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DfT: spending over £25,000, December 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 | 18/12/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000025600 | SR 9001113108 - REF: CP003 | £750,000,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 12/12/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000024881 | SR 9001107394 -NR GRANT DECEMBER 2 | £561,302,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/12/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000026546 | Grant in Aid NH for January 2024 | £410,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £228,317,743.88 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | AUC | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £194,675,866.80 | # |
| Department for Transport | Department for Transport | 12/12/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000024881 | SR 9001107394 -NR GRANT DECEMBER 2 | £178,810,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £137,869,303.87 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000024627 | P2410 Wk4 2024.P10 GTR_NRC_PCPOpex_(ICP) - GOVIA T | £132,634,652.58 | EC1V 9QS |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024618 | P2410 Wk4 2024.P10 GWR_NRC_ICP_OPEX_P2410 - FIRST | £112,964,337.25 | SN1 1HL |
| Department for Transport | Department for Transport | 07/12/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000024645 | P2410 Wk4 2024.P10 AWC_NRC_PCPCost_P2410 - First T | £83,864,697.02 | NW1 5DH |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000024647 | P2410 Wk4 2024.P10 NTL P2410 CBrp Cost Budget Paym | £80,844,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 14/12/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000025271 | Dft third quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000024635 | P2410 Wk4 2024.P10 SWR_NRC_PCPCost - First MTR Sou | £79,748,607.62 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | AUC | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £52,848,069.86 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000024638 | P2410 Wk4 2024.P10 NRC_PCP Cost_P2410 - West Midla | £48,286,422.21 | B4 6GA |
| Department for Transport | Department for Transport | 07/12/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000024643 | P2410 Wk4 2024.P10 EMR_NRC_ICPCost_P2410 - East Mi | £44,076,328.99 | EC4A 3AG |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2024.P10 AEA_NRC_CP_Opex_ICP - Abellio E | £43,153,839.60 | E20 1EJ |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000024619 | P2410 Wk4 2024.P10 XC_NRC_PCP Cost_P2410 - ARRIVA | £38,851,834.13 | B5 4HA |
| Department for Transport | Department for Transport | 20/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000025898 | # | £35,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 27/12/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000026462 | BSIP RDEL Dec 23 | £32,760,000.00 | M1 6EU |
| Department for Transport | National Highways | 20/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 941297 | Operate Roads PFI Service Payments | £30,726,940.38 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £30,700,978.28 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000024640 | P2410 Wk4 2024.P10 Period 10 subsidy- London North | £26,013,392.00 | YO1 6GA |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000024658 | P2410 Wk4 2024.P10 TPT_CP Contract Payment_P2410 - | £21,368,820.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000024651 | P2410 Wk4 2024.P10 CP Contract Payment - SE Trains | £20,808,208.27 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/12/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000026545 | SR 9001116571 | £20,183,748.00 | SE1 8SW |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P10 CHT_NRC_PCPCost_2410 - THE CHIL | £17,249,679.80 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | AUC | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £14,241,267.76 | # |
| Department for Transport | Department for Transport | 01/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023888 | # | £13,150,811.00 | REDACTED |
| Department for Transport | Department for Transport | 27/12/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000026445 | Nexus P8 November 2023 New Fleet | £13,059,558.32 | NE1 4AX |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 NRC Contract Payment (CP) - Ope | £12,736,440.76 | EC3R 6DL |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938030 | RIS 1 Schemes | £12,468,674.79 | SW1V 1LQ |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 939157 | RIS 1 Schemes | £12,361,752.95 | SL6 4UB |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000025058 | MRN/LLM Grants December 2023 | £11,717,487.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £10,769,223.56 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000024506 | P2409 Wk3 2024.P9 P2409 base subsidy (on account) | £10,523,263.74 | L3 2AN |
| Department for Transport | Department for Transport | 18/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000025649 | Transforming Cities Fund Capital Grant | £9,021,850.15 | BH15 2RU |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 937905 | RIS 1 Schemes | £8,952,134.02 | WD3 9SW |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 939096 | Renewals of Roads | £7,718,326.45 | CV21 2DW |
| Department for Transport | Department for Transport | 04/12/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000023969 | SR 9001110752 | £7,365,296.63 | 93633 |
| Department for Transport | Department for Transport | 07/12/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P8 CHT_NRC_WCP_P2410 - THE CHILTERN | £6,697,895.67 | HP19 8EZ |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937844 | Feasibility | £6,562,537.09 | SL6 4UB |
| Department for Transport | Department for Transport | 05/12/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000024148 | SR 9001110957 | £6,495,497.19 | CT18 8XY |
| Department for Transport | Department for Transport | 04/12/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000023968 | SR 9001110750 | £6,423,940.35 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £6,230,606.28 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2024.P8 AEA_NRC_CP-RevADJ - Abellio East | £5,932,791.45 | E20 1EJ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 NRC Working Capital Payment - T | £5,890,657.60 | EC3R 6DL |
| Department for Transport | Department for Transport | 05/12/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000024149 | SR 9001110959 | £5,871,458.62 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | AUC | 000000 AUC | SEVERN TRENT WATER LIMITED | # | Severn Trent Water's Package 2 Scope E NTP 2 (Avove) | £5,279,763.67 | # |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938141 | SR13 RIP Schemes | £5,160,283.35 | SW1V 1LQ |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 938049 | RIS 1 Schemes | £5,128,852.14 | SL6 4UB |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000025073 | MRN/LLM Grants December 2023 | £5,109,178.00 | HU17 9BA |
| Department for Transport | Active Travel England | 20/12/2023 | Cap Grt NDPBs & CG | National Cycling and Walking | SUSTRANS LTD | 2000025912 | Tranche 7 NCN Funding | £5,000,000.00 | BS1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £4,827,694.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | 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. | £4,671,020.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC - Stage 2 BBV IPT - Euro Account | £4,519,087.06 | # |
| Department for Transport | National Highways | 05/12/2023 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 937484 | Corporate Support Services | £4,498,524.00 | TW18 4TW |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000024638 | P2410 Wk4 2024.P10 NRC_PCP Capex_P2410 - West Midl | £4,375,484.55 | B4 6GA |
| Department for Transport | Department for Transport | 18/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000025602 | Transforming Cities Fund Capital Grant | £4,280,446.12 | PO1 2AL |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 937890 | RIS 1 Schemes | £4,256,242.31 | WD3 9SW |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOCKPORT MBC | 2000025059 | MRN/LLM Grants December 2023 | £3,891,833.00 | SK1 3XE |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 938415 | RIS 1 Schemes | £3,764,462.46 | BT26 6HX |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941033 | Routine Maintenance | £3,730,461.92 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | AUC | 000000 AUC | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £3,720,771.96 | # |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 941353 | RIS 2 Schemes | £3,699,076.64 | SG19 2BD |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Fixed Fee - Abellio East Anglia | £3,689,998.00 | E20 1EJ |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 937931 | Feasibility | £3,576,197.96 | LE10 3JH |
| Department for Transport | EWR | 13/12/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14906 | AfP No6 to 29/10/2023 Task Order 016 Priority Design | £3,403,295.98 | WC2A 1AF |
| Department for Transport | National Highways | 08/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 937904 | Renewals of Roads | £3,381,178.85 | AL2 2DD |
| Department for Transport | National Highways | 19/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 941055 | Operate Roads PFI Service Payments | £3,289,578.56 | EC4N 6AF |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937197 | SR13 Smart Motorway Scheme | £3,209,656.25 | SL6 4UB |
| Department for Transport | National Highways | 18/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 940676 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 937186 | RIS 1 Schemes | £3,149,856.35 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Business Services | P40037 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,021,182.51 | # |
| Department for Transport | Department for Transport | 27/12/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000026445 | NEXUS P8 November 2023 Capital | £2,953,118.00 | NE1 4AX |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 938085 | RIS 1 Schemes | £2,824,046.78 | KT10 9TA |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 937631 | RIS 2 Schemes | £2,748,486.33 | W6 7EF |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025262 | # | £2,695,197.52 | REDACTED |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 937635 | RIS 2 Schemes | £2,627,519.42 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000024641 | # | £2,610,469.98 | LS1 4JB |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 938885 | RIS 1 Schemes | £2,584,167.74 | M50 3XP |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937256 | RIS 2 Schemes | £2,522,052.86 | SL6 4UB |
| Department for Transport | National Highways | 11/12/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 938024 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,341,657.61 | # |
| Department for Transport | Department for Transport | 27/12/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000026445 | Nexus P8 November 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | Allocations General | P20200 | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £2,314,943.20 | # |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 937413 | Feasibility | £2,301,957.00 | WV1 9NZ |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 940410 | Feasibility | £2,299,120.67 | LE10 3JH |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937324 | RIS 2 Schemes | £2,262,184.98 | SW1V 1LQ |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 938176 | RIS 1 Schemes | £2,255,281.76 | BT26 6HX |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD300979 | RIS 2 Schemes | £2,225,316.47 | RM18 7EH |
| Department for Transport | Department for Transport | 18/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000025629 | "PITG LEVC November 2023 #2,167,500" | £2,167,500.00 | CV7 9RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2023 | Agents Fees | Operations | NSL Ltd | 2000024774 | # | £2,132,218.79 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | AUC - Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments | £2,122,685.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,114,114.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £2,100,978.41 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2024.P10 AEA_NRC_CP_Capex_ICP - Abellio | £1,950,147.99 | E20 1EJ |
| Department for Transport | National Highways | 22/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 941644 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | National Highways | 22/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 941649 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,904,187.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £1,892,400.00 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 938650 | RIS 1 Schemes | £1,822,312.77 | AL2 2DD |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 939724 | Renewals of Roads | £1,814,329.28 | SL6 4JJ |
| Department for Transport | National Highways | 08/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 937924 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | National Highways | 20/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 941189 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233131339 | Search and rescue services - Monthly standing charge Humberside October 2023 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233131790 | Search and rescue services - Monthly standing charge Humberside November 2023 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000026042 | "PIVG Vauxhall Vans November 2023 #1,750,000" | £1,750,000.00 | CV3 1ND |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 938294 | Feasibility | £1,707,229.38 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £1,685,640.22 | # |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 941080 | Other Capital | £1,662,481.13 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/12/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000026446 | Northumberland CC November 2023 invoice Payment | £1,660,202.60 | NE61 2EF |
| Department for Transport | DVSA | 14/12/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100006775 | MITIE AFP FIXED & VARIABLE COSTS NOV 2023 | £1,645,916.10 | # |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937257 | RIS 2 Schemes | £1,618,459.59 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit | £1,590,682.63 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233131788 | Search and rescue services - Monthly standing charge Stornoway November 2023 | £1,585,005.00 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233131346 | Search and rescue services - Monthly standing charge Newquay October 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233131802 | Search and rescue services - Monthly standing charge Newquay November 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £1,577,926.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233131338 | Search and rescue services - Monthly standing charge Stornoway October 2023 | £1,573,666.18 | RH1 5JZ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 939582 | Renewals of Roads | £1,565,626.18 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233131343 | Search and rescue services - Monthly standing charge Caernarfon October 2023 | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233131789 | Search and rescue services - Monthly standing charge Caernarfon November 2023 | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233131342 | Search and rescue services - Monthly standing charge Sumburgh October 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233131787 | Search and rescue services - Monthly standing charge Sumburgh November 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300922 | RIS 2 Schemes | £1,535,782.57 | SE1 2AU |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 938155 | Renewals of Structures | £1,505,593.11 | SG19 2BD |
| Department for Transport | Department for Transport | 06/12/2023 | Curr Grt Overseas | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000024493 | # | £1,479,297.99 | H3C 5H7 |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000024638 | P2410 Wk4 2024.P8 NRC_PCPJ Rev_P2408 - West Midlan | £1,460,343.42 | B4 6GA |
| Department for Transport | DVSA | 05/12/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100006483 | NOVEMBER 2023 CHARGES | £1,439,482.65 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000024638 | P2410 Wk4 2024.P8 NRC_PCPJ Capex_P2408 - West Midl | £1,384,950.99 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233131341 | Search and rescue services - Monthly standing charge Lee-on-Solent October 2023 | £1,378,052.15 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233131797 | Search and rescue services - Monthly standing charge Lee-on-Solent November 2023 | £1,378,052.15 | RH1 5JZ |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937571 | RIS 2 Schemes | £1,356,974.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/12/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000024945 | -SR9001107400 - Grant 13/12/2023 | £1,355,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000024627 | P2410 Wk4 2024.P10 GTR_NRC_PCPCapex - GOVIA THAMES | £1,354,575.86 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Siemens - Stage 2 Remit | £1,341,494.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233131348 | Search and rescue services - Monthly standing charge Prestwick October 2023 | £1,329,347.58 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233131801 | Search and rescue services - Monthly standing charge Prestwick November 2023 | £1,329,347.58 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2023 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233131961 | Support for maritime training (SMarT) monthly invoice | £1,323,553.00 | OX11 0QR |
| Department for Transport | Department for Transport | 01/12/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000023901 | Spaceflight Regulator | £1,303,684.62 | RH6 0YR |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 939345 | Feasibility | £1,290,115.86 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £1,284,903.42 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000024119 | # | £1,272,046.06 | E14 5HP |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 937319 | RIS 2 Schemes | £1,261,368.59 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Operational Performance - Abell | £1,241,940.98 | E20 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233131344 | Search and rescue services - Monthly standing charge Lydd October 2023 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233131799 | Search and rescue services - Monthly standing charge Lydd November 2023 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 937692 | RIS 1 Schemes | £1,203,461.72 | EN11 9BX |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026367 | # | £1,194,003.88 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024436 | # | £1,189,678.83 | REDACTED |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938982 | RIS 2 Schemes | £1,183,937.88 | SW1V 1LQ |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 938089 | Renewals of Roads | £1,174,880.55 | AL2 2DD |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000024635 | P2410 Wk4 2024.P10 Project Oval Payment - First MT | £1,155,812.74 | W2 6LG |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024462 | # | £1,152,978.78 | REDACTED |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P8 CHT_NRC_PCPJCost_2408 - THE CHIL | £1,143,967.27 | HP19 8EZ |
| Department for Transport | Department for Transport | 21/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000026064 | "PIVG Ford Nov 2023 #1,140,000" | £1,140,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000025055 | MRN/LLM Grants December 2023 | £1,134,187.00 | CM1 1QH |
| Department for Transport | National Highways | 12/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 938277 | Operate Roads PFI Management Cost | £1,132,052.68 | WV3 0SR |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938133 | RIS 2 Schemes | £1,127,143.94 | SW1V 1LQ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938452 | Renewals of Roads | £1,116,004.86 | B37 7BQ |
| Department for Transport | National Highways | 20/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 941250 | Renewals of Roads | £1,112,357.82 | BL6 4SB |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233131798 | Search and rescue services - Monthly standing charge Inverness November 2023 | £1,107,533.16 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 FP Cost Sub-Component - Abellio | £1,106,999.40 | E20 1EJ |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939057 | Renewals of Roads | £1,105,790.58 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233131347 | Search and rescue services - Monthly standing charge St Athan October 2023 | £1,104,669.67 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024370 | # | £1,081,178.41 | REDACTED |
| Department for Transport | National Highways | 21/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 941440 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £1,072,401.97 | # |
| Department for Transport | National Highways | 04/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 937377 | Customer Operations Traffic Management | £1,071,991.72 | HD2 1GZ |
| Department for Transport | British Transport Police | 08/12/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 567521 | Pensions Other - Er | £1,068,439.06 | EC2A 2NY |
| Department for Transport | British Transport Police | 08/12/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 567523 | Pensions Other - Er | £1,065,395.84 | EC2A 2NY |
| Department for Transport | Department for Transport | 06/12/2023 | Curr Grt Overseas | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000024494 | # | £1,052,096.73 | H3C 5H7 |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000024619 | P2410 Wk4 2024.P7 AXC_OCFA-DA2 - Revenue PADJ only | £1,047,612.48 | B5 4HA |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024395 | # | £1,046,613.57 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024446 | # | £1,025,679.26 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233131340 | Search and rescue services - Monthly standing charge Inverness October 2023 | £1,013,725.10 | RH1 5JZ |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 938723 | Renewals of Roads | £1,009,279.00 | DA2 6QD |
| Department for Transport | DVSA | 13/12/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100006738 | REGION A CHARGES FOR NOVEMBER DY3 | £1,007,434.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Consulting Services - Programme Support | £1,000,422.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233131800 | Search and rescue services - Monthly standing charge St Athan November 2023 | £996,131.03 | RH1 5JZ |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 938615 | RIS 2 Schemes | £995,814.97 | SG19 2BD |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077204943367953 | Renewals of Roads | £994,071.72 | B37 7BQ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 938279 | Renewals of Roads | £990,337.34 | CA6 4SH |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 FP Revenue Sub-Component - Abel | £987,784.08 | E20 1EJ |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000024635 | P2410 Wk4 2024.P10 SWR_NRC_PCPCapex - First MTR So | £984,087.47 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £974,360.45 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD300976 | RIS 2 Schemes | £968,962.52 | RM18 7EH |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233131609 | Search and rescue services - Channel Services October 2023 | £962,716.34 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 938487 | RIS 2 Schemes | £960,916.70 | LS18 4GH |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024618 | P2410 Wk4 2024.P10 GWR_NRC_PCPCAPEX_P2410 - FIRST | £960,521.13 | SN1 1HL |
| Department for Transport | National Highways | 22/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 941647 | Operate Roads PFI Service Payments | £958,734.34 | NE43 7TN |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024391 | # | £958,592.94 | REDACTED |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000025102 | "PIVG Mercedes Vans October 2023 #950,000" | £950,000.00 | MK15 8BA |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Engineering Services - Civil | P30062 - Systems and Stations | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £945,978.05 | # |
| Department for Transport | DVSA | 13/12/2023 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100006739 | REGION C CHARGES - NOVEMBER 2023 | £945,525.15 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 SQR - Abellio East Anglia | £939,246.41 | E20 1EJ |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 937982 | Renewals of Roads | £936,706.60 | CA6 4SH |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 937639 | RIS 2 Schemes | £935,054.05 | WD3 9SW |
| Department for Transport | Department for Transport | 11/12/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000024847 | INDUSTRIAL INJURY CLAIMS HANDLING SR 9001112181 | £934,221.59 | B2 2PF |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 938548 | Renewals of Structures | £927,182.87 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2023 | AUC | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Construction | £925,343.71 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Business Plan Delivery - Abelli | £922,499.50 | E20 1EJ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Customer Satisfaction - Abellio | £922,499.50 | E20 1EJ |
| Department for Transport | National Highways | 06/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 937573 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 21/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000026061 | "PIVG Mercedes Vans November 2023 #910,000" | £910,000.00 | MK15 8BA |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937244 | RIS 2 Schemes | £909,107.67 | SW1V 1LQ |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 940815 | RIS 2 Schemes | £893,871.65 | LS18 4GH |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 938486 | RIS 2 Schemes | £872,209.15 | LS18 4GH |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 940274 | Feasibility | £867,540.94 | LE10 3JH |
| Department for Transport | Department for Transport | 07/12/2023 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000024645 | P2410 Wk4 2024.P10 AWC_NRC_PCPCost_P2410 - First T | £865,050.00 | NW1 5DH |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 940691 | Renewals of Roads | £853,131.39 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £852,670.80 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 940559 | Innovation Operations | £847,714.26 | SE1 2AF |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937404 | SR13 Smart Motorway Scheme | £846,729.79 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU IT Services | £845,851.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 47 MWCC South | £839,599.10 | # |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937247 | RIS 2 Schemes | £833,463.11 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO FY 23/24 | £820,216.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | Resource employed on HS2 due to prolongation of programme and increased number of consents than that originally considered | £814,973.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | Professional Services | P20200 | MWJV | # | FY 22/23 CDES/REV | £812,876.89 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938607 | Renewals of Roads | £808,112.55 | B37 7BQ |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P8 CHT_NRC_PCPJRev_2408 - THE CHILT | £799,300.01 | HP19 8EZ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Fixed Fee - Trenitalia C2C RAIL | £795,600.00 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 42 MWCC North | £785,928.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £783,959.17 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 938626 | RIS 2 Schemes | £782,080.98 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938539 | Renewals of Roads | £778,458.56 | B37 7BQ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024361 | # | £771,230.99 | REDACTED |
| Department for Transport | British Transport Police | 08/12/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 567522 | Pensions Other - Er | £756,911.62 | EC2A 2NY |
| Department for Transport | Department for Transport | 07/12/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000024621 | Reach for the Sky Challenge Fund 2023 | £750,000.00 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025216 | # | £748,102.92 | S49 1PF |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000024627 | P2410 Wk4 2024.P10 Project Oval Payment - GOVIA TH | £747,795.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000024651 | P2410 Wk4 2024.P8 PADJ Periodic Adjustment - SE Tr | £747,708.04 | SW1H 9EA |
| Department for Transport | National Highways | 06/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 937554 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 938372 | Renewals of Roads | £742,300.92 | DA2 6QD |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P10 CHT_East West Rail_RP2410 - THE | £730,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024421 | # | £725,364.02 | REDACTED |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938167 | Renewals of Roads | £723,731.06 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022715 | # | £718,165.64 | SL1 4LZ |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 939949 | Renewals of Structures | £714,649.31 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | AUC | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £713,605.86 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 939195 | RIS 2 Schemes | £709,255.03 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2023 | AUC | 000000 AUC | TRANSPORT TRADING LTD | # | Specified Works Transfer TSS | £707,953.06 | # |
| Department for Transport | British Transport Police | 08/12/2023 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 567524 | Relates to BTP Pension payments | £707,260.44 | EC2A 2NY |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546664783 | Routine Maintenance | £704,763.65 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Consulting Services - Programme Support | £703,800.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £702,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | AUC | 000000 AUC | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £700,066.33 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 940631 | Renewals of Structures | £694,949.08 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £694,760.72 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 940219 | Renewals of Structures | £692,305.98 | EN11 9BX |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024402 | # | £691,910.46 | REDACTED |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941505 | RIS 1 Schemes | £685,483.96 | EN6 1AG |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938327 | Renewals of Structures | £683,540.88 | OX9 3XA |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | eLocker Ltd | 941302 | Operate General Management Costs | £681,725.18 | NN1 0QB |
| Department for Transport | National Highways | 18/12/2023 | ICT Software Purchase | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 940642 | Corporate Support Services | £674,918.80 | RG6 1PT |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937231 | RIS 2 Schemes | £674,829.77 | G2 7HX |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 939941 | Renewals of Technology | £670,773.13 | CV34 5AH |
| Department for Transport | DVSA | 11/12/2023 | THEORY TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100006658 | TETCM THROUGHPUT NOVEMBER 2023 | £667,053.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £666,159.30 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023863 | # | £664,982.31 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024394 | # | £654,721.82 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024363 | # | £653,406.25 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 939660 | RIS 2 Schemes | £652,480.13 | M50 3XP |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000024643 | P2410 Wk4 2024.P10 EMR_NRC_ICPCapex_P2410 - East M | £648,111.31 | EC4A 3AG |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905940568118 | Renewals of Roads | £642,486.24 | M50 3XP |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 940781 | Renewals of Roads | £635,025.30 | SL6 4JJ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939608 | Renewals of Roads | £629,660.43 | LE67 1TL |
| Department for Transport | National Highways | 13/12/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 938637 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 27/12/2023 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132158 | RNIR128 Slieve Martin initial circuit | £625,064.95 | CV34 5AH |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 939946 | Renewals of Structures | £623,498.60 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/12/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023865 | # | £622,320.26 | SL1 4LZ |
| Department for Transport | EWR | 11/12/2023 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 14892 | AfP No. 6 to 29/10 /2023 Task Order 001 Moblisation | £621,941.94 | WC2A 1AF |
| Department for Transport | National Highways | 22/12/2023 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 941625 | Corporate Support Services | £621,223.92 | DE7 4QW |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024438 | # | £620,986.59 | REDACTED |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025256 | # | £618,574.69 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000024495 | P2409 Wk3 2024.P9 CP6 Access Charge Adjustment_P24 | £617,736.32 | CF10 3NQ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024439 | # | £616,679.66 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024457 | # | £616,401.50 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | Verified External Costs in line with the Development Agreement. | £612,511.15 | # |
| Department for Transport | Department for Transport | 12/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000025003 | Fulcrum BioEnergy AFF MS05 | £610,019.09 | EC2V 6DN |
| Department for Transport | Department for Transport | 22/12/2023 | L&B Excl Dwellings | DG Aviation, Maritime and Security | Star Refrigeration Ltd | 2000026253 | # | £606,912.00 | G46 8JW |
| Department for Transport | DVSA | 27/12/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100006771 | DVSA MOT - TRANSFORMATION PROJECT JAN23-MAR24 | £603,782.33 | # |
| Department for Transport | National Highways | 01/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 937201 | Renewals of Roads | £598,716.82 | LE10 1YL |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941488 | RIS 1 Schemes | £592,969.77 | EN6 1AG |
| Department for Transport | National Highways | 14/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 939151 | Operate Roads PFI Service Payments | £580,183.59 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Extension to Contract C1000_2018 6 months (3+3) 20/6/2023 | £579,788.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Consulting Services - Programme Support | £576,432.00 | # |
| Department for Transport | National Highways | 08/12/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122011752044479 | Routine Maintenance | £574,441.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024383 | # | £571,685.91 | REDACTED |
| Department for Transport | DVSA | 27/12/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100006773 | DVSA MOT - TRANSFORMATION PROJECT JAN23-MAR24 | £571,524.67 | # |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 941162 | Corporate Support Services | £560,952.00 | MK77 1UB |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000024643 | P2410 Wk4 2024.P8 EMR_NRC_PCPJCost_P2408 - East Mi | £559,323.46 | EC4A 3AG |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000024627 | P2410 Wk4 2024.P8 GTR_NRC_PCPJCapex - GOVIA THAMES | £554,717.90 | EC1V 9QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021952 | # | £554,659.46 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | BRITISH PIPELINE AGENCY LIMITED | # | BPA Phase 2a Construction Interaction 1 & 5 (close down and remediation) | £554,298.94 | # |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941020 | Routine Maintenance | £553,751.66 | PL3 5XQ |
| Department for Transport | British Transport Police | 06/12/2023 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 567780 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 938459 | Renewals of Structures | £537,980.02 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £536,177.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £529,333.97 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 938655 | Renewals of Roads | £528,753.55 | B4 6AT |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024440 | # | £525,531.98 | REDACTED |
| Department for Transport | Department for Transport | 21/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000026043 | "VW Commercial Vehicles November 2023 #520,000" | £520,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit | £514,731.60 | # |
| Department for Transport | Department for Transport | 22/12/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000026284 | RDG Stations Grant Claim 1 | £512,917.00 | EC1A 4HD |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £508,010.16 | # |
| Department for Transport | DVSA | 22/12/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100006912 | SOW 5 - PROFESSIONAL SERVICES ECT PROJECT | £507,475.05 | # |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941026 | Routine Maintenance | £504,542.29 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023179 | # | £503,501.26 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £502,419.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Consulting Services - Programme Support | £501,822.00 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024443 | # | £501,769.70 | REDACTED |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 937627 | RIS 1 Schemes | £499,507.59 | RH2 9PY |
| Department for Transport | British Transport Police | 06/12/2023 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 567680 | Auc - It Equipment | £499,084.37 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | £497,604.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £495,365.02 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD300978 | RIS 2 Schemes | £491,113.66 | RM18 7EH |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024360 | # | £489,119.53 | REDACTED |
| Department for Transport | Department for Transport | 05/12/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000024252 | # | £486,892.80 | SE1 2AF |
| Department for Transport | Department for Transport | 15/12/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000025369 | Transport Focus Rail GIA December | £485,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026366 | # | £482,180.79 | REDACTED |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 937919 | RIS 1 Schemes | £478,059.05 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £476,383.80 | # |
| Department for Transport | DVSA | 14/12/2023 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100006704 | Q1 TRAFFIC COMMISSIONERS RECOVERY 23/24 | £475,440.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | AUC | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £472,785.37 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000023672 | # | £466,597.51 | HU10 6DN |
| Department for Transport | Maritime and Coastguard Agency | 27/12/2023 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132159 | RNIR136 St Albans Head initial circuit | £466,572.78 | CV34 5AH |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941022 | Routine Maintenance | £465,979.97 | PL3 5XQ |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 937254 | RIS 2 Schemes | £463,350.01 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Capital Works: Key Milestones - | £461,249.75 | E20 1EJ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 939517 | Renewals of Roads | £460,433.61 | NN5 5AX |
| Department for Transport | National Highways | 15/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139216059200515 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 06/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000024495 | P2409 Wk3 2024.P9 England Only Services_P2409 - Wa | £458,157.75 | CF10 3NQ |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 940442 | Feasibility | £455,915.96 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40025 - Integration | DELOITTE LLP | # | MI & Reporting Integration Technical Services | £455,040.00 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024360 | # | £454,059.57 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024366 | # | £452,863.49 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024376 | # | £448,484.10 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024415 | # | £443,195.77 | REDACTED |
| Department for Transport | National Highways | 19/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 941010 | Customer Operations Traffic Management | £443,003.79 | HP2 7AH |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941503 | RIS 1 Schemes | £440,765.82 | EN6 1AG |
| Department for Transport | National Highways | 01/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 937190 | Customer Operations Traffic Management | £439,459.76 | HP2 7AH |
| Department for Transport | British Transport Police | 20/12/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 568544 | Planned Mtce - Build (Noncap) | £434,427.68 | B37 7HQ |
| Department for Transport | National Highways | 19/12/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941011 | Operate General Management Costs | £429,428.91 | PL3 5XQ |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 NRC Contract Payment (CP) - Cap | £428,524.43 | EC3R 6DL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024444 | # | £424,052.20 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 939245 | Renewals of Roads | £420,717.04 | OX9 3XA |
| Department for Transport | DVSA | 14/12/2023 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100006702 | Q2 TRAFFIC COMMISSIONERS RECOVERY 23/24 | £420,574.58 | # |
| Department for Transport | British Transport Police | 13/12/2023 | Insurance - Premiums | Legal & Insurance | Zurich Insurance /Threadneedle Investments | 568186 | Insurance - Premiums | £420,403.16 | PO15 7JZ |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 941276 | RIS 3 Development | £420,187.36 | SE1 2QG |
| Department for Transport | Department for Transport | 14/12/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000025279 | # | £418,837.07 | BT7 1NT |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 937676 | RIS 2 Schemes | £415,410.58 | EC4M 7WS |
| Department for Transport | National Highways | 04/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 937349 | Non MA | £414,553.20 | KT11 2LA |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 938442 | Renewals of Roads | £413,666.38 | IP1 5LT |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 941301 | SR13 Smart Motorway Scheme | £413,522.40 | NE1 3PL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024397 | # | £413,183.86 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 27/12/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132250 | RNIR network rental charges, dual & single circuits - November 2023 | £412,967.18 | CV34 5AH |
| Department for Transport | British Transport Police | 08/12/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 568165 | Planned Mtce - Build (Noncap) | £410,847.19 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | AUC | 000000 AUC | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £410,780.23 | # |
| Department for Transport | National Highways | 07/12/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 937735 | Corporate Support Lands | £408,143.78 | W1G 0BG |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 938411 | Renewals of Technology | £407,389.58 | NG9 6DG |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024419 | # | £407,381.54 | REDACTED |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 940632 | Renewals of Structures | £405,974.28 | NN3 6PZ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941483 | RIS 1 Schemes | £403,706.93 | EN6 1AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000025744 | # | £403,248.00 | PO15 5RX |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 940684 | Renewals of Roads | £401,920.24 | DE73 8AP |
| Department for Transport | Department for Transport | 22/12/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | BRADFORD MBC | 2000026221 | Bradford Masterplanning | £400,000.00 | BD1 1HX |
| Department for Transport | National Highways | 22/12/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Copperleaf Technologies Inc. | 941638 | Operate General Other | £400,000.00 | BC V5M 0C4 |
| Department for Transport | National Highways | 21/12/2023 | ICT Software Maintenance | DIGITAL SERVICES | UP3 SERVICES LIMITED | 941452 | Corporate Support Services | £398,779.20 | KT12 4RZ |
| Department for Transport | EWR | 11/12/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 14891 | AfP No. 6 to 29/10/2023 Task Order 002 Env SMA | £395,455.54 | WC2A 1AF |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 937985 | Renewals of Roads | £395,232.02 | CA6 4SH |
| Department for Transport | Maritime and Coastguard Agency | 29/12/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233131991 | MCA EOS service charge for December 2023 | £394,195.80 | NW9 6LB |
| Department for Transport | DVSA | 04/12/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100006453 | FLAT FEES - NOV 2023 - NON CORE DFT 614 | £393,217.80 | # |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300912 | RIS 2 Schemes | £392,557.60 | SE1 2AU |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 938774 | Renewals of Roads | £392,548.64 | BN27 3PG |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233131870 | Search and rescue services - Flying and fuel charge Prestwick November 2023 | £392,295.68 | RH1 5JZ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 941304 | Biodiversity | £391,878.10 | NG24 1WT |
| Department for Transport | Department for Transport | 06/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000024506 | P2409 Wk3 2024.P9 P2409 FTAC Inc. App RPI CP6 Adju | £390,393.29 | L3 2AN |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233131639 | Spray aviation maintenance and management charges for November 2023 | £389,069.78 | DE74 2SA |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000024438 | # | £385,660.04 | B908BG |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 939870 | Renewals of Structures | £385,062.88 | BT26 6HX |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024475 | # | £384,132.72 | REDACTED |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938086 | Feasibility | £383,621.83 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/12/2023 | Postage Meters | Operations | QUADIENT UK Ltd | 2000023412 | # | £382,388.97 | E15 2GW |
| Department for Transport | Department for Transport | 18/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000025686 | "PIVG Harris Auto November 2023 #380,000" | £380,000.00 | D12 KX5 |
| Department for Transport | DVSA | 27/12/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007012 | MOT CI RENEWAL OCTOBER 2023 | £379,887.33 | # |
| Department for Transport | Department for Transport | 22/12/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000026211 | # | £379,852.80 | SE1 2AF |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938163 | Renewals of Roads | £373,693.38 | B37 7BQ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941487 | RIS 1 Schemes | £371,280.80 | EN6 1AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000024117 | # | £370,448.37 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 76 MWCC C1 | £369,162.63 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Collaboration - Abellio East An | £368,999.80 | E20 1EJ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024422 | # | £368,484.31 | REDACTED |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 938887 | Renewals of Roads | £368,480.99 | ST19 5DJ |
| Department for Transport | National Highways | 22/12/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 941584 | Corporate Support Services | £367,461.55 | YO42 1NS |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 940640 | Renewals of Structures | £366,184.20 | NN3 6PZ |
| Department for Transport | DVSA | 22/12/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006975 | NOVEMBER 2023 CHARGES - 26314 | £365,127.26 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 939930 | Renewals of Roads | £364,423.35 | LS15 8ZB |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024387 | # | £361,301.85 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £360,062.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2023 | Auc - Non Infrastructure | 000000 AUC | BIOSITE SYSTEMS LTD | # | BAU 255 C1000_2914 Health & Safety Passport System - Year 3 Service Charges | £360,000.00 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Business Plan Quality - Abellio | £359,774.81 | E20 1EJ |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101106458149577 | Renewals of Roads | £359,479.11 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233131579 | Emergency Towage Vessel (ETV) charter hire for November 2023 | £359,400.00 | 80133 |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 938374 | SR13 Smart Motorway Scheme | £357,639.05 | M2 5JB |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 940616 | Renewals of Roads | £357,046.46 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 27/12/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £354,616.68 | # |
| Department for Transport | National Highways | 19/12/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 940919 | Corporate Support Services | £352,081.38 | YO42 1NS |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941500 | RIS 1 Schemes | £351,556.44 | EN6 1AG |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215502 | Renewals of Technology | £351,343.89 | EN6 3NP |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026345 | # | £347,034.77 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233131861 | Search and rescue services - Flying and fuel charge Sumburgh November 2023 | £346,549.75 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/12/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000025381 | # | £345,954.22 | SE1 9SG |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 941091 | Innovation Operations | £345,701.94 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £344,503.20 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 940421 | Renewals of Roads | £343,738.96 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £342,387.44 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD300977 | RIS 2 Schemes | £341,323.81 | RM18 7EH |
| Department for Transport | DVSA | 27/12/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100006772 | REVENUE ADJUSTMENT FOR SEPTEMBER 23 INVOICE | £338,821.50 | # |
| Department for Transport | DVSA | 04/12/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100006442 | CTM - NOV 2023 | £335,573.37 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024362 | # | £334,057.73 | REDACTED |
| Department for Transport | National Highways | 18/12/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 940812 | Corporate Support Services | £332,990.77 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £332,857.20 | # |
| Department for Transport | National Highways | 05/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937490 | RIS 2 Schemes | £332,799.46 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | AUC | 000000 AUC | W CROWDER & SONS LTD | # | Plant Material first batch order | £331,359.26 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 939201 | Feasibility | £329,136.33 | SP4 6EB |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 938910 | Renewals of Structures | £329,087.71 | EN11 9BX |
| Department for Transport | National Highways | 14/12/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 939589 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 20/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 941124 | Renewals of Roads | £328,011.20 | LE67 1TL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024437 | # | £325,954.74 | REDACTED |
| Department for Transport | National Highways | 22/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 941565 | Renewals of Structures | £324,334.11 | OX4 4DQ |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 939040 | RIS 2 Schemes | £324,178.44 | NN6 7SL |
| Department for Transport | National Highways | 15/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077608543516817 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | National Highways | 08/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209558171716 | Renewals of Roads | £323,272.16 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P20200 | NETWORK RAIL INFRASTRUCTURE LTD | # | Lancaster Station | £323,089.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit - Prolongation Uplift | £322,588.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/12/2023 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000024554 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor SH2 rent & service charge 25/12/2023-24/03/2024 | £321,437.26 | # |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941490 | RIS 1 Schemes | £320,108.97 | EN6 1AG |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Service Quality Standards - Abe | £319,326.75 | E20 1EJ |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | MAJOR PROJECTS | VAN ELLE LIMITED | 938662 | Renewals of Structures | £318,659.20 | NG17 8GJ |
| Department for Transport | National Highways | 21/12/2023 | ICT Software Maintenance | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 941510 | Operate General Management Costs | £317,317.26 | S9 2BU |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024398 | # | £315,907.40 | REDACTED |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937205 | RIS 1 Schemes | £315,343.20 | SL6 4UB |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 938614 | SR13 Smart Motorway Scheme | £314,658.38 | W6 7EF |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 938456 | Renewals of Structures | £314,517.95 | TN33 9LJ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024430 | # | £314,168.10 | REDACTED |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Business Plan Delivery - Trenit | £313,199.25 | EC3R 6DL |
| Department for Transport | Department for Transport | 18/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000025621 | "PIVG Peugeot November 2023 #312,500" | £312,500.00 | CV3 1ND |
| Department for Transport | EWR | 06/12/2023 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 14832 | Effectiveness Leadership Development October 23 | £312,239.38 | WIT 4BJ |
| Department for Transport | DVSA | 13/12/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100006578 | CI SERVICES - NOVEMBER 2023 | £312,162.57 | # |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720007046680628 | Corporate Support Services | £310,934.59 | EN1 1TH |
| Department for Transport | National Highways | 07/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009046664783 | Routine Maintenance | £310,418.86 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102940571273 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026386 | # | £308,142.58 | REDACTED |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 938033 | Biodiversity Feasibility | £307,519.41 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/12/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000024056 | # | £307,144.02 | HU10 6DN |
| Department for Transport | Department for Transport | 27/12/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | National Highways Limited | 2000026432 | Highways England TENS 2016-EU-TM-0316-W | £305,136.32 | B1 1RN |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233131862 | Search and rescue services - Flying and fuel charge Stornoway November 2023 | £303,531.06 | RH1 5JZ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 941382 | Carbon | £303,315.39 | WS7 4QF |
| Department for Transport | National Highways | 18/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 940677 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Capital Works: Cost - Abellio E | £299,812.34 | E20 1EJ |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 937266 | RIS 1 Schemes | £299,135.64 | GU14 7BF |
| Department for Transport | National Highways | 22/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 941598 | Noise | £297,240.30 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £296,836.33 | # |
| Department for Transport | Department for Transport | 13/12/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | KENT COUNTY COUNCIL | 2000025056 | LEVI Capability Fund - Kent CC - FY2324 | £295,200.00 | ME14 1QX |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 939458 | Renewals of Roads | £294,225.75 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £294,105.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH rent & service charge 25/12/2023-24/03/2024 | £293,122.96 | # |
| Department for Transport | National Highways | 01/12/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 937209 | Corporate Support Services | £292,082.70 | Austria |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720007246588442 | Complex Schemes | £291,757.93 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH rent & service charge 25/12/2023-24/03/2024 | £291,301.20 | # |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 941008 | Corporate Support Services | £290,497.07 | CF3 0EY |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546679367 | Routine Maintenance | £290,042.06 | EN1 1TH |
| Department for Transport | DVSA | 27/12/2023 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007013 | MOT CI RENEWAL NOVEMBER 2023 | £289,494.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor 2SH rent & service charge 25/12/2023-24/03/2024 | £288,507.00 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720007346588442 | Complex Schemes | £287,866.55 | EN1 1TH |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102605058147741 | Renewals of Structures | £287,685.37 | CR4 4TU |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024392 | # | £286,280.17 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 939467 | Renewals of Roads | £286,232.45 | RH12 2RW |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 939641 | Safety | £286,176.74 | RH12 2RW |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 940681 | Renewals of Roads | £286,043.53 | DE73 8AP |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 937240 | RIS 2 Schemes | £285,549.19 | RG21 4HJ |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233131689 | Corporate Travel Management charges for travel and accommodation booked in November 2023 | £282,948.15 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £282,701.45 | # |
| Department for Transport | Department for Transport | 01/12/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000023908 | # | £281,646.00 | W1T 4DF |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 940049 | Renewals of Roads | £277,625.48 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025216 | # | £275,533.17 | S49 1PF |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233131863 | Search and rescue services - Flying and fuel charge Caernarfon November 2023 | £275,403.36 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000026454 | "PIVG Nissan November 2023 #275,000" | £275,000.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2023 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £273,160.64 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215560 | Renewals of Technology | £273,064.23 | EN6 3NP |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 940196 | Renewals of Structures | £273,034.68 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £272,737.20 | # |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 938462 | RIS 1 Schemes | £271,924.10 | SN14 8LH |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 940006 | Renewals of Roads | £269,906.76 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40025 - Integration | DELOITTE LLP | # | MI & Reporting Integration Technical Services | £269,280.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £268,995.54 | # |
| Department for Transport | National Highways | 08/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 937946 | Renewals of Roads | £268,979.58 | DE73 8AP |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 939520 | Feasibility | £268,425.42 | EN6 1AG |
| Department for Transport | National Highways | 14/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 939247 | Technology Maintenance | £268,335.37 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | AUC | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £267,862.49 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 939184 | Renewals of Structures | £266,905.64 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233131864 | Search and rescue services - Flying and fuel charge Inverness November 2023 | £266,000.76 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 938424 | Renewals of Structures | £265,913.04 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233131902 | Fixed and ongoing costs | £265,251.68 | SE1 9SG |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026339 | # | £263,098.13 | REDACTED |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024424 | # | £262,912.83 | REDACTED |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941504 | RIS 1 Schemes | £262,343.09 | EN6 1AG |
| Department for Transport | National Highways | 20/12/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 941205 | Customer Operations Traffic Management | £261,711.65 | OX4 4DQ |
| Department for Transport | British Transport Police | 20/12/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 568438 | Relates to BTP Hotel and travel | £261,597.66 | BD1 5HQ |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 938466 | RIS 2 Schemes | £260,382.74 | KT10 9TA |
| Department for Transport | National Highways | 22/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 941582 | Protocol SRC (Severn River Crossing) | £258,875.89 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40025 - Integration | DELOITTE LLP | # | MI & Reporting Integration Technical Services | £256,320.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233131372 | Search and rescue services - Flying and fuel charge Sumburgh October 2023 | £255,404.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233131377 | Search and rescue services - Flying and fuel charge Lee-on-Solent October 2023 | £255,319.96 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Land & Property Advice - Manchester Leg | £254,637.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233131374 | Search and rescue services - Flying and fuel charge Humberside October 2023 | £253,133.36 | RH1 5JZ |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 937623 | Operate General Management Costs | £250,044.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions & Advice | £249,892.18 | # |
| Department for Transport | National Highways | 06/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054654314840 | Routine Maintenance | £249,700.83 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £249,378.36 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 938544 | Renewals of Roads | £248,898.23 | BN27 2EY |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024410 | # | £248,488.54 | REDACTED |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 940216 | Renewals of Structures | £246,034.81 | EN11 9BX |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937684 | RIS 2 Schemes | £245,360.26 | SL6 4UB |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025243 | # | £245,257.49 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233131381 | Search and rescue services - Flying and fuel charge St Athan October 2023 | £245,087.60 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | AUC | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £244,769.28 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 939641 | Renewals of Roads | £244,145.80 | RH12 2RW |
| Department for Transport | Department for Transport | 12/12/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000024961 | Anti-Social Behaviour (2023-24 RDEL) | £243,888.00 | B19 3SD |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 939193 | Renewals of Roads | £243,619.22 | B37 7HQ |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 941291 | Innovation Operations | £243,028.00 | SG8 6DP |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 940623 | RIS 2 Schemes | £242,317.02 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | IA - Information Technology - Cost - Additions | Blue Light Technical Transformation Programme | SSS Public Safety Ltd | 233131739 | MCA Vision 5 phase 2 | £242,026.55 | DL1 9HN |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 941420 | Environment Other | £241,719.63 | WS7 4QF |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941013 | Routine Maintenance | £241,493.07 | PL3 5XQ |
| Department for Transport | Department for Transport | 14/12/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000025302 | SR 9001113826 | £241,405.80 | L19 2PH |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024458 | # | £241,404.78 | REDACTED |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 941111 | Corporate Support Services | £241,315.70 | ST1 5UB |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 937271 | RIS 1 Schemes | £240,828.90 | RG21 4HJ |
| Department for Transport | Department for Transport | 21/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000026084 | "PIVG FIAT November 2023 #240,000" | £240,000.00 | SL1 4DX |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2023 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000024655 | # | £240,000.00 | GY1 3AP |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546700344 | Routine Maintenance | £240,000.00 | EN1 1TH |
| Department for Transport | National Highways | 06/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054654314843 | Routine Maintenance | £239,870.68 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £239,857.49 | # |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026353 | # | £239,734.15 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233131869 | Search and rescue services - Flying and fuel charge St Athan November 2023 | £239,706.43 | RH1 5JZ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 941355 | Feasibility | £239,632.87 | SL6 4UB |
| Department for Transport | Department for Transport | 01/12/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000023908 | # | £239,172.00 | W1T 4DF |
| Department for Transport | Department for Transport | 22/12/2023 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000026213 | # | £239,156.40 | EX1 3PB |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU IT Outsourcing | £239,023.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233131865 | Search and rescue services - Flying and fuel charge Humberside November 2023 | £239,019.56 | RH1 5JZ |
| Department for Transport | EWR | 14/12/2023 | Marketing & Communications Consultancy | Secure Investment | AECOM | 14926 | Engagement & Consultation up to 24 Nov 2023 | £238,933.78 | RG12 7PP |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 939105 | Renewals of Roads | £238,547.73 | TN14 5EL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024372 | # | £238,188.14 | REDACTED |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937226 | RIS 2 Schemes | £238,049.53 | G2 7HX |
| Department for Transport | National Highways | 06/12/2023 | ICT Software Purchase | DIGITAL SERVICES | AIRBUS DEFENCE & SPACE | 937642 | Corporate Support Services | £237,000.00 | LE19 1RP |
| Department for Transport | British Transport Police | 13/12/2023 | It Software Purch (Noncap) | Technology | Microsoft Limited | 568229 | It Software Purch (Noncap) | £236,776.61 | RG6 1WG |
| Department for Transport | National Highways | 08/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104209558172195 | Renewals of Roads | £236,539.34 | OX4 4DQ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939357 | Renewals of Roads | £235,976.27 | LE67 1TL |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 940400 | Renewals of Structures | £235,043.09 | B37 7BQ |
| Department for Transport | National Highways | 13/12/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 938676 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 938537 | Renewals of Roads | £234,564.89 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000021469 | # | £234,364.65 | NP10 8UH |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 938898 | Renewals of Roads | £234,184.70 | MK17 0BH |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233130605 | Notification of contract extension July 2023 | £234,081.25 | 80133 |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 937229 | RIS 2 Schemes | £233,118.85 | RG21 4HJ |
| Department for Transport | Department for Transport | 21/12/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000026059 | # | £232,926.00 | W1T 4DF |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 938671 | Renewals of Technology | £230,645.38 | EC4M 9BR |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 940037 | Renewals of Roads | £230,309.15 | PR26 7UX |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233131868 | Search and rescue services - Flying and fuel charge Newquay November 2023 | £229,808.73 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024426 | # | £229,686.35 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233131980 | King Air monthly standing charge for November 2023 | £229,300.90 | NN6 0BN |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009646700446 | Routine Maintenance | £228,807.87 | EN1 1TH |
| Department for Transport | National Highways | 28/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 941742 | Renewals of Structures | £227,660.80 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 04/12/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233131376 | Search and rescue services - Flying and fuel charge Inverness October 2023 | £227,659.96 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | AUC | 000000 AUC | ESSO PETROLEUM COMPANY LTD | # | Additional Covid costs | £226,758.81 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 939872 | Renewals of Roads | £226,490.92 | ST5 6AZ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233131867 | Search and rescue services - Flying and fuel charge Lydd November 2023 | £224,314.65 | RH1 5JZ |
| Department for Transport | National Highways | 10/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003659002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730006346699553r | Renewals of Roads | £223,576.27 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009646679367 | Routine Maintenance | £223,046.42 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939058 | Renewals of Structures | £222,082.29 | LE67 1TL |
| Department for Transport | National Highways | 20/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 941256 | Non MA | £220,887.02 | KT11 2LA |
| Department for Transport | Department for Transport | 11/12/2023 | Security | DG Corporate Delivery Group | CABINET OFFICE | 100013339 | # | £220,620.50 | FY1 9JN |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 937690 | RIS 1 Schemes | £220,240.17 | EN11 9BX |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024405 | # | £220,140.73 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002159002387 | Renewals of Roads | £220,000.00 | B37 7YB |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024466 | # | £219,926.13 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 27/12/2023 | Plant & Machinery (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132231 | Maritime Rescue Coordination Centre works | £219,678.53 | CV34 5AH |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 940034 | Renewals of Roads | £218,110.78 | PR26 7UX |
| Department for Transport | National Highways | 20/12/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 941205 | Operate General Management Costs | £217,830.61 | OX4 4DQ |
| Department for Transport | British Transport Police | 13/12/2023 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 567436 | Purchase Uniform | £217,272.14 | MK10 1ZP |
| Department for Transport | National Highways | 08/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 937871 | Renewals of Roads | £216,952.29 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2023 | AUC | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £216,553.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU IT Outsourcing | £215,628.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2023 | Debt Collection | Operations | TDX Group Ltd | 2000024886 | # | £215,448.81 | EC2R 7HJ |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 940670 | RIS 3 Development | £213,990.00 | SW1Y 4UH |
| Department for Transport | National Highways | 12/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906940571312 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546679371 | Routine Maintenance | £212,810.16 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £212,036.40 | # |
| Department for Transport | Department for Transport | 27/12/2023 | Support Services | DG Aviation, Maritime and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000026444 | # | £211,916.50 | EH4 1PU |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005658150224 | Renewals of Structures | £211,885.44 | B37 7HQ |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND COST MANAGEMENT LIMITED | 937340 | RIS 1 Schemes | £210,814.00 | LS18 4GH |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 937914 | Carbon | £210,727.25 | RG21 4HJ |
| Department for Transport | Department for Transport | 11/12/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BRIGHTON & HOVE CITY COUNCIL | 2000024835 | Brighton & Hove Council 75% 22-23 | £210,532.50 | BN1 1JE |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546664786 | Routine Maintenance | £209,819.58 | EN1 1TH |
| Department for Transport | National Highways | 27/12/2023 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 941730 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 07/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 937784 | Renewals of Roads | £209,039.39 | LS26 8XT |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £208,788.23 | # |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 941466 | RIS 1 Schemes | £208,072.84 | CM20 9HA |
| Department for Transport | National Highways | 20/12/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 941205 | Corporate Support Ex Admin | £207,556.88 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | AUC | 000000 AUC | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £206,907.84 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 939696 | Renewals of Structures | £206,780.12 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2023 | Estate Consultancy Fees Non FA | IMO Building | International Oil Pollution Compensation Fund 1992 | 233131645 | UK reimbursement/contribution to IOPCS rent 2023 | £206,400.00 | SE1 7SR |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 939448 | Renewals of Structures | £205,989.69 | DE55 5JY |
| Department for Transport | National Highways | 05/12/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300711 | RIS 2 Schemes | £204,600.00 | SE1 2AU |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939348 | Renewals of Roads | £204,547.07 | LE67 1TL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 938435 | Renewals of Structures | £204,169.29 | RH12 2RW |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 940748 | Carbon | £202,189.97 | NG9 6DG |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718343353049 | Renewals of Roads | £202,034.24 | CB25 9PG |
| Department for Transport | DVSA | 13/12/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100006577 | NSA SERVICES - NOVEMBER 2023 | £201,812.00 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 939260 | Renewals of Roads | £201,742.75 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | AUC | 000000 AUC | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £201,739.45 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024401 | # | £201,553.01 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2023 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000022053 | # | £201,099.02 | AL10 9TW |
| Department for Transport | DVSA | 11/12/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £200,562.59 | # |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 937899 | Corporate Support Services | £200,310.00 | MK9 1FD |
| Department for Transport | Department for Transport | 07/12/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | Community Transport Association | 2000024616 | Community Transport Association Grant 23/24 | £200,000.00 | M1 1JF |
| Department for Transport | Department for Transport | 22/12/2023 | Research Grant-PS | DG Roads and Local Group | Gloucestershire Constabulary | 2000026240 | Grant for Roads Policing Review Research | £200,000.00 | GL2 2AN |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 938894 | Innovation Operations | £200,000.00 | S11 7PX |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938340 | Safety | £199,595.46 | OX9 3XA |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937402 | SR13 Smart Motorway Scheme | £198,397.33 | G2 7HX |
| Department for Transport | DVSA | 08/12/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100006591 | SOW008 - POD1 - SERVICES T&M - NOVEMBER 2023 | £198,121.33 | # |
| Department for Transport | Department for Transport | 01/12/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000023914 | TFG Grant Claim 19 for RDG Ltd | £197,723.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P8 NRC CostADJ - Opex - Trenitalia | £197,716.04 | EC3R 6DL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122011852018614 | Renewals of Structures | £197,178.09 | OX4 4DQ |
| Department for Transport | National Highways | 21/12/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 941442 | Corporate Support Services | £197,009.45 | RH1 5LA |
| Department for Transport | DVSA | 06/12/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900007906 | FTTS NI PAYMENT: NOVEMBER 2023 | £196,442.00 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 938891 | Carbon | £195,562.66 | ST19 5DJ |
| Department for Transport | National Highways | 22/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 941621 | Operate General Management Costs | £195,512.50 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £195,452.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | AUC | 000000 AUC | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £194,388.36 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Service Quality Standards - Tre | £194,239.21 | EC3R 6DL |
| Department for Transport | National Highways | 19/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 940977 | Renewals of Structures | £193,674.39 | LE10 1YL |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300908 | RIS 2 Schemes | £192,000.00 | SE1 2AU |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102406858149561 | Renewals of Roads | £191,178.16 | DE55 5JY |
| Department for Transport | National Highways | 06/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 937599 | Renewals of Roads | £189,986.27 | KT18 5BW |
| Department for Transport | National Highways | 09/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002849177604 | Routine Maintenance | £189,673.85 | B37 7YB |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939605 | Renewals of Roads | £189,560.70 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2023 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233131830 | BLTT and HMCG managed service charge for November 2023 | £188,432.17 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2023 | Info Broker Costs | Information Services | Informed Solutions Ltd | 2000025222 | # | £187,479.60 | WA14 4PA |
| Department for Transport | National Highways | 04/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 937364 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2023 | IT Consultancy | Information Services | Adatis Consulting Limited | 2000024660 | # | £186,576.76 | GU9 8QT |
| Department for Transport | Department for Transport | 20/12/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000025913 | # | £185,776.62 | DL3 6EH |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938322 | Renewals of Roads | £184,069.92 | OX9 3XA |
| Department for Transport | Department for Transport | 29/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LONDON BOROUGH OF SUTTON | 2000026556 | 2023/24 roads resurfacing - reallocated HS2 funding | £184,000.00 | SM1 1EA |
| Department for Transport | National Highways | 14/12/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907540550570 | Routine Maintenance | £183,366.20 | M50 3XP |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 939665 | RIS 2 Schemes | £182,719.31 | OX4 4DQ |
| Department for Transport | National Highways | 10/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003659002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000024117 | # | £182,371.87 | LS1 4JB |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 938891 | Safety | £182,015.48 | ST19 5DJ |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730006346685851 | Renewals of Structures | £181,534.97 | EN1 1TH |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Operational Performance - Treni | £180,403.05 | EC3R 6DL |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2023 | Services provided by OGDs | Finance & Commercial | Department for Transport | 2000023876 | # | £180,116.04 | SW1P 4DR |
| Department for Transport | Department for Transport | 11/12/2023 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000024853 | 98871186 - 01.10.2023 | £179,786.58 | S98 1PT |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300529 | RIS 1 Schemes | £179,651.37 | SE1 2AU |
| Department for Transport | Department for Transport | 07/12/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000024622 | # | £179,243.09 | NG11 7EP |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 937245 | RIS 2 Schemes | £179,160.53 | LS27 0NQ |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 940011 | Technology Maintenance | £179,022.71 | NG9 6DG |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AC Landscapes and Treeworks UK Ltd | 938367 | Landscape | £178,325.76 | TQ12 3PJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000024898 | # | £178,124.60 | SW1P 4DR |
| Department for Transport | DVSA | 20/12/2023 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100006883 | NOVEMBER HIRES 2023 - NO OF INVOICES 1518 | £177,408.67 | # |
| Department for Transport | Department for Transport | 08/12/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000024759 | ORR SM TSC - 1st Payment for 23-24 Inv 224010 | £177,310.00 | WC2B 4A |
| Department for Transport | Department for Transport | 08/12/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000024759 | ORR SM TSC - 2nd Payment for 23-24 Inv 224011 | £177,310.00 | WC2B 4A |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2023 | IT - Outsource | P40230 - Information Technology | FUJITSU SERVICES LTD | # | BAU IT Outsourcing | £177,044.78 | # |
| Department for Transport | Department for Transport | 15/12/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000025381 | # | £177,033.78 | SE1 9SG |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024465 | # | £176,910.51 | REDACTED |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 938370 | Renewals of Roads | £176,729.68 | B37 7YB |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025252 | # | £176,515.14 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU IT Services | £176,259.18 | # |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938313 | Renewals of Roads | £176,239.53 | OX9 3XA |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133319342903658 | Renewals of Roads | £176,187.93 | M50 3XP |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 937915 | Carbon | £175,651.70 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £175,329.20 | # |
| Department for Transport | National Highways | 13/12/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 938638 | Corporate Support Services | £175,146.40 | CV34 5AH |
| Department for Transport | DVSA | 07/12/2023 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100006394 | NOV MILESTONE ON 29 NOV 2023 | £175,062.00 | # |
| Department for Transport | National Highways | 22/12/2023 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 941541 | Business Services Research and Development | £175,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938337 | Renewals of Roads | £174,002.36 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2023 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Acquisitions & Advice | £173,485.07 | # |
| Department for Transport | Department for Transport | 14/12/2023 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000025288 | SR 9001113823 | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 941414 | Carbon | £172,599.72 | RG21 4HJ |
| Department for Transport | DVSA | 08/12/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100006592 | SOW009 - POD2 - SERVICES T&M - NOVEMBER 2023 | £171,927.67 | # |
| Department for Transport | National Highways | 12/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 938391 | Non MA | £171,496.20 | BS8 3JX |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938321 | Renewals of Structures | £171,429.91 | OX9 3XA |
| Department for Transport | National Highways | 04/12/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 937338 | Routine Maintenance | £171,223.29 | GU3 1HG |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 938840 | Renewals of Structures | £170,493.33 | DE55 5JY |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024403 | # | £170,250.87 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000023989 | # | £170,000.00 | NP10 8UH |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024396 | # | £169,911.74 | REDACTED |
| Department for Transport | EWR | 11/12/2023 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 14890 | AfP No6 to 29/10/2023 Task Order 011 Scoping Report | £169,779.26 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2023 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233132098 | HI802 - 2nd payment milestone | £169,705.00 | 831 22 |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024418 | # | £169,418.41 | REDACTED |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000024645 | P2410 Wk4 2024.P10 AWC_NRC_PCPCapex_P2410 - First | £169,293.71 | NW1 5DH |
| Department for Transport | Department for Transport | 14/12/2023 | Data Supply - TD | DG Decarbonisation, Technology and Strategy | TELEFONICA UK LIMITED | 2000025297 | # | £168,900.00 | SL1 4DX |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 940699 | Operate General Management Costs | £168,716.00 | MK9 1FD |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233132006 | Billable contract maintenance and management works carried out for Estates | £168,627.95 | SE1 9SG |
| Department for Transport | EWR | 15/12/2023 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 14938 | Programme and Project Management November 2023 | £168,088.32 | G2 7HX |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 938825 | Winter Maintenance - Assets | £168,080.00 | IRELAND |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 940006 | Safety | £167,927.23 | DE55 5JY |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 941406 | Winter Maintenance - Assets | £167,586.20 | NN29 7XA |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | AUC | 000000 AUC | THE YARLET TRUST (T/A YARLET SCHOOL) | # | Yarlet Trust - Construction Works_Car Parks_ Access Roads | £167,294.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | WEST NORTHAMPTONSHIRE COUNCIL | # | PO to be created in relation to the SLA for West Northants. Previously Northants CC and South Northants DC. | £166,727.29 | # |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 941344 | RIS 2 Schemes | £166,433.76 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Development Partners (DP) | P20150 | EDP JOINT VENTURE | # | P2a EDP Resources (close down and remediation) | £165,381.77 | # |
| Department for Transport | National Highways | 04/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 937423 | Renewals of Roads | £165,203.10 | LS26 8XT |
| Department for Transport | National Highways | 12/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 938293 | Renewals of Structures | £164,656.14 | CW1 6FA |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 FP Cost Sub-Component - Trenita | £164,429.61 | EC3R 6DL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 938492 | Renewals of Structures | £164,347.43 | SG19 2BD |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 938248 | Renewals of Structures | £164,008.22 | PR26 7UX |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720007046684333 | Corporate Support Services | £163,309.13 | EN1 1TH |
| Department for Transport | DVSA | 13/12/2023 | AGENTS FEES | NATIONAL STANDARD & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100006714 | DGDT MODULES NOVEMBER 2023 | £163,251.40 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939353 | Renewals of Roads | £163,166.71 | LE67 1TL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024412 | # | £162,966.83 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000023873 | # | £162,094.28 | SE1 1TE |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 938254 | Corporate Support Services | £161,699.09 | SE1 0TA |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233131979 | Panther Surge flying charges for November 2023 | £161,666.67 | NN6 0BN |
| Department for Transport | British Transport Police | 07/12/2023 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 567337 | It Hardware Maintenance | £161,559.50 | SL1 2EJ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 941489 | RIS 1 Schemes | £160,844.84 | EN6 1AG |
| Department for Transport | Department for Transport | 21/12/2023 | Curr Grt Overseas | DG Aviation, Maritime and Security | ECAC - EUROPEAN CIVIL AVIATION | 2000026138 | # | £160,666.24 | 92522 |
| Department for Transport | National Highways | 14/12/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907540559853 | Routine Maintenance | £160,117.44 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233131866 | Search and rescue services - Flying and fuel charge Lee-on-Solent November 2023 | £159,979.98 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 938465 | RIS 2 Schemes | £159,947.85 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £159,855.00 | # |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 938447 | Renewals of Structures | £159,150.12 | EN11 9BX |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024460 | # | £158,739.41 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905940558410 | Renewals of Structures | £158,719.10 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 938601 | Renewals of Roads | £158,478.79 | B37 7BQ |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 940865 | Innovation Operations | £158,303.19 | GU2 7YP |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 939130 | Walkers, Cyclists and Horse Riders | £157,983.17 | B37 7HQ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730005946679108 | Renewals of Roads | £157,427.66 | EN1 1TH |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 937860 | Corporate Support Services | £157,392.26 | N1C 4AG |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025257 | # | £157,168.95 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2023 | Property Maintenance | Human Resource & Estates | Compass Contract Services UK | 2000024116 | # | £157,019.80 | B45 9PZ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 941514 | Corporate Support Services | £156,918.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £156,780.12 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000025744 | # | £156,724.80 | PO15 5RX |
| Department for Transport | DVSA | 21/12/2023 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900008265 | BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 939075 | Renewals of Roads | £155,971.61 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | AUC | 000000 AUC | EDP JOINT VENTURE | # | P2a EDP Task Orders (close down and remediation) | £155,931.05 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 940638 | Renewals of Structures | £155,383.57 | NN3 6PZ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 939252 | Renewals of Roads | £155,149.97 | TN33 9LJ |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 940694 | Renewals of Roads | £155,149.94 | SL6 4JJ |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937210 | RIS 3 Development | £154,692.39 | G2 7HX |
| Department for Transport | Department for Transport | 01/12/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | THURROCK BC | 2000023887 | Thurrock DC ORCS 75% Payment | £154,402.50 | RM17 6LT |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 939268 | Renewals of Roads | £154,271.83 | ST19 5DJ |
| Department for Transport | National Highways | 27/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 941732 | Protocol HRE | £153,860.56 | SW1V 1LQ |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024411 | # | £153,706.03 | REDACTED |
| Department for Transport | DVSA | 08/12/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100006593 | SOW010 - POD3 - SERVICES T&M - NOVEMBER 2023 | £153,669.00 | # |
| Department for Transport | National Highways | 11/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | WORKING TIME SOLUTIONS LIMITED | 937986 | Customer Operations Traffic Management | £152,724.00 | RG14 2PZ |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 938597 | Renewals of Structures | £152,550.32 | BN27 2EY |
| Department for Transport | Department for Transport | 22/12/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000026228 | "PIVG Citroen November 2023 #152,500" | £152,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000024635 | P2410 Wk4 2024.P8 SWR_NRC_PCPJCapex - First MTR So | £152,486.21 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions & Advice | £152,459.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Environmental Services | P20200 | OVE ARUP & PARTNERS LIMITED | # | HS2 Phase 2b Lot 3 - EOC (close down and remediation) | £152,150.71 | # |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937183 | RIS 1 Schemes | £152,064.01 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40025 - Integration | DELOITTE LLP | # | MI & Reporting Integration Technical Services | £151,920.00 | # |
| Department for Transport | National Highways | 07/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 937700 | Customer Operations Traffic Management | £151,849.75 | B37 7YN |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 940740 | Winter Maintenance - Assets | £151,821.14 | CV21 2DW |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260102940374311 | Routine Maintenance | £151,444.14 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 938673 | Renewals of Roads | £151,351.01 | LE67 1TL |
| Department for Transport | Department for Transport | 07/12/2023 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024618 | P2410 Wk4 2024.P8 GWR_NRC_STSA_P2408 - FIRST GREAT | £151,104.66 | SN1 1HL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 938227 | Renewals of Roads | £150,787.87 | DE55 5JY |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102505858150818 | Renewals of Structures | £150,686.63 | DE21 7BG |
| Department for Transport | National Highways | 21/12/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 941467 | Corporate Support Services | £150,627.36 | B11 2LE |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 941088 | Biodiversity | £150,609.98 | RH2 9PY |
| Department for Transport | Department for Transport | 20/12/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000025930 | Non-routine advice and policy support instruction delivery | £150,608.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | AUC | 000000 AUC | WEST NORTHAMPTONSHIRE COUNCIL | # | PO to be created in relation to the SLA for West Northants. Previously Northants CC and South Northants DC. | £149,968.16 | # |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000024634 | P2410 Wk4 2023.P13 Ticketless Travel QTM - Abellio | £149,445.00 | E20 1EJ |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100604651293965 | Renewals of Roads | £149,424.56 | WS7 4QF |
| Department for Transport | National Highways | 27/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 941661 | Renewals of Structures | £149,365.24 | CF44 0AE |
| Department for Transport | National Highways | 08/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 937865 | Winter Maintenance - Assets | £149,185.93 | NG9 6DG |
| Department for Transport | National Highways | 01/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 937200 | Renewals of Roads | £148,854.30 | LE10 1YL |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 937268 | RIS 1 Schemes | £148,778.03 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/12/2023 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000026220 | # | £148,680.80 | BS5 6XX |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 937270 | RIS 1 Schemes | £148,196.89 | SL6 4UB |
| Department for Transport | National Highways | 06/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 937569 | Non MA | £148,157.65 | B1 2JJ |
| Department for Transport | British Transport Police | 20/12/2023 | Improvement Works (Non Cap) | Cent Repairs & Maintenance | Mitie Fm Limited | 568543 | Improvement Works (Non Cap) | £148,053.59 | B37 7HQ |
| Department for Transport | Department for Transport | 27/12/2023 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Southend-on-Sea City Council | 2000026447 | LEVI Capability Fund - Southend - FY2324 | £148,010.00 | SS2 6AN |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 FP Revenue Sub-Component - Tren | £147,986.65 | EC3R 6DL |
| Department for Transport | DVSA | 21/12/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100006815 | PROFESSIONAL SERVICES - SA7 0EA - 8/11/23 | £147,862.11 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 940845 | Renewals of Roads | £147,708.61 | LS15 8ZB |
| Department for Transport | Department for Transport | 04/12/2023 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000024085 | # | £147,638.60 | B97 4DL |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2023 | Survey of Richard Montgomery | Receiver Of Wreck | Clinton Marine Survey | 233131572 | Richard Montgomery survey | £147,500.00 | 831 22 |
| Department for Transport | National Highways | 12/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 938377 | RIS 3 Development | £147,302.21 | CF3 0EY |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 940645 | RIS 3 Development | £147,302.21 | CF3 0EY |
| Department for Transport | DVSA | 14/12/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100006746 | DVSA PERIOD 8 2023-24 GROUP HR RE-CHARGES | £147,204.84 | # |
| Department for Transport | National Highways | 22/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 941587 | Renewals of Structures | £146,999.44 | OX4 4DQ |
| Department for Transport | National Highways | 10/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003500000003 | Routine Maintenance | £146,486.65 | B37 7YB |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938470 | Renewals of Roads | £146,286.39 | OX9 3XA |
| Department for Transport | Department for Transport | 19/12/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000025775 | Provide Technical support to Project Team | £145,627.33 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2023 | Info Broker Costs | Information Services | Informed Solutions Ltd | 2000025222 | # | £144,924.00 | WA14 4PA |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024470 | # | £144,853.20 | REDACTED |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 940420 | Renewals of Roads | £144,341.34 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000024639 | # | £143,986.96 | EC2A 2FA |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024447 | # | £143,971.09 | REDACTED |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102505858150825 | Renewals of Structures | £143,968.88 | DE21 7BG |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 938217 | Renewals of Roads | £143,718.48 | ST5 6AZ |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211301154315747 | Winter Maintenance - Assets | £143,710.95 | EN1 1TH |
| Department for Transport | National Highways | 29/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 941779 | Renewals of Technology | £143,690.90 | CV34 5AH |
| Department for Transport | National Highways | 22/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 941589 | Renewals of Structures | £143,631.07 | OX4 4DQ |
| Department for Transport | National Highways | 21/12/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Atkins Jacobs SPaTS 2 Joint Venture | 941322 | Operate General Other | £143,617.11 | SE1 2QG |
| Department for Transport | Department for Transport | 27/12/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | Department for Infrastructure | 2000026443 | 2016-EU-TM-0316-W | £143,296.79 | BT2 8GB |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 940849 | Renewals of Roads | £143,190.99 | LS15 8ZB |
| Department for Transport | Department for Transport | 13/12/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000025057 | MRN/LLM Grants December 2023 | £142,877.00 | PR1 0LD |
| Department for Transport | National Highways | 06/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054654314841 | Routine Maintenance | £142,684.02 | EN1 1TH |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002149186148 | Renewals of Roads | £142,642.72 | B37 7YB |
| Department for Transport | Department for Transport | 27/12/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR LONDON | 2000026448 | 2016-EU-TM-0316-W | £142,265.35 | SE1 8NJ |
| Department for Transport | National Highways | 07/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100109900000001 | Routine Maintenance | £141,942.05 | OX4 4DQ |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 937412 | LNMS Safety | £141,829.71 | BN27 3PG |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 938604 | Renewals of Roads | £141,677.73 | CA6 4SH |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024453 | # | £141,662.60 | REDACTED |
| Department for Transport | National Highways | 09/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002949185141 | Routine Maintenance | £141,570.38 | B37 7YB |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 938468 | Renewals of Roads | £141,517.18 | OX9 3XA |
| Department for Transport | National Highways | 01/12/2023 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 937243 | Customer Operations Traffic Management | £140,825.88 | EN3 7PX |
| Department for Transport | DVSA | 08/12/2023 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £140,661.91 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730006346685971r | Renewals of Roads | £140,427.38 | EN1 1TH |
| Department for Transport | National Highways | 18/12/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 940802 | Corporate Support Services | £140,106.79 | SN14 0TW |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002149184983 | Renewals of Roads | £139,876.23 | B37 7YB |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 937236 | RIS 2 Schemes | £139,638.64 | RG21 4HJ |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 922333 | Operate General Management Costs | £139,056.00 | LS2 8LQ |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233131981 | King Air 3 monthly standing charge for November 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | Department for Transport | 04/12/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000024100 | # | £138,635.40 | EC1N 8TS |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002149184984 | Renewals of Roads | £138,433.35 | B37 7YB |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 940673 | Renewals of Roads | £138,355.50 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £138,120.00 | # |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 937599 | TM - Network Resilience | £137,508.62 | KT18 5BW |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024384 | # | £137,485.86 | REDACTED |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 938757 | Renewals of Roads | £137,104.75 | BN27 3PG |
| Department for Transport | National Highways | 22/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 941586 | Renewals of Structures | £137,033.88 | OX4 4DQ |
| Department for Transport | Department for Transport | 12/12/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000024953 | # | £136,417.00 | EC1V 0AX |
| Department for Transport | National Highways | 20/12/2023 | Facilities Management Reactive Works | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 941205 | Customer Operations Traffic Management | £136,017.24 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/12/2023 | Legal Consultancy | DG Rail Strategy and Services Group | LINKLATERS LLP | 2000025375 | # | £135,992.50 | EC2Y 8HQ |
| Department for Transport | Department for Transport | 13/12/2023 | HR Consultancy | DG Corporate Delivery Group | North Highland UK Ltd | 2000025131 | # | £135,840.00 | WC1A 2SL |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 937180 | Corporate Support Services | £135,600.00 | SG8 6DP |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730006646699549r | Renewals of Roads | £135,449.22 | EN1 1TH |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 938354 | Renewals of Roads | £134,248.76 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2023 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233131932 | Electricity charges for various MCA locations | £134,206.43 | EX1 3UT |
| Department for Transport | British Transport Police | 20/12/2023 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 568020 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | National Highways | 12/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076001840702317 | Routine Maintenance | £134,073.00 | M50 3XP |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 937353 | RIS 2 Schemes | £134,006.74 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2023 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £133,929.54 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 940822 | Renewals of Structures | £133,651.66 | CW1 6FA |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 939255 | Renewals of Roads | £133,562.21 | TN33 9LJ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2023 | AUC | 000000 AUC | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £133,361.52 | # |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 940827 | Corporate Support Services | £133,354.00 | KT12 5DS |
| Department for Transport | Department for Transport | 01/12/2023 | Management Consultan | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000023908 | # | £133,170.00 | W1T 4DF |
| Department for Transport | DVSA | 21/12/2023 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900008267 | BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | DVSA | 27/12/2023 | PROGRAM & PROJECT MANAGEMENT CONSULTANCY | PHOENIX BUS TRF & DE | PWC LLP | 5100006961 | PROJECT PET - MILESTONE 1 - DECEMBER 2023 | £132,500.00 | # |
| Department for Transport | National Highways | 11/12/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 938017 | Corporate Support Services | £131,788.81 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2023 | Professional Services | P20200 | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £131,614.48 | # |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 938795 | Renewals of Roads | £131,384.49 | MK17 0BH |
| Department for Transport | National Highways | 07/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215460 | Operate S274/S278 | £131,268.25 | EN6 3NP |
| Department for Transport | Department for Transport | 22/12/2023 | Software Lic Cap | DG Decarbonisation, Technology and Strategy | Informed Solutions Ltd | 2000026225 | # | £131,106.00 | WA14 4PA |
| Department for Transport | National Highways | 07/12/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 937734 | Corporate Support Lands | £131,083.95 | W1G 0BG |
| Department for Transport | Department for Transport | 27/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026387 | # | £130,927.81 | REDACTED |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 937861 | Carbon | £130,447.09 | RG21 4HJ |
| Department for Transport | EWR | 22/12/2023 | Agency Personnel | PC0000 - PROFESSIONAL COMMUNITIES | Trackline Engineering Limited | 15003 | May-Nov 2023 | £130,320.00 | WN1 1AZ |
| Department for Transport | Department for Transport | 22/12/2023 | Research Grant-PS | DG Roads and Local Group | Gloucestershire Constabulary | 2000026240 | Grant for Roads Policing Review Research | £130,000.00 | GL2 2AN |
| Department for Transport | National Highways | 20/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 941188 | Corporate Support Services | £130,000.00 | OX1 1BY |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 940866 | Corporate Support Services | £129,745.47 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2023 | Property Consultancy | Human Resource & Estates | ARCADIS LLP | 2000025420 | # | £129,382.67 | EC3M 4BY |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2023 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Consulting services | £129,058.20 | # |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002149185479 | Renewals of Roads | £129,049.24 | B37 7YB |
| Department for Transport | National Highways | 04/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 937315 | Renewals of Roads | £128,418.54 | CR0 2EE |
| Department for Transport | National Highways | 14/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907640529617 | Routine Maintenance | £127,574.43 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076691000000001 | Routine Maintenance | £127,373.06 | M50 3XP |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024459 | # | £127,046.37 | REDACTED |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 939784 | Winter Maintenance - Assets | £126,987.36 | NG9 6DG |
| Department for Transport | EWR | 20/12/2023 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 14983 | Cost Planning 30/10/2023 - 01/12/2023 | £126,943.34 | CF3 0EY |
| Department for Transport | National Highways | 01/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 937269 | RIS 1 Schemes | £126,837.69 | LS27 0NQ |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD300984 | RIS 1 Schemes | £126,437.12 | SE1 2AU |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 937762 | Feasibility | £126,387.55 | EC2M 6XB |
| Department for Transport | DVSA | 07/12/2023 | TECHNICAL SERVICES SUPPORT | LS - MOT RUN | BJSS LIMITED | 5100006412 | TSS RE-BID NOV 23 MILESTONE ON 01 NOV 2023 | £125,804.00 | # |
| Department for Transport | British Transport Police | 20/12/2023 | Building Rental | Estates & Fm | Peninsula Business Services Limited | 568153 | Building Rental | £125,197.63 | M4 4FB |
| Department for Transport | National Highways | 18/12/2023 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 940794 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Public Sector UK Limited | 940920 | Operate General Management Costs | £125,000.00 | WC2H 9JQ |
| Department for Transport | National Highways | 11/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730005846686463 | Renewals of Roads | £124,803.25 | EN1 1TH |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P10 CHT_NRC_PCPCap_2410 - THE CHILT | £124,707.00 | HP19 8EZ |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 938423 | Renewals of Structures | £124,521.46 | RH2 9PY |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009646679371 | Routine Maintenance | £124,502.56 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 939059 | Renewals of Roads | £124,402.21 | LE67 1TL |
| Department for Transport | Department for Transport | 22/12/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000026287 | # | £124,305.60 | EC1N 8TS |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2023 | AUC | 000000 AUC | SOLIHULL MBC | # | Solihull MBC - SLA | £124,171.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | Land Referencing Services | £123,971.41 | # |
| Department for Transport | British Transport Police | 13/12/2023 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 567329 | Building Rental | £123,771.00 | EC2V 7BP |
| Department for Transport | National Highways | 14/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905940558465 | Routine Maintenance | £123,743.63 | M50 3XP |
| Department for Transport | Department for Transport | 27/12/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | Welsh Government | 2000026449 | 2016-EU-TM-0316-W | £123,593.02 | CF10 3NQ |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 939239 | Renewals of Structures | £123,426.35 | LS15 8ZB |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 940678 | Carbon | £123,270.01 | DE55 5JY |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 938635 | Renewals of Roads | £122,922.17 | LE10 1YL |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718243514152 | Renewals of Roads | £122,822.56 | CB25 9PG |
| Department for Transport | Department for Transport | 28/12/2023 | Legal Consultancy | DG Rail Strategy and Services Group | Addleshaw Goddard LLP | 2000026510 | Provide Legal support to Project Team | £122,726.50 | EC1Y 4AG |
| Department for Transport | National Highways | 13/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 938833 | RIS 1 Schemes | £122,212.52 | DE55 5JY |
| Department for Transport | Department for Transport | 20/12/2023 | Transport Consult | DG Roads and Local Group | KPMG UK LLP | 2000025905 | # | £122,210.40 | E14 5GL |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Business Plan Quality - Trenita | £122,147.71 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2023 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £122,000.00 | # |
| Department for Transport | National Highways | 19/12/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 941017 | Routine Maintenance | £121,874.35 | PL3 5XQ |
| Department for Transport | DVSA | 19/12/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | IMMINGHAM INSPECTION BLD | INTEGRA BUILDING LMITED | 5100006845 | IMMINGHAM - AFP6 ISSUED 30.11.2023 - 2122792 | £121,785.99 | # |
| Department for Transport | National Highways | 07/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 937694 | RIS 2 Schemes | £121,754.12 | CR0 2EE |
| Department for Transport | National Highways | 10/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003659002070 | Routine Maintenance | £121,538.11 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | AUC | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | HRS24 – Network Rail Telecommunications Tranche 3 Remit | £121,395.44 | # |
| Department for Transport | National Highways | 16/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002640560108 | Routine Maintenance | £121,217.93 | M50 3XP |
| Department for Transport | National Highways | 19/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 941050 | Renewals of Roads | £120,939.39 | B37 7YB |
| Department for Transport | National Highways | 15/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009946700705 | Routine Maintenance | £120,793.66 | EN1 1TH |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | PERFECT CIRCLE JV LIMITED | 938047 | Corporate Support Services | £120,352.06 | LE1 1HA |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2023 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | BAU IT Outsourcing | £120,250.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000025744 | # | £119,673.60 | PO15 5RX |
| Department for Transport | Department for Transport | 21/12/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000026041 | # | £119,529.00 | EC2V 7WS |
| Department for Transport | EWR | 05/12/2023 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 14778 | Cost Planning 02/10/2023 - 28/10/2023 | £118,893.14 | CF3 0EY |
| Department for Transport | National Highways | 11/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 938113 | Landscape | £118,415.05 | HX3 6AS |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 938911 | Renewals of Roads | £117,752.47 | MK17 0BH |
| Department for Transport | National Highways | 07/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120007600000002 | Routine Maintenance | £117,473.32 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/12/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000022057 | # | £117,240.00 | NG2 1EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000025125 | # | £117,234.00 | B31 2UQ |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 940594 | RIS 2 Schemes | £116,988.66 | EC3V 0BG |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076905940701624 | Renewals of Roads | £116,881.26 | M50 3XP |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 938803 | Renewals of Roads | £116,586.95 | BN27 3PG |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025265 | # | £116,568.86 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Consulting services | £116,364.74 | # |
| Department for Transport | National Highways | 20/12/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 941136 | Corporate Support Services | £116,352.00 | NN5 7SL |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024399 | # | £115,908.01 | REDACTED |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025239 | # | £115,677.51 | REDACTED |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025239 | # | £115,677.51 | REDACTED |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025239 | # | £115,677.51 | REDACTED |
| Department for Transport | DVSA | 22/12/2023 | PROTECTIVE CLOTHING | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100006950 | VARIOUS UNIFORMS - BS5 0DA - NOV 23 | £115,335.43 | # |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 939788 | Carbon | £115,321.02 | NG9 6DG |
| Department for Transport | Department for Transport | 15/12/2023 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000025369 | Transport Focus RDS December | £115,000.00 | M1 2WD |
| Department for Transport | National Highways | 06/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 937601 | Renewals of Roads | £114,962.57 | WV10 7QZ |
| Department for Transport | National Highways | 14/12/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907540568075 | Routine Maintenance | £114,870.75 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/12/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000022055 | # | £114,498.53 | LS1 4JB |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 938238 | Renewals of Roads | £114,409.51 | DL16 6TL |
| Department for Transport | National Highways | 15/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 940437 | Renewals of Roads | £114,379.18 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £114,299.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU IT Services | £114,236.33 | # |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024368 | # | £113,914.34 | REDACTED |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DLA PIPER UK LLP | 937341 | RIS 2 Schemes | £113,724.20 | EC2V 7EE |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 938908 | Renewals of Structures | £113,667.83 | EN11 9BX |
| Department for Transport | EWR | 15/12/2023 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 14936 | Sustainability & Environmental Management November 2023 | £113,556.16 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £113,539.12 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000024638 | P2410 Wk4 2024.P8 NRC_FRP Capex (CWBPC)_P2408 - We | £113,529.33 | B4 6GA |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024486 | # | £113,358.55 | REDACTED |
| Department for Transport | National Highways | 27/12/2023 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK PLUS SERVICES LTD | 941729 | Protocol HRE | £113,345.06 | DE7 8EF |
| Department for Transport | EWR | 18/12/2023 | Software Package and Information Systems | Operate the Business | SyntheSys Technologies Ltd | 14932 | IBM Engineering Requirements SaaS subscriptions 12/12/2023 ? 11/12/2024 | £113,048.40 | YO22 4ET |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024400 | # | £113,048.19 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 939241 | Renewals of Structures | £113,024.77 | LS15 8ZB |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 940347 | Landscape | £112,990.75 | HX3 6AS |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 939546 | RIS 2 Schemes | £112,794.71 | W1J8ED |
| Department for Transport | National Highways | 19/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 941086 | Renewals of Roads | £112,470.95 | RH2 9PY |
| Department for Transport | VCA | 18/12/2023 | Technical Services and Support | VCA UK | TISSKI LIMITED | INV 30633 | Nov 23 Phase 2 Tranche 4 - Implementation of new Overtime system | £112,439.06 | S11 7PX |
| Department for Transport | National Highways | 18/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 940738 | Renewals of Roads | £112,274.51 | OX9 3XA |
| Department for Transport | National Highways | 06/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 937599 | Renewals of Structures | £111,905.37 | KT18 5BW |
| Department for Transport | National Highways | 14/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 939244 | Renewals of Structures | £111,863.84 | DE55 5JY |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 938784 | Renewals of Roads | £111,645.35 | TS21 3EE |
| Department for Transport | Department for Transport | 06/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024373 | # | £111,283.77 | REDACTED |
| Department for Transport | British Transport Police | 20/12/2023 | Building Rental | Estates & Fm | Folgate Estates Ltd | 568505 | Building Rental | £111,250.00 | NW5 1TN |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | Professional Services | P40230 - Information Technology | TISSKI LTD | # | BAU IT Services | £111,235.31 | # |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 937640 | RIS 2 Schemes | £111,220.05 | WD3 9SW |
| Department for Transport | National Highways | 13/12/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700009546664790 | Routine Maintenance | £111,209.05 | EN1 1TH |
| Department for Transport | National Highways | 27/12/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 941691 | Renewals of Structures | £111,049.63 | LS25 3AA |
| Department for Transport | DVSA | 21/12/2023 | RENT | ESTATES | CHRISTIAN VISION | 1900008201 | UXBRIDGE MPTC RENT | £111,034.21 | # |
| Department for Transport | National Highways | 06/12/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 937634 | RIS 2 Schemes | £110,962.75 | WC1E 7BD |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 938361 | Renewals of Roads | £110,910.01 | TQ2 8JH |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025253 | # | £110,714.34 | REDACTED |
| Department for Transport | National Highways | 14/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 939165 | SR13 Smart Motorway Scheme | £110,711.99 | ME15 6LP |
| Department for Transport | High Speed Two (HS2) Limited | 28/12/2023 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU IT Outsourcing | £110,616.48 | # |
| Department for Transport | National Highways | 04/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 937384 | RIS 2 Schemes | £110,513.76 | BS35 1HF |
| Department for Transport | National Highways | 13/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 938822 | Renewals of Roads | £110,465.86 | DE55 5JY |
| Department for Transport | National Highways | 04/12/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 937355 | Non MA | £110,381.40 | SK9 7LF |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Atkins Jacobs SPaTS 2 Joint Venture | 940863 | Design, Construction and Maintenance | £110,363.00 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2023 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | Land Referencing Services | £110,182.38 | # |
| Department for Transport | Department for Transport | 14/12/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025253 | # | £110,072.32 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2023 | AUC | 000000 AUC | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Consulting services | £109,970.26 | # |
| Department for Transport | National Highways | 15/12/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139216359200297 | Routine Maintenance | £109,714.17 | M50 3XP |
| Department for Transport | Department for Transport | 12/12/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northern Trains Limited | 2000025012 | Northern Train Ltd Grant Payments Oct23 Invoice | £109,687.69 | M1 2NF |
| Department for Transport | EWR | 15/12/2023 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 14940 | Engineering November 2023 | £109,476.00 | G2 7HX |
| Department for Transport | Department for Transport | 05/12/2023 | IT Ser Running Costs | DG Roads and Local Group | CIVICA UK LTD | 2000024258 | # | £109,442.16 | DY1 4TD |
| Department for Transport | National Highways | 12/12/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 938218 | Renewals of Roads | £109,374.42 | ST5 6AZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2023 | Business Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | BLOOM PROCUREMENT SERVICES LTD | # | DRP – Complex video services | £108,853.80 | # |
| Department for Transport | Department for Transport | 07/12/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000024617 | P2410 Wk4 2024.P10 CHT_NRC_Reform_RP2410 - THE CHI | £108,846.15 | HP19 8EZ |
| Department for Transport | National Highways | 19/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 941104 | Corporate Support Services | £108,820.17 | ST1 5UB |
| Department for Transport | Department for Transport | 22/12/2023 | Prog&ProjMgmt Consul | DG Roads and Local Group | REDACTED | 2000026287 | # | £108,668.40 | REDACTED |
| Department for Transport | Department for Transport | 07/12/2023 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000024628 | P2410 Wk4 2024.P10 Customer Satisfaction - Trenita | £108,575.74 | EC3R 6DL |
| Department for Transport | National Highways | 15/12/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 939967 | RIS 2 Schemes | £108,417.50 | WD17 1DE |
| Department for Transport | EWR | 05/12/2023 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 14600 | Cost Planning 04/09/2023 - 30/09/2023 | £108,237.00 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 15/12/2023 | CP - Incident Response | Counter Pollution and Salvage | Kraken Marine Services Ltd | 233131923 | Vessel charter and fees | £107,603.83 | TR18 4AH |
| Department for Transport | National Highways | 18/12/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 940629 | Renewals of Technology | £107,552.00 | RG21 4HJ |