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DfT: spending over £25,000, October 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 | 17/10/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000018692 | SR 9001087916 F008 NWR | £578,128,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/10/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000020423 | Grant in Aid HE for November 2023 | £328,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £259,070,835.77 | # |
| Department for Transport | Department for Transport | 31/10/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000020361 | SR 9001095321 - NR NOV GRANT | £230,762,211.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £180,037,730.71 | # |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000018692 | SR 9001087916 F008 NWR | £149,960,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000018369 | 2408 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £137,847,842.30 | EC1V 9QS |
| Department for Transport | Department for Transport | 12/10/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC_ERMA_FWCA_P2407 - First Trenitalia We | £127,849,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000018362 | 2408 Wk4 GWR_NRC_ICP_OPEX_P2408 - FIRST GREATER WE | £115,483,485.26 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £99,429,748.03 | # |
| Department for Transport | Department for Transport | 12/10/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC_NRC_PCPCost_P2408 - First Trenitalia | £89,657,993.74 | NW1 5DH |
| Department for Transport | Department for Transport | 12/10/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC_NRC_FWCP_P2408 - First Trenitalia Wes | £80,924,741.96 | NW1 5DH |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000018385 | 2408 Wk4 NTL P2408 CBrp Cost Budget Payment - Nort | £80,538,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000018377 | 2408 Wk4 SWR_NRC_PCPCost - First MTR South Western | £80,318,492.09 | W2 6LG |
| Department for Transport | Department for Transport | 18/10/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000018945 | Eurocontrol ECTL Route Charges Oct 23 | £77,745,322.40 | PO15 7FL |
| Department for Transport | Department for Transport | 12/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000018355 | # | £56,591,170.00 | SE1 2UT |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000018744 | CRSTS Capital | £52,869,250.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £52,351,874.16 | # |
| Department for Transport | Department for Transport | 25/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000019477 | SR 9001099223 | £50,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018378 | 2408 Wk4 NRC_PCP Cost_P2408 - West Midlands Trains | £48,517,623.42 | B4 6GA |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000018739 | CRSTS Capital | £44,949,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000018738 | CRSTS Capital | £41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 12/10/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_NRC_ICPCost_P2408 - Abellio East Midl | £41,496,538.63 | EC4A 3AG |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000020097 | Bus Transformation Fund (RDEL) - #60.261m | £36,686,987.00 | B19 3SD |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000018740 | CRSTS Capital | £35,749,750.00 | L69 3HN |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000020084 | Bus Transformation Fund (RDEL) - #60.261m | £31,804,849.00 | LS1 2DE |
| Department for Transport | National Highways | 16/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 929224 | Operate Roads PFI Service Payments | £28,984,999.06 | EN6 3NP |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000018731 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £26,590,127.60 | # |
| Department for Transport | Department for Transport | 04/10/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000017582 | Grant for West Yorkshire Mass Transit | £25,000,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000018742 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000018370 | 2408 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,148,344.39 | EC3R 6DL |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000018391 | 2408 Wk4 TPT_CP Contract Payment_P2408 - Transpenn | £15,674,303.75 | SW1P 4DR |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000018741 | CRSTS Capital | £15,609,000.00 | TS17 6QY |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928313 | RIS 1 Schemes | £15,137,755.47 | SW1V 1LQ |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928708 | RIS 1 Schemes | £13,538,808.14 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner – Euston | £12,300,281.99 | # |
| Department for Transport | Department for Transport | 12/10/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000018354 | SR 9001094777 | £12,066,943.99 | 96 B-1130 |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000018630 | Transforming Cities Fund Capital Grant | £11,094,166.72 | PE29 3TN |
| Department for Transport | Department for Transport | 26/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000019890 | West Midlands Combined Authority | £11,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000018386 | 2408 Wk4 CP Contract Payment - SE Trains Ltd | £10,992,280.22 | SW1H 9EA |
| Department for Transport | Department for Transport | 12/10/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC_ERMA_FFPBF_2301-2313 - First Trenital | £10,609,040.00 | NW1 5DH |
| Department for Transport | Department for Transport | 11/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000018279 | 2407 Wk3 P2407 base subsidy (on account) - Mersey | £10,523,263.74 | L3 2AN |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000018610 | Transforming Cities Fund Capital Grant | £9,027,609.00 | NG2 3NG |
| Department for Transport | National Highways | 05/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 927886 | RIS 1 Schemes | £8,243,255.16 | WD3 9SW |
| Department for Transport | Department for Transport | 03/10/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000017263 | SR 9001092400 | £8,165,172.86 | 93633 |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020066 | Bus Transformation Fund (CDEL) - #12.435m | £7,451,800.00 | NG2 7QP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000018849 | 2023/24 Highways Maintenance Needs 3rd Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 03/10/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000017317 | # | £7,162,060.71 | CT18 8XY |
| Department for Transport | Department for Transport | 03/10/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000017262 | # | £7,141,552.16 | 93212 |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928353 | Feasibility | £6,912,843.81 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | Severn Trent Water - JMS | £6,618,350.31 | # |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019868 | # | £6,500,000.00 | REDACTED |
| Department for Transport | Department for Transport | 03/10/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000017318 | # | £6,474,624.82 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services | £6,155,292.76 | # |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928339 | SR13 RIP Schemes | £5,879,309.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018378 | 2408 Wk4 NRC_PCPJ Rev_P2406 - West Midlands Trains | £5,557,508.82 | B4 6GA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000018940 | 2023/24 Highways Maintenance Needs 3rd Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | National Highways | 16/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 929083 | Renewals of Roads | £5,276,958.75 | CV21 2DW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000018916 | 2023/24 Highways Maintenance Needs 3rd Quarter | £5,141,750.00 | DL7 8AL |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000020064 | Nexus P6 September 2023 New Fleet | £5,078,455.45 | NE1 4AX |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000020134 | Bus Transformation Fund (CDEL) - #12.435m | £4,984,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000018865 | 2023/24 Highways Maintenance Needs 3rd Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000018855 | 2023/24 Highways Maintenance Needs 3rd Quarter | £4,730,250.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC - Stage 2 BBV IPT | £4,725,535.49 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000018852 | 2023/24 Highways Maintenance Needs 3rd Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928462 | SR13 Smart Motorway Scheme | £4,609,512.94 | SW1V 1LQ |
| Department for Transport | National Highways | 04/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 927763 | RIS 1 Schemes | £4,572,935.55 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £4,402,327.45 | # |
| Department for Transport | Department for Transport | 30/10/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000020319 | Northumberland CC August 2023 invoice Payment | £4,398,019.91 | NE61 2EF |
| Department for Transport | Department for Transport | 13/10/2023 | Support Services | DG Aviation, Maritime and Security | The Commissioners of Northern | 2000018516 | SR 9001094265 | £4,300,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000018851 | 2023/24 Highways Maintenance Needs 3rd Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 929162 | SR13 Smart Motorway Scheme | £4,193,335.13 | SL6 4UB |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 928439 | Feasibility | £4,151,664.71 | LE10 3JH |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 928527 | RIS 1 Schemes | £4,113,854.31 | LS27 0NQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000018856 | 2023/24 Highways Maintenance Needs 3rd Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000018672 | Transforming Cities Fund Capital Grant | £3,960,138.29 | PL1 2AA |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 930722 | RIS 1 Schemes | £3,934,940.39 | SL6 4UB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000018868 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 13/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | ALFANAR ENERGY LIMITED | 2000018491 | alfanar Lighthouse Green Fuels AFF MS01 | £3,888,000.00 | EC3V 3ND |
| Department for Transport | National Highways | 13/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 928949 | RIS 1 Schemes | £3,876,101.91 | BT26 6HX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018892 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000020130 | Bus Transformation Fund (RDEL) - #60.261m | £3,579,462.00 | SO23 8UB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000020134 | Bus Transformation Fund (RDEL) - #60.261m | £3,520,200.00 | PR1 0LD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000018947 | 2023/24 Integrated Transport Block 3rd Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | ALIGN JV | £3,490,287.01 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000018919 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 18/10/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000018942 | Eurocontrol ECTL Route Charges Oct 23 | £3,431,554.83 | EX1 3PB |
| Department for Transport | National Highways | 11/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 928453 | Operate Roads PFI Service Payments | £3,321,051.30 | EC4N 6AF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000018849 | 2023/24 Pothole Fund 3rd Quarter | £3,320,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2023 | Business Services | P40037 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract’ | £3,309,054.89 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000018848 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,291,500.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure – Euston | £3,264,097.38 | # |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_NRC_PCPJRev_Sch4_ACS_Adjustment_P2403 | £3,241,879.68 | EC4A 3AG |
| Department for Transport | National Highways | 23/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 930285 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £3,193,188.52 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2023 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000018074 | # | £3,119,595.76 | KT22 7TW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000018843 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000018853 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,087,500.00 | SG13 8DN |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 929215 | RIS 1 Schemes | £3,068,065.17 | KT10 9TA |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000018377 | 2408 Wk4 SWR_NRC_PCPJRev_PR - First MTR South West | £3,055,479.34 | W2 6LG |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000018386 | 2408 Wk4 PADJ Periodic Adjustment - SE Trains Ltd | £3,050,397.57 | SW1H 9EA |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020066 | Bus Transformation Fund (RDEL) - #60.261m | £3,047,428.00 | NG2 7QP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000018917 | 2023/24 Highways Maintenance Needs 3rd Quarter | £3,025,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 17/10/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000018725 | SR 9001087680 GBR TRANSITION | £2,986,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | TRANSPORT FOR GREATER MANCHESTER | 2000020197 | Transport for Greater Manchester | £2,953,691.00 | M1 3BG |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 929434 | RIS 2 Schemes | £2,928,199.89 | W6 7EF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000018870 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000018862 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000018929 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,865,588.64 | # |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018378 | 2408 Wk4 NRC_PCPJ Capex_P2406 - West Midlands Trai | £2,863,009.42 | B4 6GA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000018920 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 25/10/2023 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000019478 | # | £2,801,596.46 | SN2 1UE |
| Department for Transport | National Highways | 13/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 928890 | RIS 1 Schemes | £2,772,362.53 | BT26 6HX |
| Department for Transport | Department for Transport | 30/10/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000020344 | SR 9001100278 F008 | £2,761,722.48 | N1 9AG |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018378 | 2408 Wk4 NRC_PCP Capex_P2408 - West Midlands Train | £2,745,229.26 | B4 6GA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000018887 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 928723 | RIS 2 Schemes | £2,589,533.40 | G2 7HX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000018918 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,587,500.00 | NG2 7QP |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 929356 | Other Capital | £2,546,387.02 | SW1V 1LQ |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 928366 | RIS 1 Schemes | £2,500,095.45 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Infrastructure – Euston | £2,474,206.30 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000018881 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | National Highways | 09/10/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 928135 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000018940 | 2023/24 Pothole Fund 3rd Quarter | £2,433,750.00 | LN1 1YL |
| Department for Transport | National Highways | 25/10/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931452 | Routine Maintenance | £2,420,631.31 | PL3 5XQ |
| Department for Transport | Department for Transport | 18/10/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000018931 | Eurocontrol ECTL Route Charges Oct 23 | £2,396,695.90 | RH6 0YR |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000018876 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000018974 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,348,125.00 | CA1 1RD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000018973 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,348,125.00 | LA9 4UF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000018916 | 2023/24 Pothole Fund 3rd Quarter | £2,326,750.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | £2,323,160.74 | # |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001959002116 | Renewals of Roads | £2,319,838.66 | B37 7YB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000020064 | Nexus P6 September 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | National Highways | 18/10/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 929382 | Protocol Dart Charge | £2,283,643.97 | LS2 8LQ |
| Department for Transport | Department for Transport | 25/10/2023 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000019516 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000018850 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000018865 | 2023/24 Pothole Fund 3rd Quarter | £2,247,500.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000018886 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 929938 | RIS 2 Schemes | £2,237,514.42 | SL6 4UB |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_EMA/ERMA_Fixed_fee_P2213 - Abellio Ea | £2,223,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000018855 | 2023/24 Pothole Fund 3rd Quarter | £2,140,750.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,124,147.00 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000018852 | 2023/24 Pothole Fund 3rd Quarter | £2,105,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | W YORKS PTA | 2000020069 | Metro | £2,063,592.00 | LS1 1QS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000018944 | 2023/24 Highways Maintenance Needs 3rd Quarter | £2,061,250.00 | DH8 1FP |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC_ERMA_PADJ_P2405 - First Trenitalia We | £2,042,375.91 | NW1 5DH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000018912 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,998,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000018634 | "PITG LEVC Sep 2023 #1,972,500" | £1,972,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000018851 | 2023/24 Pothole Fund 3rd Quarter | £1,928,750.00 | CM1 1QH |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000018385 | 2408 Wk4 NTL P2403-05 Revenue QADJ-Quarterly Wash | £1,917,230.00 | M1 2NF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000018910 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | National Highways | 04/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 927758 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2023 | Agents Fees | Operations | NSL Ltd | 2000017629 | # | £1,906,783.70 | SL1 2BU |
| Department for Transport | National Highways | 17/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 929285 | Renewals of Roads | £1,892,715.93 | AL2 2DD |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000020134 | Lancashire County Council | £1,866,269.00 | PR1 0LD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000018891 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000018845 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000018927 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000018856 | 2023/24 Pothole Fund 3rd Quarter | £1,810,750.00 | PR1 0LD |
| Department for Transport | National Highways | 13/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 929074 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | National Highways | 23/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 930216 | Complex Schemes | £1,797,978.83 | SL6 4UB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000020074 | West Midlands Combined Authority | £1,792,259.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000020168 | Bus Transformation Fund (RDEL) - #60.261m | £1,788,514.00 | LE3 8RB |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 929318 | Feasibility | £1,788,000.00 | PO6 1UJ |
| Department for Transport | EWR | 31/10/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14591 | AfP No5 to 24092023 Task Order 016 Priority Design | £1,776,046.10 | M15 4RP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000018868 | 2023/24 Pothole Fund 3rd Quarter | £1,766,750.00 | TA1 4DY |
| Department for Transport | National Highways | 24/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 931158 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233129830 | Search and rescue services - Monthly standing charge Humberside September 2023 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management Uplift | £1,742,406.01 | # |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_EMA/ERMA_PBF_P2207-P2213 - Abellio Ea | £1,728,720.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000018855 | 2023/24 Integrated Transport Block 3rd Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST MIDLANDS COMBINED AUTHORITY | 2000018955 | Capability Fund 2324 | £1,728,260.00 | B19 3SD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018892 | 2023/24 Pothole Fund 3rd Quarter | £1,712,000.00 | IP1 2DH |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GREATER MANCHESTER COMBINED | 2000018957 | Capability Fund 2324 | £1,697,656.00 | M1 6EU |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000020127 | Bus Transformation Fund (RDEL) - #60.261m | £1,677,393.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit’ | £1,617,484.73 | # |
| Department for Transport | EWR | 10/10/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14406 | AfP 4 to 27/08/2023 Task Order 016 Priority Design | £1,617,117.17 | M15 4RP |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928731 | RIS 2 Schemes | £1,591,617.91 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233129832 | Search and rescue services - Monthly standing charge Newquay September 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000018851 | 2023/24 Integrated Transport Block 3rd Quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233129826 | Search and rescue services - Monthly standing charge Stornoway September 2023 | £1,577,553.78 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000018919 | 2023/24 Pothole Fund 3rd Quarter | £1,575,500.00 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233129829 | Search and rescue services - Monthly standing charge Caernarfon September 2023 | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233129828 | Search and rescue services - Monthly standing charge Sumburgh September 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_EMA/ERMA_PBF_P2201-P2206 - Abellio Ea | £1,551,217.50 | EC4A 3AG |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 929217 | RIS 1 Schemes | £1,548,945.46 | WV1 9AW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000017628 | # | £1,532,008.07 | E14 5HP |
| Department for Transport | National Highways | 30/10/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 932084 | Non MA | £1,526,457.16 | W1G 0BG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000018856 | 2023/24 Integrated Transport Block 3rd Quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MERSEYTRAVEL | 2000020215 | Merseyside Travel PTE | £1,516,408.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,511,445.08 | # |
| Department for Transport | National Highways | 25/10/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299977 | SR10 Schemes | £1,509,789.00 | SE1 2AU |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 929147 | Feasibility | £1,503,531.25 | LE10 3JH |
| Department for Transport | DVSA | 13/10/2023 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100005171 | FIXED COSTS - BILLABLE WORKS - SAMS - COMP COSTS | £1,498,673.04 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000018848 | 2023/24 Pothole Fund 3rd Quarter | £1,489,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000020131 | Bus Transformation Fund (RDEL) - #60.261m | £1,488,381.00 | SG13 8DN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000018961 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,481,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 30/10/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000020319 | Northumberland CC September 2023 invoice Payment | £1,473,551.48 | NE61 2EF |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000020064 | NEXUS P6 September 2023 Capital | £1,465,963.00 | NE1 4AX |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North Yorkshire Council | 2000020065 | Bus Transformation Fund (RDEL) - #60.261m | £1,463,688.00 | DL7 8AL |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000018620 | Transforming Cities Fund Capital Grant | £1,442,930.99 | LS1 2DE |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000018377 | 2408 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,427,167.47 | W2 6LG |
| Department for Transport | National Highways | 16/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 929117 | Renewals of Roads | £1,424,989.55 | AL2 2DD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000018843 | 2023/24 Pothole Fund 3rd Quarter | £1,399,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000018853 | 2023/24 Pothole Fund 3rd Quarter | £1,397,250.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £1,382,716.55 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000018928 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000018917 | 2023/24 Pothole Fund 3rd Quarter | £1,369,000.00 | NE61 2EF |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Engineering Services - Civil | P30062 - Systems and Stations | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,347,468.23 | # |
| Department for Transport | DVSA | 27/10/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100004258 | SERVICE CHARGES REGION B - 07.09.2023 | £1,347,066.75 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000018852 | 2023/24 Integrated Transport Block 3rd Quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 930258 | Renewals of Roads | £1,333,989.21 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £1,330,550.81 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/10/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233130104 | Support for maritime training (SMarT) monthly invoice | £1,329,615.00 | OX11 0QR |
| Department for Transport | National Highways | 09/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 928023 | RIS 1 Schemes | £1,325,611.19 | AL2 2DD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000018870 | 2023/24 Pothole Fund 3rd Quarter | £1,311,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000018862 | 2023/24 Pothole Fund 3rd Quarter | £1,310,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000018929 | 2023/24 Pothole Fund 3rd Quarter | £1,302,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 17/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000018736 | "PIVG Vauxhall Vans September 2023 #1,295,000" | £1,295,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000018920 | 2023/24 Pothole Fund 3rd Quarter | £1,294,750.00 | SY2 6ND |
| Department for Transport | National Highways | 09/10/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 928072 | Renewals of Structures | £1,294,489.47 | SG19 2BD |
| Department for Transport | Department for Transport | 09/10/2023 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000017910 | # | £1,290,921.60 | EC1M 4AS |
| Department for Transport | Department for Transport | 27/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019959 | # | £1,282,131.91 | REDACTED |
| Department for Transport | National Highways | 25/10/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299976 | SR10 Schemes | £1,277,299.80 | SE1 2AU |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST YORKSHIRE COMBINED AUTHORITY | 2000018941 | Capability Fund 2324 | £1,265,484.00 | LS1 2DE |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233129831 | Search and rescue services - Monthly standing charge Lee-on-Solent September 2023 | £1,263,536.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000018959 | "PIVG Ford August 2023 #1,260,000" | £1,260,000.00 | SS15 6EE |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 929365 | RIS 2 Schemes | £1,253,706.97 | SG19 2BD |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928388 | RIS 2 Schemes | £1,241,336.61 | SW1V 1LQ |
| Department for Transport | National Highways | 02/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 927496 | SR13 Smart Motorway Scheme | £1,237,250.00 | WR9 8FA |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233129835 | Search and rescue services - Monthly standing charge Prestwick September 2023 | £1,224,063.25 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000020201 | Hertfordshire County Council | £1,211,630.00 | SG13 8DN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000018870 | 2023/24 Integrated Transport Block 3rd Quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £1,199,025.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,190,469.93 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,187,075.44 | # |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | ESSEX COUNTY COUNCIL | 2000020213 | Essex County Council | £1,185,991.00 | CM1 1LX |
| Department for Transport | Department for Transport | 30/10/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000020329 | # | £1,183,690.45 | HU10 6DN |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000018369 | 2408 Wk4 GTR_NRC_PCPJRev - GOVIA THAMESLINK RAILWA | £1,179,288.72 | EC1V 9QS |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233129833 | Search and rescue services - Monthly standing charge Lydd September 2023 | £1,178,232.93 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000018887 | 2023/24 Pothole Fund 3rd Quarter | £1,177,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000018918 | 2023/24 Pothole Fund 3rd Quarter | £1,171,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000018962 | 2023/24 Highways Maintenance Needs 3rd Quarter | £1,167,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000018645 | Transforming Cities Fund Capital Grant | £1,165,064.15 | BH15 2RU |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000018853 | 2023/24 Integrated Transport Block 3rd Quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £1,149,402.00 | # |
| Department for Transport | Department for Transport | 24/10/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000019367 | # | £1,149,180.61 | SA6 7JL |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED AUTHORITY | 2000020222 | West of England Combined Authority | £1,147,621.00 | BS1 6EW |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000020127 | Devon County Council | £1,145,982.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZL Increase to reach Procurement Authority | £1,140,000.00 | # |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000018377 | 2408 Wk4 SWR_NRC_PBF_21/22 SQS - First MTR South W | £1,135,453.85 | W2 6LG |
| Department for Transport | National Highways | 13/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 928889 | Operate Roads PFI Management Cost | £1,132,052.68 | WV3 0SR |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOUTH YORKSHIRE MAYORAL | 2000020224 | South Yorkshire Mayoral Combined Authority | £1,127,171.00 | S1 2BQ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000020145 | Surrey County Council | £1,125,405.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000018881 | 2023/24 Pothole Fund 3rd Quarter | £1,116,000.00 | LE3 8RB |
| Department for Transport | Maritime and Coastguard Agency | 19/10/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233129980 | Search and rescue services - Channel Services September 2023 | £1,112,895.06 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £1,111,345.10 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233129788 | RNIR032 Compass Head | £1,108,903.73 | CV34 5AH |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204743367953 | Renewals of Roads | £1,107,613.87 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233129827 | Search and rescue services - Monthly standing charge Inverness September 2023 | £1,107,533.16 | RH1 5JZ |
| Department for Transport | National Highways | 17/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929236 | Renewals of Roads | £1,100,262.22 | B37 7BQ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000020202 | Kent County Council | £1,087,788.00 | ME14 1XQ |
| Department for Transport | National Highways | 02/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 927418 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | National Highways | 18/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 929384 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | National Highways | 26/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 929384 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000018876 | 2023/24 Pothole Fund 3rd Quarter | £1,077,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000018961 | 2023/24 Pothole Fund 3rd Quarter | £1,073,300.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000020156 | Hampshire County Council | £1,068,177.00 | SO23 8UQ |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017498 | # | £1,066,727.56 | REDACTED |
| Department for Transport | British Transport Police | 10/10/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 565233 | Btpfsf 2007 (New) Er | £1,065,743.97 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 45 MWCC | £1,065,390.35 | # |
| Department for Transport | British Transport Police | 10/10/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 565234 | Btpfsf 2007 (New) Er | £1,063,908.78 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000018974 | 2023/24 Pothole Fund 3rd Quarter | £1,062,500.00 | CA1 1RD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000018973 | 2023/24 Pothole Fund 3rd Quarter | £1,062,500.00 | LA9 4UF |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 930222 | Renewals of Roads | £1,056,209.15 | SL6 4JJ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000020142 | Norfolk County Council | £1,056,189.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000018865 | 2023/24 Integrated Transport Block 3rd Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North Yorkshire Council | 2000020065 | North Yorkshire Council | £1,039,698.00 | DL7 8AL |
| Department for Transport | DVSA | 10/10/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100004976 | SERVICE CHARGES REGION B - SEPT 2023 | £1,038,761.12 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000018850 | 2023/24 Pothole Fund 3rd Quarter | £1,030,250.00 | DT1 1XJ |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929994 | Renewals of Roads | £1,028,474.64 | B37 7BQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000018886 | 2023/24 Pothole Fund 3rd Quarter | £1,016,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020066 | Nottinghamshire County Council | £1,002,539.00 | NG2 7QP |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929820 | Renewals of Roads | £992,397.03 | B37 7BQ |
| Department for Transport | DVSA | 18/10/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100005296 | REGION A CHARGES - SEP 23 | £987,733.12 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000018918 | 2023/24 Integrated Transport Block 3rd Quarter | £986,750.00 | NG2 7QP |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WILTSHIRE COUNTY COUNCIL | 2000020219 | Wiltshire County Council | £984,479.00 | BA14 8JN |
| Department for Transport | DVSA | 18/10/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100005295 | REGION C CHARGES - SEPT 23 | £977,439.12 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017473 | # | £977,240.16 | REDACTED |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928726 | RIS 2 Schemes | £972,801.25 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233129834 | Search and rescue services - Monthly standing charge St Athan September 2023 | £968,143.07 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | OXFORDSHIRE CC | 2000020139 | Bus Transformation Fund (RDEL) - #60.261m | £963,741.00 | OX1 1TH |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 929258 | RIS 2 Schemes | £960,916.70 | LS18 4GH |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 930676 | Renewals of Roads | £960,300.55 | LE67 1TL |
| Department for Transport | National Highways | 31/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 932215 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000018675 | Transforming Cities Fund Capital Grant | £955,062.34 | SO14 7LY |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 930166 | Renewals of Roads | £941,898.51 | B37 7BQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000018876 | 2023/24 Integrated Transport Block 3rd Quarter | £940,750.00 | PO19 1RG |
| Department for Transport | National Highways | 09/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 928152 | SR13 RIP Schemes | £939,464.00 | GU15 3XW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000018944 | 2023/24 Pothole Fund 3rd Quarter | £932,750.00 | DH8 1FP |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299846 | SR10 Schemes | £932,582.47 | SE1 2AU |
| Department for Transport | Department for Transport | 12/10/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC ShOp_NRC_PCPCost_P2408 - First Trenit | £930,295.22 | NW1 5DH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000018862 | 2023/24 Integrated Transport Block 3rd Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017405 | # | £926,024.67 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000018848 | 2023/24 Integrated Transport Block 3rd Quarter | £918,000.00 | DE4 3AH |
| Department for Transport | National Highways | 02/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 927355 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000018849 | 2023/24 Integrated Transport Block 3rd Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000018912 | 2023/24 Pothole Fund 3rd Quarter | £904,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000020126 | Derbyshire County Council | £896,586.00 | DE4 3AH |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000018369 | 2408 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £894,705.22 | EC1V 9QS |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017430 | # | £891,360.18 | REDACTED |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NEXUS | 2000020064 | Nexus | £890,798.00 | NE1 4AX |
| Department for Transport | Department for Transport | 03/10/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 100009182 | Consulting Services | £890,280.00 | W1T 4DF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000018859 | 2023/24 Highways Maintenance Needs 3rd Quarter | £888,500.00 | MK9 3EE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000018910 | 2023/24 Pothole Fund 3rd Quarter | £867,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 30/10/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000020316 | # | £864,038.76 | RG21 4HJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000018919 | 2023/24 Integrated Transport Block 3rd Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 929773 | RIS 3 Development | £861,230.46 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/10/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000019958 | # | £857,152.24 | S49 1PF |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 928391 | RIS 2 Schemes | £855,732.37 | SG19 2BD |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017484 | # | £855,693.83 | REDACTED |
| Department for Transport | National Highways | 03/10/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 927609 | Customer Operations Traffic Management | £854,298.40 | HD2 1GZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000018925 | 2023/24 Integrated Transport Block 3rd Quarter | £854,000.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Contractual – Office Premises | £853,994.83 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000018891 | 2023/24 Pothole Fund 3rd Quarter | £834,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000018940 | 2023/24 Integrated Transport Block 3rd Quarter | £834,250.00 | LN1 1YL |
| Department for Transport | National Highways | 23/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 930162 | RIS 2 Schemes | £833,712.16 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015906 | # | £831,672.43 | SL1 4LZ |
| Department for Transport | National Highways | 13/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717443372155 | Renewals of Roads | £825,893.36 | CB25 9PG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000018845 | 2023/24 Pothole Fund 3rd Quarter | £824,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000018927 | 2023/24 Pothole Fund 3rd Quarter | £820,000.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 40 MWCC | £817,920.46 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018892 | 2023/24 Integrated Transport Block 3rd Quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/10/2023 | Software Licence Expense | Information Services | IBM United Kingdom Limited | 2000018367 | # | £817,500.00 | PO6 3AU |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929819 | Renewals of Roads | £815,107.06 | B37 7BQ |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 930079 | Renewals of Structures | £813,059.26 | B37 7BQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000018882 | 2023/24 Highways Maintenance Needs 3rd Quarter | £797,750.00 | DN16 1AB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | OXFORDSHIRE CC | 2000020139 | Oxfordshire County Council | £794,733.00 | OX1 1TH |
| Department for Transport | British Transport Police | 10/10/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 565230 | Btpfsf 2007 (New) Er | £783,561.73 | EC2A 2NY |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 929277 | RIS 1 Schemes | £781,978.56 | EN11 9BX |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 930076 | Renewals of Roads | £778,033.00 | ST19 5DJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000018926 | 2023/24 Integrated Transport Block 3rd Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CORNWALL COUNTY COUNCIL | 2000020070 | Cornwall County Council | £773,409.00 | TR1 3AY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000018930 | 2023/24 Highways Maintenance Needs 3rd Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC ShOp_ERMA_ICP_P2407 - First Trenitali | £771,694.87 | NW1 5DH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000018844 | 2023/24 Integrated Transport Block 3rd Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | DVSA | 26/10/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100005393 | RECHARGE INVOICES RECEIVED - 02/09/23 TO 01/10/23 | £770,035.06 | # |
| Department for Transport | DVSA | 12/10/2023 | ESTATE LEGAL ADVISOR | ESTATES | VWV CLIENT ACCOUNT | 1900006867 | Legal Services | £765,000.00 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000018916 | 2023/24 Integrated Transport Block 3rd Quarter | £761,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000018875 | 2023/24 Highways Maintenance Needs 3rd Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | National Highways | 06/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 927945 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000018891 | 2023/24 Integrated Transport Block 3rd Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | DVSA | 04/10/2023 | CAR TAX & INSURANCE | COMMERCIAL TEAM | RISK MANAGEMENT PARTNERS LIMITED | 5100000125 | GENERAL MOTOR INSURANCE | £733,081.53 | # |
| Department for Transport | Department for Transport | 06/10/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000017806 | # | £722,383.37 | B2 2PF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000018843 | 2023/24 Integrated Transport Block 3rd Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 12/10/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000018371 | ORR Highways Monitor - 1st Quarter 2023-24 | £720,500.00 | WC2B 4A |
| Department for Transport | Department for Transport | 12/10/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000018371 | ORR Highways Monitor - 2nd Quarter 2023-24 | £720,500.00 | WC2B 4A |
| Department for Transport | National Highways | 26/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 931682 | Renewals of Roads | £718,948.13 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2023 | AUC | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £715,115.03 | # |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000020171 | Bus Transformation Fund (RDEL) - #60.261m | £714,843.00 | WR5 2NP |
| Department for Transport | National Highways | 16/10/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9071025143515115 | Routine Maintenance | £714,826.23 | CB25 9PG |
| Department for Transport | Department for Transport | 24/10/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000019367 | # | £714,382.74 | SA6 7JL |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017426 | # | £714,031.37 | REDACTED |
| Department for Transport | British Transport Police | 10/10/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 565236 | Btpfsf 2007 (New) Er | £712,020.03 | EC2A 2NY |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North East Combined Authority c/o | 2000018947 | Capability Fund 2324 | £706,754.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Open Space | £706,380.86 | # |
| Department for Transport | National Highways | 25/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 931348 | Renewals of Roads | £705,799.53 | CA6 4SH |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000018362 | 2408 Wk4 GWR_NRC_PCPCAPEX_P2408 - FIRST GREATER WE | £703,924.38 | SN1 1HL |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000020208 | Staffordshire County Council | £699,869.00 | ST16 2LP |
| Department for Transport | Department for Transport | 12/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000018369 | 2408 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £696,451.82 | EC1V 9QS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000018860 | 2023/24 Highways Maintenance Needs 3rd Quarter | £696,000.00 | BS23 1UJ |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LIVERPOOL CITY REGION | 2000018946 | Capability Fund 2324 | £695,767.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Procurement and Supply Chain Delivery | £691,797.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £691,726.35 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000018881 | 2023/24 Integrated Transport Block 3rd Quarter | £687,500.00 | LE3 8RB |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 932262 | Innovation Operations | £673,703.30 | SE1 2AF |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017457 | # | £673,589.09 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 930640 | Renewals of Roads | £671,780.13 | B37 7BQ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Warwickshire County Council | 2000020170 | Warwickshire County Council | £669,113.00 | CV34 4RH |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 930685 | Renewals of Roads | £668,459.83 | LE67 1TL |
| Department for Transport | National Highways | 16/10/2023 | ICT Software Purchase | DIGITAL SERVICES | FUJITSU SERVICES LTD | 929198 | Corporate Support Services | £668,060.35 | W1U 3W |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000018926 | 2023/24 Highways Maintenance Needs 3rd Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000018886 | 2023/24 Integrated Transport Block 3rd Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | National Highways | 23/10/2023 | ICT Software Purchase | DIGITAL SERVICES | CONTRUENT LIMITED | 930093 | Corporate Support Services | £659,540.40 | SL5 9QJ |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 929596 | Renewals of Structures | £656,212.00 | DE55 5JY |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 929989 | Safety | £653,043.28 | EN11 9BX |
| Department for Transport | Department for Transport | 04/10/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000017593 | # | £651,108.00 | W1T 4DF |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 930720 | Renewals of Structures | £650,329.16 | EN11 9BX |
| Department for Transport | National Highways | 05/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 927877 | RIS 2 Schemes | £649,921.00 | SL6 4UB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000018857 | 2023/24 Integrated Transport Block 3rd Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 929403 | RIS 2 Schemes | £640,422.53 | LS15 8GB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000020173 | Bus Transformation Fund (RDEL) - #60.261m | £639,575.00 | SO14 7LY |
| Department for Transport | National Highways | 26/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 931679 | Renewals of Structures | £638,964.80 | EN11 9BX |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 930073 | Renewals of Roads | £631,962.68 | BL6 4SB |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928720 | RIS 2 Schemes | £629,823.28 | SW1V 1LQ |
| Department for Transport | National Highways | 16/10/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 929178 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000018928 | 2023/24 Pothole Fund 3rd Quarter | £624,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019813 | # | £620,755.04 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017398 | # | £619,360.77 | REDACTED |
| Department for Transport | Department for Transport | 11/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000018299 | 2407 Wk3 CP6 Access Charge Adjustment_P2407 - Wale | £617,736.32 | CF10 3NQ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000020101 | Bus Transformation Fund (RDEL) - #60.261m | £617,511.00 | BH15 2RU |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 931043 | Feasibility | £616,427.82 | LE10 3JH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000020195 | Suffolk County Council | £614,935.00 | IP1 2BX |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2023 | SAAS | P40230 - Information Technology | CONTRUENT LIMITED | # | BAU IT Services | £611,446.14 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017436 | # | £610,127.96 | REDACTED |
| Department for Transport | Department for Transport | 11/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000018291 | "PIVG Ford July 2023 #610,000" | £610,000.00 | SS15 6EE |
| Department for Transport | National Highways | 27/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 931885 | Feasibility | £607,570.87 | WD24 4WW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000018887 | 2023/24 Integrated Transport Block 3rd Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 74 MWCC C1 | £604,117.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ECI Works | £603,267.52 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000018885 | 2023/24 Highways Maintenance Needs 3rd Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | DVSA | 10/10/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004783 | PEOPLE FOR RESEARCH JUNE 2023 | £597,085.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £596,134.52 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/10/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233129087 | MCA EOS service charge for September 2023 | £595,127.52 | NW9 6LB |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Construction - Gas | £595,036.73 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £593,045.29 | # |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 928392 | RIS 2 Schemes | £592,395.71 | M50 3XP |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017439 | # | £590,496.91 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019817 | # | £584,750.08 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £584,468.02 | # |
| Department for Transport | Department for Transport | 12/10/2023 | TOCSetmnt&Legcy(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018384 | 2408 Wk4 AWC PMO_FA_Legacy_Dispute Resolution Pre- | £577,408.70 | NW1 5DH |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 929840 | Renewals of Structures | £575,170.18 | NE38 8QA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000018869 | 2023/24 Highways Maintenance Needs 3rd Quarter | £573,500.00 | SR2 7DN |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302543371535 | Renewals of Roads | £572,880.31 | LE67 1TL |
| Department for Transport | DVSA | 13/10/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100005103 | SOW 4 - PROFESSOINAL SERVICES - ECT 09/23 | £569,114.11 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000018845 | 2023/24 Integrated Transport Block 3rd Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 929409 | Renewals of Roads | £565,622.04 | IP6 0AJ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019759 | # | £563,282.56 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018709 | # | £562,670.02 | SL1 4LZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000018913 | 2023/24 Integrated Transport Block 3rd Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000018868 | 2023/24 Integrated Transport Block 3rd Quarter | £556,750.00 | TA1 4DY |
| Department for Transport | National Highways | 18/10/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 929385 | Protocol Dart Charge | £555,700.34 | LS2 8LQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000018874 | 2023/24 Highways Maintenance Needs 3rd Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LANCASHIRE COUNTY COUNCIL | 2000018856 | Capability Fund 2324 | £553,968.00 | PR1 0LD |
| Department for Transport | Department for Transport | 10/10/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000018203 | # | £552,900.00 | W1T 4DF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000018929 | 2023/24 Integrated Transport Block 3rd Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | DVSA | 10/10/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004782 | MOT CI APR 23-SEP23 | £548,052.83 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017476 | # | £548,023.06 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 05/10/2023 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233129467 | DfT legal recharges for Q1-Q3 of 2022/23 | £546,359.02 | SW1P 4DR |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 928394 | Environment Other | £543,414.57 | WS7 4QF |
| Department for Transport | Department for Transport | 09/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST YORKSHIRE COMBINED AUTHORITY | 2000017921 | LEVI Capability Fund - West Yorkshire CA - FY2324 | £539,560.00 | LS1 2DE |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Essex County Council | 2000018851 | Capability Fund 2324 | £539,321.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | £537,209.97 | # |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928607 | RIS 1 Schemes | £535,937.08 | SL6 4UB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000020203 | Lincolnshire County Council | £535,302.00 | LN2 1BD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000018890 | 2023/24 Integrated Transport Block 3rd Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000020168 | Leicestershire County Council | £534,721.00 | LE3 8RB |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017475 | # | £533,918.99 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017429 | # | £532,643.20 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 931083 | Renewals of Structures | £532,317.32 | CR4 4TU |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000020171 | Worcestershire County Council | £530,551.00 | WR5 2NP |
| Department for Transport | National Highways | 23/10/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 930067 | Protocol Dart Charge | £529,195.72 | LS2 8LQ |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 931090 | Renewals of Structures | £529,128.81 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NR – commissioning | £525,172.49 | # |
| Department for Transport | Department for Transport | 19/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000019066 | "PIVG Mercedes Vans September 2023 #525,000" | £525,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017418 | # | £523,929.39 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 930639 | Environment Other | £520,306.81 | WS7 4QF |
| Department for Transport | National Highways | 05/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730003046680155 | Renewals of Roads | £520,256.29 | EN1 1TH |
| Department for Transport | Department for Transport | 31/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000020424 | "PIVG Harris Auto September 2023 #520,000" | £520,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Procurement and Supply Chain Delivery | £519,883.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £518,990.58 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000018907 | 2023/24 Highways Maintenance Needs 3rd Quarter | £517,750.00 | MK42 9AP |
| Department for Transport | Department for Transport | 03/10/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000017339 | # | £516,240.00 | NG11 7EP |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 930740 | Feasibility | £516,222.53 | LE10 3JH |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | BATH & NE SOMERSET DC | 2000020121 | Social Perscribing 2324 Payment 2 | £516,087.36 | BA1 5AW |
| Department for Transport | National Highways | 03/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 927664 | RIS 1 Schemes | £514,098.90 | RH2 9PY |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000020060 | East Riding of Yorkshire Council | £513,710.00 | HU17 9BA |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000020068 | Shropshire County Council | £512,447.00 | SY2 6ND |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019769 | # | £508,464.31 | REDACTED |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | NOTTINGHAM CITY COUNCIL | 2000020072 | Social Perscribing 2324 Payment 2 | £508,411.20 | NG2 3NG |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014767 | # | £508,172.22 | SL1 4LZ |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HAMPSHIRE COUNTY COUNCIL | 2000018852 | Capability Fund 2324 | £502,500.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £500,770.53 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000018927 | 2023/24 Integrated Transport Block 3rd Quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000020205 | Northumberland County Council | £500,163.00 | NE61 2EF |
| Department for Transport | National Highways | 25/10/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931447 | Routine Maintenance | £500,060.54 | PL3 5XQ |
| Department for Transport | British Transport Police | 25/10/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 566215 | Planned Mtce - Build (Noncap) | £498,339.56 | B37 7HQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019822 | # | £497,806.32 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000018850 | 2023/24 Integrated Transport Block 3rd Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | South Yorkshire Mayoral | 2000018963 | Capability Fund 2324 | £493,293.00 | S1 2BQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000018928 | 2023/24 Integrated Transport Block 3rd Quarter | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000018863 | 2023/24 Integrated Transport Block 3rd Quarter | £489,750.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ECI Works | £487,076.23 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017394 | # | £486,902.06 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019816 | # | £486,586.18 | REDACTED |
| Department for Transport | National Highways | 09/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 928156 | RIS 2 Schemes | £485,940.38 | WD3 9SW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000018871 | 2023/24 Highways Maintenance Needs 3rd Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 928736 | RIS 2 Schemes | £485,365.12 | LS27 0NQ |
| Department for Transport | National Highways | 13/10/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122010452042648 | Routine Maintenance | £483,015.69 | OX4 4DQ |
| Department for Transport | National Highways | 19/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700007446679371 | Routine Maintenance | £482,901.17 | EN1 1TH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017478 | # | £481,679.77 | REDACTED |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | Cumberland Council | 2000020114 | Social Perscribing 2324 Payment 2 | £478,858.24 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £478,524.40 | # |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020175 | Social Perscribing 2324 Payment 2 | £476,961.92 | IP1 2DH |
| Department for Transport | Department for Transport | 17/10/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000018724 | Transport Focus Rail GIA October | £475,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000018880 | 2023/24 Highways Maintenance Needs 3rd Quarter | £475,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 04/10/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000017593 | # | £470,844.00 | W1T 4DF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000018914 | 2023/24 Highways Maintenance Needs 3rd Quarter | £470,750.00 | NE1 8QH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017493 | # | £470,337.47 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017477 | # | £468,247.39 | REDACTED |
| Department for Transport | Department for Transport | 17/10/2023 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000018747 | # | £467,500.00 | RH6 0YR |
| Department for Transport | National Highways | 25/10/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931445 | Routine Maintenance | £467,490.24 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | Environmental Services | P20200 | OVE ARUP & PARTNERS LIMITED | # | EOC | £467,156.41 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000017314 | # | £466,597.51 | HU10 6DN |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 932362 | Biodiversity | £466,306.95 | NG24 1WT |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000018883 | 2023/24 Integrated Transport Block 3rd Quarter | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | MILTON KEYNES BC | 2000020137 | Milton Keynes Council | £464,756.00 | MK9 3EE |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000020123 | Buckinghamshire County Council | £464,608.00 | HP20 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | HR Services | £462,718.14 | # |
| Department for Transport | National Highways | 09/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 928167 | Feasibility | £461,496.58 | GU15 3XW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000018878 | 2023/24 Highways Maintenance Needs 3rd Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | British Transport Police | 11/10/2023 | It Software Maintenance | Technology | Reveal Media Ltd | 565006 | It Software Maintenance | £460,035.60 | TW12 2EW |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement | £458,768.56 | # |
| Department for Transport | National Highways | 25/10/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931448 | Routine Maintenance | £458,562.02 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020120 | Gloucestershire County Council | £458,365.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 11/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000018299 | 2407 Wk3 England Only Services_P2407 - Wales and B | £458,157.75 | CF10 3NQ |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | GATESHEAD MBC | 2000020167 | Social Perscribing 2324 Payment 2 | £457,996.84 | NE8 1HH |
| Department for Transport | National Highways | 27/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 931910 | Corporate Support Services | £456,635.86 | ST1 5UB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000018847 | 2023/24 Integrated Transport Block 3rd Quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000018844 | 2023/24 Highways Maintenance Needs 3rd Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | National Highways | 23/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 930134 | RIS 2 Schemes | £454,586.37 | G2 7HX |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Somerset Council | 2000020207 | Somerset Council | £453,947.00 | TA1 4DY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000018857 | 2023/24 Highways Maintenance Needs 3rd Quarter | £453,000.00 | LE1 1FZ |
| Department for Transport | British Transport Police | 17/10/2023 | It Software Maintenance | Business Centre | Sss Public Safety Ltd | 565226 | It Software Maintenance | £450,000.00 | DL1 9HN |
| Department for Transport | British Transport Police | 30/10/2023 | Wan Recurring Charges | Technology | Virgin Media Business | 565215 | Wan Recurring Charges | £449,748.10 | RG27 9UP |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000018370 | 2408 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £448,000.74 | EC3R 6DL |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000020072 | Bus Transformation Fund (RDEL) - #60.261m | £445,022.00 | NG2 3NG |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 930706 | Renewals of Roads | £443,588.59 | LE67 1TL |
| Department for Transport | National Highways | 30/10/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 932088 | Customer Operations Traffic Management | £443,003.79 | HP2 7AH |
| Department for Transport | EWR | 25/10/2023 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 14527 | HR Services | £442,823.06 | WIT 4BJ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000020174 | East Sussex County Council | £442,709.00 | BN7 1UE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000018889 | 2023/24 Highways Maintenance Needs 3rd Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | LEEDS CITY COUNCIL | 2000020063 | Social Perscribing 2324 Payment 2 | £439,502.08 | LS1 1JF |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019794 | # | £438,222.99 | REDACTED |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000020198 | West Sussex County Council | £436,145.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000018961 | 2023/24 Integrated Transport Block 3rd Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000018936 | 2023/24 Integrated Transport Block 3rd Quarter | £433,250.00 | FY3 7HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000018960 | # | £433,166.40 | PO15 5RX |
| Department for Transport | Department for Transport | 27/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019944 | # | £432,782.41 | REDACTED |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SURREY COUNTY COUNCIL | 2000018870 | Capability Fund 2324 | £431,612.00 | KT1 2DN |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019723 | # | £430,496.80 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019726 | # | £430,205.28 | REDACTED |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 932211 | RIS 3 Development | £430,177.00 | SE1 2QG |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HERTFORDSHIRE COUNTY COUNCIL | 2000018853 | Capability Fund 2324 | £430,079.00 | SG13 8DN |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | BRADFORD MBC | 2000020058 | Social Perscribing 2324 Payment 2 | £428,846.40 | BD1 1HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015906 | # | £428,671.02 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2023 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000017651 | # | £424,611.50 | SW1H 0NB |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2023 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000018074 | # | £423,519.30 | KT22 7TW |
| Department for Transport | British Transport Police | 23/10/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 566265 | Planned Mtce - Build (Noncap) | £422,550.80 | B37 7HQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000018922 | 2023/24 Integrated Transport Block 3rd Quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233129867 | Search and rescue services - Flying and fuel charge Prestwick September 2023 | £419,346.00 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019750 | # | £418,851.53 | REDACTED |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001859002185 | Renewals of Roads | £417,684.51 | B37 7YB |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019762 | # | £416,141.07 | REDACTED |
| Department for Transport | National Highways | 26/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 931660 | Innovation Operations | £415,804.75 | E1 6EG |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000020087 | "VW Commercial Vehicles September #415,000" | £415,000.00 | MK14 5AN |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928354 | Feasibility | £414,934.16 | SW1V 1LQ |
| Department for Transport | National Highways | 19/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 929675 | SR13 Smart Motorway Scheme | £414,377.36 | NE1 3PL |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000018910 | 2023/24 Integrated Transport Block 3rd Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000018922 | 2023/24 Highways Maintenance Needs 3rd Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cambridgeshire and Peterborough | 2000018953 | Capability Fund 2324 | £411,460.00 | PE29 3TN |
| Department for Transport | Department for Transport | 02/10/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000017198 | # | £410,902.80 | SE1 2AF |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 928351 | Renewals of Technology | £409,822.12 | CV34 5AH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000018920 | 2023/24 Integrated Transport Block 3rd Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000020223 | Cambridgeshire & Peterborough Combined Authority | £409,030.00 | PE29 3TN |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 931155 | RIS 1 Schemes | £405,441.44 | NP7 9PE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000018863 | 2023/24 Highways Maintenance Needs 3rd Quarter | £403,250.00 | PL1 2AA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000018859 | 2023/24 Pothole Fund 3rd Quarter | £402,000.00 | MK9 3EE |
| Department for Transport | National Highways | 19/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700007446664783 | Routine Maintenance | £401,877.24 | EN1 1TH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017394 | # | £401,559.10 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019815 | # | £401,071.18 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000018889 | 2023/24 Integrated Transport Block 3rd Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 31/10/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 932265 | Corporate Support Services | £400,290.24 | YO42 1NS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000018864 | 2023/24 Integrated Transport Block 3rd Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 10/10/2023 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000018183 | # | £397,500.00 | NR7 0HS |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | PLYMOUTH CITY COUNCIL | 2000020091 | Social Perscribing 2324 Payment 2 | £397,351.04 | PL6 5UF |
| Department for Transport | Maritime and Coastguard Agency | 30/10/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130225 | RNIR network rental charges, dual & single circuits - September 2023 | £396,953.09 | CV34 5AH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017510 | # | £396,890.89 | REDACTED |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001859002136 | Renewals of Roads | £395,881.90 | B37 7YB |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 929366 | RIS 2 Schemes | £395,735.11 | SG19 2BD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000018846 | 2023/24 Integrated Transport Block 3rd Quarter | £395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Dorset Council | 2000020128 | Dorset County Council | £395,092.00 | DT1 1XJ |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233129864 | Search and rescue services - Flying and fuel charge Inverness September 2023 | £395,026.42 | RH1 5JZ |
| Department for Transport | National Highways | 26/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 931704 | Corporate Support Services | £394,648.86 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2023 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000018959 | # | £393,977.83 | KT22 7TW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000018846 | 2023/24 Highways Maintenance Needs 3rd Quarter | £393,750.00 | Y01 7WH |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 928680 | RIS 1 Schemes | £393,654.67 | GU14 7BF |
| Department for Transport | DVSA | 03/10/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100004865 | FLAT FEE - NON-CORE RUNNING COSTS - 09/23 | £393,217.80 | # |
| Department for Transport | National Highways | 26/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 931655 | Carbon | £392,692.41 | NG9 6DG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000018861 | 2023/24 Highways Maintenance Needs 3rd Quarter | £391,500.00 | NE27 0BY |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2023 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £391,398.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £390,741.60 | # |
| Department for Transport | Department for Transport | 11/10/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000018279 | 2407 Wk3 P2407 FTAC Inc. App RPI CP6 Adjustment - | £390,393.29 | L3 2AN |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928810 | RIS 2 Schemes | £390,276.93 | SL6 4UB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000018913 | 2023/24 Highways Maintenance Needs 3rd Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233129481 | Spray aviation maintenance and management charges for September 2023 | £389,069.78 | DE74 2SA |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 931163 | RIS 2 Schemes | £388,937.58 | G2 7HX |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019814 | # | £388,587.64 | REDACTED |
| Department for Transport | Department for Transport | 12/10/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018382 | 2408 Wk4 EMR_NRC_ICPCapex_P2408 - Abellio East Mid | £388,411.31 | EC4A 3AG |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017482 | # | £387,117.45 | REDACTED |
| Department for Transport | National Highways | 25/10/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931442 | Operate General Management Costs | £386,784.17 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | Other Expenditure (New Product Categories). | P40200 - Finance | OLIVER WYMAN | # | Consulting Services | £386,439.17 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017401 | # | £386,386.20 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000017967 | # | £385,660.04 | B908BG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000018859 | 2023/24 Integrated Transport Block 3rd Quarter | £384,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000018847 | 2023/24 Highways Maintenance Needs 3rd Quarter | £384,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000018925 | 2023/24 Highways Maintenance Needs 3rd Quarter | £384,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 09/10/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000017912 | # | £381,744.24 | BT7 1NT |
| Department for Transport | Department for Transport | 20/10/2023 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 100010558 | # | £380,550.00 | EC4A 3HQ |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100604358167870 | Carbon | £380,517.68 | WS7 4QF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000018877 | 2023/24 Highways Maintenance Needs 3rd Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000018874 | 2023/24 Integrated Transport Block 3rd Quarter | £376,250.00 | WA1 1BN |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 930783 | Renewals of Roads | £375,016.44 | DE55 5JY |
| Department for Transport | Department for Transport | 13/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000018469 | # | £374,849.71 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000018915 | 2023/24 Integrated Transport Block 3rd Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000017729 | # | £371,429.44 | LS1 4JB |
| Department for Transport | Maritime and Coastguard Agency | 04/10/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233128710 | Emergency Towage Vessel (ETV) charter hire August 2023 | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 23/10/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000019317 | # | £369,238.64 | SA6 7JL |
| Department for Transport | Department for Transport | 05/10/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000017677 | Mobility Centres 2023-24 Q3 | £369,103.00 | B8 1AU |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000018858 | 2023/24 Integrated Transport Block 3rd Quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 13/10/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139214642905471 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2023 | Printing, Publication & Stationery | P20200 | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £366,472.74 | # |
| Department for Transport | Department for Transport | 27/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019964 | # | £366,065.72 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017451 | # | £365,738.12 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 931265 | Renewals of Roads | £364,500.11 | MK17 0BH |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019725 | # | £362,938.28 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000018882 | 2023/24 Pothole Fund 3rd Quarter | £361,000.00 | DN16 1AB |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233129391 | Emergency Towage Vessel (ETV) charter hire September 2023 | £359,400.00 | 80133 |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017411 | # | £359,118.48 | REDACTED |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 929368 | Renewals of Roads | £359,077.55 | SG1 2ST |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000018879 | 2023/24 Integrated Transport Block 3rd Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 931198 | SR13 Smart Motorway Scheme | £357,599.50 | W6 7EF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000018854 | 2023/24 Integrated Transport Block 3rd Quarter | £357,250.00 | PO30 1UD |
| Department for Transport | National Highways | 04/10/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 927755 | Noise | £356,870.50 | NR7 0WG |
| Department for Transport | National Highways | 31/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 932356 | Renewals of Roads | £356,683.17 | ST19 5DJ |
| Department for Transport | EWR | 02/10/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 14337 | AfP No. 4 to 27/08/2023 Task Order 002 Env SMA | £355,717.90 | M15 4RP |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406658149561 | Renewals of Roads | £355,301.12 | DE55 5JY |
| Department for Transport | National Highways | 24/10/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 930961 | Corporate Support Services | £353,888.14 | SO30 2PA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000018921 | 2023/24 Integrated Transport Block 3rd Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | National Highways | 06/10/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 927894 | Protocol SRC (Severn River Crossing) | £352,128.80 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233129454 | Corporate Travel Management charges for travel and accommodation booked in September 2023 | £351,644.97 | BD1 5HQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019734 | # | £351,032.43 | REDACTED |
| Department for Transport | National Highways | 30/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 931930 | Renewals of Roads | £349,954.00 | DE73 8AP |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000018930 | 2023/24 Pothole Fund 3rd Quarter | £349,750.00 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Consulting Services | £349,316.40 | # |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 928597 | SR13 Smart Motorway Scheme | £348,666.60 | NN6 7SL |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000017963 | # | £348,291.84 | NP10 8UH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000020075 | Cheshire East | £347,865.00 | CW1 2JZ |
| Department for Transport | DVSA | 24/10/2023 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100005019 | CVS CI - 08/23 TO 10/23 | £347,495.25 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000018871 | 2023/24 Integrated Transport Block 3rd Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000020211 | Durham County Council | £347,169.00 | DH1 5UL |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £347,093.63 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000018915 | 2023/24 Highways Maintenance Needs 3rd Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000018872 | 2023/24 Highways Maintenance Needs 3rd Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000018930 | 2023/24 Integrated Transport Block 3rd Quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST OF ENGLAND COMBINED | 2000018952 | Capability Fund 2324 | £343,045.00 | BS1 6QH |
| Department for Transport | Department for Transport | 27/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000020081 | "PIVG Toyota September 2023 #342,500" | £342,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000018962 | 2023/24 Integrated Transport Block 3rd Quarter | £341,000.00 | NN16 8TL |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 930220 | Renewals of Roads | £340,149.87 | OX9 3XA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000018867 | 2023/24 Integrated Transport Block 3rd Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000018875 | 2023/24 Pothole Fund 3rd Quarter | £338,500.00 | RG14 2AF |
| Department for Transport | National Highways | 05/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 927878 | Feasibility | £338,463.61 | SL6 4UB |
| Department for Transport | Department for Transport | 13/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000018501 | "PIVG Nissan September 2023 #337,500" | £337,500.00 | WD3 9YS |
| Department for Transport | National Highways | 26/10/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 931640 | Protocol SRC (Severn River Crossing) | £336,230.68 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £335,601.37 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000018879 | 2023/24 Highways Maintenance Needs 3rd Quarter | £334,500.00 | BB1 7DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016887 | # | £334,286.19 | SL1 4LZ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019818 | # | £333,850.40 | REDACTED |
| Department for Transport | National Highways | 26/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 931496 | Renewals of Structures | £331,191.48 | LS15 8ZB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000018866 | 2023/24 Highways Maintenance Needs 3rd Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | Department for Transport | 16/10/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000018616 | # | £329,483.99 | SE1 9SG |
| Department for Transport | EWR | 02/10/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14338 | AfP No. 4 to 27/08/2023 Task Order 001 Moblisation | £329,407.02 | M15 4RP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000019719 | # | £329,375.88 | S49 1PF |
| Department for Transport | National Highways | 13/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717443353049 | Renewals of Roads | £328,751.13 | CB25 9PG |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NORFOLK COUNTY COUNCIL | 2000018865 | Capability Fund 2324 | £328,694.00 | NR1 2UG |
| Department for Transport | National Highways | 04/10/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Euro Parking Collection plc | 927734 | Operate General Management Costs | £328,650.80 | N1 3DF |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 928368 | RIS 1 Schemes | £328,149.08 | NP7 9PE |
| Department for Transport | National Highways | 26/10/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 931523 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 929361 | Renewals of Roads | £326,827.32 | KT18 5BW |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 929547 | Renewals of Structures | £325,875.90 | NN3 6PZ |
| Department for Transport | National Highways | 16/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 929116 | Technology Maintenance | £325,571.71 | CV34 5AH |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928810 | RIS 2 Schemes | £324,001.44 | SL6 4UB |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 930824 | Renewals of Roads | £323,724.34 | OX9 3XA |
| Department for Transport | National Highways | 16/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077607643514632 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233129859 | Search and rescue services - Flying and fuel charge Caernarfon September 2023 | £322,560.53 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2023 | Info Broker Costs | Operations | Kyndryl UK Ltd | 2000018167 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2023 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233129622 | Support of VTM, VTS, SAR & Maritime Security between October and December 2023 | £322,500.00 | BS16 1EJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000018974 | 2023/24 Integrated Transport Block 3rd Quarter | £320,750.00 | CA1 1RD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000018973 | 2023/24 Integrated Transport Block 3rd Quarter | £320,750.00 | LA9 4UF |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 932157 | Corporate Support Services | £320,303.00 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233129862 | Search and rescue services - Flying and fuel charge Stornoway September 2023 | £318,424.51 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233129669 | RNIR062 Guys Head | £317,011.38 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement | £316,747.85 | # |
| Department for Transport | DVSA | 04/10/2023 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004901 | TRAVEL - AIR TICKETS, PARKING, FERRY, HOTEL, RAIL | £316,737.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Consulting Services | £315,195.60 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000018860 | 2023/24 Pothole Fund 3rd Quarter | £315,000.00 | BS23 1UJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NR – commissioning | £314,822.53 | # |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 929808 | RIS 2 Schemes | £314,576.88 | LS27 0NQ |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 928337 | RIS 1 Schemes | £314,575.04 | SG19 2BD |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017422 | # | £314,416.12 | REDACTED |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 929185 | RIS 2 Schemes | £314,365.70 | EC4M 7WS |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000020076 | Cheshire West and Chester | £314,318.00 | CH34 9DB |
| Department for Transport | National Highways | 23/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 930144 | RIS 2 Schemes | £312,218.98 | WC2A 1AF |
| Department for Transport | DVSA | 10/10/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100004947 | CI SERVICES - SEPTEMBER 2023 | £311,776.15 | # |
| Department for Transport | National Highways | 16/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 929135 | Feasibility | £310,755.87 | LE10 3JH |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 928739 | Corporate Support Services | £310,530.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2023 | Professional Services | P20200 | WSP UK LIMITED | # | Professional Services – Engineering | £309,928.51 | # |
| Department for Transport | National Highways | 19/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102740563481 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | National Highways | 26/10/2023 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 931693 | Corporate Support Services | £308,258.09 | DE7 4QW |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2023 | SAAS | P40230 - Information Technology | BRAVOSOLUTION UK LTD | # | BAU IT Services | £307,225.20 | # |
| Department for Transport | Department for Transport | 05/10/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000017689 | # | £307,144.02 | HU10 6DN |
| Department for Transport | EWR | 12/10/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 14429 | Engagement & Consultation August 2023 | £306,753.90 | RG12 7PP |
| Department for Transport | British Transport Police | 30/10/2023 | Wan Recurring Charges | Technology | Virgin Media Business | 565159 | Wan Recurring Charges | £305,414.62 | RG27 9UP |
| Department for Transport | Maritime and Coastguard Agency | 19/10/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233129868 | Search and rescue services - Flying and fuel charge St Athan September 2023 | £304,339.99 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Consulting Services | £303,354.00 | # |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 932193 | RIS 2 Schemes | £302,483.48 | CF3 0EY |
| Department for Transport | Department for Transport | 09/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | LIVERPOOL CITY REGION | 2000017928 | LEVI Capability Fund - Liverpool CA - FY2324 | £302,170.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Development Partners (DP) | P20150 | EDP JOINT VENTURE | # | EDP Resources | £301,960.31 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/10/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014957 | # | £301,638.31 | SL1 4LZ |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 930164 | Renewals of Roads | £300,780.21 | PR26 7UX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000018926 | 2023/24 Pothole Fund 3rd Quarter | £300,750.00 | BH2 6DY |
| Department for Transport | National Highways | 06/10/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 927936 | Corporate Support Lands | £300,147.63 | W1G 0BG |
| Department for Transport | National Highways | 19/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 929553 | Operate General Other | £300,000.00 | BN1 1JE |
| Department for Transport | National Highways | 23/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 930283 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | DVSA | 10/10/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100004810 | CCMS, CORE TEAM, CVS MILESTONE ON 27/09/23 | £299,592.00 | # |
| Department for Transport | National Highways | 04/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 927701 | Operate General Management Costs | £299,161.11 | MK9 1FD |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 932442 | Noise | £298,410.88 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU IT Outsourcing | £297,778.67 | # |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017396 | # | £297,462.48 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017455 | # | £296,962.56 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 930674 | Renewals of Structures | £296,730.83 | LE67 1TL |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000018918 | Capability Fund 2324 | £295,904.00 | NG2 7QP |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233129866 | Search and rescue services - Flying and fuel charge Newquay September 2023 | £295,890.04 | RH1 5JZ |
| Department for Transport | British Transport Police | 23/10/2023 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 566260 | BTP Upkeep of buildings and maintenance fees | £295,537.55 | B37 7HQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000018890 | 2023/24 Highways Maintenance Needs 3rd Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £295,474.25 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000018908 | 2023/24 Highways Maintenance Needs 3rd Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019740 | # | £294,998.94 | REDACTED |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 930959 | Renewals of Roads | £294,888.48 | WS7 4QF |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BOURNEMOUTH CHRISTCHURCH & | 2000020221 | Bournemouth Christchurch and Poole Council | £294,368.00 | BH2 6DY |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 930038 | Renewals of Roads | £294,335.85 | B37 7BQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019839 | # | £293,032.87 | REDACTED |
| Department for Transport | National Highways | 30/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 932056 | Operate General Other | £292,871.92 | WR5 1TX |
| Department for Transport | National Highways | 05/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730003046681354 | Renewals of Roads | £292,229.93 | EN1 1TH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000018882 | 2023/24 Integrated Transport Block 3rd Quarter | £292,000.00 | DN16 1AB |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 929843 | Environment Other | £291,996.13 | WS7 4QF |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Devon County Council | 2000018849 | Capability Fund 2324 | £291,168.00 | EX2 4QD |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000018907 | 2023/24 Integrated Transport Block 3rd Quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2023 | Software Licence Expense | Information Services | Microsoft Ltd | 2000017644 | # | £289,841.80 | RG6 1WG |
| Department for Transport | Department for Transport | 26/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000019907 | Velocys e-Alto AFF MS04 | £289,279.46 | OX4 4GA |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001849178760 | Renewals of Roads | £289,222.71 | B37 7YB |
| Department for Transport | VCA | 26/10/2023 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2542 | China Retainer Oct-Dec 2023 - Operational Costs for VCA Beijing office | £286,576.73 | VCA China |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233129863 | Search and rescue services - Flying and fuel charge Humberside September 2023 | £286,130.87 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017432 | # | £283,620.86 | REDACTED |
| Department for Transport | National Highways | 25/10/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 931443 | Routine Maintenance | £283,493.38 | PL3 5XQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019832 | # | £282,996.30 | REDACTED |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | KENT COUNTY COUNCIL | 2000018855 | Capability Fund 2324 | £282,720.00 | ME14 1QX |
| Department for Transport | National Highways | 09/10/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 928188 | Operate Roads PFI Service Payments | £281,852.59 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | HR Services | £280,954.96 | # |
| Department for Transport | Department for Transport | 06/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000017784 | A326 Waterside Additional Grant 2023/24 | £280,466.00 | SO23 8UB |
| Department for Transport | National Highways | 17/10/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 929266 | Corporate Support Services | £280,355.14 | Austria |
| Department for Transport | National Highways | 13/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 928884 | Feasibility | £278,668.98 | SL6 4UB |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928688 | RIS 1 Schemes | £278,141.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019723 | # | £276,695.87 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017466 | # | £276,621.88 | REDACTED |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929878 | Renewals of Structures | £276,614.74 | B37 7BQ |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 930259 | Renewals of Structures | £274,614.11 | SN14 8LH |
| Department for Transport | EWR | 12/10/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 14430 | Engagement & Consultation September 2023 | £274,457.04 | RG12 7PP |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 931042 | Renewals of Structures | £274,436.81 | SW1V 1LQ |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 930075 | Renewals of Roads | £273,690.38 | TA21 9AD |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018892 | Capability Fund 2324 | £272,764.00 | IP1 2DH |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017458 | # | £271,664.85 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017474 | # | £271,636.43 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000018885 | 2023/24 Pothole Fund 3rd Quarter | £271,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019852 | # | £270,686.67 | REDACTED |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | CORNWALL COUNCIL | 2000020077 | Social Perscribing 2324 Payment 2 | £270,285.12 | TR1 3AY |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001859002135 | Renewals of Roads | £269,748.04 | B37 7YB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000018912 | 2023/24 Integrated Transport Block 3rd Quarter | £269,250.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NR – Handsacre | £268,554.68 | # |
| Department for Transport | Department for Transport | 16/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000018673 | Transforming Cities Fund Capital Grant | £268,538.83 | NR1 2UG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000018884 | 2023/24 Highways Maintenance Needs 3rd Quarter | £268,500.00 | NE33 2RL |
| Department for Transport | British Transport Police | 30/10/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 565968 | Train Fares | £268,354.09 | BD1 5HQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000018873 | 2023/24 Integrated Transport Block 3rd Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | STAFFORDSHIRE COUNTY COUNCIL | 2000020067 | Social Perscribing 2324 Payment 2 | £267,026.56 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Site Clearance | £266,643.07 | # |
| Department for Transport | British Transport Police | 11/10/2023 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 565681 | Vehicle Maint & Servicing | £265,639.20 | OX5 2YS |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233129852 | Fixed and ongoing costs | £265,534.24 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233129865 | Search and rescue services - Flying and fuel charge Lydd September 2023 | £264,437.94 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233129860 | Search and rescue services - Flying and fuel charge Sumburgh September 2023 | £263,835.70 | RH1 5JZ |
| Department for Transport | National Highways | 06/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 928017 | Renewals of Roads | £263,223.89 | WA16 8GS |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019820 | # | £262,224.38 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | NORFOLK COUNTY COUNCIL | 2000019720 | LEVI Capability Fund - Norfolk - FY2324 | £261,580.00 | NR1 2UG |
| Department for Transport | DVSA | 10/10/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100004787 | DVSA MOT - TRANSFORMATION PROJECT JAN23-MAR24 | £260,997.25 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/10/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233129363 | 2nd payment milestone (HI1797) Dogger Bank North Central West | £260,732.32 | SO51 0HR |
| Department for Transport | National Highways | 16/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905440675275 | Renewals of Structures | £260,262.14 | M50 3XP |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | OXFORDSHIRE CC | 2000018862 | Capability Fund 2324 | £260,208.00 | OX1 1TH |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 929568 | Renewals of Structures | £260,019.06 | OX9 3XA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000018869 | 2023/24 Pothole Fund 3rd Quarter | £259,500.00 | SR2 7DN |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 929685 | Renewals of Structures | £259,360.53 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000018716 | # | £258,479.76 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU IT Outsourcing | £258,201.06 | # |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 931061 | Safety | £255,919.78 | ST5 6AZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000018864 | 2023/24 Highways Maintenance Needs 3rd Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 928350 | Renewals of Technology | £254,915.77 | CV34 5AH |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GLOUCESTERSHIRE COUNTY COUNCIL | 2000018843 | Capability Fund 2324 | £254,579.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CUMBERLAND COUNCIL | 2000020228 | Cumberland Council | £254,566.00 | CA1 1RD |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102505658150818 | Renewals of Structures | £254,364.08 | DE21 7BG |
| Department for Transport | DVSA | 10/10/2023 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100004884 | SERVICE CHARGES - 01/07/230-30/09/23 | £254,143.34 | # |
| Department for Transport | Department for Transport | 27/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019959 | # | £253,915.32 | REDACTED |
| Department for Transport | National Highways | 04/10/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | 1SPATIAL GROUP LTD | 927789 | RIS 3 Development | £253,307.52 | CB4 0WZ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000018873 | 2023/24 Highways Maintenance Needs 3rd Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 26/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000019894 | "PIVG Citroen September 2023 #252,500" | £252,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000018874 | 2023/24 Pothole Fund 3rd Quarter | £250,750.00 | WA1 1BN |
| Department for Transport | National Highways | 18/10/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 929419 | Customer Operations Traffic Management | £250,075.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/10/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000019388 | NPR work | £250,000.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Consulting Services | £248,935.20 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000018883 | 2023/24 Highways Maintenance Needs 3rd Quarter | £248,000.00 | PO1 2AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2023 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000017630 | # | £247,369.39 | S9 2BU |
| Department for Transport | Department for Transport | 27/10/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000020049 | # | £246,577.05 | RH6 0YR |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 929867 | Renewals of Roads | £246,435.90 | B37 7HQ |
| Department for Transport | National Highways | 09/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054154314826 | Routine Maintenance | £245,164.83 | EN1 1TH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000018860 | 2023/24 Integrated Transport Block 3rd Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000018872 | 2023/24 Integrated Transport Block 3rd Quarter | £244,750.00 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | Software | P40230 - Information Technology | UP3 SERVICES LTD | # | BAU IT Services | £243,799.04 | # |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | TEES VALLEY COMBINED AUTHORITY | 2000018948 | Capability Fund 2324 | £242,900.00 | TS17 6QY |
| Department for Transport | National Highways | 02/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 927503 | Renewals of Roads | £242,811.73 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233129861 | Search and rescue services - Flying and fuel charge Lee-on-Solent September 2023 | £242,519.44 | RH1 5JZ |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Enerveo Ltd | 930810 | Winter Maintenance - Assets | £242,401.09 | RG1 3JH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000018921 | 2023/24 Highways Maintenance Needs 3rd Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101805758149546 | Renewals of Roads | £240,976.55 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £240,000.00 | # |
| Department for Transport | National Highways | 09/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054154314829 | Routine Maintenance | £239,667.15 | EN1 1TH |
| Department for Transport | Department for Transport | 03/10/2023 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000017327 | # | £239,156.40 | EX1 3PB |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233129633 | King Air monthly standing charge for September 2023 | £238,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000018858 | 2023/24 Highways Maintenance Needs 3rd Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000018885 | 2023/24 Integrated Transport Block 3rd Quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 09/10/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000017915 | # | £235,460.98 | TW14 8HD |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 929868 | Renewals of Roads | £235,233.71 | B37 7HQ |
| Department for Transport | National Highways | 27/10/2023 | Contractor Costs | DIGITAL SERVICES | DAISY CORPORATE SERVICES TRADING LIMITED | 931806 | Corporate Support Services | £235,009.56 | BB9 5SR |
| Department for Transport | Department for Transport | 10/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TEES VALLEY COMBINED AUTHORITY | 2000018199 | LEVI Capability Fund - Tees Valley CA - FY2324 | £234,520.00 | TS17 6QY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000018907 | 2023/24 Pothole Fund 3rd Quarter | £234,250.00 | MK42 9AP |
| Department for Transport | National Highways | 18/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001859002093 | Renewals of Roads | £234,247.99 | B37 7YB |
| Department for Transport | National Highways | 17/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 929311 | Renewals of Roads | £234,093.04 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Siemens | £234,012.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | Professional Services | P40230 - Information Technology | TISSKI LTD | # | BAU IT Services | £233,455.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2023 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000017954 | # | £233,374.52 | W1J 9HF |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 928746 | Feasibility | £232,598.27 | SL6 4UB |
| Department for Transport | National Highways | 11/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120007200000001 | Routine Maintenance | £232,326.79 | OX4 4DQ |
| Department for Transport | DVSA | 09/10/2023 | OTHER PROFESSIONAL FEES | ASRT | GOVERNMENT INTERNAL AUDIT AGENCY | 5100004937 | INTERNAL AUDIT FEES Q1 & Q2 - 23-24 | £231,775.00 | # |
| Department for Transport | Department for Transport | 31/10/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000020450 | # | £231,762.00 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £231,600.32 | # |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 929947 | Renewals of Roads | £231,594.41 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Acquisitions and Advice | £231,337.10 | # |
| Department for Transport | National Highways | 30/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 932123 | Corporate Support Services | £231,236.00 | LS1 4HR |
| Department for Transport | National Highways | 25/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 931353 | Corporate Support Services | £230,903.50 | N1C 4AG |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017427 | # | £230,805.42 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/10/2023 | Services provided by OGDs | Finance & Commercial | Department for Transport | 2000018604 | # | £230,543.93 | SW1P 4DR |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 931025 | Renewals of Roads | £230,152.30 | NG9 6DG |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000018875 | 2023/24 Integrated Transport Block 3rd Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | £229,036.07 | # |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 929782 | Renewals of Roads | £229,002.64 | SL6 4JJ |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017407 | # | £228,547.91 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017460 | # | £226,748.72 | REDACTED |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 929552 | Renewals of Structures | £226,651.06 | OX9 3XA |
| Department for Transport | National Highways | 27/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 931911 | Corporate Support Services | £225,823.11 | ST1 5UB |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WESTMORLAND AND FURNESS COUNCIL | 2000020227 | Westmorland and Furness Council | £225,748.00 | LA9 4UF |
| Department for Transport | High Speed Two (HS2) Limited | 31/10/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £224,340.00 | # |
| Department for Transport | National Highways | 18/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002959002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 20/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 929805 | RIS 3 Development | £223,677.72 | EC2M 6XB |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019754 | # | £223,483.85 | REDACTED |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204743116447 | Renewals of Roads | £222,687.69 | B37 7BQ |
| Department for Transport | Department for Transport | 31/10/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000020454 | Sr 9001100511 | £222,225.70 | L19 2PH |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019724 | # | £221,601.28 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/10/2023 | Debt Collection | Operations | TDX Group Ltd | 2000018794 | # | £221,508.14 | EC2R 7HJ |
| Department for Transport | Department for Transport | 06/10/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000017817 | # | £221,467.86 | SE1 0SW |
| Department for Transport | National Highways | 19/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 929465 | Feasibility | £220,423.75 | SP4 6EB |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 930187 | Renewals of Structures | £220,306.55 | RH2 9PY |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002440562609 | Renewals of Roads | £219,898.48 | M50 3XP |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019833 | # | £219,793.80 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000018871 | 2023/24 Pothole Fund 3rd Quarter | £219,750.00 | SN1 2JH |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104605458166364 | Renewals of Roads | £218,586.05 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000020217 | Herefordshire County Council | £218,580.00 | HR4 0XH |
| Department for Transport | Department for Transport | 10/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | LEICESTERSHIRE COUNTY COUNCIL | 2000018186 | LEVI Capability Fund - Leicestershire CC - FY2324 | £217,300.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | AUC | 000000 AUC | EDP JOINT VENTURE | # | EDP Task Orders | £217,283.54 | # |
| Department for Transport | Department for Transport | 10/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | OXFORDSHIRE CC | 2000018185 | LEVI Capability Fund - Oxfordshire CC - FY2324 | £216,890.00 | OX1 1TH |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 929276 | RIS 1 Schemes | £216,664.50 | EN11 9BX |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 930194 | Renewals of Structures | £216,208.33 | RH2 9PY |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017494 | # | £216,146.84 | REDACTED |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019795 | # | £215,483.78 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000018880 | 2023/24 Pothole Fund 3rd Quarter | £215,000.00 | NE8 1HH |
| Department for Transport | DVSA | 20/10/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100005251 | PROFESSIONAL SERVICES OGD - SA6 7JL - SEPT 23 | £214,566.89 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000018877 | 2023/24 Integrated Transport Block 3rd Quarter | £214,500.00 | SL6 1RF |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Warwickshire County Council | 2000018886 | Capability Fund 2324 | £214,107.00 | CV34 4RH |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000018956 | "MG Motor PICG September 2023 #214,000" | £214,000.00 | B31 2BQ |
| Department for Transport | National Highways | 13/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906740563657 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019795 | # | £213,525.79 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017462 | # | £213,457.29 | REDACTED |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000018914 | 2023/24 Pothole Fund 3rd Quarter | £213,000.00 | NE1 8QH |
| Department for Transport | Active Travel England | 27/10/2023 | CurrGrt Las in AEF/A | National Cycling and Walking | Doncaster Council | 2000020059 | Social Perscribing 2324 Payment 2 | £212,800.00 | DN1 13BU |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH LINCOLNSHIRE COUNCIL | 2000020204 | North Lincolnshire Council | £212,282.00 | DN20 8XY |
| Department for Transport | Department for Transport | 02/10/2023 | Support Services | DG Aviation, Maritime and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000017206 | # | £211,916.50 | EH4 1PU |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017440 | # | £211,371.68 | REDACTED |
| Department for Transport | DVSA | 09/10/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006801 | FTTS NORTHERN IRELAND PAYMENT: SEPTEMBER 2023 | £210,433.00 | # |
| Department for Transport | Department for Transport | 10/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WARWICKSHIRE COUNTY COUNCIL | 2000018208 | LEVI Capability Fund - Warwickshire - FY2324 | £210,330.00 | CV34 4RL |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2023 | Direct Weather Services | HydroMet | Met Office | 233129638 | UK Marine weather services for July - September 2023 | £209,845.20 | EX1 3PB |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 930131 | Renewals of Roads | £209,808.67 | B4 6AT |
| Department for Transport | National Highways | 30/10/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 931951 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 24/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 930710 | Renewals of Structures | £208,688.46 | BT26 6HX |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000018936 | 2023/24 Highways Maintenance Needs 3rd Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000018878 | 2023/24 Pothole Fund 3rd Quarter | £208,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 13/10/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000018503 | "PIVG Peugeot September 2023 #207,500" | £207,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 26/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000019798 | # | £206,121.33 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 10/10/2023 | SAR Sat Communication | IT Service Operations | Techno-Sciences, LLC | 233129552 | Annual support and maintenance for MEOSAR | £206,000.00 | MD 20706 |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000018844 | 2023/24 Pothole Fund 3rd Quarter | £205,750.00 | BN1 1JE |
| Department for Transport | National Highways | 26/10/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 931697 | Innovation Operations | £205,467.94 | GU2 7YP |
| Department for Transport | National Highways | 24/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 931276 | RIS 2 Schemes | £205,216.67 | W1J8ED |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SOMERSET COUNTY COUNCIL | 2000018868 | Capability Fund 2324 | £205,066.00 | TA1 4DY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000018857 | 2023/24 Pothole Fund 3rd Quarter | £205,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 930271 | Renewals of Roads | £204,436.75 | B37 7YB |
| Department for Transport | DVSA | 10/10/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100004943 | NSA SERVICES - SEPTEMBER 2023 | £204,302.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/10/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233128972 | Rent payments for various MCA locations | £203,885.27 | BS8 3JX |
| Department for Transport | National Highways | 18/10/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 929419 | Operate General Management Costs | £203,860.68 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/10/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020315 | # | £203,584.28 | EC1V 0AX |
| Department for Transport | DVSA | 03/10/2023 | M/C PRIVATE MILEAGE | FINANCE OPERATIONS | HMRC CUMBERNAULD | 1900006655 | Finance – HMRC | £203,316.41 | # |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005458150224 | Renewals of Structures | £203,059.72 | B37 7HQ |
| Department for Transport | National Highways | 26/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 931555 | Renewals of Structures | £202,979.60 | G2 7HX |
| Department for Transport | National Highways | 13/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 928885 | Feasibility | £202,681.53 | SL6 4UB |
| Department for Transport | British Transport Police | 04/10/2023 | Electricity | Estates & Fm | Edf Energy | 565112 | Electricity | £202,583.26 | PL3 5XQ |
| Department for Transport | National Highways | 25/10/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD299973 | RIS 2 Schemes | £202,510.00 | SE1 2AU |
| Department for Transport | National Highways | 20/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 929784 | Renewals of Roads | £202,455.70 | SL6 4JJ |
| Department for Transport | National Highways | 12/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209058171192 | Renewals of Structures | £202,209.91 | OX4 4DQ |
| Department for Transport | National Highways | 31/10/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 932185 | Corporate Support Services | £201,791.92 | SE1 2QG |
| Department for Transport | DVSA | 25/10/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IA HEALTH CHECKS (ITHC) | SOFTCAT LIMITED | 5100005113 | DCIP-S DARKTRACE - BRISTOL | £201,395.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £200,829.86 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2023 | Management Consultancy | Great British Maritime Economy Programme | Investigo Ltd | 233129681 | GBME (Great British Maritime Economy) Programme Milestone 12 | £200,107.08 | E1 6EG |
| Department for Transport | National Highways | 09/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 928171 | Innovation Operations | £200,000.00 | S11 7PX |
| Department for Transport | National Highways | 23/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 930191 | Cultural Heritage | £200,000.00 | W6 7EF |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000018889 | 2023/24 Pothole Fund 3rd Quarter | £199,750.00 | ME4 4TR |
| Department for Transport | Department for Transport | 08/10/2023 | Research | DG Decarbonisation, Technology and Strategy | NPL Management Ltd | 2000017790 | # | £199,400.00 | TW11 0LW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2023 | Software Licence Expense | Information Services | SOFTCAT PLC | 2000017635 | # | £199,218.34 | SL7 1LW |
| Department for Transport | Department for Transport | 02/10/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | COVENTRY CITY COUNCIL | 2000017204 | Coventry project 9 25% ORCS payment | £198,534.98 | CV1 5RR |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | BUCKINGHAMSHIRE CC (REVENUE) | 2000018845 | Capability Fund 2324 | £198,429.00 | HP20 1UD |
| Department for Transport | National Highways | 05/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730003246657380 | Renewals of Roads | £198,361.05 | EN1 1TH |
| Department for Transport | Active Travel England | 18/10/2023 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LEICESTER CITY COUNCIL | 2000018857 | Capability Fund 2324 | £198,358.00 | LE1 1FZ |
| Department for Transport | Maritime and Coastguard Agency | 02/10/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233129306 | Corporate Travel Management charges for travel and accommodation booked in June 2023 | £198,317.30 | BD1 5HQ |
| Department for Transport | Department for Transport | 15/10/2023 | Data Supply - TD | DG Decarbonisation, Technology and Strategy | Zapmap Limited | 2000018529 | # | £198,000.00 | BS1 6AA |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £197,695.42 | # |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000020180 | Nottingham City Council | £197,557.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2023 | AUC | 000000 AUC | SCOTTISH POWER LTD | # | Ecological Surveys | £197,286.67 | # |
| Department for Transport | National Highways | 24/10/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 931105 | Corporate Support Services | £197,009.45 | RH1 5LA |
| Department for Transport | National Highways | 19/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002440338304 | Renewals of Structures | £196,540.92 | M50 3XP |
| Department for Transport | DVSA | 10/10/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £195,906.50 | # |
| Department for Transport | Department for Transport | 27/10/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000020057 | Bedford Borough Council | £195,548.00 | MK42 9AP |
| Department for Transport | Department for Transport | 30/10/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020315 | # | £195,532.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 26/10/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000019904 | # | £195,464.08 | SE1 0SW |
| Department for Transport | National Highways | 19/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 929463 | Biodiversity | £195,294.38 | LD8 2UH |
| Department for Transport | Maritime and Coastguard Agency | 16/10/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233129725 | Corporate Travel Management charges for travel and accommodation booked in August 2023 | £194,319.50 | BD1 5HQ |
| Department for Transport | National Highways | 18/10/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 929419 | Corporate Support Ex Admin | £194,302.45 | OX4 4DQ |
| Department for Transport | British Transport Police | 25/10/2023 | Improvement Works (Non Cap) | Cent Repairs & Maintenance | Mitie Fm Limited | 566229 | Improvement Works (Non Cap) | £194,119.68 | B37 7HQ |
| Department for Transport | National Highways | 26/10/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 931676 | Corporate Support Services | £193,556.39 | NN5 7SL |
| Department for Transport | National Highways | 12/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 928807 | Biodiversity Feasibility | £193,272.59 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £192,933.60 | # |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 930074 | Renewals of Roads | £192,648.46 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/10/2023 | Postage Meters | Operations | QUADIENT UK Ltd | 2000017306 | # | £192,538.64 | E15 2GW |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017435 | # | £191,573.78 | REDACTED |
| Department for Transport | Department for Transport | 04/10/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000017446 | # | £189,962.99 | REDACTED |
| Department for Transport | National Highways | 27/10/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 931774 | Corporate Support Services | £189,526.57 | B11 2LE |
| Department for Transport | National Highways | 23/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 930238 | Renewals of Structures | £188,968.45 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice | £188,870.72 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/10/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233129586 | BLTT and HMCG managed service charge for September 2023 | £188,432.17 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233129673 | RNIR010 Ben Tongue Initial Circuit | £188,144.14 | CV34 5AH |
| Department for Transport | National Highways | 17/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | EUNETWORKS FIBER UK LIMITED | 929294 | RIS 1 Schemes | £188,134.23 | EC2Y 9AE |
| Department for Transport | National Highways | 16/10/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 929079 | Renewals of Roads | £187,877.35 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2023 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Other Open Spaces | £187,799.37 | # |
| Department for Transport | Department for Transport | 16/10/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000018625 | # | £187,500.00 | CB4 0GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000018958 | # | £187,479.60 | WA14 4PA |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000018922 | 2023/24 Pothole Fund 3rd Quarter | £186,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 05/10/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000017681 | # | £186,708.19 | DL3 6EH |
| Department for Transport | DVSA | 02/10/2023 | HR CONSULTANCY | DDAT CAPABILITIES | CAPGEMINI UK PLC | 5100004829 | SERVICE TRANSFORMATION TOM | £186,500.00 | # |
| Department for Transport | Department for Transport | 16/10/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000018604 | Provide Technical support to Project team | £185,367.85 | G2 7HX |
| Department for Transport | National Highways | 10/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 928393 | RIS 2 Schemes | £185,145.46 | KT10 9TA |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 929391 | RIS 3 Development | £185,141.42 | CF3 0EY |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000018878 | 2023/24 Integrated Transport Block 3rd Quarter | £185,000.00 | RG40 1JW |
| Department for Transport | National Highways | 11/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100604358171748 | Carbon | £184,950.04 | WS7 4QF |
| Department for Transport | Department for Transport | 26/10/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | LEICESTER CITY COUNCIL | 2000019718 | LEVI Capability Fund - Leciester City - FY2324 | £184,090.00 | LE1 1FZ |
| Department for Transport | National Highways | 18/10/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215380 | LNMS Other Economy | £184,003.49 | EN6 3NP |
| Department for Transport | Department for Transport | 19/10/2023 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000019041 | # | £184,000.00 | SN2 1UE |
| Department for Transport | Department for Transport | 17/10/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000018726 | # | £183,415.17 | RH6 0YR |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000018863 | 2023/24 Pothole Fund 3rd Quarter | £182,500.00 | PL1 2AA |
| Department for Transport | National Highways | 18/10/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260002959002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000017729 | # | £182,371.87 | LS1 4JB |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000018908 | 2023/24 Integrated Transport Block 3rd Quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | EWR | 23/10/2023 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 14502 | Programme and Project Management September 2023 | £180,894.44 | G2 7HX |
| Department for Transport | National Highways | 25/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 931408 | Renewals of Structures | £179,330.61 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Booking – CTM | £178,628.84 | # |
| Department for Transport | Department for Transport | 18/10/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000018846 | 2023/24 Pothole Fund 3rd Quarter | £178,250.00 | Y01 7WH |
| Department for Transport | National Highways | 27/10/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 931796 | Renewals of Structures | £178,248.12 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2023 | Professional Services | P40012 - Quality and Assurance | DELOITTE LLP | # | Consulting – Advisory’ | £178,010.93 | # |