Transparency data
DfT: spending over £25,000, November 2023
Updated 30 May 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 | 14/11/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000021814 | SR 9001095325 - NR GRANT NOVEMBER 2 | £479,720,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/11/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000023755 | Grant in Aid NH for December 2023 | £465,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 30/11/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000023753 | SR 9001107389 NR DEC GRANT | £334,682,119.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £205,835,870.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £181,915,961.69 | # |
| Department for Transport | Department for Transport | 14/11/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000021814 | SR 9001095325 - NR GRANT NOVEMBER 2 | £139,430,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000021566 | 2409 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £133,322,663.40 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £122,683,894.38 | # |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000021560 | 2409 Wk4 GWR_NRC_ICP_OPEX_P2409 - FIRST GREATER WE | £115,264,231.95 | SN1 1HL |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000021573 | 2409 Wk4 SWR_NRC_PCPCost - First MTR South Western | £81,582,713.08 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £56,824,586.63 | # |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000021575 | 2409 Wk4 NRC_PCP Cost_P2409 - West Midlands Trains | £48,878,655.76 | M1 2NF |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000021581 | 2409 Wk4 NTL P2409 CBrp Cost Budget Payment - Nort | £47,784,000.00 | B4 6GA |
| Department for Transport | Department for Transport | 09/11/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000021579 | 2409 Wk4 EMR_NRC_ICPCost_P2409 - Abellio East Midl | £41,797,566.48 | EC4A 3AG |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000021561 | 2409 Wk4 XC_NRC_PCP Cost_P2409 - ARRIVA TRAINS CRO | £39,332,584.31 | B5 4HA |
| Department for Transport | National Highways | 17/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 934080 | Operate Roads PFI Service Payments | £30,745,319.96 | EN6 3NP |
| Department for Transport | Department for Transport | 03/11/2023 | Cap Grt Loc Auth | DG Rail Strategy and Services Group | TRANSPORT FOR LONDON | 2000020938 | Project Oval to TFL Grant Phase 2A 53 Stations | £30,317,600.00 | SE1 8NJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £28,688,481.16 | # |
| Department for Transport | Department for Transport | 09/11/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000021573 | 2409 Wk4 SWR_NRC_WCP - First MTR South Western Tra | £27,943,741.04 | W2 6LG |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000021567 | 2409 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,988,970.60 | EC3R 6DL |
| Department for Transport | Department for Transport | 29/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023696 | 2409 Wk4 2024.P13 HS1 Track Access Advance Payment | £17,675,480.38 | SW1H 9EA |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000021586 | 2409 Wk4 TPT_CP Contract Payment_P2409 - Transpenn | £17,163,503.20 | SW1P 4DR |
| Department for Transport | Department for Transport | 29/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023696 | 2409 Wk4 2024.P12 HS1 Track Access Advance Payment | £16,987,160.16 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023696 | 2409 Wk4 2024.P11 HS1 Track Access Advance Payment | £16,972,415.77 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023696 | 2409 Wk4 2024.P10 HS1 Track Access Advance Payment | £15,689,765.90 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/11/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000023465 | Nexus P7 October 2023 New Fleet | £15,664,573.33 | NE1 4AX |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933217 | RIS 1 Schemes | £15,298,075.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/11/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000021561 | 2409 Wk4 AXC_OCFA_WCR interim part 2/2 repayment o | £12,957,515.19 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £10,734,633.94 | # |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933390 | RIS 1 Schemes | £10,526,780.51 | SL6 4UB |
| Department for Transport | Department for Transport | 08/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000021430 | 2408 Wk3 P2408 base subsidy (on account) - Mersey | £10,523,263.74 | L3 2AN |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000021583 | 2409 Wk4 Total 1% Profit Mark Up - SE Trains Ltd | £10,489,465.65 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/11/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000020696 | SNCF GBP PAY OCTOBER 2023 SR 9001101967 | £8,597,619.25 | 93633 |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 933156 | RIS 1 Schemes | £8,367,931.19 | WD3 9SW |
| Department for Transport | Department for Transport | 06/11/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000020995 | SR 9001102494 - ET GBP PAY OCTOBER 2023 | £7,522,432.71 | CT18 8XY |
| Department for Transport | Department for Transport | 02/11/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000020666 | # | £7,451,483.56 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £7,127,209.78 | # |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933551 | Feasibility | £6,719,532.94 | SL6 4UB |
| Department for Transport | Department for Transport | 06/11/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000020996 | SR 9001102491 - ET EUR PAY OCTOBER 2023 | £6,710,941.40 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £6,692,061.53 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000023569 | 2023/24 roads resurfacing - reallocated HS2 funding | £6,663,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000021583 | 2409 Wk4 CP Contract Payment - SE Trains Ltd | £6,102,985.89 | SW1H 9EA |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000021563 | West Midlands Combined Authority | £6,087,372.21 | B19 3SD |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 932842 | RIS 1 Schemes | £5,933,400.48 | WD3 9SW |
| Department for Transport | Department for Transport | 30/11/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000023757 | SR 9001108246 | £5,785,511.20 | N1 9AG |
| Department for Transport | Department for Transport | 07/11/2023 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000021170 | # | £5,677,200.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000021575 | 2409 Wk4 NRC_PCPJ Rev_P2407 - West Midlands Trains | £5,429,879.00 | B4 6GA |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 933625 | RIS 2 Schemes | £5,378,733.98 | WV1 9NZ |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000021583 | 2409 Wk4 PADJ Periodic Adjustment - SE Trains Ltd | £5,333,271.25 | SW1H 9EA |
| Department for Transport | Department for Transport | 20/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000022593 | Dragon_AFF_MS04 | £5,300,263.21 | EC4A 4AB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000023594 | BSIP CDEL Nov 23 | £5,295,000.00 | WA1 1BN |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933280 | SR13 RIP Schemes | £5,191,102.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000022921 | "PIVG Vauxhall Vans October 2023 #5,082,500" | £5,082,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000023578 | BSIP RDEL Nov 23 | £5,063,144.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000023675 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,924,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Essex County Council | 2000023571 | BSIP RDEL Nov 23 | £4,890,976.00 | CM1 1QH |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 934953 | Renewals of Roads | £4,800,000.00 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £4,751,960.17 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000023639 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,704,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 02/11/2023 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000020665 | # | £4,633,523.46 | SN2 1UE |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000023676 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,633,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000023585 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,510,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000023692 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,438,000.00 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £4,315,531.84 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000023575 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,296,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000021575 | 2409 Wk4 NRC_PCP Capex_P2409 - West Midlands Train | £4,236,092.29 | B4 6GA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000023572 | 2023/24 roads resurfacing - reallocated HS2 funding | £4,225,000.00 | SO23 8UB |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Public Sector UK Limited | 933567 | Operate General Management Costs | £4,188,552.80 | WC2H 9JQ |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933547 | RIS 1 Schemes | £4,096,792.33 | SL6 4UB |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933153 | SR13 Smart Motorway Scheme | £3,877,760.24 | SL6 4UB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000023571 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,870,000.00 | CM1 1QH |
| Department for Transport | National Highways | 16/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 934039 | Feasibility | £3,766,454.57 | LE10 3JH |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 933808 | RIS 1 Schemes | £3,740,356.13 | BT26 6HX |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000023576 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,661,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000023608 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,573,000.00 | TR14 8SX |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000023588 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,546,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000023612 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,436,000.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £3,388,123.20 | # |
| Department for Transport | National Highways | 10/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 933571 | Operate Roads PFI Service Payments | £3,369,529.92 | EC4N 6AF |
| Department for Transport | National Highways | 23/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 935763 | RIS 2 Schemes | £3,353,438.38 | SG19 2BD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000023578 | BSIP CDEL Nov 23 | £3,270,500.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £3,225,374.74 | # |
| Department for Transport | National Highways | 29/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 936888 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000023642 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,188,000.00 | ST16 2DH |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 932828 | RIS 1 Schemes | £3,154,519.41 | LS27 0NQ |
| Department for Transport | Department for Transport | 09/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000021584 | Velocys Altalto AFF MS04 | £3,120,373.71 | OX4 4GA |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 933023 | RIS 1 Schemes | £3,016,292.63 | KT10 9TA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000023568 | 2023/24 roads resurfacing - reallocated HS2 funding | £3,014,000.00 | DE4 3AH |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934528 | Routine Maintenance | £2,939,381.30 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WARRINGTON BC | 2000023594 | BSIP RDEL Nov 23 | £2,937,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000023685 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,909,000.00 | PE29 3TN |
| Department for Transport | Department for Transport | 14/11/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000021879 | # | £2,868,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000023563 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,809,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000023573 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,804,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 10/11/2023 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000021645 | ITSO on Prestige 2023/24 Annual opex to TfL (2) | £2,800,000.00 | SE1 2UT |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718043429226 | Renewals of Roads | £2,773,396.14 | CB25 9PG |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000023640 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,768,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000023679 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,684,000.00 | L69 3HN |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933477 | SR13 Smart Motorway Scheme | £2,680,451.11 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/11/2023 | Estate Management | DG Corporate Delivery Group | Cabinet Office (GPA) | 100010621 | # | £2,667,802.59 | B2 2QQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000023590 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,632,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000023582 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,629,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000023643 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,619,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000023658 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,614,000.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £2,611,921.04 | # |
| Department for Transport | National Highways | 14/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 933728 | RIS 2 Schemes | £2,598,168.26 | W6 7EF |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000023689 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,586,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000021575 | 2409 Wk4 NRC_PCPJ Capex_P2407 - West Midlands Trai | £2,583,023.85 | B4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000020205 | # | £2,570,128.34 | LS1 4JB |
| Department for Transport | Department for Transport | 28/11/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000023465 | NEXUS P7 October 2023 Capital | £2,566,714.00 | NE1 4AX |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 933355 | RIS 1 Schemes | £2,473,682.90 | BT26 6HX |
| Department for Transport | Department for Transport | 23/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Shetland Islands Council | 2000022954 | LUF Payment 6 for Round 2 LA Schemes | £2,466,126.56 | ZE1 0LZ |
| Department for Transport | National Highways | 09/11/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 933403 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 933657 | RIS 2 Schemes | £2,387,173.84 | G2 7HX |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000023607 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,383,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000023641 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,369,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000023698 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,347,000.00 | LA9 4UF |
| Department for Transport | Department for Transport | 28/11/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000023465 | Nexus P7 October 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000023601 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,258,000.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Construction | £2,250,138.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2023 | Business Services | P40037 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £2,164,554.25 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000023596 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,161,000.00 | PO19 1RG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2023 | Agents Fees | Operations | NSL Ltd | 2000021133 | # | £2,147,584.78 | SL1 2BU |
| Department for Transport | National Highways | 17/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 934060 | Other Capital | £2,132,599.72 | SW1V 1LQ |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 933414 | RIS 1 Schemes | £2,099,394.00 | SG19 2BD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000023570 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,068,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000023606 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,056,000.00 | CV34 4RH |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 936264 | Feasibility | £2,032,006.95 | LS10 9BY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000023684 | 2023/24 roads resurfacing - reallocated HS2 funding | £2,007,000.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £1,995,863.15 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000023644 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,994,000.00 | S1 4PL |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,955,381.02 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000023699 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,949,000.00 | CA1 1RD |
| Department for Transport | National Highways | 10/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 933512 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments to end of 22/23 FY | £1,894,464.42 | # |
| Department for Transport | National Highways | 01/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 932502 | Renewals of Roads | £1,892,715.93 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2023 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £1,892,400.00 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000023678 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,886,000.00 | DH8 1FP |
| Department for Transport | Department for Transport | 13/11/2023 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000021769 | RSSB Qtr 3 23-24 R&D Grant Payment | £1,880,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933474 | RIS 2 Schemes | £1,878,180.83 | SL6 4UB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000023629 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,830,000.00 | HR4 0XH |
| Department for Transport | National Highways | 28/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 936512 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | National Highways | 30/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 937079 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | Department for Transport | 08/11/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000021446 | NPR Economic Analysis Fund Q3 FY23/24 | £1,760,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000023628 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,753,000.00 | HU17 9BA |
| Department for Transport | National Highways | 14/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 933736 | Renewals of Roads | £1,745,245.37 | AL2 2DD |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 932823 | RIS 2 Schemes | £1,725,484.00 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 22/11/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233131088 | Support for maritime training (SMarT) monthly invoice | £1,721,825.00 | OX11 0QR |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £1,708,921.51 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000023611 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,674,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 03/11/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE STANDARDS AGENCY | 2000020977 | # | £1,659,656.57 | NG1 6LP |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000023656 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,658,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000023565 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,654,000.00 | HP20 1UD |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000022305 | # | £1,637,413.78 | LS1 4JB |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717943515822 | Renewals of Roads | £1,622,737.24 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | £1,618,108.06 | # |
| Department for Transport | Department for Transport | 28/11/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000023466 | Northumberland CC October 2023 invoice Payment | £1,584,948.49 | NE61 2EF |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935128 | Renewals of Roads | £1,576,456.83 | LE67 1TL |
| Department for Transport | Department for Transport | 13/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000021781 | "PITG LEVC October 2023 #1,545,000" | £1,545,000.00 | CV7 9RF |
| Department for Transport | DVSA | 16/11/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100006066 | DVSA - COSTS & BILLABLE WORKS - 14.11.23 | £1,510,999.57 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000023682 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,499,000.00 | TS17 6QY |
| Department for Transport | National Highways | 10/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 933568 | Renewals of Roads | £1,453,851.13 | AL2 2DD |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 935086 | Renewals of Roads | £1,445,513.83 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO FY 23/24 | £1,440,417.67 | # |
| Department for Transport | National Highways | 09/11/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 933384 | Renewals of Structures | £1,417,986.23 | SG19 2BD |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300440 | RIS 1 Schemes | £1,414,109.66 | SE1 2AU |
| Department for Transport | Department for Transport | 10/11/2023 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000021642 | # | £1,411,018.36 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000021132 | # | £1,406,159.75 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,371,838.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £1,362,300.00 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000023693 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,357,000.00 | NN1 1ED |
| Department for Transport | Department for Transport | 02/11/2023 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000020665 | # | £1,347,130.47 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,326,600.73 | # |
| Department for Transport | DVSA | 10/11/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005679 | SERVICE CHARGES REGION B - OCT 23 | £1,320,996.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Engineering Services - Civil | P30062 - Systems and Stations | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,286,757.24 | # |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 936861 | Innovation Operations | £1,265,017.20 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | Cockfoster Sewer Works Uplift | £1,262,685.50 | # |
| Department for Transport | Department for Transport | 23/11/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000022924 | # | £1,262,664.41 | HU10 6DN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000023657 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,262,000.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 46 MWCC South | £1,235,111.30 | # |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933307 | RIS 2 Schemes | £1,233,388.25 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000022717 | "PIVG Ford October 2023 #1,225,000" | £1,225,000.00 | SS15 6EE |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 933637 | RIS 1 Schemes | £1,223,443.91 | AL2 2DD |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933472 | Feasibility | £1,217,334.96 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | AUC | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £1,202,836.82 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022158 | # | £1,194,036.81 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021350 | # | £1,189,678.84 | REDACTED |
| Department for Transport | National Highways | 15/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 933813 | Operate Roads PFI Management Cost | £1,169,787.76 | WV3 0SR |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021375 | # | £1,152,978.78 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000023563 | BSIP RDEL Nov 23 | £1,104,812.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £1,097,779.20 | # |
| Department for Transport | Department for Transport | 14/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000021887 | "PIVG Peugeot October 2023 #1,097,500" | £1,097,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 20/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000022580 | "PIVG Peugeot October 2023 #1,097,500" | £1,097,500.00 | CV3 1ND |
| Department for Transport | National Highways | 28/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100320558173309 | Renewals of Roads | £1,090,302.51 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022129 | # | £1,085,031.91 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021283 | # | £1,081,178.41 | REDACTED |
| Department for Transport | National Highways | 27/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 936460 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | British Transport Police | 09/11/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 566564 | Pensions Other - Er | £1,070,112.17 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/11/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000021773 | Spaceflight Regulator | £1,069,098.39 | RH6 0YR |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000023694 | 2023/24 roads resurfacing - reallocated HS2 funding | £1,069,000.00 | NN16 8TL |
| Department for Transport | British Transport Police | 09/11/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 566572 | Pensions Other - Er | £1,065,452.98 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022192 | # | £1,061,247.47 | REDACTED |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 933044 | RIS 2 Schemes | £1,057,784.40 | WD3 9SW |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | W YORKS PTA | 2000021559 | Metro | £1,051,371.95 | LS1 1QS |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021308 | # | £1,046,613.57 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,046,558.35 | # |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 935545 | Renewals of Roads | £1,044,065.55 | BL6 4SB |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021361 | # | £1,025,679.27 | REDACTED |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000021573 | 2409 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,001,848.47 | W2 6LG |
| Department for Transport | Department for Transport | 30/11/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000023778 | # | £1,000,000.00 | CB4 0GA |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300198 | RIS 1 Schemes | £1,000,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000021566 | 2409 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £994,705.22 | EC1V 9QS |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935893 | Renewals of Roads | £994,279.98 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | £993,878.06 | # |
| Department for Transport | DVSA | 08/11/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100005856 | REGION A CHARGES FOR OCTOBER DY3 | £989,857.09 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000023574 | 2023/24 roads resurfacing - reallocated HS2 funding | £970,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TRANSPORT FOR LONDON | 2000023647 | 2023/24 roads resurfacing - reallocated HS2 funding | £969,000.00 | SE1 8NJ |
| Department for Transport | National Highways | 01/11/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 932444 | Protocol Dart Charge | £965,633.29 | WC2H 9JQ |
| Department for Transport | DVSA | 08/11/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100005855 | REGION C CHARGES FOR OCTOBER 2023 | £959,407.66 | # |
| Department for Transport | National Highways | 28/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 936616 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021304 | # | £958,592.94 | REDACTED |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 932972 | RIS 2 Schemes | £956,410.40 | SW1V 1LQ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935127 | Renewals of Roads | £950,669.36 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe Southern Connection | £946,504.31 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934876 | Renewals of Roads | £936,311.02 | B37 7BQ |
| Department for Transport | National Highways | 10/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 933562 | Renewals of Roads | £928,543.28 | B37 7BQ |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300205 | RIS 1 Schemes | £923,255.99 | SE1 2AU |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022164 | # | £921,142.68 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 935240 | RIS 2 Schemes | £917,695.60 | SG19 2BD |
| Department for Transport | National Highways | 06/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 932760 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023341 | # | £904,906.10 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204843367953 | Renewals of Roads | £904,025.75 | B37 7BQ |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 937084 | RIS 2 Schemes | £896,393.56 | RM17 6LT |
| Department for Transport | National Highways | 02/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 932609 | Customer Operations Traffic Management | £884,808.13 | HD2 1GZ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022138 | # | £879,534.71 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718143515823 | Renewals of Roads | £871,101.59 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019362 | # | £866,781.30 | SL1 4LZ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 935058 | Renewals of Structures | £862,691.42 | NN3 6PZ |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300466 | RIS 2 Schemes | £850,540.80 | SE1 2AU |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022152 | # | £849,706.02 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000022709 | # | £815,464.89 | S49 1PF |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934132 | Renewals of Roads | £808,112.55 | B37 7BQ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022195 | # | £808,022.07 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000023579 | 2023/24 roads resurfacing - reallocated HS2 funding | £807,000.00 | MK9 3EE |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 933045 | RIS 2 Schemes | £799,194.89 | WD3 9SW |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 933542 | Feasibility | £798,994.27 | LE10 3JH |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 933872 | Feasibility | £797,944.99 | LE10 3JH |
| Department for Transport | National Highways | 10/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 933585 | Renewals of Roads | £797,541.72 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO FY 23/24 | £795,773.05 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 934371 | Renewals of Roads | £789,341.96 | LE67 1TL |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934358 | Renewals of Roads | £777,275.14 | B37 7BQ |
| Department for Transport | British Transport Police | 09/11/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 566570 | Pensions Other - Er | £776,582.13 | EC2A 2NY |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021274 | # | £771,231.00 | REDACTED |
| Department for Transport | DVSA | 01/11/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100005519 | RECHARGE INVOICES - 02/09/23 TO 01/10/23 | £765,347.81 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 934648 | Renewals of Structures | £759,806.40 | EN11 9BX |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021317 | # | £758,872.97 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 935639 | RIS 2 Schemes | £744,320.95 | SL6 4UB |
| Department for Transport | National Highways | 06/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 932771 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000021566 | 2409 Wk4 GTR_NRC_PCPJRev - GOVIA THAMESLINK RAILWA | £743,317.73 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £739,209.60 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000023602 | 2023/24 roads resurfacing - reallocated HS2 funding | £730,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021334 | # | £725,364.02 | REDACTED |
| Department for Transport | British Transport Police | 08/11/2023 | Insurance - Premiums | Legal & Insurance | Marsh Uk Ltd | 566534 | Insurance - Premiums | £723,996.00 | CM8 2UP |
| Department for Transport | Department for Transport | 13/11/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000021777 | ORR Highways Monitor - 3rd Quarter 2023-24 | £720,500.00 | WC2B 4A |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 935004 | Renewals of Roads | £710,967.88 | ST19 5DJ |
| Department for Transport | British Transport Police | 09/11/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 566571 | Pensions Other - Er | £710,675.53 | EC2A 2NY |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 933394 | RIS 1 Schemes | £709,214.33 | CM20 9HA |
| Department for Transport | Department for Transport | 07/11/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000021191 | # | £706,596.32 | B2 2PF |
| Department for Transport | Department for Transport | 30/11/2023 | Transport Consult | DG Aviation, Maritime and Security | KPMG UK LLP | 2000023764 | # | £704,451.37 | E14 5GL |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000022308 | # | £703,296.00 | PO15 5RX |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000023659 | 2023/24 roads resurfacing - reallocated HS2 funding | £702,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 09/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 933459 | Renewals of Roads | £701,585.98 | LE67 1TL |
| Department for Transport | Department for Transport | 06/11/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000021033 | # | £697,018.80 | SE1 2AF |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933619 | Feasibility | £693,459.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000022803 | "PIVG Nissan October 2023 #692,500" | £692,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021315 | # | £691,910.46 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022199 | # | £691,096.08 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £683,658.92 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022194 | # | £680,130.39 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000023595 | 2023/24 roads resurfacing - reallocated HS2 funding | £679,000.00 | RG14 2AF |
| Department for Transport | National Highways | 09/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 933458 | Renewals of Roads | £673,097.71 | LE67 1TL |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022131 | # | £664,555.48 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2023 | Building Service Charges | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000023298 | # | £660,248.54 | M60 3BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020358 | # | £658,543.72 | SL1 4LZ |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 936925 | Feasibility | £657,071.22 | BT26 6HX |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935766 | Renewals of Roads | £656,267.90 | LE67 1TL |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021307 | # | £654,721.83 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021277 | # | £653,406.25 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022128 | # | £650,066.14 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717843429226 | Renewals of Roads | £649,134.61 | CB25 9PG |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 934655 | Renewals of Roads | £648,217.63 | B37 7HQ |
| Department for Transport | DVSA | 15/11/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100006056 | TETCM THROUGHPUT OCTOBER 2023 | £643,488.18 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934875 | Renewals of Roads | £640,858.43 | B37 7BQ |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934522 | Routine Maintenance | £634,421.09 | PL3 5XQ |
| Department for Transport | National Highways | 29/11/2023 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 936852 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000023580 | 2023/24 roads resurfacing - reallocated HS2 funding | £632,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 935389 | Renewals of Structures | £630,677.66 | CR4 4TU |
| Department for Transport | National Highways | 14/11/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 933705 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933470 | RIS 2 Schemes | £625,974.72 | SW1V 1LQ |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 934310 | Renewals of Structures | £624,694.75 | DE55 5JY |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933664 | RIS 2 Schemes | £623,891.06 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021352 | # | £620,986.59 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022197 | # | £618,367.35 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000021416 | 2408 Wk3 CP6 Access Charge Adjustment_P2408 - Wale | £617,736.32 | CF10 3NQ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021353 | # | £616,679.66 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021370 | # | £616,401.50 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022146 | # | £609,793.99 | REDACTED |
| Department for Transport | Department for Transport | 22/11/2023 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000022798 | # | £608,721.60 | RG21 4HJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000023655 | 2023/24 roads resurfacing - reallocated HS2 funding | £604,000.00 | BH2 6DY |
| Department for Transport | Department for Transport | 22/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000022793 | "PIVG Harris Auto Oct 2023 #595,000" | £595,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000021579 | 2409 Wk4 EMR_NRC_ICPCapex_P2409 - Abellio East Mid | £594,144.64 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Silverlight Project and Programme Support | £592,344.00 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934976 | Renewals of Roads | £590,711.03 | B37 7BQ |
| Department for Transport | National Highways | 27/11/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 774460 | Noise | £588,526.33 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £588,277.02 | # |
| Department for Transport | DVSA | 16/11/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100006059 | SOW 5 - PROFESSIONAL SERVICES ECT PROJECT OCTOBER | £585,914.25 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021466 | # | £584,655.23 | SL1 4LZ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 935227 | Renewals of Roads | £582,277.90 | CA6 4SH |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935322 | Renewals of Roads | £578,244.69 | B37 7BQ |
| Department for Transport | National Highways | 09/11/2023 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 933413 | Corporate Support Services | £577,848.00 | EC3V 0BG |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 935384 | Renewals of Structures | £576,521.03 | CR4 4TU |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 934701 | Renewals of Roads | £575,004.94 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022179 | # | £573,323.52 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021296 | # | £571,685.92 | REDACTED |
| Department for Transport | National Highways | 13/11/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 933606 | Protocol Dart Charge | £569,611.41 | LS2 8LQ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022155 | # | £568,858.58 | REDACTED |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934524 | Routine Maintenance | £567,311.86 | PL3 5XQ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 934956 | Renewals of Roads | £567,161.29 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 03/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130398 | RNIR049 Fitful Head | £565,083.02 | CV34 5AH |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022162 | # | £564,418.57 | REDACTED |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 934592 | Renewals of Structures | £563,206.44 | SN14 8LH |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 935676 | Feasibility | £560,263.78 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019223 | # | £557,664.70 | SL1 4LZ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022193 | # | £555,110.21 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | £552,387.41 | # |
| Department for Transport | National Highways | 13/11/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122011452043727 | Routine Maintenance | £551,671.74 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000023605 | 2023/24 roads resurfacing - reallocated HS2 funding | £548,000.00 | TF3 4NT |
| Department for Transport | Maritime and Coastguard Agency | 01/11/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233129987 | MCA EOS service charge for October 2023 | £537,493.81 | NW9 6LB |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 936706 | Innovation Operations | £537,082.10 | E1 6EG |
| Department for Transport | DVSA | 22/11/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005260 | MOT CI - SEPTEMBER 2023 | £535,811.67 | # |
| Department for Transport | National Highways | 10/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 933533 | Renewals of Roads | £535,181.78 | NW1 3AX |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 937009 | RIS 3 Development | £534,975.00 | SW1Y 4UH |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935126 | Renewals of Roads | £530,520.88 | LE67 1TL |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021355 | # | £525,531.98 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000023589 | 2023/24 roads resurfacing - reallocated HS2 funding | £525,000.00 | SR2 7DN |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 935246 | Renewals of Roads | £518,631.09 | SL6 4JJ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021354 | # | £517,295.81 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022156 | # | £516,614.05 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £516,479.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Project Silver Light Programme Support mme Support Phase 2 | £513,144.00 | # |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 933560 | RIS 2 Schemes | £511,187.64 | NN6 7SL |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000023594 | 2023/24 roads resurfacing - reallocated HS2 funding | £507,000.00 | WA1 1BN |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £503,899.57 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 934703 | Renewals of Roads | £503,461.30 | RH12 2RW |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023360 | # | £502,328.05 | REDACTED |
| Department for Transport | National Highways | 29/11/2023 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 936873 | Corporate Support Services | £502,041.73 | DE7 4QW |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021358 | # | £501,769.70 | REDACTED |
| Department for Transport | Department for Transport | 20/11/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000022568 | Transport Focus Rail GIA November | £500,000.00 | M1 2WD |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934520 | Routine Maintenance | £499,843.47 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £495,800.07 | # |
| Department for Transport | Department for Transport | 17/11/2023 | Other Professional F | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000022470 | # | £494,680.20 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £493,932.08 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019727 | # | £491,625.49 | SL1 4LZ |
| Department for Transport | Department for Transport | 02/11/2023 | Transport Consult | DG Rail Strategy and Services Group | Ernst and Young LLP | 2000020671 | Provide Technical support to Project team | £491,336.25 | SE1 2AF |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021273 | # | £489,119.53 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 935140 | RIS 3 Development | £485,205.70 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 22/11/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233130862 | MCA EOS service charge for November 2023 | £481,786.46 | NW9 6LB |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022196 | # | £481,460.28 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £475,474.20 | # |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 933107 | RIS 1 Schemes | £473,641.82 | EN11 9BX |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934525 | Routine Maintenance | £472,975.76 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000023626 | 2023/24 roads resurfacing - reallocated HS2 funding | £470,000.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | £468,407.86 | # |
| Department for Transport | National Highways | 16/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | EXOLUM PIPELINE SYSTEM LTD | 934020 | RIS 1 Schemes | £468,000.00 | EC2A 2BB |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £467,053.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000020771 | # | £466,597.51 | HU10 6DN |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 936692 | Biodiversity | £466,306.95 | NG24 1WT |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300206 | RIS 1 Schemes | £462,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022213 | # | £461,003.12 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018165 | # | £460,593.33 | SL1 4LZ |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 936612 | Corporate Support Services | £460,201.47 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £459,604.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £459,134.40 | # |
| Department for Transport | National Highways | 17/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 934069 | RIS 1 Schemes | £458,945.35 | RH2 9PY |
| Department for Transport | Department for Transport | 10/11/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021669 | # | £458,844.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 08/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000021416 | 2408 Wk3 England Only Services_P2408 - Wales and B | £458,157.75 | CF10 3NQ |
| Department for Transport | Department for Transport | 16/11/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000022336 | # | £457,962.79 | RH6 0YR |
| Department for Transport | National Highways | 20/11/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934515 | Operate General Management Costs | £457,542.72 | PL3 5XQ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021273 | # | £454,059.58 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021280 | # | £452,863.49 | REDACTED |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 936846 | RIS 3 Development | £451,312.26 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2023 | AUC | 000000 AUC | WESTMINSTER CITY COUNCIL | # | Road Safety Fund (Undertaking and Assurance 2047) | £450,000.00 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022140 | # | £449,880.65 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021289 | # | £448,484.10 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021328 | # | £443,195.77 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 08/11/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233130526 | Corporate Travel Management charges for travel and accommodation booked in October 2023 | £442,084.56 | BD1 5HQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000023591 | 2023/24 roads resurfacing - reallocated HS2 funding | £441,000.00 | SN1 2JH |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933487 | RIS 2 Schemes | £438,017.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000023600 | 2023/24 roads resurfacing - reallocated HS2 funding | £435,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000021560 | 2409 Wk4 GWR_NRC_PCPCAPEX_P2409 - FIRST GREATER WE | £432,262.38 | SN1 1HL |
| Department for Transport | National Highways | 02/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 932604 | Renewals of Roads | £431,023.68 | NG17 8GJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000023637 | 2023/24 roads resurfacing - reallocated HS2 funding | £431,000.00 | NE1 8QH |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2023 | Property Management | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £429,024.77 | # |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933463 | RIS 2 Schemes | £428,485.88 | SW1V 1LQ |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 933252 | RIS 2 Schemes | £428,402.67 | G2 7HX |
| Department for Transport | Department for Transport | 23/11/2023 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000022965 | # | £427,656.93 | SN2 1UE |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 932982 | RIS 2 Schemes | £426,626.12 | LS27 0NQ |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023347 | # | £425,656.10 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £425,586.00 | # |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000021567 | 2409 Wk4 NRC RevADJ - Trenitalia C2C RAIL LIMITED | £425,030.41 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £424,844.34 | # |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021359 | # | £424,052.20 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £422,272.64 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - 4 Additional Sidings - Stage 2 Remit | £421,900.80 | # |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 933844 | Carbon | £421,696.13 | NG9 6DG |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 936252 | SR13 Smart Motorway Scheme | £420,968.69 | W6 7EF |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144512441426715 | Renewals of Roads | £420,333.70 | DL17 0LG |
| Department for Transport | Department for Transport | 23/11/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000022902 | # | £419,751.16 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £419,397.70 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000023598 | 2023/24 roads resurfacing - reallocated HS2 funding | £418,000.00 | RG40 1JW |
| Department for Transport | National Highways | 08/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 933243 | Renewals of Roads | £417,133.17 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | Professional Services | P40035 - Chief Finance Officer | KPMG LLP | # | Fishbone Framework Phase 2 | £416,610.00 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000023577 | 2023/24 roads resurfacing - reallocated HS2 funding | £415,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021310 | # | £413,183.86 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000023564 | 2023/24 roads resurfacing - reallocated HS2 funding | £413,000.00 | BN1 1JE |
| Department for Transport | DVSA | 23/11/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006105 | RECHARGE - 02.10 - 01.11.2023 | £409,689.14 | # |
| Department for Transport | National Highways | 27/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 936385 | Renewals of Technology | £409,321.52 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 29/11/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233131257 | RNIR network rental charges, dual & single circuits - October 2023 | £407,744.56 | CV34 5AH |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021332 | # | £407,381.55 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000022308 | # | £403,248.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £402,435.60 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000023609 | 2023/24 roads resurfacing - reallocated HS2 funding | £401,000.00 | ME4 4TR |
| Department for Transport | National Highways | 15/11/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 933904 | Non MA | £399,617.65 | SE1 0TA |
| Department for Transport | Department for Transport | 22/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000022804 | "PIVG Citroen October 2023 #397,500" | £397,500.00 | CV3 1ND |
| Department for Transport | National Highways | 23/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 935759 | RIS 2 Schemes | £395,735.11 | SG19 2BD |
| Department for Transport | DVSA | 06/11/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100005647 | ARVATO CHARGE - FLAT FEE - OCT23 | £393,217.80 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022128 | # | £392,231.98 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000021430 | 2408 Wk3 P2408 FTAC Inc. App RPI CP6 Adjustment - | £390,393.29 | L3 2AN |
| Department for Transport | National Highways | 10/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 933537 | Renewals of Roads | £389,373.47 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 06/11/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233130514 | Spray aviation maintenance and management charges for October 2023 | £389,069.78 | DE74 2SA |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2023 | Rent - L&B | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000023298 | # | £387,559.38 | M60 3BP |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF HAVERING | 2000023668 | 2023/24 Network North resurfacing | £386,000.00 | RM1 3SL |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000021374 | # | £385,660.04 | B908BG |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021390 | # | £384,132.72 | REDACTED |
| Department for Transport | National Highways | 27/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 936364 | Carbon | £382,660.11 | NG9 6DG |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935266 | Renewals of Structures | £382,021.86 | LE67 1TL |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 933579 | RIS 2 Schemes | £381,108.71 | EC4M 7WS |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 936303 | SR13 Smart Motorway Scheme | £380,949.53 | NE1 3PL |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 934381 | Renewals of Roads | £378,407.30 | TN14 5EL |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000023630 | BSIP RDEL Nov 23 | £378,265.00 | HU1 2AB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000023646 | 2023/24 roads resurfacing - reallocated HS2 funding | £378,000.00 | ST4 4TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000020761 | # | £376,336.06 | LS1 4JB |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 933398 | Operate General Management Costs | £376,118.00 | MK9 1FD |
| Department for Transport | Department for Transport | 08/11/2023 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000021415 | # | £375,495.00 | FY1 9JN |
| Department for Transport | Maritime and Coastguard Agency | 07/11/2023 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233130471 | Emergency Towage Vessel (ETV) charter hire October 2023 | £371,380.00 | 80133 |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 932726 | Corporate Support Services | £369,180.00 | MK9 1FD |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021335 | # | £368,484.31 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935446 | Renewals of Roads | £367,992.78 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice | £367,767.73 | # |
| Department for Transport | National Highways | 15/11/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139215359200175 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023328 | # | £366,876.54 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000023583 | 2023/24 roads resurfacing - reallocated HS2 funding | £366,000.00 | PL1 2AA |
| Department for Transport | DVSA | 03/11/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005649 | PROFESSIONAL SERVICES - OCTOBER 2023 | £364,154.14 | # |
| Department for Transport | National Highways | 06/11/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 932766 | Corporate Support Lands | £363,917.73 | W1G 0BG |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022130 | # | £362,939.41 | REDACTED |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 934852 | Renewals of Structures | £362,587.79 | RH12 2RW |
| Department for Transport | Department for Transport | 28/11/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000023458 | # | £361,943.89 | SA6 7JL |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021300 | # | £361,301.86 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000023566 | 2023/24 roads resurfacing - reallocated HS2 funding | £360,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 09/11/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000021583 | 2409 Wk4 End of Year Adjustments - SE Trains Ltd | £358,010.22 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000023581 | 2023/24 roads resurfacing - reallocated HS2 funding | £358,000.00 | NE27 0BY |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 933845 | Carbon | £357,534.35 | NG9 6DG |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000023630 | 2023/24 roads resurfacing - reallocated HS2 funding | £357,000.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £356,977.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | Printing, Publication & Stationery | P20200 | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £355,242.53 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 935241 | RIS 2 Schemes | £353,927.50 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 30/11/2023 | Professional Services | P20200 | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £353,879.27 | # |
| Department for Transport | Active Travel England | 03/11/2023 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000020958 | Bikeability Support Grant 23/24 - Payment 3 | £353,250.00 | CB2 1SD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000023567 | 2023/24 Network North resurfacing | £352,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000023650 | 2023/24 Network North resurfacing | £352,000.00 | NG2 3NG |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 932986 | RIS 2 Schemes | £351,049.32 | LS27 0NQ |
| Department for Transport | National Highways | 16/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 934016 | Operate General Other | £350,000.00 | BN1 1JE |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 937086 | Noise | £349,520.81 | NR7 0WG |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022206 | # | £349,352.24 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TRANSPORT FOR GREATER MANCHESTER | 935368 | Operate General Other | £345,000.00 | M60 1HX |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 934873 | Environment Other | £344,910.38 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2023 | Services provided by OGDs | Operations | UK Passport Services | 2000018706 | # | £344,549.61 | NP20 1XA |
| Department for Transport | Maritime and Coastguard Agency | 09/11/2023 | CP - Incident Response | Counter Pollution and Salvage | Seatech Commercial Diving Services Limited | 233130671 | Oil spill treatment services in Plymouth | £344,317.80 | SO30 2DY |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2023 | Property Management | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £343,763.99 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000023597 | 2023/24 roads resurfacing - reallocated HS2 funding | £343,000.00 | SL6 1RF |
| Department for Transport | National Highways | 29/11/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 936802 | Corporate Support Services | £342,386.09 | YO42 1NS |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021310 | # | £342,304.83 | REDACTED |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 936055 | Safety | £334,326.93 | DE55 5JY |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021275 | # | £334,057.74 | REDACTED |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 937063 | Corporate Support Services | £333,590.22 | CF3 0EY |
| Department for Transport | EWR | 27/11/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 14768 | Engagement & Consultation June-Oct 2023 | £332,375.44 | AL1 3JX |
| Department for Transport | DVSA | 13/11/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100005758 | CI SERVICES - OCTOBER 2023 | £332,254.18 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022207 | # | £331,952.56 | REDACTED |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 932843 | RIS 1 Schemes | £331,838.43 | GU14 7BF |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021310 | # | £330,339.50 | REDACTED |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 933461 | RIS 2 Schemes | £329,792.88 | LE10 3JH |
| Department for Transport | Department for Transport | 15/11/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000022248 | # | £329,381.11 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 75 MWCC C1 | £328,301.61 | # |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935421 | Renewals of Structures | £328,213.85 | B37 7BQ |
| Department for Transport | National Highways | 27/11/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 936476 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935507 | Renewals of Roads | £327,611.20 | B37 7BQ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021351 | # | £325,954.74 | REDACTED |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101106358149577 | Renewals of Roads | £325,012.17 | WS7 4QF |
| Department for Transport | National Highways | 13/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077607843515750 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBY CITY COUNCIL | 2000023567 | BSIP RDEL Nov 23 | £323,606.00 | DE1 2FS |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2023 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000021021 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £322,147.85 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022219 | # | £320,396.11 | REDACTED |
| Department for Transport | National Highways | 02/11/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 932567 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | EWR | 01/11/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 14593 | AfP No5 to 24/09/2023 Task Order 002 Env SMA | £318,718.51 | M15 4RP |
| Department for Transport | National Highways | 28/11/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 936517 | Corporate Support Services | £317,843.41 | SO30 2PA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000023638 | 2023/24 Network North resurfacing | £317,000.00 | DN35 8LN |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2023 | AUC | 000000 AUC | NATIONAL GRID GAS PLC | # | TX31 Construction | £316,271.72 | # |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021311 | # | £315,907.41 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | Utility costs March 22 | £315,001.80 | # |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021343 | # | £314,168.10 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000023592 | 2023/24 roads resurfacing - reallocated HS2 funding | £314,000.00 | RM17 6LT |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023340 | # | £313,972.72 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000022709 | # | £311,395.19 | S49 1PF |
| Department for Transport | National Highways | 18/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102840567650 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | DVSA | 13/11/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | SOFTCAT LIMITED | 5100005798 | IT SECURITY SUPPORT - SEPTEMBER 2023 | £307,922.59 | # |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Public Sector UK Limited | 936519 | Operate General Management Costs | £307,424.00 | WC2H 9JQ |
| Department for Transport | Department for Transport | 06/11/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000021040 | # | £307,144.02 | HU10 6DN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000023599 | 2023/24 roads resurfacing - reallocated HS2 funding | £306,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000023586 | 2023/24 roads resurfacing - reallocated HS2 funding | £303,000.00 | LE15 6HP |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | 934879 | Walkers, Cyclists and Horse Riders | £302,027.87 | BL6 4SB |
| Department for Transport | National Highways | 29/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 936886 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | DVSA | 10/11/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100005672 | CORE TEAM, CCMS, CVS OCT MILESTONE - 30.10.23 | £299,592.00 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 934647 | Renewals of Structures | £297,421.71 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | NATIONAL GRID GAS PLC | # | TX31 Construction | £295,887.31 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/11/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233130435 | Rent payments for various MCA locations | £294,010.42 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 03/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130400 | RNIR023 Butt of Lewis second circuit | £293,899.36 | CV34 5AH |
| Department for Transport | EWR | 01/11/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14579 | AfP No. 5 to 24/09/2023 Task Order 001 Moblisation | £290,367.00 | M15 4RP |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 934119 | Renewals of Roads | £290,044.06 | DL16 6TL |
| Department for Transport | National Highways | 22/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 935643 | Technology Maintenance | £288,452.36 | CV34 5AH |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 933460 | RIS 2 Schemes | £287,501.60 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23/24 - Oct to Mar | £287,032.32 | # |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021305 | # | £286,280.17 | REDACTED |
| Department for Transport | Department for Transport | 01/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000020554 | STB Core Funding | £285,100.00 | PL6 5UF |
| Department for Transport | National Highways | 23/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700008446692144 | Routine Maintenance | £283,997.00 | EN1 1TH |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 934596 | Renewals of Roads | £282,154.83 | SN14 8LH |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 936064 | Renewals of Structures | £281,221.35 | G2 7HX |
| Department for Transport | National Highways | 07/11/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 933014 | Corporate Support Services | £280,355.14 | Austria |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000023638 | BSIP RDEL Nov 23 | £280,128.00 | DN35 8LN |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2023 | AUC | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | £278,946.29 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £277,270.80 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF ENFIELD | 2000023665 | 2023/24 roads resurfacing - reallocated HS2 funding | £277,000.00 | EN1 4BS |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023322 | # | £276,794.92 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 28/11/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233130865 | Rent payments for various MCA locations | £276,172.19 | BS8 3JX |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005558150224 | Renewals of Structures | £275,961.59 | B37 7HQ |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000021573 | 2409 Wk4 SWR_NRC_PCPJCapex - First MTR South Weste | £275,303.27 | W2 6LG |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 933511 | Biodiversity | £275,000.00 | TS23 1PX |
| Department for Transport | National Highways | 20/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 934746 | Feasibility | £274,729.73 | SP4 6EB |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 935060 | Renewals of Roads | £272,844.29 | OX9 3XA |
| Department for Transport | DVSA | 21/11/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100006133 | DVSA - RAD (RAPID APPLICATION DEVELOPMENT) | £272,602.13 | # |
| Department for Transport | Department for Transport | 09/11/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000021567 | 2409 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £271,801.41 | EC3R 6DL |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 935680 | Renewals of Roads | £270,086.46 | TN14 5EL |
| Department for Transport | National Highways | 09/11/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 933399 | Operate Roads PFI Service Payments | £269,642.27 | EN6 3NP |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022149 | # | £268,963.84 | REDACTED |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 934676 | Renewals of Structures | £268,694.53 | OX4 4DQ |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd | 933885 | Renewals of Roads | £268,232.38 | TF7 4QH |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000023627 | 2023/24 roads resurfacing - reallocated HS2 funding | £268,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000023610 | 2023/24 roads resurfacing - reallocated HS2 funding | £268,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £267,626.89 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 935244 | Renewals of Roads | £267,315.20 | BN27 3PG |
| Department for Transport | National Highways | 08/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK RAIL | 933047 | Routine Maintenance | £266,363.61 | M60 7WY |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | AUC | 000000 AUC | BRITISH TELECOMMUNICATIONS PLC | # | PMO 21~22 | £266,063.84 | # |
| Department for Transport | National Highways | 16/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650082846567748 | Renewals of Roads | £265,686.40 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 15/11/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233130839 | Fixed and ongoing costs | £265,251.68 | SE1 9SG |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021337 | # | £262,912.84 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000022254 | # | £262,500.00 | W1T 4DF |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 934758 | Renewals of Roads | £262,320.07 | NN5 5AX |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 932807 | Renewals of Technology | £262,000.00 | CV34 5AH |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302643371535 | Renewals of Roads | £261,573.10 | LE67 1TL |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215440 | Carbon | £260,761.24 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 23/11/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233131136 | 3rd payment milestone (HI1797) Dogger Bank North Central West | £260,732.32 | SO51 0HR |
| Department for Transport | National Highways | 28/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 910115 | Renewals of Structures | £258,821.22 | OX4 4DQ |
| Department for Transport | National Highways | 27/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 936390 | Corporate Support Services | £258,681.00 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | Development Partners (DP) | P20150 | EDP JOINT VENTURE | # | P2a EDP Resources (close down and remediation) | £258,032.38 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 934650 | Renewals of Structures | £256,978.54 | RH2 9PY |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 935670 | Renewals of Structures | £256,643.87 | NN3 6PZ |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215440 | Renewals of Technology | £256,587.83 | EN6 3NP |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 935216 | Corporate Support Services | £256,449.25 | N1C 4AG |
| Department for Transport | Department for Transport | 10/11/2023 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000021642 | # | £256,111.60 | FY1 9JN |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF BARNET | 2000023634 | 2023/24 roads resurfacing - reallocated HS2 funding | £256,000.00 | N11 1NP |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076306443237871 | Renewals of Roads | £254,939.62 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | Other Expenditure (New Product Categories). | P40200 - Finance | OLIVER WYMAN | # | Independent Inflation Expert Services | £254,612.29 | # |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 937090 | Innovation Operations | £252,672.49 | SG8 6DP |
| Department for Transport | Department for Transport | 29/11/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000023623 | # | £252,071.90 | EC1V 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2023 | Property Management | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £251,937.30 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/11/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233130637 | Emergency Towage Vessel (ETV) charter hire June 2023 | £251,550.00 | 80133 |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 935080 | Feasibility | £251,493.51 | SL6 4UB |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002059002136 | Renewals of Roads | £250,675.07 | B37 7YB |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 933452 | Innovation Operations | £250,000.00 | S11 7PX |
| Department for Transport | National Highways | 23/11/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 935945 | Customer Operations Traffic Management | £249,450.61 | OX4 4DQ |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 936055 | Renewals of Roads | £249,309.65 | DE55 5JY |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021323 | # | £248,488.55 | REDACTED |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 933322 | RIS 2 Schemes | £248,076.74 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/11/2023 | CurrGrtOth to NDPBs | DG Roads and Local Group | CHARTERED INSTITUTION OF HIGHWAYS | 2000022246 | Bus Centre of Excellence (CIHT) | £246,987.00 | N1 7JE |
| Department for Transport | National Highways | 16/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 933974 | Renewals of Roads | £246,454.25 | CF3 0EY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000023604 | 2023/24 roads resurfacing - reallocated HS2 funding | £246,000.00 | NE33 2RL |
| Department for Transport | National Highways | 13/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054554314833 | Routine Maintenance | £245,164.83 | EN1 1TH |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 935004 | Communities | £244,667.57 | ST19 5DJ |
| Department for Transport | National Highways | 20/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 934664 | Protocol SRC (Severn River Crossing) | £244,613.31 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £243,940.64 | # |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 936590 | Operate General Management Costs | £243,859.40 | B2 5DB |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 935138 | RIS 3 Development | £243,555.93 | BT26 6HX |
| Department for Transport | Department for Transport | 30/11/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000023761 | # | £242,849.28 | SA6 7JL |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022177 | # | £242,257.42 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 935081 | Feasibility | £242,143.38 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £241,634.18 | # |
| Department for Transport | National Highways | 16/11/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002649182646 | Routine Maintenance | £241,456.68 | B37 7YB |
| Department for Transport | Department for Transport | 01/11/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000020567 | SR 9001100988 | £241,405.80 | L19 2PH |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021371 | # | £241,404.78 | REDACTED |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 933214 | RIS 2 Schemes | £239,861.09 | G2 7HX |
| Department for Transport | National Highways | 13/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054554314836 | Routine Maintenance | £239,668.38 | EN1 1TH |
| Department for Transport | National Highways | 14/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 933776 | Customer Operations Traffic Management | £239,662.83 | B37 7YN |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Camden Existing Open Spaces | £239,486.61 | # |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 935684 | RIS 3 Development | £239,236.83 | EC2M 6XB |
| Department for Transport | National Highways | 27/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 936387 | Renewals of Roads | £238,923.94 | LE10 1YL |
| Department for Transport | National Highways | 08/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 933168 | Renewals of Roads | £238,592.37 | KT18 5BW |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021285 | # | £238,188.15 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2023 | AUC | 000000 AUC | AFFINITY WATER LIMITED | # | Utility costs March 22 | £237,795.65 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130874 | RNIR063 Hartland Point | £236,678.16 | CV34 5AH |
| Department for Transport | EWR | 29/11/2023 | Inventory | Secure Right to Build | Need to Sell Scheme Purchase | # | Need to Sell Scheme Purchase | £235,790.65 | # |
| Department for Transport | National Highways | 01/11/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 932484 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 27/11/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 936406 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 20/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 934649 | Renewals of Technology | £234,687.61 | NG9 6DG |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022181 | # | £234,024.46 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF HOUNSLOW | 2000023632 | 2023/24 roads resurfacing - reallocated HS2 funding | £234,000.00 | TW3 4DN |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 933476 | SR13 Smart Motorway Scheme | £233,828.97 | G2 7HX |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 934838 | Renewals of Roads | £232,004.12 | TN33 9LJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000023584 | 2023/24 roads resurfacing - reallocated HS2 funding | £232,000.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | AUC | 000000 AUC | BRITISH TELECOMMUNICATIONS PLC | # | PMO 21~22 | £230,016.53 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000023593 | 2023/24 roads resurfacing - reallocated HS2 funding | £230,000.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021339 | # | £229,686.35 | REDACTED |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 933226 | RIS 2 Schemes | £229,380.46 | RG21 4HJ |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022154 | # | £229,016.11 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022183 | # | £227,919.04 | REDACTED |
| Department for Transport | British Transport Police | 10/11/2023 | Medical Fees - Operational | Pp&V | One Off Payments | 566234 | Medical Fees - Operational | £227,397.00 | NW1 9LN |
| Department for Transport | National Highways | 27/11/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 936388 | Non MA | £226,521.97 | WC2H 0AU |
| Department for Transport | National Highways | 29/11/2023 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 936842 | Corporate Support Services | £225,421.72 | CR0 2EE |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000023603 | 2023/24 roads resurfacing - reallocated HS2 funding | £225,000.00 | PO1 2AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2023 | Debt Collection | Operations | TDX Group Ltd | 2000021954 | # | £224,619.98 | EC2R 7HJ |
| Department for Transport | British Transport Police | 15/11/2023 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 566309 | Maintenance fee for BTP uniform | £224,485.10 | MK10 1ZP |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 936668 | Corporate Support Services | £224,436.00 | LS1 4HR |
| Department for Transport | Department for Transport | 30/11/2023 | Transport Consult | DG Decarbonisation, Technology and Strategy | Ove Arup & Partners Ltd | 2000023766 | # | £224,376.89 | NE1 3PL |
| Department for Transport | National Highways | 15/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003259002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 934446 | Renewals of Structures | £224,074.10 | EN11 9BX |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933652 | RIS 2 Schemes | £223,755.94 | SL6 4UB |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 932848 | RIS 1 Schemes | £220,238.57 | RG21 4HJ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021319 | # | £220,140.73 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021379 | # | £219,926.13 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 934975 | Renewals of Structures | £219,776.88 | SN14 8LH |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000023645 | 2023/24 roads resurfacing - reallocated HS2 funding | £219,000.00 | SS2 6AN |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 933504 | RIS 3 Development | £218,099.29 | SE1 2QG |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 935851 | Renewals of Structures | £217,180.65 | BT26 6HX |
| Department for Transport | National Highways | 23/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 935993 | RIS 2 Schemes | £216,830.84 | W1J8ED |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | THURROCK BC | 2000023592 | BSIP RDEL Nov 23 | £216,429.00 | RM17 6LT |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 936164 | Renewals of Roads | £216,405.28 | WS7 4QF |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023359 | # | £215,000.41 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000023578 | 2023/24 roads resurfacing - reallocated HS2 funding | £215,000.00 | LU1 2BQ |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 937089 | Corporate Support Services | £214,297.71 | SG8 6DP |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 934506 | Renewals of Roads | £213,733.89 | DE55 5JY |
| Department for Transport | National Highways | 08/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906840568251 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934135 | Renewals of Roads | £213,331.99 | B37 7BQ |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 934443 | Renewals of Roads | £213,283.59 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | AUC | 000000 AUC | BRITISH TELECOMMUNICATIONS PLC | # | PMO 21~22 | £212,134.30 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | London Borough of Redbridge | 2000023660 | 2023/24 roads resurfacing - reallocated HS2 funding | £212,000.00 | IG1 1NN |
| Department for Transport | National Highways | 16/11/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002649183800 | Routine Maintenance | £211,842.61 | B37 7YB |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022132 | # | £211,727.20 | REDACTED |
| Department for Transport | DVSA | 10/11/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £209,673.89 | # |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933381 | SR13 RIP Schemes | £209,519.71 | SW1V 1LQ |
| Department for Transport | National Highways | 30/11/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 937161 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 13/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 933607 | Routine Maintenance | £209,262.00 | M16 0RE |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER TRANSPORTATION LIMITED | APC215223 | Innovation Safety Feasibility | £208,893.82 | M50 3XP |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 936304 | RIS 2 Schemes | £208,429.01 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice | £208,427.91 | # |
| Department for Transport | Department for Transport | 23/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | West Devon Borough Council | 2000022915 | LUF Payment 6 for Round 2 LA Schemes | £207,923.35 | PL19 0BZ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 935249 | Renewals of Roads | £207,841.96 | SL6 4JJ |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 935673 | Renewals of Structures | £207,584.21 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £207,307.44 | # |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 935402 | Renewals of Roads | £206,895.69 | SG19 2BD |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 936310 | Innovation Operations | £206,563.33 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Contract Variation - end date 24/01/2024 | £205,193.50 | # |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022181 | # | £205,130.67 | REDACTED |
| Department for Transport | National Highways | 17/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 934084 | Safety | £204,666.79 | RH12 2RW |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 934726 | Renewals of Roads | £204,250.38 | LS15 8ZB |
| Department for Transport | National Highways | 27/11/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 936367 | Corporate Support Services | £204,180.00 | MK9 1FD |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF | 2000023651 | 2023/24 roads resurfacing - reallocated HS2 funding | £204,000.00 | TW1 3BZ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF TOWER HAMLETS | 2000023666 | 2023/24 roads resurfacing - reallocated HS2 funding | £204,000.00 | E14 2BG |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 934380 | Renewals of Roads | £203,544.68 | TN14 5EL |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 935954 | Renewals of Structures | £203,439.38 | G2 7HX |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133318642904281 | Renewals of Roads | £203,391.12 | M50 3XP |
| Department for Transport | National Highways | 23/11/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 935945 | Operate General Management Costs | £203,351.01 | OX4 4DQ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 935085 | Renewals of Roads | £203,112.74 | BN27 2EY |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 934599 | Renewals of Structures | £203,027.06 | RH12 2RW |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF SOUTHWARK | 2000023636 | 2023/24 roads resurfacing - reallocated HS2 funding | £203,000.00 | SE1P 5LX |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 933846 | Carbon | £202,874.49 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £202,203.92 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 935089 | Safety | £201,968.94 | EN11 9BX |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 933503 | RIS 3 Development | £201,791.92 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £201,740.41 | # |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021314 | # | £201,553.01 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EALING COUNCIL | 2000023669 | 2023/24 roads resurfacing - reallocated HS2 funding | £201,000.00 | W5 2HL |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 934099 | Renewals of Roads | £200,954.25 | LS15 8ZB |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 933400 | Feasibility | £200,789.74 | RH2 9PY |
| Department for Transport | Department for Transport | 29/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WOKINGHAM DC | 2000023598 | BSIP RDEL Nov 23 | £200,661.00 | RG40 1JW |
| Department for Transport | DVSA | 07/11/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900007310 | FTTS NI PAYMENT: OCTOBER 2023 | £200,340.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £199,927.31 | # |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023361 | # | £199,364.04 | REDACTED |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF BRENT | 2000023663 | 2023/24 roads resurfacing - reallocated HS2 funding | £199,000.00 | HA9 0FJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | AUC | 000000 AUC | EDP JOINT VENTURE | # | P2a EDP Task Orders (close down and remediation) | £198,449.57 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | 934878 | Walkers, Cyclists and Horse Riders | £198,396.86 | BL6 4SB |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 934494 | Renewals of Structures | £198,373.02 | DE55 5JY |
| Department for Transport | Department for Transport | 14/11/2023 | Data Supply - TD | DG Decarbonisation, Technology and Strategy | Zapmap | 2000022043 | # | £198,000.00 | BA1 1DU |
| Department for Transport | National Highways | 14/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | 933799 | Operate General Other | £197,882.00 | SO23 8UB |
| Department for Transport | National Highways | 17/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 934070 | Renewals of Technology | £197,607.45 | WS7 4QF |
| Department for Transport | National Highways | 28/11/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 936585 | Corporate Support Services | £197,009.45 | RH1 5LA |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOR.OF WALTHAM FOREST | 2000023661 | 2023/24 roads resurfacing - reallocated HS2 funding | £197,000.00 | E17 4JA |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £196,547.29 | # |
| Department for Transport | Department for Transport | 20/11/2023 | Research | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE STANDARDS AGENCY | 2000022567 | # | £196,042.76 | NG1 6LP |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 935461 | Renewals of Roads | £195,992.04 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/11/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000021792 | # | £195,534.56 | SW1P 4DR |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233130927 | Panther Surge flying charges for October 2023 | £195,250.00 | NN6 0BN |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215401 | Renewals of Technology | £195,165.22 | EN6 3NP |
| Department for Transport | National Highways | 20/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 934229 | Biodiversity | £194,318.24 | LD8 2UH |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604958147741 | Renewals of Structures | £194,064.35 | CR4 4TU |
| Department for Transport | National Highways | 23/11/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 935945 | Corporate Support Ex Admin | £193,816.70 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233130925 | King Air monthly standing charge for October 2023 | £193,300.90 | NN6 0BN |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £193,070.95 | # |
| Department for Transport | DVSA | 13/11/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100005763 | NSA SERVICES - OCTOBER 2023 | £191,201.53 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000023674 | 2023/24 roads resurfacing - reallocated HS2 funding | £191,000.00 | FY3 7HW |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023323 | # | £190,948.52 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022186 | # | £190,772.11 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | Project Management | P40037 | NATIONAL HIGHWAYS LIMITED | # | National Highways Phase 2a (close down and remediation) | £190,463.69 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2023 | Info Broker Costs | Information Services | Informed Solutions Ltd | 2000022932 | # | £190,275.60 | WA14 4PA |
| Department for Transport | National Highways | 16/11/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002649177604 | Routine Maintenance | £189,884.06 | B37 7YB |
| Department for Transport | National Highways | 01/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 932529 | Renewals of Roads | £189,465.87 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 10/11/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233130691 | BLTT and HMCG managed service charge for October 2023 | £188,432.17 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | HRS24 – Network Rail Telecommunications Tranche 3 Remit | £188,356.49 | # |
| Department for Transport | Department for Transport | 30/11/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000023786 | TFG Grant Claim 18a for RDG Ltd | £188,348.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 16/11/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | PORTSMOUTH CITY COUNCIL | 2000022390 | LEVI Capability Fund - Portsmouth - FY2324 | £187,780.00 | PO1 2AL |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 933899 | Renewals of Roads | £187,702.28 | LE10 1YL |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 935587 | Renewals of Roads | £187,692.44 | ST19 5DJ |
| Department for Transport | Department for Transport | 30/11/2023 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000023778 | # | £187,500.00 | CB4 0GA |
| Department for Transport | Department for Transport | 17/11/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000022471 | # | £186,138.16 | DL3 6EH |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF WESTMINSTER | 2000023648 | 2023/24 roads resurfacing - reallocated HS2 funding | £186,000.00 | SW1E 6QP |
| Department for Transport | Maritime and Coastguard Agency | 03/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130397 | RNIR138 St David's second circuit | £185,608.82 | CV34 5AH |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 932845 | RIS 1 Schemes | £184,939.81 | SW1V 1LQ |
| Department for Transport | EWR | 21/11/2023 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 14726 | Programme + Project Management Oct 2023 | £183,515.28 | G2 7HX |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 933838 | RIS 2 Schemes | £183,384.53 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £183,221.73 | # |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020861 | # | £183,214.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU IT Outsourcing | £183,212.40 | # |
| Department for Transport | National Highways | 14/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 933723 | Renewals of Roads | £182,535.36 | NG17 8GJ |
| Department for Transport | National Highways | 15/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003259002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000020761 | # | £182,371.87 | LS1 4JB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF HARROW | 2000023695 | 2023/24 roads resurfacing - reallocated HS2 funding | £182,000.00 | HA1 2XA |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022202 | # | £181,778.89 | REDACTED |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 934096 | Renewals of Roads | £181,752.57 | MK17 0BH |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905740562540 | Renewals of Structures | £181,395.18 | M50 3XP |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209258170629 | Renewals of Roads | £181,355.52 | OX4 4DQ |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 932976 | SR13 Smart Motorway Scheme | £180,869.19 | WR9 8FA |
| Department for Transport | National Highways | 30/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 936938 | Renewals of Structures | £180,209.36 | LS25 3AA |
| Department for Transport | Department for Transport | 17/11/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | TEES VALLEY COMBINED AUTHORITY | 2000022481 | TVCA 25% 21-22 ORCS payment | £180,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF LEWISHAM | 2000023653 | 2023/24 roads resurfacing - reallocated HS2 funding | £179,000.00 | SE6 4RU |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 933467 | RIS 2 Schemes | £178,537.85 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130873 | RNIR031 Combe Martin | £177,870.36 | CV34 5AH |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 932737 | RIS 1 Schemes | £177,623.18 | NE1 2HF |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 934444 | Renewals of Roads | £177,287.57 | PR26 7UX |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 936029 | Feasibility | £177,091.54 | LE10 3JH |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021378 | # | £176,910.52 | REDACTED |
| Department for Transport | DVSA | 13/11/2023 | AGENTS FEES | NATIONAL STANDARD & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100005963 | DGDT MODULES OCTOBER 2023 | £176,450.00 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF MERTON | 2000023688 | 2023/24 roads resurfacing - reallocated HS2 funding | £176,000.00 | SM4 5DX |
| Department for Transport | National Highways | 18/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102840372582 | Routine Maintenance | £175,845.34 | M50 3XP |
| Department for Transport | National Highways | 24/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 936137 | Renewals of Technology | £175,836.00 | CV34 6LG |
| Department for Transport | National Highways | 09/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054200000004 | Routine Maintenance | £175,833.76 | EN1 1TH |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022157 | # | £175,801.97 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 935047 | Renewals of Structures | £175,554.25 | NE38 8QA |
| Department for Transport | National Highways | 14/11/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 933704 | Corporate Support Services | £175,146.40 | CV34 5AH |
| Department for Transport | DVSA | 10/11/2023 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100005795 | TARS A&D SUPPORT - OCT MILESTONE ON 30 OCT 2023 | £175,060.00 | # |
| Department for Transport | Department for Transport | 07/11/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000021184 | # | £174,286.50 | EC2V 7WS |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF LAMBETH | 2000023635 | 2023/24 roads resurfacing - reallocated HS2 funding | £174,000.00 | SW8 2LL |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 935594 | Renewals of Roads | £171,790.65 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2023 | AUC | 000000 AUC | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift - FY 22/23 | £171,593.56 | # |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 933505 | RIS 3 Development | £170,483.00 | SE1 2QG |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2023 | IT Consultancy | Information Services | Adatis Consulting Limited | 2000023186 | # | £170,394.00 | GU9 8QT |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021316 | # | £170,250.88 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021309 | # | £169,911.75 | REDACTED |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 936291 | Renewals of Roads | £169,825.62 | NG9 6DG |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933219 | Biodiversity Feasibility | £169,822.09 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 30/11/2023 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233131302 | HI802 - 1st payment milestone | £169,705.00 | 831 22 |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021331 | # | £169,418.41 | REDACTED |
| Department for Transport | National Highways | 13/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717643513486 | Renewals of Roads | £168,709.16 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000020780 | # | £168,651.43 | SE1 1TE |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 933251 | RIS 2 Schemes | £168,274.56 | LS27 0NQ |
| Department for Transport | DVSA | 21/11/2023 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100006136 | DAILY RENTALS OCTOBER 2023 | £168,224.70 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 934688 | Renewals of Structures | £168,126.56 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | AUC | 000000 AUC | JSM CONSTRUCTION LTD | # | NCEOCW FY21/22 JSM Construction (Zayo) | £168,076.10 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 935049 | Renewals of Structures | £167,882.73 | EN11 9BX |
| Department for Transport | National Highways | 29/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 936718 | Renewals of Roads | £167,482.45 | OX9 3XA |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020865 | # | £167,474.87 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022147 | # | £166,235.76 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2023 | Payment to Other Govt Depts | Central Finance | Arvato | 233130417 | Shared Services fee for October 2023 | £165,988.47 | HU10 6FE |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2023 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £165,912.28 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 934377 | Renewals of Roads | £165,191.30 | TN14 5EL |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 935092 | RIS 3 Development | £164,927.00 | CF3 0EY |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 934053 | Renewals of Roads | £164,791.98 | B4 6AT |
| Department for Transport | National Highways | 30/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 937128 | Corporate Support Services | £164,697.60 | CH2 4NU |
| Department for Transport | Department for Transport | 02/11/2023 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000020693 | # | £164,262.80 | B97 4DL |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 934120 | Renewals of Roads | £163,923.93 | B37 7BQ |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 935666 | Renewals of Structures | £163,403.84 | NN3 6PZ |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021325 | # | £162,966.83 | REDACTED |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 935082 | Feasibility | £162,723.08 | SL6 4UB |
| Department for Transport | DVSA | 16/11/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100005997 | DVSA PERIOD 7 (OCTOBER) 2023-24 GROUP | £162,314.57 | # |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF NEWHAM | 2000023613 | 2023/24 roads resurfacing - reallocated HS2 funding | £162,000.00 | E6 4BX |
| Department for Transport | National Highways | 14/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | 933801 | Operate General Other | £161,234.00 | SO23 8UB |
| Department for Transport | National Highways | 02/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 932603 | Renewals of Roads | £161,162.09 | NG17 8GJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £160,916.83 | # |
| Department for Transport | National Highways | 29/11/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 936864 | Corporate Support Services | £160,687.26 | B11 2LE |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2023 | Non-stock Printing Purchases | Operations | APS Group Ltd | 2000019367 | # | £160,582.36 | SK3 0ZP |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020817 | # | £160,439.14 | REDACTED |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000021580 | Anti-Social Behaviour (2023-24 RDEL) | £160,000.00 | BH15 2RU |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022176 | # | £159,287.70 | REDACTED |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 933507 | RIS 3 Development | £158,938.33 | SE1 2QG |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021373 | # | £158,739.42 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 20/11/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233130606 | Emergency Towage Vessel (ETV) charter hire July 2023 | £158,735.00 | 80133 |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000021671 | # | £158,486.75 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2023 | AUC | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £158,312.39 | # |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209258171715 | Renewals of Roads | £157,878.49 | OX4 4DQ |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935417 | Renewals of Roads | £156,630.42 | B37 7BQ |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 934467 | Renewals of Structures | £156,457.51 | DE55 5JY |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOR. BARKING & DAGENHAM | 2000023670 | 2023/24 roads resurfacing - reallocated HS2 funding | £156,000.00 | RM10 7BN |
| Department for Transport | National Highways | 30/11/2023 | ICT Software Purchase | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 937141 | Corporate Support Services | £156,000.00 | BS24 7JP |
| Department for Transport | Department for Transport | 01/11/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northern Trains Limited | 2000020566 | Northern Train Ltd Grant Payments August23 Invoice | £155,343.26 | M1 2NF |
| Department for Transport | National Highways | 17/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 934147 | RIS 2 Schemes | £155,158.35 | KT10 9TA |
| Department for Transport | National Highways | 29/11/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 936869 | Corporate Support Services | £155,124.00 | NN5 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £154,905.48 | # |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 934100 | Renewals of Roads | £154,878.31 | TS21 3EE |
| Department for Transport | Department for Transport | 10/11/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021669 | # | £154,871.30 | SW1W 0EB |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 934601 | Renewals of Structures | £154,804.86 | LS15 8ZB |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 934595 | Renewals of Structures | £153,871.24 | LS15 8ZB |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021324 | # | £153,706.04 | REDACTED |
| Department for Transport | National Highways | 14/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 933767 | RIS 2 Schemes | £153,068.08 | LS15 8GB |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022160 | # | £152,393.28 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £151,378.84 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 934677 | Renewals of Structures | £151,340.27 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2023 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Consulting Services | £151,094.40 | # |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 935136 | SR13 RIP Schemes | £150,730.01 | CR0 2EE |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002049184260 | Renewals of Roads | £150,000.00 | B37 7YB |
| Department for Transport | British Transport Police | 01/11/2023 | Wan Recurring Charges | Technology | Virgin Media Business | 565937 | Wan Recurring Charges | £149,916.05 | RG27 9UP |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 934308 | Renewals of Roads | £149,644.23 | B37 7YB |
| Department for Transport | British Transport Police | 01/11/2023 | Electricity | Estates & Fm | Edf Energy | 566301 | Electricity | £149,579.20 | PL3 5XQ |
| Department for Transport | Department for Transport | 13/11/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000021788 | # | £149,293.20 | EC1N 8TS |
| Department for Transport | Department for Transport | 23/11/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000022933 | Non-routine advice and policy support instruction delivery | £149,053.00 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 21/11/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233130607 | Emergency Towage Vessel (ETV) charter hire July 2023 | £148,833.75 | 80133 |
| Department for Transport | National Highways | 27/11/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 936428 | Corporate Support Services | £148,027.91 | SN14 0TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2023 | Info Broker Costs | Information Services | Informed Solutions Ltd | 2000022932 | # | £147,678.00 | WA14 4PA |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 935329 | Renewals of Roads | £147,634.58 | RH2 9PY |
| Department for Transport | National Highways | 13/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122011352018614 | Renewals of Structures | £147,440.29 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Uplift - Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £146,807.28 | # |
| Department for Transport | Department for Transport | 02/11/2023 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000020665 | # | £146,767.48 | SN2 1UE |
| Department for Transport | National Highways | 15/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209258167851 | Winter Maintenance - Assets | £145,966.44 | OX4 4DQ |
| Department for Transport | National Highways | 01/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 932454 | Renewals of Roads | £145,882.12 | CR0 2EE |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 934989 | Carbon | £145,870.59 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ROYAL BOROUGH OF KINGSTON | 2000023662 | 2023/24 roads resurfacing - reallocated HS2 funding | £145,000.00 | KT1 1EU |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 932735 | RIS 1 Schemes | £144,880.73 | NE1 2HF |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021385 | # | £144,853.20 | REDACTED |
| Department for Transport | British Transport Police | 08/11/2023 | Building Rental | Estates & Fm | Network Rail | 566867 | Building Rental | £144,427.14 | M60 3BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020358 | # | £144,224.90 | SL1 4LZ |
| Department for Transport | British Transport Police | 22/11/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 567189 | Relates to BTP Travel and hotel stay | £144,175.89 | BD1 5HQ |
| Department for Transport | National Highways | 06/11/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 932765 | Corporate Support Lands | £144,067.31 | W1G 0BG |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021362 | # | £143,971.10 | REDACTED |
| Department for Transport | National Highways | 13/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076717643353049 | Renewals of Roads | £143,878.87 | CB25 9PG |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 935169 | Renewals of Roads | £143,800.44 | PR26 7UX |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 933311 | RIS 2 Schemes | £143,760.00 | SW1V 1LQ |
| Department for Transport | National Highways | 14/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 933784 | Customer Operations Traffic Management | £143,139.22 | B37 7YN |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 935465 | RIS 2 Schemes | £143,002.50 | EC3V 0BG |
| Department for Transport | National Highways | 29/11/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 936851 | Non MA | £142,870.46 | SE1 0TA |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000021539 | Anti-Social Behaviour (2023-24 RDEL) | £142,700.00 | PR1 0LD |
| Department for Transport | British Transport Police | 29/11/2023 | It Software Maintenance | Technology | Oracle Corporation Uk Ltd | 566941 | It Software Maintenance | £142,571.71 | RG16 1RA |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 936614 | Corporate Support Services | £142,314.32 | ST1 5UB |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000023587 | 2023/24 roads resurfacing - reallocated HS2 funding | £142,000.00 | SL1 3UF |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 935674 | Walkers, Cyclists and Horse Riders | £141,962.80 | B37 7HQ |
| Department for Transport | National Highways | 09/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100108500000001 | Routine Maintenance | £141,942.05 | OX4 4DQ |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905740675303 | Renewals of Roads | £141,896.55 | M50 3XP |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 935242 | Renewals of Roads | £141,829.71 | BN27 3PG |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020864 | # | £141,673.37 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021366 | # | £141,662.60 | REDACTED |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000021547 | Herefordshire County Council | £141,530.08 | HR4 0XH |
| Department for Transport | Department for Transport | 27/11/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | SOUTHAMPTON CITY COUNCIL | 2000023309 | LEVI Capability Fund - Southampton CC - FY2324 | £141,450.00 | SO14 7LY |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 932736 | RIS 1 Schemes | £141,223.12 | NE1 2HF |
| Department for Transport | Department for Transport | 10/11/2023 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021669 | # | £140,970.00 | SW1W 0EB |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 935683 | RIS 3 Development | £140,715.68 | EC2M 6XB |
| Department for Transport | National Highways | 06/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 932846 | RIS 1 Schemes | £140,660.88 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 28/11/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233129969 | Rent payments for various MCA locations | £140,439.99 | BS8 3JX |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 936818 | Innovation Operations | £140,380.80 | KT12 4RZ |
| Department for Transport | Department for Transport | 20/11/2023 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000022568 | Transport Focus RDS November | £140,000.00 | M1 2WD |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 934690 | Renewals of Roads | £139,710.40 | SL3 0HQ |
| Department for Transport | National Highways | 22/11/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861191 | Protocol SRC (Severn River Crossing) | £139,484.54 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000021461 | # | £139,328.44 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2023 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKJV | £138,898.54 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233130928 | King Air 3 monthly standing charge for October 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £138,609.30 | # |
| Department for Transport | Department for Transport | 09/11/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000021558 | Anti-Social Behaviour (2023-24 RDEL) | £138,600.00 | ST4 4TS |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 935247 | Renewals of Roads | £138,520.23 | SL6 4JJ |
| Department for Transport | Department for Transport | 06/11/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000021041 | Rail Data Markertplace Grant 10th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | Department for Transport | 22/11/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000022810 | Rail Data Markertplace Grant 11th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | National Highways | 08/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 933168 | TM - Network Resilience | £138,165.92 | KT18 5BW |
| Department for Transport | Department for Transport | 10/11/2023 | Transport Consult | DG Corporate Delivery Group | CloudThing Limited | 100011938 | Professional Services - September 2023 | £137,940.00 | B31 2UQ |
| Department for Transport | Department for Transport | 21/11/2023 | Transport Consult | DG Corporate Delivery Group | CloudThing Limited | 100011997 | # | £137,940.00 | B31 2UQ |
| Department for Transport | DVSA | 24/11/2023 | OFFICE EQUIPMENT (NON-CAP) | FRONTLINE LOGISTICS | INSIGHT DIRECT (UK) LIMITED | 5100006230 | TOMTOM GO CLASSIC - GPS NAVIGATOR NE47BA | £137,852.76 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2023 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000021130 | # | £137,650.17 | S49 1HQ |
| Department for Transport | National Highways | 13/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 933614 | Renewals of Structures | £137,622.76 | GU15 3XW |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 936135 | Renewals of Roads | £137,602.44 | M50 3XP |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021297 | # | £137,485.87 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 935375 | Renewals of Structures | £137,476.55 | CR4 4TU |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020807 | # | £137,265.53 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 16/11/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233130838 | Billable contract maintenance and management works carried out for Estates | £137,223.06 | SE1 9SG |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 936610 | Corporate Support Services | £136,991.52 | ST1 5UB |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 932952 | Feasibility | £136,970.03 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall Connection DSA - Feasibility | £136,418.40 | # |
| Department for Transport | National Highways | 20/11/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 934521 | Routine Maintenance | £136,065.91 | PL3 5XQ |
| Department for Transport | National Highways | 20/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 934480 | Safety | £135,645.31 | ST5 6AZ |
| Department for Transport | Department for Transport | 28/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023348 | # | £135,608.08 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022163 | # | £135,416.61 | REDACTED |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Synergi Software Limited | 933687 | Corporate Support Other | £135,195.00 | NE11 9SN |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 935256 | Environment Other | £135,127.58 | WS7 4QF |
| Department for Transport | National Highways | 16/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144907841422848 | Renewals of Roads | £135,071.52 | SW1V 1LQ |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 933508 | RIS 3 Development | £134,808.63 | SE1 2QG |
| Department for Transport | Department for Transport | 15/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000022127 | # | £134,756.28 | REDACTED |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 935313 | RIS 1 Schemes | £134,651.42 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2023 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £134,466.13 | # |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 933466 | RIS 2 Schemes | £134,182.30 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 30/11/2023 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £134,057.86 | # |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102505758150818 | Renewals of Structures | £134,037.19 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Ldn Met/Euston WPO C590 061_25 | £133,584.55 | # |
| Department for Transport | National Highways | 28/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 936629 | Corporate Support Services | £133,354.00 | KT12 5DS |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 934471 | Renewals of Roads | £133,152.79 | ST5 6AZ |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 933900 | Renewals of Roads | £132,852.65 | LE10 1YL |
| Department for Transport | National Highways | 29/11/2023 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 936824 | Operate General Management Costs | £132,726.46 | CR0 2EE |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 934517 | Renewals of Roads | £132,680.36 | IP1 5LT |
| Department for Transport | Maritime and Coastguard Agency | 03/11/2023 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233130412 | RNIR045 East Prawle initial circuit | £132,584.74 | CV34 5AH |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020870 | # | £132,271.72 | REDACTED |
| Department for Transport | Department for Transport | 22/11/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | BRIDGEWATER COMMUNITY HEALTHCARE | 2000022792 | St Helens and QEF Payment | £132,242.00 | WN3 6PR |
| Department for Transport | National Highways | 22/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 935431 | Renewals of Technology | £132,037.59 | WS7 4QF |
| Department for Transport | Department for Transport | 22/11/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000022813 | "MG Motor PICG Oct 2023 #132,000" | £132,000.00 | B31 2BQ |
| Department for Transport | Department for Transport | 29/11/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WANDSWORTH COUNCIL | 2000023633 | 2023/24 roads resurfacing - reallocated HS2 funding | £132,000.00 | SW18 2PU |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2603 Wembley Stadium Sidings IPA Stage 1 | £131,970.00 | # |
| Department for Transport | National Highways | 09/11/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 933407 | Corporate Support Services | £131,788.81 | CV34 5AH |
| Department for Transport | National Highways | 24/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 936174 | Renewals of Roads | £131,787.37 | OX9 3XA |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 934672 | Renewals of Structures | £131,584.63 | OX4 4DQ |
| Department for Transport | National Highways | 07/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 932988 | RIS 2 Schemes | £131,198.57 | LS27 0NQ |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT SERVICES LTD | 936895 | Energy and the Environment | £130,573.29 | MK9 1BP |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 934151 | Renewals of Roads | £129,986.21 | DL16 6TL |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2023 | Land Referencing | P20200 | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £128,866.91 | # |
| Department for Transport | British Transport Police | 29/11/2023 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 567724 | Building Rental | £128,828.02 | W1W 5QZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2023 | Professional Services | P40210 - Sponsorship | ARCADIS CONSULTING (UK) LTD | # | Implementation of Zero Baseline Recommendations | £128,753.62 | # |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 934447 | Renewals of Roads | £128,278.34 | PR26 7UX |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 933543 | Feasibility | £128,206.57 | CR0 2EE |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 936722 | Corporate Support Services | £128,152.00 | OX1 1BY |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 936758 | Corporate Support Services | £128,058.76 | KT12 4RZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000021375 | # | £128,024.16 | B31 2UQ |
| Department for Transport | National Highways | 09/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 933433 | RIS 2 Schemes | £127,942.90 | RG21 4HJ |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104707258146789 | Renewals of Roads | £127,805.88 | OX9 3XA |
| Department for Transport | National Highways | 20/11/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 934659 | Renewals of Structures | £127,450.13 | OX4 4DQ |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 934085 | Renewals of Roads | £127,198.30 | SG1 2ST |
| Department for Transport | British Transport Police | 29/11/2023 | Wan Recurring Charges | Capital Control Account | 4net Technologies Ltd T/A Fournet | 567679 | Wan Recurring Charges | £127,121.82 | M32 0TR |
| Department for Transport | Department for Transport | 08/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000021372 | # | £127,046.37 | REDACTED |
| Department for Transport | National Highways | 26/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 936337 | Renewals of Roads | £126,870.13 | B37 7BQ |
| Department for Transport | National Highways | 21/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 935129 | Renewals of Roads | £126,847.29 | LE67 1TL |
| Department for Transport | National Highways | 02/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 932648 | Renewals of Roads | £126,274.77 | WV10 7QZ |
| Department for Transport | Department for Transport | 15/11/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000022248 | # | £125,990.31 | SE1 9SG |
| Department for Transport | Department for Transport | 23/11/2023 | Transport Consult | DG Roads and Local Group | Ove Arup & Partners Ltd | 2000022905 | # | £125,832.37 | NE1 3PL |
| Department for Transport | DVSA | 13/11/2023 | TECHNICAL SERVICES SUPPORT | LS - MOT RUN | BJSS LIMITED | 5100005673 | 2021 RE-BID - AUG - JAN 2023 | £125,804.00 | # |
| Department for Transport | National Highways | 13/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054554314834 | Routine Maintenance | £125,187.09 | EN1 1TH |
| Department for Transport | National Highways | 15/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 933898 | Renewals of Roads | £125,076.02 | LE10 1YL |
| Department for Transport | National Highways | 09/11/2023 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 933464 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | Department for Transport | 03/11/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000020774 | # | £124,646.66 | REDACTED |
| Department for Transport | National Highways | 17/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 934101 | Renewals of Roads | £124,510.55 | NG9 6DG |
| Department for Transport | National Highways | 22/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 935408 | Renewals of Roads | £124,427.30 | B37 7BQ |
| Department for Transport | National Highways | 21/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 935095 | RIS 3 Development | £124,003.00 | WR5 1TX |
| Department for Transport | British Transport Police | 22/11/2023 | Electricity | Estates & Fm | Edf Energy | 567448 | Electricity | £123,623.95 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2023 | Information Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | IPSOS (MARKET RESEARCH) LTD | # | Insight services - Ipsos MORI | £123,600.00 | # |
| Department for Transport | National Highways | 23/11/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730004746682329 | Renewals of Roads | £123,229.90 | EN1 1TH |
| Department for Transport | National Highways | 03/11/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | PERFECT CIRCLE JV LIMITED | 932750 | Corporate Support Services | £122,914.33 | LE1 1HA |
| Department for Transport | National Highways | 29/11/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 936912 | RIS 3 Development | £122,787.00 | LS1 4HR |
| Department for Transport | National Highways | 20/11/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905740558457 | Routine Maintenance | £122,427.05 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 16/11/2023 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233130835 | Sewage repair works | £122,425.02 | SE1 9SG |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215420 | Renewals of Technology | £121,934.98 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2023 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £121,542.77 | # |
| Department for Transport | National Highways | 15/11/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003259002070 | Routine Maintenance | £121,538.11 | B37 7YB |
| Department for Transport | National Highways | 13/11/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 933635 | Feasibility | £121,510.97 | EN11 9BX |
| Department for Transport | National Highways | 10/11/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 933582 | RIS 2 Schemes | £121,123.50 | WC1E 7BD |