGILITY TRAINS EAST LTD | 2000015880 | IEP Variation VN0034 | £6,240,000.00 | EC2R 7DA |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015659 | 2407 Wk4 2024.P5 GTR_NRC_PCPJRev - GOVIA THAMESLIN | £6,221,234.75 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | Severn Trent - JMS | £6,178,467.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Bromfor East TBM Connection | £6,000,000.00 | # |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923353 | Feasibility | £5,762,223.45 | SL6 4UB |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015665 | 2407 Wk4 2024.P5 NRC_PCPJ Rev_P2405 - West Midland | £5,448,662.92 | B4 6GA |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923110 | SR13 RIP Schemes | £5,083,863.67 | SW1V 1LQ |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 926385 | Renewals of Roads | £5,036,311.39 | CV21 2DW |
| Department for Transport | Department for Transport | 28/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000016951 | STB Core Funding | £5,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000015675 | 2407 Wk4 2024.P5 PADJ Periodic Adjustment - SE Tra | £4,790,364.13 | SW1H 9EA |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923561 | SR13 Smart Motorway Scheme | £4,608,162.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000016088 | MRN/LLM Capital Grants 2023/24 | £4,587,070.00 | LN1 1YL |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000016379 | Levelling Up Fund Payment 5 for Round 2 Schemes | £4,568,289.00 | ST16 2DH |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 924168 | SR13 Smart Motorway Scheme | £4,456,249.77 | SL6 4UB |
| Department for Transport | Department for Transport | 28/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TRANSPORT FOR THE NORTH | 2000016952 | STB Core Funding | £4,455,900.00 | M1 3BN |
| Department for Transport | Department for Transport | 27/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000016808 | Bus Transformation Fund (CDEL) - # | £4,445,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015665 | 2407 Wk4 2024.P7 NRC_PCP Capex_P2407 - West Midlan | £4,332,825.96 | B4 6GA |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000015652 | 2407 Wk4 2024.P5 AXC DA2 - PADJ (On A/c)_P2405 - A | £4,267,141.29 | B5 4HA |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924105 | RIS 1 Schemes | £4,212,799.71 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 859577 | RIS 1 Schemes | £4,212,799.71 | WD3 9SW |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923157 | RIS 1 Schemes | £4,149,435.03 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £4,057,189.52 | # |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 923142 | Feasibility | £4,048,192.45 | LE10 3JH |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000016789 | "Bus Transformation Fund (RDEL) - #54,195,438" | £3,923,922.00 | KT1 2DN |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 923457 | RIS 1 Schemes | £3,914,348.95 | KT10 9TA |
| Department for Transport | Department for Transport | 19/09/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000015973 | 9001077018 | £3,741,000.00 | SE1 8SW |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 923496 | RIS 1 Schemes | £3,522,032.40 | BT26 6HX |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 923396 | RIS 1 Schemes | £3,521,000.67 | LS27 0NQ |
| Department for Transport | Department for Transport | 18/09/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000015877 | Eurocontrol ECTL Route Charges Sept 23 | £3,431,554.83 | EX1 3PB |
| Department for Transport | National Highways | 26/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 926228 | Operate Roads PFI Service Payments | £3,405,076.75 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2023 | Business Services | P40037 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,333,870.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure - Euston | £3,295,079.16 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015663 | 2407 Wk4 2024.P5 SWR_NRC_PCPJRev_PR - First MTR So | £3,288,108.39 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit | £3,253,237.73 | # |
| Department for Transport | National Highways | 28/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 926946 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 923459 | RIS 1 Schemes | £3,018,710.17 | BT26 6HX |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000016397 | Levelling Up Fund Payment 11 for Round 1 Schemes | £3,002,916.59 | DH8 1FP |
| Department for Transport | Active Travel England | 29/09/2023 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000017035 | Bikeability Training Grant 23/24 - Payment 1 | £3,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000016615 | "PIVG Vauxhall Vans August 2023 #2,690,000" | £2,690,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000016528 | Levelling Up Fund Payment 4 for Round 2 Schemes | £2,649,709.87 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £2,635,136.00 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 925197 | RIS 2 Schemes | £2,625,893.27 | SL6 4UB |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 924053 | Feasibility | £2,532,661.17 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2023 | Info Broker Costs | Operations | TELEREAL TRILLIUM | 2000016154 | # | £2,525,482.55 | LS1 4JB |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 926492 | RIS 2 Schemes | £2,468,434.59 | G2 7HX |
| Department for Transport | National Highways | 11/09/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 923342 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure - Euston | £2,459,591.75 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016726 | # | £2,408,164.66 | REDACTED |
| Department for Transport | Department for Transport | 18/09/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000015872 | Eurocontrol ECTL Route Charges Sept 23 | £2,396,695.90 | RH6 0YR |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 923858 | RIS 2 Schemes | £2,353,552.11 | W6 7EF |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 923177 | RIS 1 Schemes | £2,330,773.61 | WD3 9SW |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000016805 | Nexus P5 August 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 924055 | RIS 2 Schemes | £2,307,870.29 | SG19 2BD |
| Department for Transport | National Highways | 12/09/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 923463 | Protocol Dart Charge | £2,285,723.85 | LS2 8LQ |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 819902 | RIS 1 Schemes | £2,285,630.88 | WD3 9SW |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 813583 | RIS 1 Schemes | £2,256,841.69 | WD3 9SW |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 926872 | RIS 1 Schemes | £2,256,841.69 | WD3 9SW |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD299377 | RIS 2 Schemes | £2,247,858.05 | RM18 7EH |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924109 | RIS 1 Schemes | £2,233,230.75 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 847010 | RIS 1 Schemes | £2,233,230.75 | WD3 9SW |
| Department for Transport | Department for Transport | 27/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000016783 | Bus Transformation Fund (CDEL) - # | £2,167,500.00 | BN1 1JE |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SANDWELL COUNCIL | 2000016078 | MRN/LLM Capital Grants 2023/24 | £2,164,100.00 | B69 3BS |
| Department for Transport | Department for Transport | 15/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000015748 | "PIVG Vauxhall Vans June 2023 #2,158,000" | £2,158,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury | £2,149,670.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | AUC | £2,117,285.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | Engineering Services - Civil | P40019 - Engineering | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY 23/24 | £2,109,974.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | £2,102,563.82 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 816578 | RIS 1 Schemes | £2,102,090.62 | WD3 9SW |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 926871 | RIS 1 Schemes | £2,102,090.62 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2023 | Agents Fees | Operations | NSL Ltd | 2000014855 | # | £2,060,259.26 | SL1 2BU |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924387 | Routine Maintenance | £1,974,558.88 | PL3 5XQ |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924104 | RIS 1 Schemes | £1,965,366.50 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 863343 | RIS 1 Schemes | £1,965,366.50 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,952,355.97 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000016805 | NEXUS P5 August 2023 Capital | £1,900,368.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £1,886,043.76 | # |
| Department for Transport | National Highways | 08/09/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 923170 | Renewals of Structures | £1,885,758.02 | SG19 2BD |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924114 | RIS 1 Schemes | £1,879,492.47 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 834933 | RIS 1 Schemes | £1,879,492.47 | WD3 9SW |
| Department for Transport | Department for Transport | 07/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000015035 | "PIVG Vauxhall Vans July 2023 #1,872,500" | £1,872,500.00 | CV3 1ND |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924457 | RIS 2 Schemes | £1,855,590.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/09/2023 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000015636 | # | £1,837,705.12 | SN2 1UE |
| Department for Transport | Department for Transport | 25/09/2023 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016508 | # | £1,830,935.59 | B2 2QQ |
| Department for Transport | National Highways | 21/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 925112 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000016060 | MRN/LLM Capital Grants 2023/24 | £1,772,477.00 | LE3 8RB |
| Department for Transport | National Highways | 06/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 922801 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | National Highways | 28/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 926842 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924116 | RIS 1 Schemes | £1,761,692.60 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 829376 | RIS 1 Schemes | £1,761,692.60 | WD3 9SW |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233128917 | Search and rescue services - Monthly standing charge Humberside August 2023 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2023 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 39 MWCC North | £1,749,306.09 | # |
| Department for Transport | Department for Transport | 28/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000016930 | STB Core Funding | £1,725,000.00 | BN7 1UE |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 810872 | RIS 1 Schemes | £1,704,980.43 | WD3 9SW |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 926873 | RIS 1 Schemes | £1,704,980.43 | WD3 9SW |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015659 | 2407 Wk4 2024.P7 GTR_NRC_PCPCapex - GOVIA THAMESLI | £1,686,816.52 | EC1V 9QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000014759 | # | £1,673,329.68 | E14 5HP |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233128915 | Search and rescue services - Monthly standing charge Stornoway August 2023 | £1,619,831.38 | RH1 5JZ |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923887 | RIS 2 Schemes | £1,605,501.92 | SL6 4UB |
| Department for Transport | National Highways | 15/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924034 | Renewals of Roads | £1,587,341.98 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233128921 | Search and rescue services - Monthly standing charge Newquay August 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 923143 | RIS 1 Schemes | £1,559,786.35 | AL2 2DD |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233128914 | Search and rescue services - Monthly standing charge Caernarfon August 2023 | £1,557,270.42 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233128913 | Search and rescue services - Monthly standing charge Sumburgh August 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000016083 | Spaceflight Regulator | £1,532,849.23 | RH6 0YR |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000016820 | "Bus Transformation Fund (RDEL) - #54,195,438" | £1,529,477.00 | TS17 6QY |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015650 | 2407 Wk4 2024.P5 CHT_NRC_PCPJRev_2405 - THE CHILTE | £1,525,615.87 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £1,523,596.87 | # |
| Department for Transport | National Highways | 13/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 923622 | Renewals of Roads | £1,522,825.80 | AL2 2DD |
| Department for Transport | DVSA | 13/09/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100004393 | FIXED & VARIABLE COSTS AUGUST 2023 | £1,498,368.06 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015651 | 2407 Wk4 2024.P7 GWR_NRC_PCPCAPEX_P2407 - FIRST GR | £1,472,473.16 | SN1 1HL |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 924024 | RIS 2 Schemes | £1,423,173.66 | LS27 0NQ |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015663 | 2407 Wk4 2024.P7 SWR_NRC_PCPRev_PR - First MTR Sou | £1,379,854.94 | W2 6LG |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233128918 | Search and rescue services - Monthly standing charge Lee-on-Solent August 2023 | £1,378,052.15 | RH1 5JZ |
| Department for Transport | National Highways | 13/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923599 | RIS 2 Schemes | £1,368,604.36 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000016929 | STB Core Funding | £1,350,000.00 | HP20 1UD |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233128919 | Search and rescue services - Monthly standing charge Prestwick August 2023 | £1,329,347.58 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000016806 | "Bus Transformation Fund (RDEL) - #54,195,438" | £1,327,673.00 | ST16 2DH |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 925289 | RIS 2 Schemes | £1,317,571.25 | LS15 8GB |
| Department for Transport | Department for Transport | 18/09/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000015870 | Northumberland CC July 2023 invoice Payment | £1,288,444.96 | NE61 2EF |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299198 | RIS 2 Schemes | £1,273,115.48 | SE1 2AU |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299096 | RIS 2 Schemes | £1,271,967.68 | SE1 2AU |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924115 | RIS 1 Schemes | £1,257,479.51 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 831992 | RIS 1 Schemes | £1,257,479.51 | WD3 9SW |
| Department for Transport | Department for Transport | 25/09/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000016391 | # | £1,256,678.21 | HU10 6DN |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 924577 | Renewals of Roads | £1,243,036.30 | LE67 1TL |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233128920 | Search and rescue services - Monthly standing charge Lydd August 2023 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 925150 | Renewals of Roads | £1,237,328.21 | BL6 4SB |
| Department for Transport | Department for Transport | 26/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR LONDON | 2000016609 | LEVI Capability Fund - TfL / London Councils | £1,230,000.00 | SE1 8NJ |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924942 | Renewals of Roads | £1,228,932.67 | B37 7BQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000016808 | "Bus Transformation Fund (RDEL) - #54,195,438" | £1,227,233.00 | NG2 3NG |
| Department for Transport | Department for Transport | 15/09/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000015734 | # | £1,221,597.82 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £1,220,285.02 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/09/2023 | Other Professional Fees | Information Services | FORGEROCK LIMITED | 2000015810 | # | £1,217,512.90 | BS1 4DJ |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924113 | RIS 1 Schemes | £1,205,321.42 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 837963 | RIS 1 Schemes | £1,205,321.42 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Atlas Road | £1,200,000.00 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 925362 | Renewals of Roads | £1,189,178.88 | TN14 5EL |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000016809 | "Bus Transformation Fund (RDEL) - #54,195,438" | £1,187,596.00 | CW1 2JZ |
| Department for Transport | National Highways | 04/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 922676 | Operate Roads PFI Management Cost | £1,169,787.76 | WV3 0SR |
| Department For Transport | Maritime and Coastguard Agency | 25/09/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233129158 | Support for maritime training (SMarT) monthly invoice | £1,140,679.00 | OX11 0QR |
| Department for Transport | National Highways | 25/09/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 925829 | Protocol Dart Charge | £1,139,304.16 | WC2H 9JQ |
| Department for Transport | EWR | 04/09/2023 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 14110 | Professional Services - Consulting | £1,132,788.20 | NE1 3PL |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924117 | RIS 1 Schemes | £1,126,471.81 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 825246 | RIS 1 Schemes | £1,126,471.81 | WD3 9SW |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924449 | Renewals of Roads | £1,123,271.72 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233128923 | Search and rescue services - Channel Services August 2023 | £1,112,555.02 | RH1 5JZ |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204543367953 | Renewals of Roads | £1,108,531.86 | B37 7BQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016782 | "Bus Transformation Fund (RDEL) - #54,195,438" | £1,104,812.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000016077 | MRN/LLM Capital Grants 2023/24 | £1,104,387.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,100,400.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £1,088,615.10 | # |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233128916 | Search and rescue services - Monthly standing charge Inverness August 2023 | £1,079,844.83 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015663 | 2407 Wk4 2024.P7 SWR_NRC_PCPCapex - First MTR Sout | £1,068,419.90 | W2 6LG |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014559 | # | £1,066,727.55 | REDACTED |
| Department for Transport | British Transport Police | 15/09/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 564341 | Btpfsf 2007 (New) Er | £1,061,922.94 | EC2A 2NY |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015618 | # | £1,061,247.47 | REDACTED |
| Department for Transport | British Transport Police | 15/09/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 564346 | Btpfsf 2007 (New) Er | £1,059,546.02 | EC2A 2NY |
| Department for Transport | National Highways | 15/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 924030 | Renewals of Roads | £1,053,568.06 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,048,709.55 | # |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000016099 | Fulcrum BioEnergy AFF MS04 | £1,023,510.28 | EC2V 6DN |
| Department for Transport | Department for Transport | 01/09/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000014652 | # | £1,000,000.00 | CB4 0GA |
| Department for Transport | Active Travel England | 27/09/2023 | CurrGrtPriSec-P&NPIS | National Cycling and Walking | CTC | 2000016812 | ATE Outreach Grants Phase 2 | £1,000,000.00 | GU2 9JX |
| Department for Transport | Active Travel England | 27/09/2023 | CurrGrtPriSec-P&NPIS | National Cycling and Walking | Living Streets | 2000016804 | ATE Outreach Grants Phase 2 | £1,000,000.00 | EC3N 2LU |
| Department for Transport | DVSA | 11/09/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100004309 | REGION A CHARGES FOR AUGUST 2023 | £997,318.88 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014534 | # | £977,240.17 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233128922 | Search and rescue services - Monthly standing charge St Athan August 2023 | £976,744.25 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000017026 | "PICG Nissan Oct 2022 #975,500" | £975,500.00 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/09/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000016881 | # | £974,695.06 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Professional Services - Consulting | £973,476.00 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924398 | Renewals of Roads | £971,687.15 | B37 7BQ |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000016081 | MRN/LLM Capital Grants 2023/24 | £966,541.00 | BA14 4DS |
| Department for Transport | DVSA | 11/09/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100004308 | REGION C CHARGES FOR AUGUST 2023 | £962,612.81 | # |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001749180698 | Renewals of Roads | £960,742.22 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £959,836.86 | # |
| Department for Transport | National Highways | 28/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 926949 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2023 | Postage Meters | Operations | Network Rail Infrastrucure Limited | 2000016686 | # | £953,693.00 | M60 3BP |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 925894 | Renewals of Roads | £952,147.02 | NW1 3AX |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD299378 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924111 | RIS 1 Schemes | £937,012.39 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 844243 | RIS 1 Schemes | £937,012.39 | WD3 9SW |
| Department for Transport | National Highways | 05/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 922773 | SR13 RIP Schemes | £927,586.10 | BD3 7YD |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014469 | # | £926,024.68 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO FY 23/24 | £925,446.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2347 West Ruislip St2 1 & 2 (MPA13) | £919,657.52 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014764 | # | £914,524.92 | SL1 4LZ |
| Department for Transport | National Highways | 06/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 922823 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £904,962.19 | # |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 923175 | Feasibility | £894,125.92 | LE10 3JH |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014494 | # | £891,360.17 | REDACTED |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924802 | Renewals of Structures | £884,335.04 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | AUC | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £879,115.27 | # |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 923123 | RIS 1 Schemes | £869,721.95 | RH2 9PY |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 926627 | Innovation Operations | £864,864.48 | SE1 2AF |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 867435 | RIS 1 Schemes | £862,315.02 | WD3 9SW |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924103 | RIS 1 Schemes | £862,315.01 | WD3 9SW |
| Department for Transport | National Highways | 22/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 925455 | RIS 2 Schemes | £859,565.83 | SG19 2BD |
| Department for Transport | National Highways | 04/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 922641 | Customer Operations Traffic Management | £859,471.55 | HD2 1GZ |
| Department for Transport | National Highways | 01/09/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 922507 | Operate General Management Costs | £858,605.21 | CV21 2DW |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016748 | # | £855,774.64 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014545 | # | £855,693.83 | REDACTED |
| Department for Transport | National Highways | 22/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 925581 | Feasibility | £843,446.60 | WD24 4WW |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924112 | RIS 1 Schemes | £840,067.32 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 840342 | RIS 1 Schemes | £840,067.32 | WD3 9SW |
| Department for Transport | Department for Transport | 26/09/2023 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016636 | # | £833,112.00 | B2 2QQ |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000016056 | MRN/LLM Capital Grants 2023/24 | £817,062.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000016786 | "Bus Transformation Fund (RDEL) - #54,195,438" | £816,563.00 | PL1 2AA |
| Department for Transport | Department for Transport | 13/09/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000015537 | CPC Q1 payment 23-24 | £814,539.00 | MK9 1BP |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 923566 | RIS 2 Schemes | £801,997.11 | LS18 4GH |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000016770 | Kent County Council | £798,085.20 | ME14 1XQ |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924446 | Renewals of Roads | £795,331.12 | B37 7BQ |
| Department for Transport | British Transport Police | 15/09/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 564349 | Btpfsf 2007 (New) Er | £791,043.50 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/09/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000015537 | CPC Q1 payment 23-24 | £787,814.00 | MK9 1BP |
| Department for Transport | National Highways | 28/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700006846679371 | Routine Maintenance | £787,380.81 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2023 | Mail Collection/Delivery Costs | Operations | EXPERIAN | 2000015275 | # | £777,742.96 | NG80 1ZZ |
| Department for Transport | National Highways | 06/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 922913 | Renewals of Roads | £777,432.49 | DE73 8AP |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 925173 | RIS 2 Schemes | £771,391.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2024.P5 NRC RevADJ - Trenitalia C2C RAIL | £769,359.78 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £764,306.14 | # |
| Department for Transport | Department for Transport | 28/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016931 | STB Core Funding | £762,000.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £755,332.80 | # |
| Department for Transport | National Highways | 07/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 922962 | Renewals of Roads | £751,930.83 | DE73 8AP |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302443371535 | Renewals of Roads | £746,799.87 | LE67 1TL |
| Department for Transport | National Highways | 05/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 922725 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717143510251 | Winter Maintenance - Assets | £737,048.34 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | AUC - March 22 | £720,159.71 | # |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 923254 | RIS 1 Schemes | £720,033.64 | EN11 9BX |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015669 | 2407 Wk4 2024.P5 EMR_EMA/ERMA_PCPCosts_P2405 - Abe | £719,404.39 | EC4A 3AG |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717143512165 | Renewals of Roads | £716,571.55 | CB25 9PG |
| Department for Transport | National Highways | 04/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 922677 | Feasibility | £715,985.45 | WD24 4WW |
| Department for Transport | British Transport Police | 15/09/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 564344 | Btpfsf 2007 (New) Er | £714,569.25 | EC2A 2NY |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014490 | # | £714,031.37 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2023 | Software Licence Expense | Information Services | CA Europe SARL | 2000014496 | # | £712,739.76 | 1110 |
| Department for Transport | Department for Transport | 15/09/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000015734 | # | £700,179.74 | SA6 7JL |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEEDS CITY COUNCIL | 2000016075 | MRN/LLM Capital Grants 2023/24 | £698,422.00 | LS1 1JF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014756 | # | £695,135.39 | S49 1PF |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000016845 | "Bus Transformation Fund (RDEL) - #54,195,438" | £687,109.00 | NN1 1ED |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 925563 | Renewals of Roads | £681,650.94 | SL6 4JJ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014520 | # | £673,589.11 | REDACTED |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 924054 | RIS 2 Schemes | £672,296.35 | SG19 2BD |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923005 | RIS 2 Schemes | £671,921.44 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2023 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | Development Services | £670,965.76 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015590 | # | £664,555.34 | REDACTED |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015590 | # | £664,555.34 | REDACTED |
| Department for Transport | DVSA | 08/09/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100004252 | TETCM THROUGHPUT AUGUST 2023 | £655,557.48 | # |
| Department for Transport | National Highways | 11/09/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 923403 | Protocol Dart Charge | £652,853.23 | LS2 8LQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000016793 | "Bus Transformation Fund (RDEL) - #54,195,438" | £650,938.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | £646,978.31 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/09/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233128685 | MCA EOS service charge for August 2023 | £645,606.07 | NW9 6LB |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 925838 | Renewals of Structures | £638,964.80 | EN11 9BX |
| Department for Transport | Department for Transport | 12/09/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000015446 | SR 9001084049 | £638,812.50 | B2 2PF |
| Department for Transport | National Highways | 15/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924008 | #N/A | £638,018.93 | SW1V 1LQ |
| Department for Transport | National Highways | 19/09/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 924282 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 924681 | Renewals of Structures | £628,200.52 | DE55 5JY |
| Department for Transport | National Highways | 01/09/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 922508 | Operate General Management Costs | £625,641.26 | CV21 2DW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850276 | RIS 1 Schemes | £621,780.57 | WD3 9SW |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924108 | RIS 1 Schemes | £621,780.56 | WD3 9SW |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014462 | # | £619,360.79 | REDACTED |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015619 | # | £618,574.69 | REDACTED |
| Department for Transport | Department for Transport | 13/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000015523 | 2406 Wk3 2024.P6 CP6 Access Charge Adjustment_P240 | £617,736.32 | CF10 3NQ |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 926868 | RIS 1 Schemes | £616,379.07 | WD3 9SW |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014500 | # | £610,127.96 | REDACTED |
| Department for Transport | EWR | 29/09/2023 | Inventory | Secure Right to Build | Need to Sell Scheme Purchase | 14287 | Need to Sell Scheme Purchase - completion | £609,000.00 | # |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 923792 | Renewals of Roads | £608,345.97 | ST19 5DJ |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 922473 | Renewals of Roads | £600,557.59 | LE10 1YL |
| Department for Transport | Department for Transport | 25/09/2023 | Research Grant-PS | DG Roads and Local Group | Gloucestershire Constabulary | 2000016400 | Grant for Roads Policing Review Research | £600,000.00 | GL2 2AN |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 924804 | Renewals of Structures | £595,582.62 | CR4 4TU |
| Department for Transport | National Highways | 22/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 925458 | RIS 2 Schemes | £595,037.73 | M50 3XP |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000016598 | "PIVG Harris Auto July 2023 #595,000.00" | £595,000.00 | D12 KX5 |
| Department for Transport | DVSA | 18/09/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100004411 | SOW 4 - PROFESSIONAL SERVICES ECT PROJECT AUGUST 23 | £591,655.38 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014503 | # | £590,496.90 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £589,986.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £586,731.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £582,379.90 | # |
| Department for Transport | National Highways | 21/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700006546664783 | Routine Maintenance | £576,331.89 | EN1 1TH |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015610 | # | £573,323.52 | REDACTED |
| Department for Transport | National Highways | 29/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 927128 | Renewals of Roads | £570,445.76 | B37 7BQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000016846 | "Bus Transformation Fund (RDEL) - #54,195,438" | £569,412.00 | NN16 8TL |
| Department for Transport | Department for Transport | 26/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT NORTH EAST | 2000016625 | LEVI Capability Fund - North East JTC - FY2324 | £568,670.00 | NE1 8QH |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £565,579.92 | # |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 924646 | Renewals of Roads | £565,051.06 | TN14 5EL |
| Department for Transport | Department for Transport | 14/09/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2022.P13 Fixed Fee - Trenitalia C2C RAIL | £563,914.29 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £560,717.30 | # |
| Department for Transport | National Highways | 07/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 923080 | Renewals of Roads | £558,906.34 | WA16 8GS |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000016598 | "PIVG Harris Auto August 2023 #557,500" | £557,500.00 | D12 KX5 |
| Department For Transport | Maritime and Coastguard Agency | 18/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128961 | RNIR025 Cairn Pat | £552,208.56 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2023 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £549,928.80 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014537 | # | £548,023.07 | REDACTED |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 926743 | Innovation Operations | £545,739.73 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £542,445.55 | # |
| Department for Transport | British Transport Police | 27/09/2023 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 564997 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014536 | # | £533,918.98 | REDACTED |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015650 | 2407 Wk4 2024.P7 CHT_NRC_PCPCap_2407 - THE CHILTER | £533,628.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014493 | # | £532,643.21 | REDACTED |
| Department for Transport | Department for Transport | 19/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000016001 | "PITG LEVC August 2023 #532,500" | £532,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014482 | # | £532,371.92 | REDACTED |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924833 | RIS 2 Schemes | £530,744.02 | SW1V 1LQ |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001759002108 | Renewals of Roads | £526,914.15 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 28/09/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £522,779.21 | # |
| Department for Transport | National Highways | 15/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 924036 | Renewals of Roads | £516,412.03 | OX9 3XA |
| Department for Transport | Department for Transport | 04/09/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000014756 | # | £516,240.00 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £514,034.54 | # |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 926114 | Renewals of Roads | £512,769.45 | LE10 1YL |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 927124 | Corporate Support Other | £511,866.00 | SG8 6DP |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 925063 | Renewals of Roads | £509,321.43 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC - FY 22/23 | £504,222.57 | # |
| Department for Transport | Department for Transport | 19/09/2023 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000015972 | # | £500,660.00 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/09/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000014768 | # | £497,532.54 | NP10 8UH |
| Department for Transport | Department for Transport | 20/09/2023 | Services prov by OGD | DG Corporate Delivery Group | UK Government Investments Limited | 2000016100 | # | £496,800.00 | NR7 0HS |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST MIDLANDS COMBINED AUTHORITY | 2000016094 | LEVI Capability Fund - West Midlands CA - FY2324 | £493,640.00 | B19 3SD |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 923176 | Feasibility | £493,418.95 | LE10 3JH |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924377 | Routine Maintenance | £492,184.65 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016725 | # | £490,596.32 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014458 | # | £486,902.08 | REDACTED |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015669 | 2407 Wk4 2024.P7 EMR_NRC_ICPCapex_P2407 - Abellio | £486,144.64 | EC4A 3AG |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD299380 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924824 | Renewals of Roads | £482,751.01 | B37 7BQ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014539 | # | £481,679.77 | REDACTED |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Southend-on-Sea City Council | 2000016807 | "Bus Transformation Fund (RDEL) - #54,195,438" | £479,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 12/09/2023 | Transport Consult | DG Rail Strategy and Services Group | Ernst and Young LLP | 2000015429 | Provide Technical Support to Project team | £478,814.50 | SE1 2AF |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 922991 | RIS 2 Schemes | £471,818.16 | WD3 9SW |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016760 | # | £471,612.91 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014554 | # | £470,337.49 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014538 | # | £468,247.39 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000014763 | # | £466,597.51 | HU10 6DN |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cumberland Council | 2000016868 | "Bus Transformation Fund (RDEL) - #54,195,438" | £464,743.00 | CA1 1RD |
| Department for Transport | Department for Transport | 19/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000015995 | "VW Commercial Vehicles August #460,000" | £460,000.00 | MK14 5AN |
| Department for Transport | National Highways | 15/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139214242904269 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 13/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000015523 | 2406 Wk3 2024.P6 England Only Services_P2406 - Wal | £458,157.75 | CF10 3NQ |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717143353049 | Renewals of Roads | £454,351.05 | CB25 9PG |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 927288 | Corporate Support Services | £454,211.43 | ST1 5UB |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016738 | # | £447,511.11 | REDACTED |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 923431 | Feasibility | £447,066.72 | OX14 4SH |
| Department for Transport | National Highways | 13/09/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122009952041914 | Routine Maintenance | £444,131.26 | OX4 4DQ |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 924620 | Carbon | £443,167.30 | S61 1EE |
| Department for Transport | National Highways | 26/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 926461 | Customer Operations Traffic Management | £443,003.79 | HP2 7AH |
| Department for Transport | DVSA | 04/09/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100003924 | SERVICES JULY 2023 | £440,079.36 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015650 | 2407 Wk4 2024.P7 CHT_East West Rail_RP2407 - THE C | £440,000.00 | HP19 8EZ |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128885 | RNIR002 Arisaig | £437,388.50 | CV34 5AH |
| Department for Transport | DVSA | 22/09/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | INTELLIGENCE | HOME OFFICE SHARED SERVICES | 5100004615 | ICT - NAS/PNC SUBSCRIPTIONS | £436,539.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000013248 | # | £434,866.20 | SL1 4LZ |
| Department for Transport | National Highways | 13/09/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 923641 | RIS 3 Development | £429,686.00 | SW1Y 4UH |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 926606 | RIS 3 Development | £429,686.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £429,000.64 | # |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000016628 | "PIVG Mercedes Vans August 2023 #425,000" | £425,000.00 | MK15 8BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2023 | Computer equipment | Operations | DHL Parcel UK Ltd | 2000014766 | # | £423,104.99 | SL1 4LZ |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 924242 | Renewals of Roads | £422,289.91 | DE55 5JY |
| Department for Transport | National Highways | 26/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 926359 | Safety | £421,225.25 | ST5 6AZ |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924779 | Renewals of Structures | £420,000.00 | B37 7BQ |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 924042 | Renewals of Technology | £409,321.56 | CV34 5AH |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 925147 | RIS 2 Schemes | £409,259.85 | G2 7HX |
| Department for Transport | DVSA | 28/09/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004594 | RECHARGE INVOICES RECEIVED - 2.8.23 TO 1.9.23 | £408,389.96 | # |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924384 | Routine Maintenance | £407,574.76 | PL3 5XQ |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 926110 | Renewals of Structures | £406,574.77 | B37 7BQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TORBAY BC | 2000016790 | "Bus Transformation Fund (RDEL) - #54,195,438" | £403,923.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014458 | # | £401,559.12 | REDACTED |
| Department for Transport | Department for Transport | 25/09/2023 | Research Grant-PS | DG Roads and Local Group | DEVON & CORNWALL POLICE | 2000016388 | Grant for Roads Policing Review Research | £400,000.00 | EX2 7HQ |
| Department for Transport | Department for Transport | 14/09/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000015641 | # | £398,669.90 | BT7 1NT |
| Department for Transport | EWR | 22/09/2023 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 14256 | Effectiveness Leadership Development Aug 2023 | £398,446.76 | NE1 3PL |
| Department for Transport | Department for Transport | 01/09/2023 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000014636 | # | £397,500.00 | NR7 0HS |
| Department for Transport | DVSA | 01/09/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100003902 | NON-CORE RUNNING COSTS - JUNE 2023 | £397,256.80 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014571 | # | £396,890.88 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 06/09/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233128033 | Search and rescue services - Flying and fuel charge Caernarfon July 2023 | £396,860.49 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014955 | # | £396,249.23 | SL1 4LZ |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 926822 | Corporate Support Services | £395,833.33 | SG8 6DP |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 926109 | Renewals of Structures | £395,727.15 | B37 7BQ |
| Department for Transport | DVSA | 04/09/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100004030 | FLAT FEE AUGUST 2023 | £393,217.80 | # |
| Department for Transport | DVSA | 01/09/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100003907 | NON-CORE RUNNING COSTS - JULY 2023 | £393,217.80 | # |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 924811 | Renewals of Structures | £390,773.84 | CR4 4TU |
| Department for Transport | Department for Transport | 21/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000016154 | 2407 Wk4 2024.P6 P2406 FTAC Inc. App RPI CP6 Adjus | £390,393.29 | L3 2AN |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014543 | # | £387,117.47 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014465 | # | £386,386.21 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure - Euston | £386,318.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000015158 | # | £385,660.04 | B908BG |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924381 | Routine Maintenance | £385,506.62 | PL3 5XQ |
| Department for Transport | National Highways | 21/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 925187 | Operate Roads PFI Service Payments | £384,855.77 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £382,421.88 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 925157 | SR13 Smart Motorway Scheme | £378,457.91 | W6 7EF |
| Department for Transport | National Highways | 28/09/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 926955 | Corporate Support Services | £377,491.81 | YO42 1NS |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 926126 | Renewals of Structures | £377,036.74 | BT26 6HX |
| Department for Transport | Department for Transport | 18/09/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000015856 | Transport Focus Rail GIA September | £375,000.00 | M1 2WD |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 924044 | Renewals of Technology | £374,997.01 | CV34 5AH |
| Department for Transport | National Highways | 25/09/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 925803 | Non MA | £374,811.12 | SE1 0TA |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233128787 | Spray aviation maintenance and management charges for August 2023 | £374,770.93 | DE74 2SA |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 926042 | Renewals of Structures | £374,643.14 | NN3 6PZ |
| Department for Transport | National Highways | 04/09/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 922602 | Corporate Support Lands | £366,526.39 | W1G 0BG |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 925128 | SR13 Smart Motorway Scheme | £366,526.14 | NE1 3PL |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014514 | # | £365,738.13 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | AUC | 000000 AUC | THE YARLET TRUST (T/A YARLET SCHOOL) | # | Construction Works | £365,654.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 73 MWCC C1 | £362,455.82 | # |
| Department for Transport | DVSA | 15/09/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100004399 | DVSA - CVS CI [AUGUST 23 - OCT 23] SERVICES | £362,087.00 | # |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 924095 | Renewals of Roads | £361,823.89 | KT18 5BW |
| Department For Transport | Maritime and Coastguard Agency | 26/09/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233129203 | Search and rescue services - Flying and fuel charge Stornoway August 2023 | £361,504.75 | RH1 5JZ |
| Department for Transport | Department for Transport | 05/09/2023 | Prog&ProjMgmt Consul | DG Roads and Local Group | Local Council Roads Innovation | 2000014878 | # | £360,000.00 | BB1 2QS |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014475 | # | £359,118.47 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £356,955.26 | # |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 922409 | Renewals of Roads | £354,913.79 | OX9 3XA |
| Department For Transport | Maritime and Coastguard Agency | 25/09/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233129148 | RNIR network rental charges, dual & single circuits - August 2023 | £354,257.50 | CV34 5AH |
| Department for Transport | National Highways | 01/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 922420 | SR13 Smart Motorway Scheme | £353,500.00 | WR9 8FA |
| Department for Transport | Active Travel England | 08/09/2023 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000015133 | Bikeability Support Grant 23/24 - Payment 2 | £353,250.00 | CB2 1SD |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014756 | # | £353,156.55 | S49 1PF |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128884 | RNIR091 Moel Y Parc | £352,498.99 | CV34 5AH |
| Department for Transport | National Highways | 19/09/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924367 | Operate General Management Costs | £351,259.77 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000016811 | "Bus Transformation Fund (RDEL) - #54,195,438" | £350,457.00 | SG17 5TQ |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128903 | RNIR144 Tenby | £350,109.84 | CV34 5AH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 924956 | Renewals of Roads | £348,697.20 | RH12 2RW |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 925801 | Feasibility | £348,648.57 | LE10 3JH |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 925339 | Biodiversity | £345,780.00 | TS23 1PX |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001749180914 | Renewals of Roads | £345,316.45 | B37 7YB |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 925395 | Renewals of Roads | £344,579.73 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/09/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000016881 | # | £337,170.33 | S49 1PF |
| Department for Transport | National Highways | 22/09/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 925631 | Corporate Support Services | £336,844.36 | SO30 2PA |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 925183 | RIS 2 Schemes | £336,738.71 | LS27 0NQ |
| Department For Transport | Maritime and Coastguard Agency | 06/09/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233128031 | Search and rescue services - Flying and fuel charge Stornoway July 2023 | £335,471.97 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | Environmental Services | P20200 | OVE ARUP & PARTNERS LIMITED | # | EOC | £335,427.36 | # |
| Department for Transport | Department for Transport | 26/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SOUTH YORKSHIRE PTE | 2000016612 | LEVI Capability Fund - South Yorkshire CA - FY2324 | £334,970.00 | S1 2BQ |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923839 | Feasibility | £334,733.20 | SW1V 1LQ |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 925158 | RIS 2 Schemes | £333,382.71 | G2 7HX |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000016389 | "PICG Toyota July 2023 #332,500" | £332,500.00 | KT18 5XS |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 923430 | Feasibility | £330,850.88 | OX14 4SH |
| Department For Transport | Maritime and Coastguard Agency | 26/09/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233129202 | Search and rescue services - Flying and fuel charge Sumburgh August 2023 | £330,671.62 | RH1 5JZ |
| Department for Transport | National Highways | 28/09/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 926776 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 925260 | Renewals of Roads | £327,662.65 | DE55 5JY |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD299379 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 926708 | RIS 3 Development | £327,401.65 | SE1 2QG |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BRACKNELL FOREST BC | 2000016803 | "Bus Transformation Fund (RDEL) - #54,195,438" | £325,716.00 | RG12 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2023 | Software | P40230 - Information Technology | GARTNER UK LIMITED | # | BAU IT Software | £325,559.99 | # |
| Department for Transport | National Highways | 13/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923573 | RIS 1 Schemes | £324,960.29 | SL6 4UB |
| Department for Transport | EWR | 29/09/2023 | Software Licenses Expense | Operate the Business | Phoenix Software Ltd | 14314 | MS 365 Licences 020823-010824 | £324,701.10 | YO42 1NS |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 925237 | Renewals of Roads | £323,724.34 | OX9 3XA |
| Department for Transport | National Highways | 13/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077607243513549 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2023 | Info Broker Costs | Human Resource & Estates | Kyndryl UK Ltd | 2000014871 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor HS2 rent & service charge Uni 1329/09/23-24/12/23 | £320,473.96 | # |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 926734 | RIS 2 Schemes | £320,419.59 | KT18 5BW |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015630 | # | £320,396.11 | REDACTED |
| Department for Transport | Department for Transport | 14/09/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000015654 | # | £318,623.24 | SE1 9SG |
| Department for Transport | National Highways | 18/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002449177604 | Routine Maintenance | £318,252.95 | B37 7YB |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 924852 | Renewals of Roads | £315,960.84 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 14/09/2023 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233128856 | ICCS & Vision support for October - December 2023 | £315,935.00 | DL1 9HN |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128905 | RNIR008 Beer Head | £315,854.76 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 06/09/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233128036 | Search and rescue services - Flying and fuel charge Newquay July 2023 | £314,563.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014486 | # | £314,416.14 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice | £312,982.01 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice | £311,109.85 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 924313 | Renewals of Roads | £310,791.52 | PR26 7UX |
| Department for Transport | National Highways | 19/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102640561375 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | AUC | 000000 AUC | C A TELECOM UK LTD | # | Dec 22 uplift | £309,694.96 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016750 | # | £308,894.34 | REDACTED |
| Department for Transport | Department for Transport | 21/09/2023 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000016157 | # | £307,585.00 | SW1H 9AJ |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 925048 | RIS 1 Schemes | £307,222.37 | GU14 7BF |
| Department for Transport | Department for Transport | 04/09/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000014758 | # | £307,144.02 | HU10 6DN |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923072 | RIS 1 Schemes | £306,126.69 | SL6 4UB |
| Department for Transport | DVSA | 14/09/2023 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100004073 | SCC EQUIPMENT - 31.08.2023 - B11 2LE | £305,325.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/09/2023 | Electricity | Operations | TELEREAL TRILLIUM | 2000015365 | # | £304,801.44 | LS1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128904 | RNIR120 Scoval | £302,845.38 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £302,400.00 | # |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 923841 | Renewals of Roads | £300,010.96 | KT18 5BW |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 924068 | Innovation Operations | £300,000.00 | S11 7PX |
| Department for Transport | National Highways | 28/09/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 926945 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 924302 | RIS 1 Schemes | £299,798.19 | SL6 4UB |
| Department for Transport | DVSA | 06/09/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003954 | TSSV3 EXTENSION AUGUST 2024 | £299,592.00 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 925357 | Renewals of Structures | £299,427.36 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Professional Services | £298,055.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU IT Outsourcing | £297,778.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU IT Outsourcing | £297,778.66 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014460 | # | £297,462.48 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014518 | # | £296,962.56 | REDACTED |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 923489 | RIS 2 Schemes | £296,615.36 | EC4M 7WS |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor HS2 - rent and service charge Unit 1529/09/2023 24/12/2023 | £296,272.96 | # |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | HAMPSHIRE COUNTY COUNCIL | 2000015858 | LEVI Capability Fund - Hampshire - FY2324 | £295,200.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Essex County Council | 2000015977 | LEVI Capability Fund - Essex CC - FY2324 | £295,200.00 | CM1 1QH |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | HERTFORDSHIRE COUNTY COUNCIL | 2000016304 | LEVI Capability Fund - Hertfordshire - FY2324 | £295,200.00 | SG13 8DN |
| Department for Transport | DVSA | 14/09/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100004211 | CI SERVICES - AUGUST 2023 | £294,914.79 | # |
| Department for Transport | Department for Transport | 08/09/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000015101 | # | £294,780.00 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor - HS2 - Rent and service charge Unit 1429/09/23 - 24/12/23 | £294,431.70 | # |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299034 | RIS 2 Schemes | £293,967.68 | SE1 2AU |
| Department for Transport | Department for Transport | 15/09/2023 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000015742 | # | £293,624.00 | L2 3YL |
| Department for Transport | National Highways | 04/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 922664 | Renewals of Roads | £292,828.32 | NG17 8GJ |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 923942 | Renewals of Roads | £292,395.37 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor - 2SH - Rent and service charge Unit 1629/09/23- 24/12/23 | £291,686.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | Professional Services | P20200 | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £290,402.36 | # |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | DERBYSHIRE COUNTY COUNCIL | 2000016303 | LEVI Capability Fund - Derbyshire - FY2324 | £290,280.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2023 | Development Partners (DP) | P20150 | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP Resources | £289,207.55 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2023 | Mail Collection/Delivery Costs | Operations | Thales DIS UK Ltd | 2000016363 | # | £288,777.60 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Siemens | £288,064.80 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015650 | 2407 Wk4 2024.P5 CHT_NRC_PCPJCost_2405 - THE CHILT | £287,907.99 | HP19 8EZ |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 922436 | Renewals of Roads | £285,947.59 | OX9 3XA |
| Department For Transport | Maritime and Coastguard Agency | 26/09/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233129204 | Search and rescue services - Flying and fuel charge Humberside August 2023 | £285,869.50 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | AUC | 000000 AUC | BIRMINGHAM CITY COUNCIL | # | Birmingham City Council - SLA | £285,437.30 | # |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 923805 | Feasibility | £285,120.24 | SP4 6EB |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 925010 | Renewals of Structures | £283,976.02 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Professional Services | £283,704.00 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014496 | # | £283,620.88 | REDACTED |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924107 | RIS 1 Schemes | £283,561.27 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 853364 | RIS 1 Schemes | £283,561.27 | WD3 9SW |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST OF ENGLAND COMBINED | 2000016406 | LEVI Capability Fund - West of England CA - FY2324 | £282,080.00 | BS1 6QH |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 923404 | RIS 2 Schemes | £281,149.05 | NN6 7SL |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd | 922493 | Renewals of Roads | £280,869.98 | TF7 4QH |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £280,419.30 | # |
| Department for Transport | National Highways | 25/09/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 925781 | Corporate Support Services | £280,355.14 | Austria |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000016384 | "PIVG Citroen August 2023 #280,000" | £280,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 08/09/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 100009023 | # | £278,858.40 | SE1 2AF |
| Department for Transport | Department for Transport | 08/09/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000015101 | # | £278,858.40 | SE1 2AF |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 924578 | Renewals of Structures | £278,824.19 | LE67 1TL |
| Department for Transport | Department for Transport | 15/09/2023 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000015742 | # | £278,803.00 | L2 3YL |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014528 | # | £276,621.89 | REDACTED |
| Department for Transport | National Highways | 28/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 926891 | Renewals of Roads | £276,175.81 | B37 7BQ |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 923138 | Operate General Management Costs | £274,471.95 | Austria |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016749 | # | £274,196.66 | REDACTED |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 926391 | Renewals of Structures | £272,988.57 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Site Clearance | £272,939.34 | # |
| Department for Transport | Department for Transport | 29/09/2023 | Research | DG Roads and Local Group | ADEPT | 2000017036 | # | £272,167.60 | M1 2JQ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014521 | # | £271,664.86 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014535 | # | £271,636.44 | REDACTED |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 925287 | RIS 2 Schemes | £271,257.07 | LS15 8GB |
| Department For Transport | Maritime and Coastguard Agency | 05/09/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233128200 | Rent payments for various MCA locations | £270,884.08 | BS8 3JX |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Devon County Council | 2000016784 | LEVI Capability Fund - Devon - FY2324 | £270,600.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SURREY COUNTY COUNCIL | 2000016789 | LEVI Capability Fund - Surrey CC - FY2324 | £269,370.00 | KT1 2DN |
| Department for Transport | National Highways | 27/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 926552 | Renewals of Structures | £267,668.33 | G2 7HX |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000016378 | LEVI Capability Fund - Nottinghamshire - FY2324 | £267,320.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | Land Referencing Services | £264,473.42 | # |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233128780 | Fixed and ongoing costs | £264,404.06 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement | £264,235.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £264,065.00 | # |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 925659 | Renewals of Roads | £261,204.77 | DA2 6QD |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233129236 | 1st payment milestone (HI1797) Dogger Bank North Central West | £260,732.32 | SO51 0HR |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122010052018614 | Renewals of Structures | £260,546.57 | OX4 4DQ |
| Department for Transport | National Highways | 08/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 923164 | Renewals of Roads | £259,837.73 | CV21 2DW |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 925396 | Renewals of Roads | £259,837.73 | CV21 2DW |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 925062 | Renewals of Roads | £259,545.87 | LE67 1TL |
| Department For Transport | Maritime and Coastguard Agency | 08/09/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233128675 | Aerial Surveillance service charges for August 2023 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 926115 | Renewals of Roads | £258,669.05 | LE10 1YL |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 924653 | Renewals of Structures | £258,090.71 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU IT Software | £257,643.80 | # |
| Department for Transport | National Highways | 14/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 923901 | Technology Maintenance | £257,253.37 | CV34 5AH |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299185 | RIS 2 Schemes | £256,855.80 | SE1 2AU |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | West Sussex County Council | 2000016296 | LEVI Capability Fund - West Sussex - FY2324 | £256,250.00 | PO19 1RG |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001759002130 | Renewals of Roads | £255,482.67 | B37 7YB |
| Department for Transport | Department for Transport | 20/09/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000016057 | MRN/LLM Capital Grants 2023/24 | £254,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000016788 | "Bus Transformation Fund (RDEL) - #54,195,438" | £253,280.00 | LE15 6HP |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 926044 | Renewals of Structures | £252,675.75 | NN3 6PZ |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 924920 | RIS 2 Schemes | £252,250.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/09/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016798 | # | £252,071.90 | EC1V 0AX |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | STAFFORDSHIRE COUNTY COUNCIL | 2000016379 | LEVI Capability Fund - Staffordshire - FY2324 | £251,330.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Community Engagement | £250,326.84 | # |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 926396 | Renewals of Roads | £250,151.22 | SG1 2ST |
| Department for Transport | National Highways | 25/09/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 926154 | Customer Operations Traffic Management | £249,829.68 | OX4 4DQ |
| Department for Transport | National Highways | 19/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211053654314819 | Routine Maintenance | £249,700.83 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | AUC | 000000 AUC | NATIONAL GRID GAS PLC | # | Construction - National Grid Gas | £248,040.42 | # |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 927126 | Corporate Support Other | £247,153.00 | SG8 6DP |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 927289 | Corporate Support Services | £246,402.83 | ST1 5UB |
| Department for Transport | British Transport Police | 13/09/2023 | Hotel Accommodation | Learning & Development | London Nest Limited | 564682 | Hotel Accommodation | £246,138.75 | N5 1XL |
| Department for Transport | Department for Transport | 04/09/2023 | Recruitment Advertis | DG Corporate Delivery Group | LinkedIn Ireland Unlimited Company | 2000014770 | # | £246,113.99 | D02 AD98 |
| Department for Transport | DVSA | 05/09/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004008 | TRAVEL AUGUST 2023 | £244,287.31 | # |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Lincolnshire County Council | 2000016252 | LEVI Capability Fund - Lincolnshire - FY2324 | £243,540.00 | LN2 1DY |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £242,125.50 | # |
| Department for Transport | Department for Transport | 07/09/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000015027 | # | £241,496.20 | RH6 0YR |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 923559 | RIS 2 Schemes | £241,082.35 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | EAST SUSSEX COUNTY COUNCIL | 2000015980 | LEVI Capability Fund - East Sussex - FY2324 | £240,670.00 | BN7 1UE |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGC Services | 926243 | Renewals of Structures | £240,652.56 | LS15 8ZB |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000016628 | "PIVG Mercedes Vans July 2023 #240,000" | £240,000.00 | MK15 8BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2023 | Mail Collection/Delivery Costs | Operations | Propco (Swansea) LTD | 2000015572 | # | £240,000.00 | GY1 3AP |
| Department for Transport | National Highways | 19/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211053654314822 | Routine Maintenance | £239,864.54 | EN1 1TH |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST BERKSHIRE DC | 2000016791 | "Bus Transformation Fund (RDEL) - #54,195,438" | £239,039.00 | RG14 2AF |
| Department for Transport | National Highways | 13/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120006900000001 | Routine Maintenance | £238,974.04 | OX4 4DQ |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924373 | Routine Maintenance | £238,836.54 | PL3 5XQ |
| Department For Transport | Maritime and Coastguard Agency | 14/09/2023 | Comp S/Ware - Non FA | Agresso Business World Project | Arvato | 233128755 | System upgrade charge | £238,500.70 | HU10 6FE |
| Department for Transport | Department for Transport | 14/09/2023 | L&B Excl Dwellings | DG Aviation, Maritime and Security | NIBLOCK (BUILDERS) LIMITED | 2000015674 | # | £238,414.69 | W1U 7NA |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868548 | Operate General Management Costs | £237,951.85 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 15/09/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233128895 | Panther Surge monthly charges for August 2023 | £237,750.00 | NN6 0BN |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 923791 | Renewals of Roads | £236,386.80 | MK17 0BH |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 922466 | Renewals of Roads | £236,268.00 | LS15 8ZB |
| Department for Transport | National Highways | 27/09/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 926481 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU IT Software | £234,476.42 | # |
| Department for Transport | National Highways | 26/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 926426 | Customer Operations Traffic Management | £234,395.89 | B37 7YN |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 924223 | Renewals of Roads | £234,367.27 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | Printing, Publication & Stationery | AUC | AECOM LTD | # | Consulting Services | £234,341.72 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 924331 | RIS 1 Schemes | £233,563.82 | NP7 9PE |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924010 | #N/A | £232,407.65 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2023 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure Euston | £231,992.70 | # |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 923149 | Business Services General | £231,744.71 | CR0 2EE |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 925155 | RIS 2 Schemes | £231,682.74 | WC2A 1AF |
| Department for Transport | National Highways | 06/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 921177 | Renewals of Roads | £231,340.02 | DE73 8AP |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014491 | # | £230,805.42 | REDACTED |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT SERVICES LTD | 926653 | Energy and the Environment | £230,350.00 | MK9 1BP |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016709 | # | £230,282.67 | REDACTED |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 924794 | Renewals of Roads | £230,221.48 | PR26 7UX |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924489 | RIS 2 Schemes | £229,946.68 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014471 | # | £228,547.93 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2023 | AUC | 000000 AUC | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP Task Orders | £228,503.28 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014523 | # | £226,748.73 | REDACTED |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016748 | # | £226,598.11 | REDACTED |
| Department for Transport | National Highways | 29/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 927098 | Renewals of Structures | £226,379.96 | CF44 0AE |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001749178769 | Renewals of Roads | £226,370.94 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions & Advice | £224,953.36 | # |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 924643 | Renewals of Structures | £224,662.09 | RH12 2RW |
| Department for Transport | National Highways | 17/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002859002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016742 | # | £224,252.93 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £224,137.31 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014487 | # | £224,101.36 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233129256 | Medium water depths survey services, 4th payment milestone (HI1716 Dogger Bight North) | £222,654.00 | SO51 0HR |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 923429 | Feasibility | £222,495.02 | OX14 4SH |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 926632 | Safety | £221,719.53 | EN11 9BX |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 924946 | Renewals of Roads | £220,072.37 | MK17 0BH |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 925096 | Renewals of Roads | £218,940.81 | SG1 2ST |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WORCESTERSHIRE COUNTY COUNCIL | 2000015979 | LEVI Capability Fund - Worcestershire - FY2324 | £218,940.00 | WR5 2NP |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 925845 | Corporate Support Services | £218,126.25 | N1C 4AG |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 927077 | Corporate Support Services | £218,099.29 | SE1 2QG |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233129057 | RNIR038 Dinas | £217,722.47 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | Professional Services | P40035 - Chief Finance Officer | KPMG LLP | # | Professional Services - corporate finance | £216,921.60 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016727 | # | £216,367.14 | REDACTED |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 924628 | Renewals of Structures | £216,176.56 | NN3 6PZ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014555 | # | £216,146.84 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £215,036.40 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 925306 | Winter Maintenance - Assets | £214,366.36 | CV21 2DW |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | GLOUCESTERSHIRE COUNTY COUNCIL | 2000015975 | LEVI Capability Fund - Gloucestershire - FY2324 | £214,020.00 | GL1 2TJ |
| Department for Transport | National Highways | 13/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906640561957 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 924061 | RIS 3 Development | £213,550.30 | CF3 0EY |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014525 | # | £213,457.31 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | Non-CPO L&P Payments | 000000 AUC | SPRATT ENDICOTT | # | Non-CPO L&P Payments | £212,000.00 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014504 | # | £211,371.67 | REDACTED |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717143372155 | Renewals of Roads | £210,891.03 | CB25 9PG |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001759002107 | Renewals of Roads | £210,858.12 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 12/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128671 | RNIR095 Newhaven | £209,973.85 | CV34 5AH |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 923253 | RIS 1 Schemes | £209,511.93 | EN11 9BX |
| Department for Transport | National Highways | 29/09/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 927144 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 925651 | Renewals of Roads | £209,349.67 | NG9 6DG |
| Department for Transport | Department for Transport | 29/09/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000017007 | # | £208,151.90 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £206,786.70 | # |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 924025 | RIS 2 Schemes | £206,709.71 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | CORNWALL COUNCIL | 2000015988 | LEVI Capability Fund - Cornwall Council - FY2324 | £206,230.00 | TR1 3AY |
| Department for Transport | DVSA | 07/09/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006022 | FTTS NI PAYMENT: AUGUSTUST 2023 | £206,167.00 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 924354 | Renewals of Structures | £205,218.91 | CW1 6FA |
| Department for Transport | National Highways | 25/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 926127 | Biodiversity Feasibility | £205,027.50 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2023 | IT Consultancy - Non Rec (DVLA only) | Information Services | CloudThing Limited, | 2000014965 | # | £204,210.24 | B31 2UQ |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 924400 | Carbon | £204,126.54 | NG9 6DG |
| Department for Transport | National Highways | 25/09/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 926154 | Operate General Management Costs | £203,660.06 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Contract Variation - end date 24/01/2024 | £203,536.39 | # |
| Department for Transport | National Highways | 26/09/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 926467 | Corporate Support Services | £202,892.48 | RH1 5LA |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | North Yorkshire Council | 2000016377 | LEVI Capability Fund - N Yorkshire - FY2324 | £202,540.00 | DL7 8AL |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215260 | Environment Flooding | £201,836.64 | EN6 3NP |
| Department for Transport | Department for Transport | 26/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Cambridgeshire and Peterborough | 2000016620 | LEVI Capability Fund - CPCA - FY2324 | £201,720.00 | PE29 3TN |
| Department for Transport | Department for Transport | 29/09/2023 | IT Ser Running Costs | DG Corporate Delivery Group | MICROSOFT LTD | 2000017003 | # | £201,000.00 | RG6 1WG |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 925308 | Environment Other | £200,987.93 | NG9 6DG |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WOKINGHAM DC | 2000016792 | "Bus Transformation Fund (RDEL) - #54,195,438" | £200,661.00 | RG40 1JW |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 924022 | RIS 2 Schemes | £200,451.32 | SL6 4UB |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 925877 | Renewals of Roads | £200,450.49 | WS7 4QF |
| Department for Transport | National Highways | 29/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 927221 | Protocol SRC (Severn River Crossing) | £200,347.84 | OX4 4DQ |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852027 | Operate General Management Costs | £200,000.00 | Austria |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852042 | Operate General Management Costs | £200,000.00 | Austria |
| Department for Transport | Department for Transport | 07/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000015035 | "PICG Vauxhall July 2023 #199,500" | £199,500.00 | CV3 1ND |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868542 | Operate General Management Costs | £198,584.74 | Austria |
| Department for Transport | DVSA | 11/09/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £198,384.24 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016705 | # | £198,315.23 | REDACTED |
| Department for Transport | DVSA | 27/09/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100004628 | NSA SERVICES - AUGUST 2023 | £196,182.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £196,000.00 | # |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 925839 | Renewals of Structures | £195,945.94 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | AUC | 000000 AUC | BUCKINGHAMSHIRE COUNCIL | # | Line of route road safety | £195,048.80 | # |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000016389 | "PIVG Toyota August 2023 #195,000.00" | £195,000.00 | KT18 5XS |
| Department for Transport | National Highways | 25/09/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 926154 | Corporate Support Ex Admin | £194,111.23 | OX4 4DQ |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 922438 | Renewals of Roads | £191,708.68 | OX9 3XA |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014499 | # | £191,573.80 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014509 | # | £189,962.99 | REDACTED |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 925056 | RIS 1 Schemes | £189,740.33 | WC2A 1AF |
| Department for Transport | National Highways | 29/09/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 927056 | Corporate Support Services | £189,302.50 | B11 2LE |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 923885 | RIS 2 Schemes | £188,676.83 | KT10 9TA |
| Department For Transport | Maritime and Coastguard Agency | 12/09/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233128724 | BLTT and HMCG managed service charge for August 2023 | £188,432.07 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2023 | Telecom Equipment | Information Services | Informed Solutions Ltd | 2000015998 | # | £187,479.60 | WA14 4PA |
| Department for Transport | National Highways | 18/09/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 924096 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | Department for Transport | 08/09/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000015109 | # | £187,114.39 | DL3 6EH |
| Department for Transport | National Highways | 15/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 924004 | Renewals of Roads | £186,934.12 | KT18 5BW |
| Department for Transport | National Highways | 18/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002449179964 | Routine Maintenance | £186,509.34 | B37 7YB |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016724 | # | £186,509.02 | REDACTED |
| Department for Transport | Department for Transport | 26/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000016627 | "MG Motor PICG August 2023 #186,500" | £186,500.00 | B31 2BQ |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 924218 | Renewals of Roads | £185,639.02 | DE55 5JY |
| Department for Transport | Department for Transport | 15/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | BRIGHTON & HOVE CITY COUNCIL | 2000015797 | LEVI Capability Fund - Brighton and Hove | £184,500.00 | BN1 1JE |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 925274 | Renewals of Technology | £184,471.30 | WS7 4QF |
| Department for Transport | Department for Transport | 06/09/2023 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000014963 | # | £184,065.60 | W1F 0UR |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/09/2023 | Electricity | Finance & Commercial | AMAZON WEB SERVICES EMEA | 2000015375 | # | £183,988.66 | EC2A 2FA |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 924071 | Feasibility | £183,343.02 | SL6 4UB |
| Department for Transport | National Highways | 18/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002449177897 | Routine Maintenance | £182,725.62 | B37 7YB |
| Department for Transport | National Highways | 17/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002859002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000014949 | # | £182,371.87 | LS1 4JB |
| Department for Transport | Department for Transport | 20/09/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000016087 | # | £181,947.89 | HU10 6DN |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 924072 | Feasibility | £181,393.12 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Telecom Equipment | Information Services | TDX Group Ltd | 2000015294 | # | £181,236.53 | EC2R 7HJ |
| Department For Transport | Maritime and Coastguard Agency | 14/09/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233128781 | Billable contract maintenance and management works carried out for Estates | £179,810.97 | SE1 9SG |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 926885 | Operate General Management Costs | £179,315.26 | E1 6EG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2023 | Debt Collection | Operations | TELEREAL TRILLIUM | 100015658 | # | £178,133.10 | LS1 4JB |
| Department for Transport | National Highways | 08/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 923139 | Operate General Management Costs | £177,743.09 | Austria |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 924106 | RIS 1 Schemes | £177,464.84 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 856826 | RIS 1 Schemes | £177,464.84 | WD3 9SW |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016751 | # | £176,440.75 | REDACTED |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 926126 | Renewals of Roads | £176,190.35 | BT26 6HX |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 925052 | RIS 1 Schemes | £176,029.26 | LS27 0NQ |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NORTH NORTHAMPTONSHIRE COUNCIL | 2000015889 | LEVI Capability Fund - 23/24 North Northants | £175,890.00 | NN16 8TL |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 927270 | Energy and the Environment | £175,651.70 | WC2A 1AF |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 925162 | External Costs | £175,613.98 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the balancing Contribution towards the verified External Costs for the March 2023 | £175,213.84 | # |
| Department for Transport | National Highways | 19/09/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 924281 | Corporate Support Services | £175,146.40 | CV34 5AH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 924579 | Renewals of Roads | £175,068.27 | DA2 6QD |
| Department for Transport | DVSA | 06/09/2023 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100003957 | BJSS043 TARS SUPPORT & DEVELOPMENT AUGUST 2023 | £175,062.00 | # |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 925523 | Renewals of Roads | £174,904.77 | OX9 3XA |
| Department for Transport | Department for Transport | 18/09/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000015883 | Non-routine advice and policy support instruction delivery | £174,363.00 | B4 6GA |
| Department for Transport | Department for Transport | 20/09/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000016080 | # | £172,811.40 | N1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2023 | Professional Services | P40012 - Quality and Assurance | DELOITTE LLP | # | Lot 1 - Consultancy & Advisory Services | £172,725.00 | # |
| Department for Transport | National Highways | 26/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 926304 | RIS 2 Schemes | £172,611.49 | W1J8ED |
| Department for Transport | National Highways | 06/09/2023 | Contractor Costs | DIGITAL SERVICES | SECURE TECHNOLOGY SOLUTIONS LTD | 922785 | Corporate Support Services | £172,200.00 | DA1 5GA |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Cumberland Council | 2000016295 | LEVI Capability Fund - Cumberland - FY2324 | £171,790.00 | CA1 1RD |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SOMERSET COUNTY COUNCIL | 2000016306 | LEVI Capability Fund - Somerset - FY2324 | £171,790.00 | TA1 4DY |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 924809 | Renewals of Structures | £171,537.41 | CR4 4TU |
| Department for Transport | National Highways | 15/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 924073 | Feasibility | £171,048.44 | SL6 4UB |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 924337 | Renewals of Structures | £171,032.72 | RH2 9PY |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 924832 | RIS 2 Schemes | £169,581.72 | SW1V 1LQ |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 926353 | Renewals of Roads | £169,416.30 | ST5 6AZ |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | KINGSTON UPON HULL CITY COUNCIL | 2000016074 | LEVI Capability Fund - Hull City - FY2324 | £168,100.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £168,000.00 | # |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST NORTHAMPTONSHIRE COUNCIL | 2000015888 | LEVI Capability Fund - 23/24 West Northants | £167,690.00 | NN1 1ED |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | PLYMOUTH CITY COUNCIL | 2000016305 | LEVI Capability Fund - Plymouth - FY2324 | £167,690.00 | PL1 2AA |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014562 | # | £167,470.16 | REDACTED |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014561 | # | £167,440.57 | REDACTED |
| Department for Transport | British Transport Police | 14/09/2023 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 563399 | It Hardware Maintenance | £167,192.54 | SL1 2EJ |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 927287 | Corporate Support Services | £166,680.08 | ST1 5UB |
| Department for Transport | Department for Transport | 27/09/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000016832 | # | £165,719.44 | SE1 0SW |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299309 | RIS 2 Schemes | £165,170.00 | SE1 2AU |
| Department for Transport | British Transport Police | 20/09/2023 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 564422 | Management Fee - Uniforms | £165,065.70 | MK10 1ZP |
| Department for Transport | Department for Transport | 14/09/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2022.P13 Operational Performance - Trenit | £164,410.74 | EC3A 7BR |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SLOUGH BOROUGH COUNCIL | 2000016497 | LEVI Capability Fund - Slough - FY2324 | £164,410.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO - Variation | £163,705.20 | # |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 925067 | Renewals of Roads | £163,538.05 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 28/09/2023 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | BAU IT Outsourcing | £163,309.20 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 924350 | RIS 3 Development | £163,207.87 | NE1 3PL |
| Department for Transport | National Highways | 25/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 925851 | Operate Roads PFI Service Payments | £163,168.33 | NE43 7TN |
| Department for Transport | National Highways | 29/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 927183 | Renewals of Roads | £163,073.89 | DL16 6TL |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2023 | SAAS | P40230 - Information Technology | EVOTIX LIMITED | # | BAU IT Software | £162,875.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | IT - Outsource | P40230 - Information Technology | FUJITSU SERVICES LTD | # | BAU IT Outsourcing | £162,671.39 | # |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000016386 | "PIVG Renualt August 2023 #162,500" | £162,500.00 | WD3 9YS |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075506343365282 | Renewals of Roads | £162,441.75 | DE55 5JY |
| Department for Transport | National Highways | 08/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100104600000001 | Routine Maintenance | £162,114.38 | OX4 4DQ |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 926673 | Renewals of Technology | £162,000.00 | CR0 2EE |
| Department for Transport | National Highways | 28/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 926832 | Renewals of Structures | £161,871.87 | CF44 0AE |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 925013 | Renewals of Roads | £161,740.14 | B37 7BQ |
| Department for Transport | National Highways | 04/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECTED PLACES CATAPULT SERVICES LTD | 922574 | Communities | £161,000.00 | MK9 1BP |
| Department for Transport | Department for Transport | 05/09/2023 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000014875 | # | £160,910.00 | B97 4DL |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924773 | Safety | £160,782.00 | B37 7BQ |
| Department for Transport | Department for Transport | 15/09/2023 | Transport Consult | DG Rail Strategy and Services Group | ATKINS LTD (TRANSPORT PLANNING) | 2000015732 | Provide Technical Support to Project team | £159,779.93 | WR5 1TX |
| Department for Transport | Department for Transport | 26/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NOTTINGHAM CITY COUNCIL | 2000016611 | LEVI Capability Fund - Nottingham City - FY2324 | £159,490.00 | NG2 3NG |
| Department for Transport | National Highways | 29/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 927228 | Renewals of Structures | £159,462.04 | OX4 4DQ |
| Department for Transport | National Highways | 18/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215240 | Renewals of Technology | £158,552.20 | EN6 3NP |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924837 | Renewals of Structures | £158,173.77 | B37 7BQ |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 924795 | Renewals of Roads | £157,760.66 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £157,343.78 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015620 | # | £157,168.95 | REDACTED |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 922401 | Renewals of Roads | £157,044.20 | CR0 2EE |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 925272 | Renewals of Technology | £156,698.61 | WS7 4QF |
| Department for Transport | Department for Transport | 15/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | MILTON KEYNES BC | 2000015798 | LEVI Capability Fund - 23/24 Milton Keynes | £156,620.00 | MK9 3EE |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001749173266 | Renewals of Roads | £156,571.42 | B37 7YB |
| Department for Transport | National Highways | 19/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905040675207 | Operate S274/S278 | £156,557.66 | M50 3XP |
| Department for Transport | National Highways | 26/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 926409 | Renewals of Roads | £156,456.30 | PR2 5AR |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 922479 | Renewals of Roads | £155,627.66 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | TFL | £155,514.00 | # |
| Department for Transport | Department for Transport | 15/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | MEDWAY COUNCIL | 2000015799 | LEVI Capability Fund - Medway 23/24 | £154,980.00 | ME4 4TR |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | EAST RIDING OF YORKSHIRE COUNCIL | 2000016249 | LEVI Capability Fund - ERoY - FY2324 | £154,980.00 | HU17 9BA |
| Department for Transport | National Highways | 28/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730002846679816 | Renewals of Roads | £154,794.05 | EN1 1TH |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 925364 | Renewals of Roads | £154,669.26 | MK17 0BH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 924786 | Renewals of Structures | £154,624.78 | CR4 4TU |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 924405 | Renewals of Roads | £154,057.65 | B37 7BQ |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Dorset Council | 2000015976 | LEVI Capability Fund - Dorset Council - FY2324 | £153,750.00 | DT1 1XJ |
| Department For Transport | Maritime and Coastguard Agency | 18/09/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233128959 | RNIR058 Gower | £153,056.47 | CV34 5AH |
| Department for Transport | Department for Transport | 27/09/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000016832 | # | £153,042.83 | SE1 0SW |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | CHESHIRE WEST & CHESTER COUNCIL | 2000015871 | LEVI Capability Fund - Cheshire W&C - FY2324 | £152,930.00 | CH34 9DB |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | BCP Council (Bournemouth,Christchur | 2000016002 | LEVI Capability Fund - BCP Council - FY2324 | £152,930.00 | BH15 2RU |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £152,784.91 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014542 | # | £152,283.90 | REDACTED |
| Department for Transport | National Highways | 13/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | APC215222 | Renewals of Structures | £151,787.86 | M50 3XP |
| Department for Transport | National Highways | 29/09/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 927044 | Corporate Support Services | £151,518.06 | NN5 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £151,200.00 | # |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000016389 | "PIVG Toyota January 2023 #151,000" | £151,000.00 | KT18 5XS |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 926726 | Corporate Support Services | £150,675.00 | LS1 4HR |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 924338 | Renewals of Structures | £150,473.97 | RH2 9PY |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144907641422848 | Renewals of Roads | £150,336.41 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 25/09/2023 | Software Maintenance | IT Service Operations | Professional Data Management Services Ltd | 233129059 | Annual SCDB and ADIS software support and managed service fee | £150,230.04 | IM2 2QZ |
| Department for Transport | Department for Transport | 27/09/2023 | Research | DG Aviation, Maritime and Security | GOVERNMENT COMMUNICATIONS | 2000016826 | # | £150,000.00 | SW1P 1FW |
| Department for Transport | British Transport Police | 27/09/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 564656 | Relates to BTP travel and hotels | £149,172.93 | BD1 5HQ |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 924214 | Renewals of Structures | £149,164.49 | RH12 2RW |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 925071 | Renewals of Roads | £148,933.86 | BN27 3PG |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014517 | # | £148,870.69 | REDACTED |
| Department for Transport | National Highways | 05/09/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 922743 | Non MA | £148,157.65 | B1 2JJ |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 925345 | Renewals of Roads | £148,070.00 | SG19 2BD |
| Department for Transport | National Highways | 29/09/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 927045 | Corporate Support Services | £148,027.91 | SN14 0TW |
| Department for Transport | Department for Transport | 15/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | BLACKPOOL COUNCIL | 2000015749 | LEVI Capability Fund - Blackpool Council | £147,600.00 | FY3 7HW |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | BLACKBURN WITH DARWEN BC | 2000015860 | LEVI Capability Fund -23/24 Blackburn with Darwen | £147,600.00 | BB1 7DY |
| Department for Transport | National Highways | 27/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 926568 | Renewals of Structures | £147,379.59 | CW1 6FA |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 925186 | RIS 2 Schemes | £147,321.18 | SL6 4UB |
| Department for Transport | National Highways | 29/09/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 927204 | Corporate Support Services | £147,069.59 | GU2 7YP |
| Department for Transport | National Highways | 12/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 923475 | Renewals of Roads | £146,961.57 | B4 6AT |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 923886 | RIS 2 Schemes | £146,843.53 | KT10 9TA |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215260 | Carbon | £146,604.35 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2023 | Hospitality | Finance & Commercial | Informed Solutions Ltd | 2000015998 | # | £146,334.00 | WA14 4PA |
| Department for Transport | National Highways | 01/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 922443 | Renewals of Technology | £146,226.92 | WS7 4QF |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014511 | # | £146,212.76 | REDACTED |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 924344 | Renewals of Roads | £146,120.14 | ST19 5DJ |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 924091 | Renewals of Structures | £146,012.14 | EN11 9BX |
| Department for Transport | Department for Transport | 25/09/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000016389 | "PIVG Toyota Nov 2022 #146,000" | £146,000.00 | KT18 5XS |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 922482 | Renewals of Roads | £145,774.80 | ST5 6AZ |
| Department for Transport | National Highways | 07/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 923077 | Renewals of Structures | £145,766.16 | NE43 7TN |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | DERBY CITY COUNCIL | 2000015857 | LEVI Capability Fund - Derby City Council 23/24 | £145,550.00 | DE1 2FS |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TELFORD & WRECKIN COUNCIL | 2000016503 | LEVI Capability Fund - Telford and Wrekin - FY2324 | £145,140.00 | TF3 4NT |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WARRINGTON BC | 2000016501 | LEVI Capability Fund - Warrington - FY2324 | £144,320.00 | WA1 1BN |
| Department for Transport | Department for Transport | 14/09/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2022.P13 Business Plan Delivery - Trenita | £144,295.37 | EC3A 7BR |
| Department for Transport | National Highways | 12/09/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 923462 | Protocol Dart Charge | £143,886.33 | LS2 8LQ |
| Department for Transport | National Highways | 19/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Stoneacre Motor Group | 924312 | Innovation Operations | £143,847.00 | ST1 5LG |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Professional Services | £143,828.56 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 925285 | RIS 2 Schemes | £142,893.50 | LS15 8GB |
| Department for Transport | National Highways | 15/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 924036 | Renewals of Structures | £142,839.26 | OX9 3XA |
| Department for Transport | National Highways | 29/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 927195 | Renewals of Structures | £142,778.48 | EX16 7EJ |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016729 | # | £142,735.69 | REDACTED |
| Department for Transport | National Highways | 07/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 923073 | Renewals of Structures | £142,713.75 | EH2 1DF |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | CENTRAL BEDFORDSHIRE COUNCIL | 2000015989 | LEVI Capability Fund - Central Bedford - FY2324 | £142,680.00 | SG17 5TQ |
| Department For Transport | Maritime and Coastguard Agency | 05/09/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233128200 | Rent payments for various MCA locations | £142,463.58 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/09/2023 | IT Consultancy - Non Rec (DVLA only) | Information Services | CA Europe SARL | 2000016168 | # | £142,400.00 | 1110 |
| Department for Transport | National Highways | 25/09/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 925797 | Non MA | £142,129.09 | SE1 0TA |
| Department for Transport | National Highways | 25/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 925855 | Renewals of Roads | £142,083.70 | LS15 8ZB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/09/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | Made Tech Limited | 2000016159 | # | £142,080.00 | SE1 1TE |
| Department for Transport | National Highways | 06/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100104000000001 | Routine Maintenance | £141,952.05 | OX4 4DQ |
| Department for Transport | National Highways | 01/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 922491 | Renewals of Technology | £141,929.70 | WS7 4QF |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | BEDFORD BOROUGH COUNCIL | 2000016375 | LEVI Capability Fund - Bedford - FY2324 | £141,860.00 | MK42 9AP |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 927279 | Corporate Support Services | £141,508.27 | ST1 5UB |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 927206 | RIS 2 Schemes | £141,397.58 | CF3 0EY |
| Department for Transport | DVSA | 21/09/2023 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100004606 | CONSOLIDATED DAILY RENTAL CHARGES - AUGUST 2023 | £140,839.49 | # |
| Department for Transport | National Highways | 14/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 923841 | Renewals of Structures | £140,697.54 | KT18 5BW |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014501 | # | £139,233.06 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 08/09/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233128674 | King Air 3 monthly standing charge for August 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 19/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905040649875 | #N/A | £138,755.55 | M50 3XP |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | READING BOROUGH COUNCIL | 2000016787 | LEVI Capability Fund - Reading - FY2324 | £138,580.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £138,579.18 | # |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014510 | # | £138,355.84 | REDACTED |
| Department for Transport | National Highways | 18/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 924087 | Renewals of Roads | £138,263.07 | LE10 1YL |
| Department for Transport | National Highways | 20/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 925055 | RIS 1 Schemes | £137,722.90 | SL6 4UB |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 927210 | Innovation Operations | £137,358.22 | GU2 7YP |
| Department for Transport | National Highways | 26/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 926246 | Renewals of Technology | £137,318.50 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2023 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | Professional Services | £137,191.42 | # |
| Department for Transport | National Highways | 22/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 925586 | Renewals of Roads | £137,073.15 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2023 | AUC | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift | £136,441.00 | # |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TORBAY BC | 2000016058 | LEVI Capability Fund - Torbay - FY2324 | £135,710.00 | TQ1 3DS |
| Department for Transport | National Highways | 14/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 923888 | RIS 2 Schemes | £135,451.84 | SL6 4UB |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 926741 | Operate General Management Costs | £135,235.00 | P01 F5P8 |
| Department for Transport | Department for Transport | 11/09/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000015226 | # | £134,996.50 | EC2V 7WS |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | THURROCK BC | 2000016499 | LEVI Capability Fund - Thurrock - FY2324 | £134,480.00 | RM17 6LT |
| Department for Transport | National Highways | 07/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 923047 | RIS 2 Schemes | £134,163.25 | LE10 3JH |
| Department for Transport | British Transport Police | 20/09/2023 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 564811 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WINDSOR & MAIDENHEAD | 2000016307 | LEVI Capability Fund - RBW&M - FY2324 | £134,070.00 | SL6 1RF |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 924841 | Renewals of Roads | £133,508.75 | SN14 8LH |
| Department for Transport | National Highways | 26/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 926440 | Renewals of Technology | £133,386.53 | Austria |
| Department for Transport | Department for Transport | 27/09/2023 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000016818 | 98871186 - 1.9.23 ( Aug 2023) | £133,327.80 | S98 1PT |
| Department for Transport | National Highways | 19/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002340547453 | Routine Maintenance | £133,320.82 | M50 3XP |
| Department for Transport | Department for Transport | 15/09/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000015737 | Provide Technical Support to Project team | £133,180.54 | G2 7HX |
| Department for Transport | National Highways | 19/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211053654314820 | Routine Maintenance | £132,874.46 | EN1 1TH |
| Department for Transport | DVSA | 07/09/2023 | AGENTS FEES | NATIONAL STANDARD &ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100004194 | SQA ADR INVOICE AUGUST 2023 | £132,812.88 | # |
| Department for Transport | Department for Transport | 14/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000015600 | # | £132,558.20 | REDACTED |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000016098 | LEVI Capability Fund - North Lincolnshire - FY2324 | £132,430.00 | DN15 6NL |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 926744 | Corporate Support Services | £132,088.35 | E1 6EG |
| Department for Transport | National Highways | 11/09/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 923337 | Corporate Support Services | £131,788.81 | CV34 5AH |
| Department for Transport | DVSA | 14/09/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100004378 | GROUP HR RE-CHARGES AUGUST 2023-2024 | £131,560.47 | # |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 922467 | Renewals of Roads | £131,538.56 | LS15 8ZB |
| Department for Transport | National Highways | 04/09/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 922601 | Corporate Support Lands | £131,365.72 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2023 | Mail Collection/Delivery Costs | Operations | QUADIENT UK Ltd | 2000014497 | # | £131,323.24 | E15 2GW |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 926574 | Corporate Support Services | £131,010.00 | KT12 4RZ |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2023 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233129163 | Emergency Towage Vessel (ETV) fuel charge 16th September 2023 | £130,900.60 | 80133 |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 922384 | Renewals of Structures | £130,839.49 | EX16 7EJ |
| Department for Transport | Department for Transport | 06/09/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000014946 | # | £130,501.31 | EC2V 7WS |
| Department for Transport | Department for Transport | 06/09/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | North Highland UK Ltd | 2000014971 | # | £130,410.00 | WC1A 2SL |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £130,366.93 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 924435 | Renewals of Roads | £130,089.03 | DL16 6TL |
| Department for Transport | National Highways | 05/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 922741 | RIS 3 Development | £129,433.15 | WF1 1LY |
| Department for Transport | Department for Transport | 19/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | ISLE OF WIGHT COUNCIL | 2000015978 | LEVI Capability Fund - Isle of Wight - FY2324 | £129,150.00 | PO30 1UD |
| Department for Transport | National Highways | 08/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100104600000005 | Routine Maintenance | £129,042.36 | OX4 4DQ |
| Department for Transport | National Highways | 01/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 922476 | Renewals of Roads | £129,034.06 | LE10 1YL |
| Department for Transport | British Transport Police | 27/09/2023 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 564271 | Building Rental | £128,828.02 | W1W 5QZ |
| Department for Transport | Department for Transport | 01/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000014550 | # | £128,713.66 | REDACTED |
| Department for Transport | Department for Transport | 05/09/2023 | Research | DG Roads and Local Group | SYSTRA LIMITED | 2000014857 | # | £128,634.68 | GU21 5BH |
| Department for Transport | Department for Transport | 05/09/2023 | Research | DG Roads and Local Group | SYSTRA LIMITED | 2000014857 | # | £128,634.68 | GU21 5BH |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 924560 | Renewals of Roads | £128,489.16 | SL3 0HQ |
| Department for Transport | Department for Transport | 22/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | CITY OF YORK COUNCIL | 2000016302 | LEVI Capability Fund - City of York - FY2324 | £128,330.00 | Y01 7WH |
| Department for Transport | National Highways | 05/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 922766 | Feasibility | £127,704.85 | EC2M 6XB |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 926654 | Operate General Management Costs | £127,617.10 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/09/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000015526 | # | £127,515.83 | RH6 0YR |
| Department for Transport | British Transport Police | 06/09/2023 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 561615 | Auc - Leasehold Improvements | £127,365.84 | NG9 1PF |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 924666 | Renewals of Structures | £126,845.61 | OX9 3XA |
| Department for Transport | Department for Transport | 01/09/2023 | Transport Consult | DG Roads and Local Group | Ove Arup & Partners Ltd | 2000014640 | # | £126,566.27 | NE1 3PL |
| Department for Transport | DVSA | 06/09/2023 | TECHNICAL SERVICES SUPPORT | LS - MOT RUN | BJSS LIMITED | 5100003943 | TSS RE-BID AUGUST 23 MILESTONE ON 01 AUGUST 2023 | £125,804.00 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 925344 | Renewals of Roads | £125,598.05 | TN14 5EL |
| Department for Transport | National Highways | 28/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 926770 | RIS 2 Schemes | £125,298.38 | WC2A 1AF |
| Department for Transport | British Transport Police | 20/09/2023 | Building Rental | Estates & Fm | Peninsula Business Services Limited | 564741 | Building Rental | £125,197.63 | M4 4FB |
| Department for Transport | National Highways | 15/09/2023 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 924077 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | National Highways | 27/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 926572 | Corporate Support Services | £125,000.00 | OX1 1BY |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 924425 | Renewals of Roads | £124,900.72 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2023 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £124,861.76 | # |
| Department for Transport | National Highways | 19/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 924332 | Renewals of Roads | £124,840.90 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 08/09/2023 | Management Consultancy | Great British Maritime Economy Programme | Investigo Ltd | 233128670 | GBME (Great British Maritime Economy) Programme Milestone 11 | £124,689.60 | E1 6EG |
| Department For Transport | Maritime and Coastguard Agency | 21/09/2023 | Management Consultancy | Great British Maritime Economy Programme | Investigo Ltd | 233129127 | GBME (Great British Maritime Economy) Programme Milestone 10 | £124,689.60 | E1 6EG |
| Department for Transport | National Highways | 06/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 922808 | Renewals of Roads | £123,976.49 | G2 7HX |
| Department for Transport | National Highways | 25/09/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 925854 | Operate S274/S278 | £123,619.34 | TQ2 8JH |
| Department for Transport | National Highways | 11/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 923376 | RIS 1 Schemes | £123,571.42 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NORTH SOMERSET COUNCIL | 2000016785 | LEVI Capability Fund - North Somerset - FY2324 | £123,410.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 14/09/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2024.P7 NRC Contract Payment (CP) - Capex | £123,378.29 | EC3A 7BR |
| Department for Transport | National Highways | 22/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 925496 | Carbon | £123,155.02 | NG9 6DG |
| Department for Transport | National Highways | 04/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 922661 | RIS 3 Development | £122,988.37 | G2 7HX |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 925176 | Renewals of Roads | £122,970.99 | OX9 3XA |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 924772 | Renewals of Structures | £122,319.20 | SN14 8LH |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 925258 | Renewals of Roads | £122,226.16 | TN33 9LJ |
| Department for Transport | National Highways | 13/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 923608 | RIS 2 Schemes | £122,137.01 | G2 7HX |
| Department for Transport | National Highways | 13/09/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104208658167175 | Winter Maintenance - Assets | £122,028.95 | OX4 4DQ |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 924723 | Renewals of Structures | £121,975.86 | SN14 8LH |
| Department for Transport | National Highways | 17/09/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002859002070 | Routine Maintenance | £121,539.11 | B37 7YB |
| Department for Transport | National Highways | 04/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 922631 | RIS 3 Development | £121,370.07 | B4 6AT |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | JACOBS UK LTD | 925163 | Corporate Support Other | £120,731.80 | G2 7HX |
| Department for Transport | Department for Transport | 28/09/2023 | Support Services | DG Aviation, Maritime and Security | EXETER & DEVON AIRPORT LTD | 2000016935 | # | £120,726.90 | EX5 2BD |
| Department for Transport | EWR | 19/09/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 14228 | Systems and Digital Engineering August 2023 | £120,685.20 | G2 7HX |
| Department for Transport | National Highways | 04/09/2023 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 922525 | Customer Operations Traffic Management | £120,379.24 | EN3 7PX |
| Department for Transport | Department for Transport | 20/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | HEREFORDSHIRE COUNCIL | 2000016073 | LEVI Capability Fund - Herefordshire - FY2324 | £120,130.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery | £120,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2023 | AUC | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £120,000.00 | # |
| Department for Transport | National Highways | 26/09/2023 | Recruitment Advertising / Publicity | HUMAN RESOURCES | PeopleScout Limited | 926231 | Corporate Support Services | £119,988.16 | W1T 7RQ |
| Department for Transport | National Highways | 21/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 925166 | Renewals of Structures | £119,970.80 | OX9 3XA |
| Department for Transport | National Highways | 29/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 927209 | RIS 2 Schemes | £119,826.49 | CF3 0EY |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2023 | Non-stock Printing Purchases | Operations | American Express | 2000015905 | # | £119,810.24 | BN88 1NH |
| Department for Transport | National Highways | 19/09/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 924375 | Routine Maintenance | £119,543.61 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Bookings - CTM | £119,450.82 | # |
| Department For Transport | Maritime and Coastguard Agency | 28/09/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233129269 | Rent payments for various MCA locations | £119,300.75 | BS8 3JX |
| Department for Transport | National Highways | 28/09/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730002846667327 | Renewals of Structures | £119,188.67 | EN1 1TH |
| Department for Transport | National Highways | 06/09/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 922853 | Innovation Operations | £118,237.65 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Mail Collection/Delivery Costs | Operations | Specsavers Optical Superstores Ltd | 2000013245 | # | £118,231.20 | NG2 1EP |
| Department for Transport | DVSA | 20/09/2023 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900006275 | BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | # |
| Department for Transport | National Highways | 21/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 925161 | RIS 2 Schemes | £117,150.78 | WC2A 1AF |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 924929 | Renewals of Roads | £117,012.33 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2023 | Business Services | P40037 | NATIONAL HIGHWAYS LIMITED | # | Highways England Recharge 2022-23 2a | £116,902.41 | # |
| Department for Transport | National Highways | 14/09/2023 | Insurance - Non buildings | HUMAN RESOURCES | BUPA | 923874 | Corporate Support Services | £116,828.70 | M50 3ZT |
| Department for Transport | Department for Transport | 14/09/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2022.P13 FP Cost Sub-Component - Trenital | £116,546.26 | EC3A 7BR |
| Department for Transport | Department for Transport | 14/09/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015660 | 2407 Wk4 2022.P13 FP Revenue Sub-Component - Treni | £116,546.26 | EC3A 7BR |
| Department for Transport | Department for Transport | 12/09/2023 | IT Ser Running Costs | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000015442 | # | £116,425.05 | NG11 7EP |
| Department for Transport | National Highways | 20/09/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 924649 | Renewals of Roads | £116,220.52 | TN14 5EL |
| Department for Transport | DVSA | 21/09/2023 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900006119 | BIRMINGHAM GARRETTS GREEN MPTC RENT | £115,880.50 | # |
| Department for Transport | Department for Transport | 18/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WOKINGHAM DC | 2000015859 | LEVI Capability Fund - Wokingham FY23/24 | £115,620.00 | RG40 1JW |
| Department for Transport | Department for Transport | 25/09/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | RUTLAND COUNTY COUNCIL | 2000016495 | LEVI Capability Fund - Rutland - FY2324 | £115,620.00 | LE15 6HP |
| Department for Transport | DVSA | 07/09/2023 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £115,590.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice | £115,403.22 | # |
| Department for Transport | Department for Transport | 27/09/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000016755 | # | £115,358.06 | REDACTED |
| Department for Transport | National Highways | 06/09/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 922912 | RIS 2 Schemes | £115,217.70 | PL4 0YU |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2023 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Acquisitions & Advice | £114,856.31 | # |
| Department for Transport | National Highways | 12/09/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 923569 | RIS 2 Schemes | £114,726.18 | WC1E 7BD |
| Department for Transport | National Highways | 19/09/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905040547451 | Routine Maintenance | £114,570.38 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2023 | Agents Fees | Operations | TELEREAL TRILLIUM | 2000013837 | # | £114,498.53 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2023 | Mail Collection/Delivery Costs | Operations | Thales DIS UK Ltd | 2000016363 | # | £114,470.40 | PO15 5RX |