Transparency data
DfT's spending over £25,000 for January 2024
Updated 1 October 2024
Download CSV 461 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 09/01/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000027158 | # | £572,379,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/01/2024 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000029403 | Grant in Aid NH for February 2024 | £270,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £222,959,758.15 | # |
| Department for Transport | Department for Transport | 09/01/2024 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000027158 | # | £139,260,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026853 | P2411 Wk4 2024.P11 GTR_NRC_PCPOpex_(ICP) - GOVIA T | £130,751,624.84 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £120,698,330.40 | # |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000026840 | P2411 Wk4 2024.P11 GWR_NRC_ICP_OPEX_P2411 - FIRST | £114,316,032.26 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £105,157,248.29 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000027985 | # | £100,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000026880 | P2411 Wk4 2024.P11 NTL P2411 CBrp Cost Budget Paym | £81,664,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000026859 | P2411 Wk4 2024.P11 SWR_NRC_PCPOpex - First MTR Sou | £81,156,909.64 | W2 6LG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000028037 | CRSTS Capital | £52,869,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026861 | P2411 Wk4 2024.P11 NRC_PCP Cost_P2411 - West Midla | £49,182,560.05 | B4 6GA |
| Department for Transport | Department for Transport | 04/01/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026877 | P2411 Wk4 2024.P11 EMR_NRC_ICPCost_P2411 - East Mi | £44,985,157.66 | EC4A 3AG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000028030 | CRSTS Capital | £44,949,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000026857 | P2411 Wk4 2024.P11 AEA_NRC_CP_Opex_ICP - Abellio E | £44,245,538.49 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £43,018,191.64 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000028025 | CRSTS Capital | £41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000026841 | P2411 Wk4 2024.P11 AXC_NRC_PCPCost_2411 - ARRIVA T | £39,372,604.80 | B5 4HA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000028032 | CRSTS Capital | £35,749,750.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2024 | AUC - Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £32,387,528.02 | # |
| Department for Transport | National Highways | 17/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 943221 | Operate Roads PFI Service Payments | £30,587,318.29 | EN6 3NP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000028008 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 22/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000028364 | Transforming Cities Fund Capital Grant | £24,222,559.00 | NG2 3NG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000028035 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000026922 | P2411 Wk4 2024.P11 TPT_CP Contract Payment_P2411 - | £18,960,959.54 | SW1P 4DR |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026839 | P2411 Wk4 2024.P11 CHT_NRC_PCPCost_2410 - THE CHIL | £17,432,273.61 | HP19 8EZ |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000026854 | P2411 Wk4 2024.P11 NRC Contract Payment (CP) - Ope | £16,690,030.51 | EC3R 6DL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000028034 | CRSTS Capital | £15,609,000.00 | TS17 6QY |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition is for the purchase of Plant, Equipment and Services. | £14,384,868.77 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028075 | Norwich Western Link 2nd Payment | £13,097,736.00 | NR1 2UG |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000026896 | P2411 Wk4 2024.P11 CP Contract Payment - SE Trains | £12,847,692.59 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/01/2024 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000027608 | # | £12,001,803.06 | 96 B-1130 |
| Department for Transport | National Highways | 15/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942956 | RIS 1 Schemes | £11,148,200.24 | SL6 4UB |
| Department for Transport | Department for Transport | 03/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000026725 | P2410 Wk3 2024.P10 P2410 base subsidy (on account) | £10,523,263.74 | L3 2AN |
| Department for Transport | Department for Transport | 31/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000029420 | P2411 Wk3 2024.P11 P2411 base subsidy (on account) | £10,523,263.74 | L3 2AN |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942332 | RIS 1 Schemes | £10,246,529.70 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2024 | AUC - Phase 1 | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £9,272,884.69 | # |
| Department for Transport | Department for Transport | 31/01/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000029396 | SR 9001124278 | £8,850,610.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £7,531,125.19 | # |
| Department for Transport | Department for Transport | 03/01/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000026670 | SR 9001117567 - SNCF | £7,478,830.95 | 93633 |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000028059 | 2023/24 Highways Maintenance Needs 4th Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000026880 | P2411 Wk4 2024.P11 NTL P2406-P2408 QADJ Revenue Wa | £6,961,661.00 | M1 2NF |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 942411 | RIS 2 Schemes | £6,675,821.56 | NN6 7SL |
| Department for Transport | Department for Transport | 04/01/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000026816 | SR 9001117724 | £6,590,109.12 | CT18 8XY |
| Department for Transport | Department for Transport | 03/01/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000026669 | SR9001117568 - SNCF EUR | £6,579,406.51 | 93212 |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000028560 | Levelling Up Fund Payment 13 for Round 1 Schemes | £6,109,548.13 | DH8 1FP |
| Department for Transport | National Highways | 08/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 942252 | RIS 1 Schemes | £6,100,554.53 | WD3 9SW |
| Department for Transport | Department for Transport | 03/01/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000026718 | SR 9001117717 | £5,992,608.87 | CT18 8XX |
| Department for Transport | Department for Transport | 22/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028471 | Transforming Cities Fund Capital Grant | £5,400,623.61 | NR1 2UG |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 944263 | Feasibility | £5,381,118.24 | SL6 4UB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000028024 | 2023/24 Highways Maintenance Needs 4th Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BIRMINGHAM CITY COUNCIL | 2000028545 | Levelling Up Fund Payment 13 for Round 1 Schemes | £5,188,285.62 | B2 2AJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000028003 | 2023/24 Highways Maintenance Needs 4th Quarter | £5,141,750.00 | DL7 8AL |
| Department for Transport | Department for Transport | 22/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000028472 | Transforming Cities Fund Capital Grant | £5,140,032.00 | SO14 7LY |
| Department for Transport | Department for Transport | 29/01/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000029188 | Nexus P9 December 2023 New Fleet | £5,129,494.93 | NE1 4AX |
| Department for Transport | National Highways | 17/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 943122 | RIS 2 Schemes | £5,063,389.63 | M50 3XP |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | West Devon Borough Council | 2000028550 | Levelling Up Fund Payment 7 for Round 2 Schemes | £5,058,556.47 | PL19 0BZ |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000028578 | Levelling Up Fund Payment 7 for Round 2 Schemes | £5,022,194.00 | CA1 1RD |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000028549 | Levelling Up Fund Payment 7 for Round 2 Schemes | £5,020,933.00 | ST16 2DH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028075 | 2023/24 Highways Maintenance Needs 4th Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF LINCOLN COUNCIL | 2000028570 | Levelling Up Fund Payment 7 for Round 2 Schemes | £4,795,000.00 | LN1 1DD |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000028065 | 2023/24 Highways Maintenance Needs 4th Quarter | £4,730,250.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2024 | AUC - Phase 1 | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £4,728,673.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | AUC - Phase 2A | 000000 AUC | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | Bilateral Connection Agreement for Parkgate Grid Supply Point (GSP) Connection | £4,681,501.20 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000028062 | 2023/24 Highways Maintenance Needs 4th Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 942302 | RIS 1 Schemes | £4,606,270.32 | WD3 9SW |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026861 | P2411 Wk4 2024.P9 NRC_PCPJ Rev_P2409 - West Midlan | £4,533,477.89 | B4 6GA |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026861 | P2411 Wk4 2024.P11 NRC_PCP Capex_P2411 - West Midl | £4,499,059.13 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2024 | AUC - Phase 1 | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £4,372,970.04 | # |
| Department for Transport | Department for Transport | 29/01/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000029188 | NEXUS P9 December 2023 Capital | £4,324,492.00 | NE1 4AX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000028061 | 2023/24 Highways Maintenance Needs 4th Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000028561 | Levelling Up Fund Payment 7 for Round 2 Schemes | £4,103,783.69 | NE1 1HH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000028066 | 2023/24 Highways Maintenance Needs 4th Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | National Highways | 16/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 943019 | RIS 1 Schemes | £3,912,273.34 | BT26 6HX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000028078 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | National Highways | 18/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 943249 | RIS 1 Schemes | £3,784,360.56 | SL6 4UB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000028101 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | National Highways | 18/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 943244 | Renewals of Roads | £3,734,272.25 | CV21 2DW |
| Department for Transport | Department for Transport | 09/01/2024 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000027190 | SR 9001119732 | £3,642,682.55 | 96 B-1130 |
| Department for Transport | Department for Transport | 22/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000028470 | Transforming Cities Fund Capital Grant | £3,617,505.53 | PL1 2AA |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000028557 | Levelling Up Fund Payment 13 for Round 1 Schemes | £3,584,310.74 | LN1 1YL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000028033 | 2023/24 Integrated Transport Block 4th Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 10/01/2024 | Support Services | DG Aviation, Maritime and Security | The Commissioners of Northern | 2000027401 | # | £3,500,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000028006 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | National Highways | 16/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 943075 | RIS 1 Schemes | £3,450,252.03 | M50 3XP |
| Department for Transport | National Highways | 08/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942227 | SR13 RIP Schemes | £3,442,824.92 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/01/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £3,439,942.81 | # |
| Department for Transport | Department for Transport | 09/01/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000027189 | SR 9001117547 | £3,425,000.00 | SE1 8SW |
| Department for Transport | National Highways | 31/01/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946362 | Corporate Support Services | £3,420,186.00 | SL1 2EJ |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026861 | P2411 Wk4 2024.P9 NRC_PCPJ Capex_P2409 - West Midl | £3,407,889.31 | B4 6GA |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000028551 | Levelling Up Fund Payment 13 for Round 1 Schemes | £3,374,285.00 | NG2 3NG |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000028562 | Levelling Up Fund Payment 7 for Round 2 Schemes | £3,369,177.25 | TS17 6QY |
| Department for Transport | National Highways | 10/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 942521 | Operate Roads PFI Service Payments | £3,358,405.83 | EC4N 6AF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000028059 | 2023/24 Pothole Fund 4th Quarter | £3,320,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £3,317,257.82 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000028058 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,291,500.00 | DE4 3AH |
| Department for Transport | National Highways | 30/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 945891 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,159,791.71 | # |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 943529 | Feasibility | £3,136,358.39 | LE10 3JH |
| Department for Transport | Department for Transport | 04/01/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000026849 | # | £3,131,664.00 | NG11 7EP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000028053 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000028063 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,087,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000028004 | 2023/24 Highways Maintenance Needs 4th Quarter | £3,025,000.00 | NE61 2EF |
| Department for Transport | Active Travel England | 12/01/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000027403 | Bikeability Grant 23/24 - Payment 4 | £3,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Falkirk Council | 2000028576 | Levelling Up Fund Payment 13 for Round 1 Schemes | £3,000,000.00 | FK5 4RU |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000028584 | Levelling Up Fund Payment 13 for Round 1 Schemes | £2,915,523.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000028080 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000028072 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000028051 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,887,625.00 | LA9 4UF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000028016 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000028007 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026877 | P2411 Wk4 2024.P9 EMR_NRC_PCPJRev_P2409 - East Mid | £2,761,552.38 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/01/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000027809 | # | £2,664,047.59 | B2 2QQ |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944653 | Routine Maintenance | £2,650,437.46 | PL3 5XQ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942634 | RIS 2 Schemes | £2,627,408.57 | SL6 4UB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000028097 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £2,596,769.34 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000028005 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,587,500.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 48 MWCC South | £2,487,225.52 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000028091 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | National Highways | 08/01/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 942205 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000028024 | 2023/24 Pothole Fund 4th Quarter | £2,433,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000028086 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 945124 | RIS 2 Schemes | £2,336,502.44 | W6 7EF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000028003 | 2023/24 Pothole Fund 4th Quarter | £2,326,750.00 | DL7 8AL |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000029188 | Nexus P9 December 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000029200 | "BSIPS Payment (RDEL) - #5,393,084" | £2,301,397.00 | ME14 1QX |
| Department for Transport | Department for Transport | 15/01/2024 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000027802 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000028060 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 31/01/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946363 | Corporate Support Services | £2,261,186.40 | SL1 2EJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028075 | 2023/24 Pothole Fund 4th Quarter | £2,247,500.00 | NR1 2UG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000028096 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | Department for Transport | 22/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000028377 | Transforming Cities Fund Capital Grant | £2,234,833.00 | PE29 3TN |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026877 | P2411 Wk4 2024.P11 EMR_NRC_ICPCapex_P2411 - East M | £2,225,811.31 | EC4A 3AG |
| Department for Transport | National Highways | 15/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 942971 | Renewals of Roads | £2,148,340.78 | CV21 2DW |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000028065 | 2023/24 Pothole Fund 4th Quarter | £2,140,750.00 | ME14 1QX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000028062 | 2023/24 Pothole Fund 4th Quarter | £2,105,250.00 | SO23 8UB |
| Department for Transport | National Highways | 18/01/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | NORFOLK COUNTY COUNCIL | LOMD301571 | Feasibility | £2,090,527.12 | NR1 2DH |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000028588 | Levelling Up Fund Payment 13 for Round 1 Schemes | £2,081,832.00 | TA1 4DY |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942397 | RIS 2 Schemes | £2,072,669.69 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000028027 | 2023/24 Highways Maintenance Needs 4th Quarter | £2,061,250.00 | DH8 1FP |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000028548 | Levelling Up Fund Payment 7 for Round 2 Schemes | £2,042,066.00 | NE61 2EF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000027999 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,998,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cornwall Council | 2000029204 | "BSIPS Payment (RDEL) - #5,393,084" | £1,969,162.00 | TR14 8SX |
| Department for Transport | Department for Transport | 23/01/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology and Strategy | Northern Ireland Railways | 2000028568 | Approved phase 2 feasibility study | £1,953,855.00 | BT2 7LX |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2024 | Agents Fees | Operations | NSL Ltd | 2000028008 | # | £1,936,568.46 | SL1 2BU |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000028061 | 2023/24 Pothole Fund 4th Quarter | £1,928,750.00 | CM1 1QH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000027998 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £1,895,731.50 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000028040 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,884,550.00 | NN1 1ED |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000026857 | P2411 Wk4 2024.P11 AEA_NRC_CP_Capex_ICP - Abellio | £1,874,620.14 | E20 1EJ |
| Department for Transport | National Highways | 05/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NORFOLK COUNTY COUNCIL | 942164 | Feasibility | £1,845,095.14 | NR1 2DH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000028100 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000028055 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000028013 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000028066 | 2023/24 Pothole Fund 4th Quarter | £1,810,750.00 | PR1 0LD |
| Department for Transport | National Highways | 23/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 944611 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000028052 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,808,625.00 | CA1 1RD |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000028078 | 2023/24 Pothole Fund 4th Quarter | £1,766,750.00 | TA1 4DY |
| Department for Transport | National Highways | 23/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 944619 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement | £1,729,246.48 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000028065 | 2023/24 Integrated Transport Block 4th Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000028101 | 2023/24 Pothole Fund 4th Quarter | £1,712,000.00 | IP1 2DH |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 943473 | RIS 2 Schemes | £1,669,236.94 | G2 7HX |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000028586 | Levelling Up Fund Payment 8 for Round 2 Schemes | £1,645,539.63 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233132699 | Search and rescue services - Monthly standing charge Humberside December 2023 | £1,629,492.13 | RH1 5JZ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942637 | RIS 2 Schemes | £1,608,810.94 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233132695 | Search and rescue services - Monthly standing charge Stornoway December 2023 | £1,586,462.85 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £1,585,655.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233132690 | Search and rescue services - Monthly standing charge Newquay December 2023 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000028061 | 2023/24 Integrated Transport Block 4th Quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000028006 | 2023/24 Pothole Fund 4th Quarter | £1,575,500.00 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233132698 | Search and rescue services - Monthly standing charge Caernarfon December 2023 | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233132694 | Search and rescue services - Monthly standing charge Sumburgh December 2023 | £1,552,567.12 | RH1 5JZ |
| Department for Transport | National Highways | 23/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 944698 | RIS 1 Schemes | £1,551,714.78 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 22/01/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233133004 | Support for maritime training (SMarT) monthly invoice | £1,530,604.00 | OX11 0QR |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000028066 | 2023/24 Integrated Transport Block 4th Quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | National Highways | 08/01/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 942182 | Renewals of Structures | £1,507,217.10 | SG19 2BD |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EALING COUNCIL | 2000028556 | Levelling Up Fund Payment 13 for Round 1 Schemes | £1,494,338.00 | W5 2HL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000028051 | 2023/24 Pothole Fund 4th Quarter | £1,494,000.00 | LA9 4UF |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £1,490,858.82 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000028058 | 2023/24 Pothole Fund 4th Quarter | £1,489,500.00 | DE4 3AH |
| Department for Transport | EWR | 31/01/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15276 | AfP No. 7 to 26/11/2023 Task Order 016 Priority Design | £1,442,182.06 | WC2A 1AF |
| Department for Transport | Department for Transport | 31/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000029443 | "PIVG Ford December 2023 #1,440,000" | £1,440,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000028558 | Levelling Up Fund Payment 8 for Round 2 Schemes | £1,427,407.44 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 25/01/2024 | Engineering Services - Civil | P30062 - Systems and Stations | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,412,415.73 | # |
| Department for Transport | Department for Transport | 15/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000027797 | "PIVG Vauxhall December 2023 #1,410,000" | £1,410,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000028053 | 2023/24 Pothole Fund 4th Quarter | £1,399,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000028063 | 2023/24 Pothole Fund 4th Quarter | £1,397,250.00 | SG13 8DN |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 942327 | RIS 1 Schemes | £1,396,581.83 | KT10 9TA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000028014 | 2023/24 Highways Maintenance Needs 4th Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233132697 | Search and rescue services - Monthly standing charge Lee-on-Solent December 2023 | £1,378,052.15 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000028004 | 2023/24 Pothole Fund 4th Quarter | £1,369,000.00 | NE61 2EF |
| Department for Transport | DVSA | 18/01/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100007656 | MITIE AFP FIXED & VARIABLE COSTS DEC 2023 | £1,361,452.19 | # |
| Department for Transport | National Highways | 12/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 942698 | Renewals of Roads | £1,354,361.94 | AL2 2DD |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942557 | RIS 2 Schemes | £1,353,688.78 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CARDIFF COUNCIL | 2000028571 | Levelling Up Fund Payment 8 for Round 2 Schemes | £1,350,000.00 | CF10 4UW |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000028062 | 2023/24 Integrated Transport Block 4th Quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026853 | P2411 Wk4 2024.P11 GTR_NRC_PCPCapex - GOVIA THAMES | £1,327,768.54 | EC3R 8AJ |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 946192 | Innovation Operations | £1,314,930.82 | SE1 2AF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000028080 | 2023/24 Pothole Fund 4th Quarter | £1,311,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000028072 | 2023/24 Pothole Fund 4th Quarter | £1,310,250.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,305,690.36 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027344 | # | £1,303,054.62 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000028016 | 2023/24 Pothole Fund 4th Quarter | £1,302,750.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 43 MWCC North | £1,302,174.32 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000028007 | 2023/24 Pothole Fund 4th Quarter | £1,294,750.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £1,290,778.90 | # |
| Department for Transport | DVSA | 05/01/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007186 | VEHICLE TESTING CHARGES DEC 2023 | £1,257,293.18 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2024 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000026938 | # | £1,255,273.74 | KT22 7TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000026737 | # | £1,245,218.96 | E14 5HP |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233132700 | Search and rescue services - Monthly standing charge Lydd December 2023 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 945225 | Corporate Support Services | £1,238,384.87 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £1,230,541.20 | # |
| Department for Transport | National Highways | 15/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942811 | SR13 Smart Motorway Scheme | £1,229,441.23 | SL6 4UB |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 943155 | Renewals of Roads | £1,220,657.49 | EN11 9BX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000028080 | 2023/24 Integrated Transport Block 4th Quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233132701 | Search and rescue services - Monthly standing charge Prestwick December 2023 | £1,200,666.73 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000028589 | Levelling Up Fund Payment 13 for Round 1 Schemes | £1,178,069.21 | BN7 1UE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000028097 | 2023/24 Pothole Fund 4th Quarter | £1,177,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000028005 | 2023/24 Pothole Fund 4th Quarter | £1,171,000.00 | NG2 7QP |
| Department for Transport | National Highways | 18/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 943253 | Operate Roads PFI Management Cost | £1,169,787.76 | WV3 0SR |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000028063 | 2023/24 Integrated Transport Block 4th Quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 16/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000027882 | "PIVG Harris Auto December 2023 #1,145,000" | £1,145,000.00 | D12 KX5 |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942345 | RIS 2 Schemes | £1,127,632.50 | SW1V 1LQ |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 945555 | Renewals of Roads | £1,124,496.61 | EN11 9BX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000028091 | 2023/24 Pothole Fund 4th Quarter | £1,116,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027274 | # | £1,108,438.22 | REDACTED |
| Department for Transport | Department for Transport | 12/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000027679 | "PIVG Mercedes Vans December 2023 #1,102,500" | £1,102,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027330 | # | £1,098,697.57 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027319 | # | £1,095,196.53 | REDACTED |
| Department for Transport | National Highways | 31/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 946126 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000028086 | 2023/24 Pothole Fund 4th Quarter | £1,077,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000028040 | 2023/24 Pothole Fund 4th Quarter | £1,073,300.00 | NN1 1ED |
| Department for Transport | British Transport Police | 04/01/2024 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 568729 | Pensions Other - Er | £1,063,362.44 | EC2A 2NY |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 942571 | RIS 2 Schemes | £1,063,083.81 | LS27 0NQ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942628 | RIS 2 Schemes | £1,062,278.83 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2024 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO FY 23/24 | £1,059,537.28 | # |
| Department for Transport | British Transport Police | 04/01/2024 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 568727 | Pensions Other - Er | £1,057,804.82 | EC2A 2NY |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028903 | # | £1,048,891.57 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000028563 | Levelling Up Fund Payment 8 for Round 2 Schemes | £1,047,801.97 | PE29 3TN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028075 | 2023/24 Integrated Transport Block 4th Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Silverlight Project and Programme Support | £1,038,168.00 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000028060 | 2023/24 Pothole Fund 4th Quarter | £1,030,250.00 | DT1 1XJ |
| Department for Transport | Maritime and Coastguard Agency | 03/01/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233132345 | Search and rescue services - Channel Services November 2023 | £1,025,395.75 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000028096 | 2023/24 Pothole Fund 4th Quarter | £1,016,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027252 | # | £1,009,169.58 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233132696 | Search and rescue services - Monthly standing charge Inverness December 2023 | £1,000,323.95 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027278 | # | £987,498.99 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000028005 | 2023/24 Integrated Transport Block 4th Quarter | £986,750.00 | NG2 7QP |
| Department for Transport | National Highways | 08/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 942177 | RIS 1 Schemes | £981,190.38 | AL2 2DD |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233132689 | Search and rescue services - Monthly standing charge St Athan December 2023 | £972,511.92 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/01/2024 | Subs - Imo Annual | IMO | International Maritime Organization | 233132911 | IMO 2024 annual subscription | £968,446.00 | SE1 7SR |
| Department for Transport | National Highways | 26/01/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 945463 | Protocol Dart Charge | £962,511.77 | WC2H 9JQ |
| Department for Transport | National Highways | 26/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 945504 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | Department for Transport | 30/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000029295 | # | £955,575.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2024 | AUC - Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Utilities - asset under construction | £950,890.86 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000028086 | 2023/24 Integrated Transport Block 4th Quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000028027 | 2023/24 Pothole Fund 4th Quarter | £932,750.00 | DH8 1FP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000028072 | 2023/24 Integrated Transport Block 4th Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 945148 | SR13 RIP Schemes | £927,586.10 | BD3 7YD |
| Department for Transport | National Highways | 03/01/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 941901 | Customer Operations Traffic Management | £920,946.83 | HD2 1GZ |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 944181 | Feasibility | £919,636.66 | LE10 3JH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000028058 | 2023/24 Integrated Transport Block 4th Quarter | £918,000.00 | DE4 3AH |
| Department for Transport | National Highways | 04/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 942047 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000028059 | 2023/24 Integrated Transport Block 4th Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000027999 | 2023/24 Pothole Fund 4th Quarter | £904,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027243 | # | £897,130.76 | REDACTED |
| Department for Transport | National Highways | 16/01/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 943062 | Protocol Dart Charge | £893,413.73 | LS2 8LQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000028069 | 2023/24 Highways Maintenance Needs 4th Quarter | £888,500.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £886,599.60 | # |
| Department for Transport | Department for Transport | 05/01/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000026993 | # | £878,587.47 | HU10 6DN |
| Department for Transport | Department for Transport | 30/01/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000029300 | # | £870,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000027998 | 2023/24 Pothole Fund 4th Quarter | £867,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000028006 | 2023/24 Integrated Transport Block 4th Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000028011 | 2023/24 Integrated Transport Block 4th Quarter | £854,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000026857 | P2411 Wk4 2024.P11 Project Oval Payment - Abellio | £839,134.75 | E20 1EJ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028925 | # | £838,076.07 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000028100 | 2023/24 Pothole Fund 4th Quarter | £834,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000028024 | 2023/24 Integrated Transport Block 4th Quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000028055 | 2023/24 Pothole Fund 4th Quarter | £824,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000028013 | 2023/24 Pothole Fund 4th Quarter | £820,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000028101 | 2023/24 Integrated Transport Block 4th Quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025224 | # | £817,586.75 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029108 | # | £803,969.04 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | AUC - Phase 1 | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £802,515.40 | # |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 942358 | RIS 1 Schemes | £799,432.75 | LS27 0NQ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942553 | SR13 Smart Motorway Scheme | £797,753.50 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000028092 | 2023/24 Highways Maintenance Needs 4th Quarter | £797,750.00 | DN16 1AB |
| Department for Transport | National Highways | 05/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 942127 | RIS 2 Schemes | £792,346.26 | WD3 9SW |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000026859 | P2411 Wk4 2024.P11 SWR_NRC_PCPCapex - First MTR So | £790,660.47 | W2 6LG |
| Department for Transport | National Highways | 12/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 942680 | Feasibility | £779,649.61 | LE10 3JH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000028012 | 2023/24 Integrated Transport Block 4th Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000028017 | 2023/24 Highways Maintenance Needs 4th Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000028054 | 2023/24 Integrated Transport Block 4th Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 943688 | Renewals of Structures | £765,361.05 | M50 3XP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000028041 | 2023/24 Highways Maintenance Needs 4th Quarter | £764,450.00 | NN16 8TL |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027287 | # | £761,872.62 | REDACTED |
| Department for Transport | DVSA | 11/01/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100007396 | REGIOIN A CHARGES FOR DEC DY3 - K280020852 | £761,542.69 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000028003 | 2023/24 Integrated Transport Block 4th Quarter | £761,500.00 | DL7 8AL |
| Department for Transport | National Highways | 16/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 943073 | Renewals of Roads | £756,021.31 | AL2 2DD |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029112 | # | £752,224.95 | REDACTED |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026839 | P2411 Wk4 2024.P11 CHT_East West Rail_RP2410 - THE | £750,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 30/01/2024 | CurrGrtOth to NDPBs | DG High Speed Rail Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029307 | Growth Stratrgy Grant | £750,000.00 | NG2 7QP |
| Department for Transport | British Transport Police | 04/01/2024 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 568726 | Pensions Other - Er | £748,677.10 | EC2A 2NY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000028085 | 2023/24 Highways Maintenance Needs 4th Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | National Highways | 04/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 942052 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | Department for Transport | 12/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000027671 | "PITG LEVC December 2023 #742,500" | £742,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029053 | # | £738,730.42 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000028100 | 2023/24 Integrated Transport Block 4th Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 25/01/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF CAMDEN | 2000028733 | Camden 22-23 P2 75% ORCS payment | £728,010.00 | NW1 1BD |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 942509 | Feasibility | £727,685.48 | SL6 4UB |
| Department for Transport | DVSA | 11/01/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100007395 | REGION C CHARGES FOR DECEMBER 2023 | £722,076.51 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000028053 | 2023/24 Integrated Transport Block 4th Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 946039 | RIS 1 Schemes | £707,181.31 | EN11 9BX |
| Department for Transport | National Highways | 09/01/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 942304 | Protocol Dart Charge | £702,708.30 | LS2 8LQ |
| Department for Transport | British Transport Police | 04/01/2024 | Pensions Other - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 568728 | Pensions Other - Er | £697,435.56 | EC2A 2NY |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 944307 | Renewals of Roads | £696,595.16 | BL6 4SB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000028070 | 2023/24 Highways Maintenance Needs 4th Quarter | £696,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 943516 | Renewals of Structures | £689,733.69 | EN11 9BX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000028091 | 2023/24 Integrated Transport Block 4th Quarter | £687,500.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £683,543.58 | # |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 943802 | RIS 2 Schemes | £682,072.11 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/01/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000027174 | SR 9001118916 | £678,002.61 | B2 2PF |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 943469 | Renewals of Roads | £671,689.83 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029064 | # | £668,903.45 | REDACTED |
| Department for Transport | Department for Transport | 30/01/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000029313 | # | £666,279.57 | HU10 6DN |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944648 | Routine Maintenance | £664,839.84 | PL3 5XQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000028012 | 2023/24 Highways Maintenance Needs 4th Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000028096 | 2023/24 Integrated Transport Block 4th Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000028019 | "PIVG Citroen December 2023 #657,500" | £657,500.00 | CV3 1ND |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077205043367953 | Renewals of Roads | £656,076.29 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Schedule 4 Costs | £648,398.39 | # |
| Department for Transport | National Highways | 09/01/2024 | ICT Software Purchase | DIGITAL SERVICES | TRL LTD | 942338 | Corporate Support Services | £647,100.04 | RG40 3GA |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027322 | # | £646,990.82 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027306 | # | £646,974.07 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000028067 | 2023/24 Integrated Transport Block 4th Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 18/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 943307 | Renewals of Roads | £636,243.58 | B37 7BQ |
| Department for Transport | National Highways | 31/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 946330 | Renewals of Roads | £634,254.37 | EN11 9BX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000028052 | 2023/24 Pothole Fund 4th Quarter | £631,000.00 | CA1 1RD |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029117 | # | £630,078.04 | REDACTED |
| Department for Transport | National Highways | 23/01/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 944352 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029111 | # | £628,259.55 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027277 | # | £626,870.79 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000028014 | 2023/24 Pothole Fund 4th Quarter | £624,000.00 | CH34 9DB |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944649 | Routine Maintenance | £621,481.22 | PL3 5XQ |
| Department for Transport | Department for Transport | 03/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000026720 | P2410 Wk3 2024.P10 CP6 Access Charge Adjustment_P2 | £617,736.32 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000029404 | P2411 Wk3 2024.P11 CP6 Access Charge Adjustment_P2 | £617,736.32 | CF10 3NQ |
| Department for Transport | Department for Transport | 04/01/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000026840 | P2411 Wk4 2024.P9 GWR_NRC_STSA_P2409 - FIRST GREAT | £615,509.10 | SN1 1HL |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027245 | # | £611,214.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | AUC - Phase 1 | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £606,652.22 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000028097 | 2023/24 Integrated Transport Block 4th Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000028555 | Levelling Up Fund Payment 13 for Round 1 Schemes | £605,051.65 | SG17 5TQ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027321 | # | £603,598.23 | REDACTED |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 944439 | Renewals of Structures | £600,871.07 | CR4 4TU |
| Department for Transport | Maritime and Coastguard Agency | 23/01/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133029 | RNIR113 Rodel initial circuit | £600,121.27 | CV34 5AH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000028095 | 2023/24 Highways Maintenance Needs 4th Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £598,494.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £596,134.52 | # |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 946154 | Feasibility | £596,000.00 | BA2 7WW |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 946155 | Feasibility | £596,000.00 | BA2 7WW |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000026868 | P2411 Wk4 2024.P11 Period 11 subsidy- London North | £593,109.00 | YO1 6GA |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027266 | # | £592,141.63 | REDACTED |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 942511 | Feasibility | £591,163.97 | SL6 4UB |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 942463 | RIS 2 Schemes | £586,257.75 | G2 7HX |
| Department for Transport | National Highways | 17/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 943107 | Other Capital | £580,556.73 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027339 | # | £580,250.73 | REDACTED |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 945192 | Operate General Management Costs | £574,836.88 | NE26 6HA |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027324 | # | £574,595.64 | REDACTED |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 945337 | Landscape | £574,092.26 | TF11 9JB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000028079 | 2023/24 Highways Maintenance Needs 4th Quarter | £573,500.00 | SR2 7DN |
| Department for Transport | National Highways | 09/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718543512813 | Renewals of Roads | £569,303.52 | CB25 9PG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000028055 | 2023/24 Integrated Transport Block 4th Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 942353 | RIS 2 Schemes | £568,545.45 | M50 3XP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000028000 | 2023/24 Integrated Transport Block 4th Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £561,456.84 | # |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 942447 | RIS 2 Schemes | £560,521.14 | RM17 6LT |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 942352 | RIS 2 Schemes | £558,558.20 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £557,290.80 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000028078 | 2023/24 Integrated Transport Block 4th Quarter | £556,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029088 | # | £556,355.42 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £555,796.96 | # |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029021 | # | £554,851.94 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000028084 | 2023/24 Highways Maintenance Needs 4th Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027323 | # | £553,959.48 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000028016 | 2023/24 Integrated Transport Block 4th Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100216358175205 | Renewals of Technology | £547,754.99 | OX4 4DQ |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 944219 | Renewals of Roads | £544,659.47 | LE67 1TL |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029018 | # | £543,420.87 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | AUC - Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | Profile of ALIGN JV Euro payments | £543,170.38 | # |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029044 | # | £537,638.52 | REDACTED |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 946156 | Feasibility | £536,400.00 | BA2 7WW |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000028099 | 2023/24 Integrated Transport Block 4th Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 943154 | Renewals of Roads | £534,461.17 | EN11 9BX |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029057 | # | £533,950.53 | REDACTED |
| Department for Transport | DVSA | 10/01/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100007355 | TETCM THROUGHPUT DECEMBER 2023 | £530,409.16 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000027983 | Transport Focus Rail GIA January | £530,000.00 | M1 2WD |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000028223 | # | £527,472.00 | PO15 5RX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000027995 | 2023/24 Highways Maintenance Needs 4th Quarter | £517,750.00 | MK42 9AP |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027323 | # | £517,295.81 | REDACTED |
| Department for Transport | Department for Transport | 11/01/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027470 | # | £517,200.00 | E14 5GL |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029110 | # | £515,783.58 | REDACTED |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 942421 | RIS 1 Schemes | £514,236.96 | RH2 9PY |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944650 | Routine Maintenance | £514,090.52 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/01/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000028645 | # | £512,819.52 | RH6 0YR |
| Department for Transport | Department for Transport | 11/01/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027470 | # | £510,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 11/01/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027470 | # | £510,000.00 | E14 5GL |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 944949 | Customer Operations Traffic Management | £507,938.90 | SL6 4FL |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027327 | # | £507,930.42 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028587 | Levelling Up Fund Payment 8 for Round 2 Schemes | £506,223.01 | NR1 2UG |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 944443 | Renewals of Structures | £505,621.24 | CR4 4TU |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027242 | # | £503,250.43 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029109 | # | £502,488.04 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024648 | # | £501,138.24 | SL1 4LZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000028013 | 2023/24 Integrated Transport Block 4th Quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | National Highways | 23/01/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944642 | Operate General Management Costs | £499,701.02 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025751 | # | £497,712.49 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/01/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000026991 | # | £496,992.00 | NG11 7EP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000028060 | 2023/24 Integrated Transport Block 4th Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 943354 | Renewals of Roads | £496,306.07 | B37 7BQ |
| Department for Transport | Department for Transport | 11/01/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027470 | # | £494,400.00 | E14 5GL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000028014 | 2023/24 Integrated Transport Block 4th Quarter | £492,500.00 | CH34 9DB |
| Department for Transport | DVSA | 30/01/2024 | AGENTS FEES | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100007989 | Q3 TRAFFIC COMMISSIONERS RECOVERY 23/24 | £492,447.09 | # |
| Department for Transport | British Transport Police | 24/01/2024 | Annual Licences - Software | Technology | Nice Systems Limited | 569131 | Annual Licences - Software | £492,000.00 | SO30 2ZP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Professional Services | P40035 - Chief Finance Officer | DELOITTE LLP | # | Silverlight Project and Programme Support | £491,616.00 | # |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026839 | P2411 Wk4 2024.P11 Project Oval Payment - THE CHIL | £490,966.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000028073 | 2023/24 Integrated Transport Block 4th Quarter | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 946294 | RIS 2 Schemes | £489,408.77 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000028081 | 2023/24 Highways Maintenance Needs 4th Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | EWR | 18/01/2024 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 15118 | Effectiveness Leadership Development Nov 23 | £485,212.01 | WIT 4BJ |
| Department for Transport | Maritime and Coastguard Agency | 22/01/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132959 | RNIR132 South Stack second circuit | £484,594.72 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £483,729.95 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026212 | # | £483,258.23 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2024 | Other Professional Fees | Operations | Target Group Ltd | 2000026534 | # | £475,914.66 | NP10 8UH |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 943873 | Renewals of Structures | £475,700.11 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £475,628.57 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000028090 | 2023/24 Highways Maintenance Needs 4th Quarter | £475,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 04/01/2024 | Basic Franchise Pay | DG Rail Infrastructure Group | ABELLIO EAST ANGLIA | 2000026857 | P2411 Wk4 2024.P11 Cambridge Sidings - Abellio Eas | £472,468.59 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | AUC - Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Decommission Design Work | £471,000.10 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000028001 | 2023/24 Highways Maintenance Needs 4th Quarter | £470,750.00 | NE1 8QH |
| Department for Transport | National Highways | 23/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 944644 | RIS 2 Schemes | £468,345.03 | LS18 4GH |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029020 | # | £467,181.42 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £466,875.60 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000026745 | # | £466,597.51 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | Payroll - Life Insurance | 000000 AUC | Zurich Assurance Ltd | # | Life Assurance 01.04.24 - 31.03.25 | £466,484.48 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000028093 | 2023/24 Integrated Transport Block 4th Quarter | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029029 | # | £460,768.70 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000028088 | 2023/24 Highways Maintenance Needs 4th Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029056 | # | £458,668.97 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029056 | # | £458,668.97 | REDACTED |
| Department for Transport | Department for Transport | 03/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000026720 | P2410 Wk3 2024.P10 England Only Services_P2410 - W | £458,157.75 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000029404 | P2411 Wk3 2024.P11 England Only Services_P2411 - W | £458,157.75 | CF10 3NQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000028057 | 2023/24 Integrated Transport Block 4th Quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000028054 | 2023/24 Highways Maintenance Needs 4th Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | National Highways | 08/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 942253 | SR13 Smart Motorway Scheme | £454,500.00 | WR9 8FA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000028067 | 2023/24 Highways Maintenance Needs 4th Quarter | £453,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002259002343 | Renewals of Roads | £448,000.00 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £445,638.00 | # |
| Department for Transport | National Highways | 08/01/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122012252045615 | Routine Maintenance | £445,360.51 | OX4 4DQ |
| Department for Transport | National Highways | 30/01/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 946056 | Corporate Support Services | £444,346.31 | DE7 4QW |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Software Licence Expense | Operations | Ricoh UK Ltd | 2000026741 | # | £443,438.82 | NN4 7YL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000028098 | 2023/24 Highways Maintenance Needs 4th Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028910 | # | £438,292.05 | REDACTED |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000026840 | P2411 Wk4 2024.P11 GWR_NRC_PCPCAPEX_P2411 - FIRST | £435,796.13 | SN1 1HL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000028040 | 2023/24 Integrated Transport Block 4th Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £433,741.20 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000028020 | 2023/24 Integrated Transport Block 4th Quarter | £433,250.00 | FY3 7HW |
| Department for Transport | National Highways | 09/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 942330 | Renewals of Roads | £433,038.80 | EN11 9BX |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 943468 | Carbon | £432,155.62 | ST19 5DJ |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 943701 | Renewals of Structures | £431,092.73 | SN14 8LH |
| Department for Transport | British Transport Police | 24/01/2024 | Auc - It Equipment | Capital Control Account | Xma Ltd | 568797 | Auc - It Equipment | £428,831.60 | NG11 7EP |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000026854 | P2411 Wk4 2024.P11 NRC Contract Payment (CP) - Cap | £428,524.43 | EC3R 6DL |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 945862 | RIS 3 Development | £427,980.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £426,676.91 | # |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029113 | # | £426,033.99 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 31/01/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133257 | RNIR network rental charges, dual & single circuits - December 2023 | £425,718.36 | CV34 5AH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000028010 | 2023/24 Integrated Transport Block 4th Quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027300 | # | £419,483.67 | REDACTED |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 943427 | SR13 Smart Motorway Scheme | £417,204.93 | NE1 3PL |
| Department for Transport | Active Travel England | 15/01/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000027675 | Bikeability Project Funding 23/24 | £416,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027258 | # | £414,400.89 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000027998 | 2023/24 Integrated Transport Block 4th Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000028010 | 2023/24 Highways Maintenance Needs 4th Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | British Transport Police | 30/01/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 569870 | Relates to BTP estate maintenance | £410,940.22 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233132683 | Search and rescue services - Flying and fuel charge Inverness December 2023 | £410,008.07 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027248 | # | £409,979.79 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000028007 | 2023/24 Integrated Transport Block 4th Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002249186141 | Renewals of Roads | £409,000.00 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 11/01/2024 | CP - Incident Response | Counter Pollution and Salvage | Seatech Commercial Diving Services Limited | 233132595 | Oil spill treatment services in Plymouth | £408,196.59 | SO30 2DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2024 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000028587 | # | £408,165.50 | SW1H 0NB |
| Department for Transport | National Highways | 26/01/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 945486 | Biodiversity | £405,471.42 | NG24 1WT |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100216458175187 | Renewals of Roads | £405,091.50 | OX4 4DQ |
| Department for Transport | National Highways | 29/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 945776 | Innovation Operations | £405,090.00 | KT18 5BW |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 944254 | RIS 3 Development | £404,533.26 | WR5 1TX |
| Department for Transport | Department for Transport | 29/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000029203 | "BSIPS Payment (CDEL) - #404,000" | £404,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000028073 | 2023/24 Highways Maintenance Needs 4th Quarter | £403,250.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2024 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £402,620.40 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000028069 | 2023/24 Pothole Fund 4th Quarter | £402,000.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3627 - Saltley Maintenance Delivery Unit (MDU) Permanent Solution – Stage 1 Remit | £401,493.60 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000028098 | 2023/24 Integrated Transport Block 4th Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 942546 | RIS 1 Schemes | £398,597.47 | NP7 9PE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000028074 | 2023/24 Integrated Transport Block 4th Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 23/01/2024 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000028536 | # | £397,500.00 | NR7 0HS |
| Department for Transport | VCA | 05/01/2024 | Computer Software (non-Capital) | VCA UK | BOXXE LIMITED | INV 30716 | Jan 24 - Dec 24 Year 2 Microsoft Licenses | £397,334.00 | YO61 1ET |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000028056 | 2023/24 Integrated Transport Block 4th Quarter | £395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000028051 | 2023/24 Integrated Transport Block 4th Quarter | £394,750.00 | LA9 4UF |
| Department for Transport | DVSA | 05/01/2024 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100006654 | DVSA: CVS CI SOW 1 [OCT 23 - JAN 24] SERVICES | £394,070.00 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000028056 | 2023/24 Highways Maintenance Needs 4th Quarter | £393,750.00 | Y01 7WH |
| Department for Transport | DVSA | 05/01/2024 | AGENTS FEES | CORP SYSTEMS & SERVICES | ARVATO LIMITED | 5100007237 | DVSA FLAT FEE - DECEMBER 2023 | £393,217.80 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000028071 | 2023/24 Highways Maintenance Needs 4th Quarter | £391,500.00 | NE27 0BY |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000029203 | "BSIPS Payment (RDEL) - #5,393,084" | £391,333.00 | BB1 7DY |
| Department for Transport | National Highways | 12/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 942690 | Feasibility | £390,532.95 | SP4 6EB |
| Department for Transport | Department for Transport | 03/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000026725 | P2410 Wk3 2024.P10 P2410 FTAC Inc. App RPI CP6 Adj | £390,393.29 | L3 2AN |
| Department for Transport | Department for Transport | 31/01/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000029420 | P2411 Wk3 2024.P11 P2411 FTAC Inc. App RPI CP6 Adj | £390,393.29 | L3 2AN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000028000 | 2023/24 Highways Maintenance Needs 4th Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 944284 | Renewals of Roads | £389,200.45 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 08/01/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233132482 | Spray aviation maintenance and management charges for December 2023 | £389,069.78 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £387,635.59 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2024 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000026862 | # | £385,660.04 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2024 | Engineering Services - Systems | P40019 - Engineering | WSP UK LIMITED | # | Extension to Contract C1000_2018 6 months (3+3) 20/6/2023 | £385,425.73 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027242 | # | £385,073.12 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000028069 | 2023/24 Integrated Transport Block 4th Quarter | £384,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000028057 | 2023/24 Highways Maintenance Needs 4th Quarter | £384,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000028011 | 2023/24 Highways Maintenance Needs 4th Quarter | £384,000.00 | NG2 3NG |
| Department for Transport | DVSA | 05/01/2024 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100006640 | DVSA: CVS CI SOW 1 [OCT 23 - JAN 24] | £383,780.25 | # |
| Department for Transport | National Highways | 04/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 942013 | RIS 1 Schemes | £381,802.07 | RH2 9PY |
| Department for Transport | DVSA | 08/01/2024 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005950 | MOT CI RENEWAL CHARGES - OCTOBER 2023 | £379,887.33 | # |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000029187 | "BSIPS Payment (RDEL) - #5,393,084" | £378,265.00 | HU1 2AB |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 944708 | Renewals of Roads | £378,091.16 | LE67 1TL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000028087 | 2023/24 Highways Maintenance Needs 4th Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029134 | # | £377,486.87 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027285 | # | £377,368.77 | REDACTED |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 942512 | Feasibility | £376,268.64 | SL6 4UB |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029034 | # | £376,250.96 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000028084 | 2023/24 Integrated Transport Block 4th Quarter | £376,250.00 | WA1 1BN |
| Department for Transport | National Highways | 04/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 942033 | Renewals of Roads | £375,605.70 | DE73 8AP |
| Department for Transport | Department for Transport | 15/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027726 | # | £374,849.71 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027328 | # | £374,376.48 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000028002 | 2023/24 Integrated Transport Block 4th Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000026846 | # | £371,397.50 | LS1 4JB |
| Department for Transport | National Highways | 09/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718543512440 | Renewals of Roads | £370,448.65 | CB25 9PG |
| Department for Transport | Department for Transport | 04/01/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000026837 | Mobility Centres - Q4 | £369,103.00 | B8 1AU |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027280 | # | £368,959.67 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025307 | # | £367,851.18 | SL1 4LZ |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 943641 | Renewals of Structures | £367,339.37 | OX9 3XA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000028068 | 2023/24 Integrated Transport Block 4th Quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/01/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139216759200839 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 943935 | Renewals of Roads | £366,721.93 | DA2 6QD |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 946032 | Corporate Support Services | £365,949.64 | SG8 6DP |
| Department for Transport | Department for Transport | 18/01/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000028167 | # | £363,957.74 | RH6 0YR |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 944275 | Renewals of Technology | £363,319.04 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 08/01/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233132416 | Emergency Towage Vessel (ETV) charter hire for December 2023 | £362,353.40 | 80133 |
| Department for Transport | EWR | 22/01/2024 | Environmental Services | Secure Right to Build | Tracsis Traffic Data Ltd | 15152 | Station data collection IN010 Oct-Nov 2023 | £362,232.00 | LS22 7BA |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233132679 | Search and rescue services - Flying and fuel charge Sumburgh December 2023 | £361,750.93 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000028092 | 2023/24 Pothole Fund 4th Quarter | £361,000.00 | DN16 1AB |
| Department for Transport | National Highways | 08/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 942258 | Renewals of Roads | £360,832.08 | EN11 9BX |
| Department for Transport | DVSA | 29/01/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100007928 | RAPID APPLICATION DEVELOPMENT - DVSA | £360,511.66 | # |
| Department for Transport | National Highways | 15/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 942949 | Renewals of Roads | £359,446.65 | RH12 2RW |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000028089 | 2023/24 Integrated Transport Block 4th Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029126 | # | £358,436.60 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000028064 | 2023/24 Integrated Transport Block 4th Quarter | £357,250.00 | PO30 1UD |
| Department for Transport | Department for Transport | 31/01/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000029408 | # | £356,255.06 | SA6 7JL |
| Department for Transport | National Highways | 04/01/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 942087 | Corporate Support Lands | £354,602.28 | W1G 0BG |
| Department for Transport | Maritime and Coastguard Agency | 22/01/2024 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233132999 | ICCS & Vision support for January - March 2024 | £353,637.66 | DL1 9HN |
| Department for Transport | Active Travel England | 15/01/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000027675 | Bikeability Support Grant 23/24 - Payment 5 | £353,250.00 | CB2 1SD |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029018 | # | £353,127.71 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000028009 | 2023/24 Integrated Transport Block 4th Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | National Highways | 25/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 945231 | Renewals of Roads | £352,496.49 | NG9 6DG |
| Department for Transport | Department for Transport | 18/01/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000028178 | # | £352,290.92 | SE1 9SG |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029147 | # | £350,999.83 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000028017 | 2023/24 Pothole Fund 4th Quarter | £349,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027357 | # | £348,254.91 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000028542 | # | £347,368.04 | SA6 7JL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000028081 | 2023/24 Integrated Transport Block 4th Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 05/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000026991 | # | £346,873.96 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2024 | AUC - Phase 1 | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £346,487.12 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000028223 | # | £346,012.80 | PO15 5RX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000028002 | 2023/24 Highways Maintenance Needs 4th Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000029195 | STB Core Funding | £345,842.00 | BS1 6QH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000028082 | 2023/24 Highways Maintenance Needs 4th Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000028017 | 2023/24 Integrated Transport Block 4th Quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942346 | RIS 2 Schemes | £343,981.22 | SW1V 1LQ |
| Department for Transport | EWR | 22/01/2024 | Environmental Services | Secure Right to Build | Tracsis Traffic Data Ltd | 15153 | Junction counts and ATCs data collection TS6 _ IN009 ATC Oct-Nov 2023 | £342,795.60 | LS22 7BA |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 946105 | RIS 3 Development | £342,426.51 | SE1 2QG |
| Department for Transport | DVSA | 02/01/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100006417 | DVSA: TSSV3 EXTENSION J. NOV 2023 SERVICES | £342,092.00 | # |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 944883 | Renewals of Structures | £341,272.28 | NN3 6PZ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 942619 | RIS 1 Schemes | £341,112.13 | GU14 7BF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000028041 | 2023/24 Integrated Transport Block 4th Quarter | £341,000.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £340,975.19 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000028077 | 2023/24 Integrated Transport Block 4th Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027307 | # | £339,818.94 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £338,888.76 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000028085 | 2023/24 Pothole Fund 4th Quarter | £338,500.00 | RG14 2AF |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 943693 | Renewals of Structures | £337,494.88 | SN14 8LH |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029115 | # | £335,740.22 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | Payroll - Life Insurance | 000000 AUC | UNUM LIMITED | # | Flexible Income Protection 01.04.24 - 31.03.25 | £334,968.16 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000028089 | 2023/24 Highways Maintenance Needs 4th Quarter | £334,500.00 | BB1 7DY |
| Department for Transport | National Highways | 25/01/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 945171 | Corporate Support Services | £334,291.41 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £333,303.00 | # |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100321258175199 | Renewals of Roads | £332,620.99 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2024 | Navigational Warnings | CSSF / Integrated Security Fund (ISF) | One Time Supplier - Refunds for NAC Customers | 233132807 | Purchase of safety equipment for Montserrat | £332,190.78 | # |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 942582 | RIS 2 Schemes | £330,939.21 | RG21 4HJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000028076 | 2023/24 Highways Maintenance Needs 4th Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2024 | AUC - Phase 1 | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £330,737.04 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/01/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233133007 | MCA EOS service charge for January 2024 | £329,328.60 | NW9 6LB |
| Department for Transport | National Highways | 29/01/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 945666 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £324,330.00 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027340 | # | £323,938.42 | REDACTED |
| Department for Transport | National Highways | 16/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077608743517897 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027320 | # | £323,412.88 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000026754 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Maritime and Coastguard Agency | 11/01/2024 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233132614 | Support of VTM, VTS, SAR & Maritime Security between January and March 2024 | £322,500.00 | BS16 1EJ |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 944775 | Renewals of Technology | £322,212.59 | CV34 5AH |
| Department for Transport | National Highways | 26/01/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 945499 | Customer Operations Traffic Management | £321,037.35 | HP2 7AH |
| Department for Transport | National Highways | 03/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 941904 | RIS 2 Schemes | £320,139.05 | M2 5JB |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 944956 | Renewals of Structures | £320,052.72 | B37 7BQ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027270 | # | £318,870.13 | REDACTED |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 944882 | Renewals of Structures | £318,546.72 | NN3 6PZ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 942632 | RIS 2 Schemes | £317,495.85 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233132686 | Search and rescue services - Flying and fuel charge Prestwick December 2023 | £317,148.56 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000028070 | 2023/24 Pothole Fund 4th Quarter | £315,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 942599 | RIS 2 Schemes | £314,980.04 | EC4M 7WS |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 946043 | Corporate Support Services | £314,952.62 | ST1 5UB |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 942529 | Renewals of Technology | £314,400.00 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233132680 | Search and rescue services - Flying and fuel charge Stornoway December 2023 | £311,900.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027244 | # | £310,983.49 | REDACTED |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 946130 | Corporate Support Services | £310,044.72 | CF3 0EY |
| Department for Transport | National Highways | 18/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103040577704 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 944707 | Renewals of Roads | £308,564.44 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233133009 | Rent payments for various MCA locations | £308,502.21 | BS8 3JX |
| Department for Transport | Department for Transport | 05/01/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000026993 | # | £307,144.02 | HU10 6DN |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 946082 | Noise | £305,183.36 | NR7 0WG |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027304 | # | £303,087.16 | REDACTED |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 943520 | Renewals of Roads | £302,754.67 | NW1 3AX |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 944589 | Renewals of Roads | £302,471.45 | LE67 1TL |
| Department for Transport | National Highways | 26/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 945472 | RIS 3 Development | £301,318.70 | G2 7HX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000028012 | 2023/24 Pothole Fund 4th Quarter | £300,750.00 | BH2 6DY |
| Department for Transport | National Highways | 04/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 942031 | Renewals of Roads | £300,522.28 | DE73 8AP |
| Department for Transport | Department for Transport | 16/01/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | TEES VALLEY COMBINED AUTHORITY | 2000027905 | TVCA Skills S31 support | £300,000.00 | TS17 6QY |
| Department for Transport | National Highways | 30/01/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 945892 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2024 | Debt Collection | Operations | TDX Group Ltd | 2000028383 | # | £299,099.62 | EC2R 7HJ |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233129621 | CleanSeaNet charge between October and December 2023 | £298,831.08 | BS16 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 23/01/2024 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233132641 | Quarterly CleanSeaNet charge between January and March 2024 | £298,831.08 | BS16 1EJ |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 946153 | Feasibility | £298,000.00 | BA2 7WW |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £297,778.67 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000028099 | 2023/24 Highways Maintenance Needs 4th Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | National Highways | 30/01/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 946019 | Non MA | £295,418.88 | W1G 0BG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000027996 | 2023/24 Highways Maintenance Needs 4th Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | DVSA | 18/01/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100007631 | SEPTIC 2020 COMPLIANCE FEASIBILITY - BS50DA | £294,474.40 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000028092 | 2023/24 Integrated Transport Block 4th Quarter | £292,000.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £291,860.55 | # |
| Department for Transport | National Highways | 03/01/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 941967 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 943190 | Renewals of Roads | £290,769.21 | NW1 3AX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000027995 | 2023/24 Integrated Transport Block 4th Quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029048 | # | £289,399.05 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029019 | # | £288,335.88 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029089 | # | £283,964.85 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029127 | # | £283,499.41 | REDACTED |
| Department for Transport | National Highways | 18/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AC Landscapes and Treeworks UK Ltd | 943292 | Landscape | £283,003.02 | TQ12 3PJ |
| Department for Transport | Department for Transport | 30/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000029325 | # | £283,000.00 | SW1W 0EB |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ANDREW TAIT C/O FRANCIS TAYLOR BUILDING | 944108 | RIS 2 Schemes | £282,000.00 | EC4Y 7BY |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942310 | Feasibility | £280,521.56 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2024 | Development Partners (DP) | P20150 - Phase 2A | EDP JOINT VENTURE | # | P2a EDP Resources | £280,355.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2024 | AUC - Phase 2A | 000000 AUC | SCOTTISH POWER LTD | # | IDR Costs TC563 | £280,080.00 | # |
| Department for Transport | National Highways | 11/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 942636 | Renewals of Roads | £279,310.19 | WR5 1TX |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 943552 | Renewals of Roads | £277,678.77 | BN27 3PG |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £277,512.00 | # |
| Department for Transport | National Highways | 23/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 944691 | Technology Maintenance | £275,835.52 | CV34 5AH |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 942333 | Biodiversity Feasibility | £275,537.54 | SW1V 1LQ |
| Department for Transport | Department for Transport | 30/01/2024 | Research | DG Decarbonisation, Technology and Strategy | NPL Management Ltd | 2000029302 | # | £275,000.00 | TW11 0LW |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233132682 | Search and rescue services - Flying and fuel charge Humberside December 2023 | £274,826.78 | RH1 5JZ |
| Department for Transport | National Highways | 20/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 943761 | Carbon | £274,632.62 | S61 1EE |
| Department for Transport | National Highways | 25/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 945259 | Renewals of Roads | £274,603.95 | B37 7BQ |
| Department for Transport | Department for Transport | 16/01/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LIVERPOOL CITY COUNCIL | 2000027897 | Liverpool 22/23 75% ORCS payment | £273,600.00 | L3 1AH |
| Department for Transport | National Highways | 02/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 941872 | Renewals of Roads | £273,388.48 | WV10 7QZ |
| Department for Transport | British Transport Police | 17/01/2024 | Wan Recurring Charges | Technology | Cisco Systems Finance International Uc | 569413 | Wan Recurring Charges | £271,915.19 | TW14 8HA |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 944287 | Renewals of Roads | £271,188.90 | DE55 5JY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000028095 | 2023/24 Pothole Fund 4th Quarter | £271,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029092 | # | £270,560.30 | REDACTED |
| Department for Transport | National Highways | 15/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 942942 | Renewals of Roads | £269,601.03 | NW1 3AX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000027999 | 2023/24 Integrated Transport Block 4th Quarter | £269,250.00 | HR4 0XH |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 942592 | RIS 2 Schemes | £268,885.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000028094 | 2023/24 Highways Maintenance Needs 4th Quarter | £268,500.00 | NE33 2RL |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 944368 | Renewals of Roads | £268,133.36 | ST19 5DJ |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100321258175193 | Renewals of Roads | £267,972.38 | OX4 4DQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000028083 | 2023/24 Integrated Transport Block 4th Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | National Highways | 17/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 943132 | Renewals of Roads | £265,898.07 | MK17 0BH |
| Department for Transport | Maritime and Coastguard Agency | 18/01/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233132881 | Fixed and ongoing costs | £265,250.10 | SE1 9SG |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 943990 | Renewals of Roads | £265,040.69 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2024 | AUC - Phase 1 | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £264,009.10 | # |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942597 | RIS 2 Schemes | £263,481.17 | SL6 4UB |
| Department for Transport | Department for Transport | 12/01/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000027649 | # | £261,954.55 | RH6 0YR |
| Department for Transport | National Highways | 15/01/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 942798 | Customer Operations Traffic Management | £261,711.65 | OX4 4DQ |
| Department for Transport | National Highways | 23/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN GAS NETWORKS (CIS) DIVERT/CONNECT | 944509 | Feasibility | £261,459.24 | BR5 2TN |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027311 | # | £260,992.72 | REDACTED |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133319659200174 | Renewals of Roads | £260,084.02 | M50 3XP |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 943479 | Carbon | £260,000.00 | G2 7HX |
| Department for Transport | National Highways | 18/01/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260003149179214 | Routine Maintenance | £259,848.82 | B37 7YB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000028079 | 2023/24 Pothole Fund 4th Quarter | £259,500.00 | SR2 7DN |
| Department for Transport | Maritime and Coastguard Agency | 15/01/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233132721 | Aerial Surveillance Services for December 2023 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 944735 | Renewals of Roads | £258,301.63 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £258,088.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Professional Services | P40035 - Chief Finance Officer | KPMG LLP | # | Fishbone Framework Phase 2 | £255,790.80 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000028074 | 2023/24 Highways Maintenance Needs 4th Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000028083 | 2023/24 Highways Maintenance Needs 4th Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 02/01/2024 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000026622 | # | £252,071.90 | EC1V 0AX |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 946222 | Innovation Operations | £251,830.00 | SG8 6DP |
| Department for Transport | National Highways | 20/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 943760 | Carbon | £251,215.68 | S61 1EE |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000028084 | 2023/24 Pothole Fund 4th Quarter | £250,750.00 | WA1 1BN |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233132681 | Search and rescue services - Flying and fuel charge Caernarfon December 2023 | £250,522.48 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/01/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026877 | P2411 Wk4 2024.P9 EMR_NRC_STSA_P2409 - East Midlan | £250,093.52 | EC4A 3AG |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD301428 | SR13 RIP Schemes | £250,000.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £249,943.20 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027254 | # | £249,594.18 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £248,856.10 | # |
| Department for Transport | Department for Transport | 11/01/2024 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000027469 | # | £248,744.33 | BT7 1NT |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 943395 | Renewals of Roads | £248,284.21 | OX9 3XA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000028093 | 2023/24 Highways Maintenance Needs 4th Quarter | £248,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cumberland Council | 2000028052 | 2023/24 Integrated Transport Block 4th Quarter | £246,750.00 | CA1 1RD |
| Department for Transport | British Transport Police | 17/01/2024 | Hotel Accommodation | Learning & Development | London Nest Limited | 569423 | Hotel Accommodation | £246,138.75 | N5 1XL |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 944875 | Corporate Support Services | £246,130.52 | N1C 4AG |
| Department for Transport | National Highways | 26/01/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 945517 | Protocol SRC (Severn River Crossing) | £245,206.49 | OX4 4DQ |
| Department for Transport | National Highways | 04/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054954314847 | Routine Maintenance | £245,164.83 | EN1 1TH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000028070 | 2023/24 Integrated Transport Block 4th Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000028082 | 2023/24 Integrated Transport Block 4th Quarter | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 946074 | Corporate Support Services | £243,980.00 | LS1 4HR |
| Department for Transport | National Highways | 29/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 945722 | Environment Other | £241,719.45 | WS7 4QF |
| Department for Transport | Department for Transport | 04/01/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026861 | P2411 Wk4 2024.P9 NRC_STSA_P2409 - West Midlands T | £241,544.78 | B4 6GA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000028009 | 2023/24 Highways Maintenance Needs 4th Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | National Highways | 15/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | 942972 | Walkers, Cyclists and Horse Riders | £241,447.03 | BL6 4SB |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 945462 | Renewals of Structures | £241,327.61 | G2 7HX |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027295 | # | £240,073.10 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Memberships & Subscriptions | P30062 - Systems and Stations | MTC OPERATIONS LTD | # | The Manufacturing Technology Centre MTC - Corporate Memberships renewal FY 22/23/24 | £240,000.00 | # |
| Department for Transport | National Highways | 25/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 945158 | Renewals of Structures | £239,885.84 | SN14 8LH |
| Department for Transport | National Highways | 04/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054954314850 | Routine Maintenance | £239,661.03 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £238,267.50 | # |
| Department for Transport | Department for Transport | 08/01/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000027074 | # | £238,016.39 | SA6 7JL |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 943620 | Renewals of Structures | £237,917.75 | EN11 9BX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000028068 | 2023/24 Highways Maintenance Needs 4th Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | DVSA | 08/01/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007210 | CI SERVICES - DECEMBER 2023 | £236,734.33 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027309 | # | £236,626.59 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000028095 | 2023/24 Integrated Transport Block 4th Quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233132685 | Search and rescue services - Flying and fuel charge Lee-on-Solent November 2023 | £236,305.08 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027275 | # | £236,055.90 | REDACTED |
| Department for Transport | National Highways | 23/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 944678 | Innovation Operations | £235,815.90 | GU2 7YP |
| Department for Transport | National Highways | 26/01/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 945480 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 26/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 945484 | RIS 2 Schemes | £234,867.23 | WA3 6XG |
| Department for Transport | National Highways | 17/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 943118 | SR13 Smart Motorway Scheme | £234,700.49 | W6 7EF |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000027995 | 2023/24 Pothole Fund 4th Quarter | £234,250.00 | MK42 9AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2024 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000026199 | # | £233,374.52 | W1J 9HF |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £232,622.04 | # |
| Department for Transport | Department for Transport | 15/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000027795 | "PIVG Nissan December 2023 #232,500" | £232,500.00 | WD3 9YS |
| Department for Transport | National Highways | 04/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 942029 | Feasibility | £232,378.55 | S9 2BU |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 942319 | Feasibility | £232,378.55 | S9 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2024 | SAAS | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 EPS365 Public Sector Programme - transfer of GC+ and BECS subscriptions | £231,987.88 | # |
| Department for Transport | Department for Transport | 19/01/2024 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000028298 | # | £231,762.00 | E14 5GP |
| Department for Transport | National Highways | 30/01/2024 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 946065 | Corporate Support Services | £231,478.26 | NN5 7SL |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233132687 | Search and rescue services - Flying and fuel charge Newquay December 2023 | £231,374.93 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 22/01/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233132154 | Rent payments for various MCA locations | £231,079.60 | BS8 3JX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000028085 | 2023/24 Integrated Transport Block 4th Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 04/01/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000026836 | Mobility Centres - Q4 | £229,077.00 | SM5 4NR |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2024 | AUC - Phase 1 | 000000 AUC | SOLIHULL MBC | # | Solihull MBC - SLA | £228,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/01/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233132173 | RNIR143 Teignmouth second circuit | £227,872.55 | CV34 5AH |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027348 | # | £227,729.12 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029090 | # | £225,760.45 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027131 | # | £224,365.30 | SL1 4LZ |
| Department for Transport | National Highways | 12/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003759002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 12/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 942662 | Innovation Operations | £222,300.00 | S11 7PX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000028081 | 2023/24 Pothole Fund 4th Quarter | £219,750.00 | SN1 2JH |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 943639 | Renewals of Structures | £219,689.08 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £218,601.00 | # |
| Department for Transport | National Highways | 15/01/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 942798 | Operate General Management Costs | £217,830.61 | OX4 4DQ |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 944604 | Renewals of Roads | £217,803.89 | OX9 3XA |
| Department for Transport | National Highways | 16/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 943051 | SR13 Smart Motorway Scheme | £216,981.60 | WD6 5PZ |
| Department for Transport | Department for Transport | 04/01/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026877 | P2411 Wk4 2024.P9 EMR_NRC_PCPJCapex_P2409 - East M | £216,670.21 | EC4A 3AG |
| Department for Transport | National Highways | 15/01/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 942798 | Corporate Support Ex Admin | £216,330.20 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233132688 | Search and rescue services - Flying and fuel charge St Athan December 2023 | £215,919.24 | RH1 5JZ |
| Department for Transport | National Highways | 09/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 942347 | RIS 2 Schemes | £215,749.21 | KT10 9TA |
| Department for Transport | National Highways | 09/01/2024 | ICT Software Maintenance | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 942309 | Operate General On Road ICT | £215,700.01 | RG40 3GA |
| Department for Transport | National Highways | 18/01/2024 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260003149183235 | Routine Maintenance | £215,601.49 | B37 7YB |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028902 | # | £215,152.96 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000028090 | 2023/24 Pothole Fund 4th Quarter | £215,000.00 | NE8 1HH |
| Department for Transport | DVSA | 04/01/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100007142 | CTM TRAVEL INV. 30.11.23- 31.12.23 | £214,768.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2024 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £214,676.40 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000028087 | 2023/24 Integrated Transport Block 4th Quarter | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 09/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718543516160 | Renewals of Roads | £214,086.85 | CB25 9PG |
| Department for Transport | National Highways | 10/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907140577632 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000028001 | 2023/24 Pothole Fund 4th Quarter | £213,000.00 | NE1 8QH |
| Department for Transport | National Highways | 22/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 944287 | Safety | £212,126.15 | DE55 5JY |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 944729 | Landscape | £211,388.78 | HX3 6AS |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029084 | # | £210,115.14 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Shetland Islands Council | 2000028579 | Levelling Up Fund Payment 8 for Round 2 Schemes | £210,104.70 | ZE1 0LZ |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2024 | Direct Weather Services | HydroMet | Met Office | 233132719 | UK Marine weather services for October - December 2023 | £209,845.20 | EX1 3PB |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000028020 | 2023/24 Highways Maintenance Needs 4th Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000028088 | 2023/24 Pothole Fund 4th Quarter | £208,250.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Engineering Services - Systems | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £208,144.49 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2024 | Non Secured stock clearing account | Operations | APS Group Ltd | 2000025952 | # | £208,058.23 | SK3 0ZP |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | SWINDON BC | 2000029201 | "BSIPS Payment (RDEL) - #5,393,084" | £207,915.00 | SN1 2JH |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000028054 | 2023/24 Pothole Fund 4th Quarter | £205,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027290 | # | £205,680.42 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000028067 | 2023/24 Pothole Fund 4th Quarter | £205,000.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £204,262.80 | # |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 946314 | Air Quality | £203,248.72 | GU1 4UL |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 943974 | Renewals of Roads | £202,310.21 | SN14 8LH |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028932 | # | £201,765.74 | REDACTED |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 946028 | Operate General Management Costs | £201,041.95 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2024 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £200,829.86 | # |
| Department for Transport | DVSA | 04/01/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TRANSACTIONAL SERVICE APPLICATION & PLATFORM ENGAGEMENT | GARTNER UK LIMITED | 5100006993 | EXECUTIVE PROGRAMS - 01/2024 - 12/2024 | £200,500.00 | # |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903002740559816 | Renewals of Structures | £200,002.70 | M50 3XP |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000028098 | 2023/24 Pothole Fund 4th Quarter | £199,750.00 | ME4 4TR |
| Department for Transport | National Highways | 23/01/2024 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | LEESMAN LIMITED | 944374 | Corporate Support Ex Admin | £198,444.00 | EC2M1RQ |
| Department for Transport | DVSA | 08/01/2024 | TECHNICAL SERVICE SUPPORT (TSS) | LS - MOT RUN | BJSS LIMITED | 5100007224 | BJSS055 TARS, MOT & VOL APR23- MAR24 | £198,425.00 | # |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 945854 | Renewals of Structures | £198,318.00 | ML7 4WQ |
| Department for Transport | British Transport Police | 10/01/2024 | Electricity | Estates & Fm | Edf Energy | 568529 | Electricity | £198,000.92 | PL3 5XQ |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 943942 | Renewals of Roads | £197,350.08 | TN33 9LJ |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 943909 | Renewals of Structures | £197,043.22 | DE55 5JY |
| Department for Transport | National Highways | 29/01/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 945749 | Corporate Support Services | £197,009.45 | RH1 5LA |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 945536 | Renewals of Structures | £196,063.05 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES/REV | £195,266.62 | # |
| Department for Transport | National Highways | 26/01/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD301680 | Complex Schemes | £194,676.00 | SE1 2AU |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 943355 | Renewals of Roads | £194,531.54 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | AUC - Phase 1 | 000000 AUC | BUCKINGHAMSHIRE COUNCIL | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £194,428.20 | # |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 943518 | Renewals of Structures | £194,272.88 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2024 | AUC - Phase 2A | 000000 AUC | EDP JOINT VENTURE | # | P2a EDP Task Orders | £194,020.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2024 | Auc - Non Infrastructure | 000000 AUC | BIOSITE SYSTEMS LTD | # | P255 C1000_3005 - Enrolment Stations - 12 additional kiosks - equipment | £193,747.78 | # |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 944632 | Renewals of Roads | £193,490.70 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028903 | # | £193,232.16 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2024 | AUC - Phase 1 | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £192,210.44 | # |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029024 | # | £191,485.66 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2024 | AUC - Phase 1 | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £190,575.90 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/01/2024 | Info Broker Costs | Information Services | Informed Solutions Ltd | 2000028129 | # | £190,479.60 | WA14 4PA |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 945141 | Renewals of Roads | £190,222.84 | B37 7YB |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029055 | # | £189,260.17 | REDACTED |
| Department for Transport | Department for Transport | 22/01/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000028363 | # | £188,721.24 | DL3 6EH |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233132643 | BLTT and HMCG managed service charge for December 2023 | £188,432.17 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £187,498.28 | # |
| Department for Transport | EWR | 31/01/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15278 | AfP No. 7 to 26/11/2023 Task Order 002 Env SMA | £187,463.00 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2024 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233132789 | Electricity charges for various MCA locations | £186,796.36 | EX1 3UT |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000028010 | 2023/24 Pothole Fund 4th Quarter | £186,750.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £185,756.40 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000028088 | 2023/24 Integrated Transport Block 4th Quarter | £185,000.00 | RG40 1JW |
| Department for Transport | DVSA | 09/01/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOST COST | AMAZON WEB SERVICES EMEA SARL | 5100007327 | AWS CHARGES OCTOBER 2023 | £183,468.84 | # |
| Department for Transport | National Highways | 04/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 942050 | Safety | £183,073.39 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £182,642.40 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000028073 | 2023/24 Pothole Fund 4th Quarter | £182,500.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2024 | Agency Personnel | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Specialist strategic advice for the Investment Model Review via the PDP Lot 2 Contract with Turner and Townsend. | £182,480.21 | # |
| Department for Transport | National Highways | 12/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260003759002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000026846 | # | £182,371.87 | LS1 4JB |
| Department for Transport | Department for Transport | 15/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027731 | # | £181,778.78 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000027996 | 2023/24 Integrated Transport Block 4th Quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | National Highways | 11/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 942635 | Renewals of Roads | £181,391.12 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233132684 | Search and rescue services - Flying and fuel charge Lydd December 2023 | £180,676.03 | RH1 5JZ |
| Department for Transport | National Highways | 15/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 942949 | Safety | £180,399.92 | RH12 2RW |
| Department for Transport | National Highways | 23/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 944518 | Renewals of Roads | £180,268.19 | OX9 3XA |
| Department for Transport | National Highways | 03/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 941924 | Carbon | £179,022.71 | NG9 6DG |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 943450 | Renewals of Roads | £178,980.61 | ST5 6AZ |
| Department for Transport | DVSA | 11/01/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOST COST | AMAZON WEB SERVICES EMEA SARL | 5100007318 | AWS SERVICE CHARGES - NOV23 | £178,834.79 | # |
| Department for Transport | National Highways | 18/01/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100216258171029 | Routine Maintenance | £178,648.28 | OX4 4DQ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000028056 | 2023/24 Pothole Fund 4th Quarter | £178,250.00 | Y01 7WH |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028952 | # | £177,707.10 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000028071 | 2023/24 Pothole Fund 4th Quarter | £177,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000028000 | 2023/24 Pothole Fund 4th Quarter | £176,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028907 | # | £176,618.32 | REDACTED |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 946331 | Renewals of Technology | £175,836.00 | CV34 6LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000028223 | # | £175,824.00 | PO15 5RX |
| Department for Transport | National Highways | 23/01/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 944351 | Corporate Support Services | £175,146.40 | CV34 5AH |
| Department for Transport | DVSA | 05/01/2024 | IT SERVICES RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100007122 | TARS APPLICATION & DEVELOPMENT SUPPORT OCT 23 | £175,062.00 | # |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 942635 | TM - Network Resilience | £174,664.03 | WR5 1TX |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000028057 | 2023/24 Pothole Fund 4th Quarter | £173,750.00 | DE1 2FS |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000028011 | 2023/24 Pothole Fund 4th Quarter | £173,750.00 | NG2 3NG |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 945312 | Carbon | £173,654.15 | NG9 6DG |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 942527 | Renewals of Technology | £172,429.08 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £172,014.00 | # |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 944843 | RIS 3 Development | £172,011.40 | EC2M 6XB |
| Department for Transport | National Highways | 29/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 945696 | RIS 2 Schemes | £171,650.94 | W1J8ED |
| Department for Transport | EWR | 19/01/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 15159 | Programme and Project Management December 2023 | £171,449.52 | G2 7HX |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 946005 | Renewals of Structures | £171,226.02 | LS25 3AA |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000028087 | 2023/24 Pothole Fund 4th Quarter | £171,000.00 | SL6 1RF |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029083 | # | £170,161.82 | REDACTED |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 946227 | Carbon | £169,438.33 | RG21 4HJ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029077 | # | £169,007.97 | REDACTED |
| Department for Transport | National Highways | 09/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 942342 | Renewals of Roads | £168,179.86 | CF3 0EY |
| Department for Transport | British Transport Police | 24/01/2024 | It Software Maintenance | Technology | Freshworks Inc | 569718 | It Software Maintenance | £168,120.69 | EC1N 8BR |
| Department for Transport | Department for Transport | 23/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000028585 | Levelling Up Fund Payment 8 for Round 2 Schemes | £167,221.12 | ME14 1QX |
| Department for Transport | Department for Transport | 04/01/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000026838 | Mobility Centres - Q4 | £167,155.00 | LS13 1HP |
| Department for Transport | Department for Transport | 17/01/2024 | L&B Excl Dwellings | DG Aviation, Maritime and Security | OCS M&E Services Limited | 2000028021 | # | £166,251.74 | EH20 9LZ |
| Department for Transport | Maritime and Coastguard Agency | 23/01/2024 | Payment to Other Govt Depts | Central Finance | Arvato | 233131481 | Shared Services fee for November 2023 | £165,988.47 | HU10 6FE |
| Department for Transport | Maritime and Coastguard Agency | 23/01/2024 | Payment to Other Govt Depts | Central Finance | Arvato | 233132427 | Shared Services fee for December 2023 | £165,988.47 | HU10 6FE |
| Department for Transport | National Highways | 18/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 943297 | RIS 2 Schemes | £165,666.02 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233132830 | Corporate Travel Management charges for travel and accommodation booked in December 2023 | £165,465.93 | BD1 5HQ |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 943468 | Safety | £165,428.89 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029089 | # | £165,326.86 | REDACTED |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 944247 | Renewals of Roads | £164,790.42 | CA6 4SH |
| Department for Transport | National Highways | 04/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 942020 | RIS 1 Schemes | £163,843.44 | CV1 2LZ |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944645 | Routine Maintenance | £163,736.90 | PL3 5XQ |
| Department for Transport | National Highways | 25/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 945183 | Renewals of Structures | £163,519.94 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2024 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £163,469.04 | # |
| Department for Transport | Department for Transport | 08/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000027066 | # | £163,195.62 | 5232BE |
| Department for Transport | National Highways | 29/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 945673 | Innovation Operations | £162,752.40 | KT12 4RZ |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027341 | # | £162,228.15 | REDACTED |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 945556 | Renewals of Roads | £162,072.29 | EN11 9BX |
| Department for Transport | National Highways | 23/01/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 944647 | Routine Maintenance | £161,892.76 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029096 | # | £161,779.33 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £161,194.80 | # |
| Department for Transport | National Highways | 11/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 942545 | Renewals of Roads | £161,057.93 | WR5 1TX |
| Department for Transport | National Highways | 18/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906140568118 | Renewals of Roads | £160,621.55 | M50 3XP |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027286 | # | £160,211.05 | REDACTED |
| Department for Transport | British Transport Police | 05/01/2024 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 568215 | It Hardware Maintenance | £160,122.44 | SL1 2EJ |
| Department for Transport | National Highways | 24/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 944869 | Renewals of Technology | £159,673.50 | SN14 0TW |
| Department for Transport | Department for Transport | 12/01/2024 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000027670 | Non-routine advice and policy support instruction delivery | £159,527.00 | B4 6GA |
| Department for Transport | DVSA | 10/01/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £159,382.85 | # |
| Department for Transport | DVSA | 29/01/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100007769 | RECHARGE COSTS - 2.12.23 - 1.1.24 | £159,345.90 | # |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 943698 | RIS 1 Schemes | £159,188.10 | SN14 8LH |
| Department for Transport | National Highways | 02/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 941796 | Safety | £158,575.00 | KT18 5BW |
| Department for Transport | DVSA | 09/01/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOST COST | AMAZON WEB SERVICES EMEA SARL | 5100007328 | AWS SERVICE CHARGES - SEPT 23 - BS5 0DA | £158,206.05 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027347 | # | £158,179.62 | REDACTED |
| Department for Transport | National Highways | 15/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 942863 | RIS 2 Schemes | £157,432.00 | LE10 3JH |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 945839 | Renewals of Technology | £157,090.00 | RG21 4HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/01/2024 | Property Maintenance | Human Resource & Estates | Compass Contract Services UK | 2000026116 | # | £157,019.80 | B45 9PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2024 | Property Maintenance | Human Resource & Estates | Compass Contract Services UK | 2000028373 | # | £157,019.80 | B45 9PZ |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000028077 | 2023/24 Highways Maintenance Needs 4th Quarter | £156,750.00 | SL1 3UF |
| Department for Transport | DVSA | 08/01/2024 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £156,666.03 | # |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000028002 | 2023/24 Pothole Fund 4th Quarter | £156,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000028082 | 2023/24 Pothole Fund 4th Quarter | £156,500.00 | RM17 6LT |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 943511 | Renewals of Roads | £156,064.26 | LE67 1TL |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029114 | # | £155,603.97 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027284 | # | £155,428.81 | REDACTED |
| Department for Transport | National Highways | 24/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 944851 | Renewals of Roads | £155,314.39 | B37 7BQ |
| Department for Transport | DVSA | 23/01/2024 | IT SERVICES RUNNING COSTS | TS LIVE SERVICES | GTT | 5100007815 | GTT PROFESSIONAL FEES 01.01.2024 | £154,269.47 | # |
| Department for Transport | DVSA | 22/01/2024 | IT SERVICES RUNNING COSTS | TS LIVE SERVICES | GTT | 5100007745 | GTT PROFESSIONAL FEES 01.01.2024 | £154,269.47 | # |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027297 | # | £153,696.67 | REDACTED |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 945526 | Renewals of Structures | £152,279.04 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028915 | # | £152,119.00 | REDACTED |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 945398 | RIS 2 Schemes | £152,083.17 | LS15 8GB |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027303 | # | £151,768.10 | REDACTED |
| Department for Transport | Department for Transport | 04/01/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | EAST ANGLIAN DRIVEABILITY | 2000026833 | Mobility Centres - Q4 | £151,710.00 | IP24 3RL |
| Department for Transport | British Transport Police | 10/01/2024 | Medical Fees - Operational | Pp&V | Barnet Enfield And Haringey Mental Health Nhs | 568163 | Medical Fees - Operational | £151,598.00 | BB3 0FG |
| Department for Transport | National Highways | 18/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 943294 | Landscape | £151,499.93 | HX3 6AS |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029059 | # | £151,423.75 | REDACTED |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000028089 | 2023/24 Pothole Fund 4th Quarter | £151,250.00 | BB1 7DY |
| Department for Transport | National Highways | 19/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 943691 | Renewals of Structures | £150,888.25 | TN33 9LJ |
| Department for Transport | Maritime and Coastguard Agency | 18/01/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233132882 | Billable contract maintenance and management works carried out for Estates | £150,868.23 | SE1 9SG |
| Department for Transport | National Highways | 03/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 941881 | Renewals of Roads | £150,609.30 | RH2 9PY |
| Department for Transport | DVSA | 23/01/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100007816 | CAR RENTAL - DECEMBER 2023 | £150,435.14 | # |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 945232 | RIS 1 Schemes | £150,216.49 | EN6 1AG |
| Department for Transport | National Highways | 30/01/2024 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 945910 | Corporate Support Services | £150,123.48 | B11 2LE |
| Department for Transport | Department for Transport | 12/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLVO GROUP UK LTD | 2000027681 | "PIVG Renault Trucks December 2023 #150,000" | £150,000.00 | CV34 5YA |
| Department for Transport | Department for Transport | 26/01/2024 | Support Services | DG Aviation, Maritime and Security | International Maritime Organization | 2000028872 | # | £150,000.00 | SE1 7SR |
| Department for Transport | National Highways | 19/01/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 943485 | Carbon | £150,000.00 | G2 7HX |
| Department for Transport | National Highways | 08/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 942192 | RIS 2 Schemes | £149,925.98 | SE1 2QG |
| Department for Transport | Department for Transport | 17/01/2024 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000028076 | 2023/24 Pothole Fund 4th Quarter | £149,500.00 | LE15 6HP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000026196 | # | £149,214.92 | E15 2GW |
| Department for Transport | National Highways | 18/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906140567679 | Renewals of Structures | £148,300.52 | M50 3XP |
| Department for Transport | National Highways | 03/01/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD301054 | SR10 Schemes | £148,031.25 | SE1 2AU |
| Department for Transport | National Highways | 31/01/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 946256 | Customer Operations Traffic Management | £147,828.55 | B37 7YN |
| Department for Transport | National Highways | 04/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 941989 | Renewals of Roads | £147,715.20 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 24/01/2024 | Survey of Richard Montgomery | Receiver Of Wreck | Clinton Marine Survey | 233133016 | Richard Montgomery survey | £147,500.00 | 831 22 |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 945258 | RIS 1 Schemes | £147,225.85 | EN6 1AG |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 944287 | Renewals of Structures | £147,031.68 | DE55 5JY |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 945871 | Corporate Support Services | £146,985.00 | KT12 4RZ |
| Department for Transport | National Highways | 10/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 942436 | RIS 2 Schemes | £146,938.20 | G2 7HX |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 945521 | Renewals of Structures | £146,866.03 | OX4 4DQ |
| Department for Transport | National Highways | 31/01/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 946359 | Corporate Support Services | £146,527.50 | SN14 0TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2024 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000027490 | # | £146,279.14 | SW1P 4DR |
| Department for Transport | National Highways | 30/01/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 945850 | Protocol HRE | £145,576.09 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2024 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £145,395.60 | # |
| Department for Transport | Department for Transport | 29/01/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000029199 | "BSIPS Payment (RDEL) - #5,393,084" | £145,012.00 | PO30 1UD |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 945896 | Corporate Support Services | £145,000.00 | OX1 1BY |
| Department for Transport | British Transport Police | 31/01/2024 | Building Rental | Estates & Fm | Network Rail | 569879 | Building Rental | £144,427.14 | M60 3BP |
| Department for Transport | National Highways | 23/01/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 944368 | Environment Flooding | £144,317.30 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2024 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000027467 | # | £143,237.40 | EC2A 2FA |
| Department for Transport | National Highways | 11/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 942626 | RIS 1 Schemes | £143,163.76 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £143,034.40 | # |
| Department for Transport | National Highways | 26/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 945468 | Renewals of Roads | £142,987.71 | B37 7HQ |
| Department for Transport | Department for Transport | 15/01/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000027796 | "PIVG Renualt December 2023 #142,500" | £142,500.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit - Prolongation Uplift | £141,960.61 | # |
| Department for Transport | National Highways | 09/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100111200000001 | Routine Maintenance | £141,942.05 | OX4 4DQ |
| Department for Transport | National Highways | 31/01/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 946340 | RIS 3 Development | £141,710.75 | LS1 4HR |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027250 | # | £141,694.78 | REDACTED |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029062 | # | £141,153.87 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000027405 | # | £140,970.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027296 | # | £140,537.72 | REDACTED |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 945229 | RIS 1 Schemes | £140,474.48 | EN6 1AG |
| Department for Transport | Department for Transport | 22/01/2024 | IT Ser Running Costs | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000028398 | # | £140,342.76 | RG24 8WD |
| Department for Transport | Department for Transport | 29/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000029047 | # | £140,053.21 | REDACTED |
| Department for Transport | National Highways | 30/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 946037 | RIS 1 Schemes | £139,831.96 | EN11 9BX |
| Department for Transport | British Transport Police | 31/01/2024 | Electricity | Estates & Fm | Edf Energy | 569483 | Electricity | £139,259.80 | PL3 5XQ |
| Department for Transport | DVSA | 08/01/2024 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100007208 | NSA SERVICES - DECEMBER 2023 | £139,031.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/01/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233132720 | King Air 3 monthly standing charge for December 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 30/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100321258175203 | Renewals of Roads | £138,526.55 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/01/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000027178 | Rail Data Markertplace Grant 12th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | National Highways | 22/01/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102605158147741 | Renewals of Structures | £138,081.46 | CR4 4TU |
| Department for Transport | DVSA | 05/01/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900008699 | SR 9001117988 -FTTS NI PAYMENT DEC 2023 | £137,924.00 | # |
| Department for Transport | National Highways | 25/01/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 945261 | RIS 1 Schemes | £137,907.48 | EN6 1AG |
| Department for Transport | Department for Transport | 10/01/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027352 | # | £137,819.32 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £137,674.19 | # |
| Department for Transport | Department for Transport | 26/01/2024 | Research | DG Decarbonisation, Technology and Strategy | NPL Management Ltd | 2000028843 | # | £137,500.00 | TW11 0LW |
| Department for Transport | National Highways | 04/01/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211054954314848 | Routine Maintenance | £137,411.20 | EN1 1TH |
| Department for Transport | National Highways | 20/01/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 943749 | Renewals of Roads | £137,163.28 | M50 3XP |