Transparency data
DfT's spending over £25,000 for February 2024
Updated 1 October 2024
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 29/02/2024 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000032363 | Grant in Aid NH for March 2024 | £415,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | AUC - Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £213,746,829.86 | # |
| Department for Transport | Department for Transport | 06/02/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000029901 | SR 9001124281 | £172,751,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | AUC - Phase 1 | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £143,155,147.20 | # |
| Department for Transport | Department for Transport | 29/02/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000032358 | SR 9001133898 - Network rail | £142,769,870.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P13 GTR_NRC_PCPOpex_(ICP) - GOVIA T | £142,717,680.58 | EC3R 8AJ |
| Department for Transport | Department for Transport | 06/02/2024 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000029901 | SR 9001124281 | £135,850,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2024.P13 GWR_NRC_ICP_OPEX_P2413 - FIRST | £117,038,872.17 | SN1 1HL |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000029575 | P2412 Wk4 2024.P12 GWR_NRC_ICP_OPEX_P2412 - FIRST | £114,750,591.90 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | AUC - Phase 1 | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £111,879,836.69 | # |
| Department for Transport | Department for Transport | 14/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000030901 | TFL FEB - 9001130544 | £95,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 29/02/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000032403 | P2413 Wk4 2024.P13 AWC_NRC_PCPCost_P2413 - First T | £87,972,134.50 | NW1 5DH |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000032404 | P2413 Wk4 2024.P13 NTL P2413 CBrp Cost Budget Paym | £85,495,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000029593 | P2412 Wk4 2024.P12 NTL P2412 CBrp Cost Budget Paym | £81,479,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P13 SWR_NRC_PCPOpex - First MTR Sou | £80,818,890.32 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | AUC - Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £58,396,767.77 | # |
| Department for Transport | Department for Transport | 29/02/2024 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000032403 | P2413 Wk4 2024.P13 AWC_NRC_WCP_P2413 - First Treni | £55,727,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000032391 | P2413 Wk4 2024.P13 NRC_PCP Cost_P2413 - West Midla | £48,165,569.60 | B4 6GA |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000029588 | P2412 Wk4 2024.P12 NRC_PCP Cost_P2412 - West Midla | £46,873,227.45 | B4 6GA |
| Department for Transport | Department for Transport | 29/02/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000032402 | P2413 Wk4 2024.13 EMR_NRC_ICPCost_P2413 - East Mid | £45,461,839.61 | EC4A 3AG |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000029586 | P2412 Wk4 2024.P12 AEA_NRC_CP_Opex_ICP - Abellio E | £43,914,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 01/02/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2024.12 EMR_NRC_ICPCost_P2412 - East Mid | £42,489,061.77 | EC4A 3AG |
| Department for Transport | National Highways | 14/02/2024 | PFI Service Payments | COMMERCIAL & PROCUREMENT | CONNECT PLUS (M25) LTD | 947918 | Operate Roads PFI Service Payments | £31,564,672.89 | EN6 3NP |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2023.P13 2022/23 CBCE Revenue Adjustment | £29,372,896.38 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | AUC - Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £26,550,517.73 | # |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BIRMINGHAM CITY COUNCIL | 2000031541 | MRN LLM Development Grants 2023/24 | £24,509,000.00 | B2 2AJ |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P11 SWR_NRC_PCPJRev - First MTR Sou | £23,820,824.01 | W2 6LG |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000032397 | P2413 Wk4 2024.P13 Period 13 subsidy- London North | £19,572,333.00 | YO1 6GA |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000032428 | P2413 Wk4 2024.P13 TPT_CP Contract Payment_P2413 - | £18,797,782.63 | SW1P 4DR |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000032379 | P2413 Wk4 2024.P13 CHT_NRC_PCPCost_2413 - THE CHIL | £18,180,636.13 | HP19 8EZ |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P12 CHT_NRC_PCPCost_2412 - THE CHIL | £17,453,544.87 | HP19 8EZ |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000032415 | P2413 Wk4 2024.P13 CP Contract Payment - SE Trains | £17,411,529.84 | SW1H 9EA |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000029583 | P2412 Wk4 2024.P12 NRC Contract Payment (CP) - Ope | £16,147,626.83 | EC3R 6DL |
| Department for Transport | National Highways | 14/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN LIMITED | 947901 | RIS 1 Schemes | £14,774,848.66 | SL6 4UB |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000029594 | P2412 Wk4 2024.P12 CP Contract Payment P2412 - SE | £13,399,963.17 | SW1H 9EA |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000031690 | Levelling Up Fund Payment 9 for Round 2 Schemes | £12,716,765.55 | SE1 2UT |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000029599 | P2412 Wk4 2024.P12 TPT_CP Contract Payment_P2412 - | £11,915,316.18 | SW1P 4DR |
| Department for Transport | Department for Transport | 29/02/2024 | TOCRevenue(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000032403 | P2413 Wk4 2024.P11 AWC_NRC_PCPJRev_P2411 - First T | £11,710,854.94 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | AUC - Phase 1 | 000000 AUC | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £11,634,534.98 | # |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000029586 | P2412 Wk4 2024.P9 AEA_NRC_CP-RevADJ - Abellio East | £11,495,962.49 | E20 1EJ |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000029588 | P2412 Wk4 2024.P12 NRC_PCP Capex_P2412 - West Midl | £10,957,987.55 | B4 6GA |
| Department for Transport | National Highways | 22/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 949748 | RIS 1 Schemes | £10,620,475.48 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000032256 | P2412 Wk3 2024.P12 P2412 base subsidy (on account) | £10,523,263.74 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £9,828,700.22 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000030178 | Northumberland CC December 2023 invoice Payment | £8,782,737.74 | NE61 2EF |
| Department for Transport | Department for Transport | 20/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CORNWALL COUNCIL | 2000031444 | Levelling Up Fund Payment 9 for Round 2 Schemes | £8,733,304.00 | TR1 3AY |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000032391 | P2413 Wk4 2024.P13 NRC_PCP Capex_P2413 - West Midl | £8,708,030.25 | B4 6GA |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947806 | RIS 1 Schemes | £7,742,999.87 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2024 | AUC - Phase 1 | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition is for the purchase of Plant, Equipment and Services. | £7,417,877.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2024 | AUC - Phase 1 | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £7,149,194.76 | # |
| Department for Transport | Department for Transport | 02/02/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000029664 | SNCF FUNDS FOR JANUARY 2024 GBP TVA | £7,105,804.41 | 93633 |
| Department for Transport | Department for Transport | 05/02/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000029729 | SR 9001127525 | £6,336,409.92 | CT18 8XY |
| Department for Transport | Department for Transport | 02/02/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000029663 | SNCF FUNDS FOR JANUARY 2024 EURO TVA | £6,193,432.81 | 93212 |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947460 | RIS 1 Schemes | £5,933,400.48 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £5,869,210.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2024 | AUC - Phase 1 | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £5,803,988.52 | # |
| Department for Transport | Department for Transport | 05/02/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000029730 | SR 9001127528 | £5,715,195.60 | CT18 8XX |
| Department for Transport | Department for Transport | 01/02/2024 | TOCWorkngCapitl(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P12 CHT_NRC_WCP_P2412 - THE CHILTER | £5,480,959.42 | HP19 8EZ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947439 | Feasibility | £5,340,083.30 | SL6 4UB |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947674 | RIS 1 Schemes | £5,118,598.88 | WD3 9SW |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000032391 | P2413 Wk4 2024.P11 NRC_PCPJ Rev_P2411 - West Midla | £5,093,565.26 | B4 6GA |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947466 | RIS 1 Schemes | £4,769,955.43 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | 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 | £4,750,213.25 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947442 | RIS 1 Schemes | £4,606,270.32 | WD3 9SW |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947459 | RIS 1 Schemes | £4,256,242.31 | WD3 9SW |
| Department for Transport | Department for Transport | 23/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000031866 | "PIVG Vauxhall January 2024 #4,202,500" | £4,202,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £4,126,260.54 | # |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000029583 | P2412 Wk4 2024.P10 NRC RevADJ - RP2410 - Trenitali | £3,801,336.14 | EC3R 6DL |
| Department for Transport | National Highways | 14/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | BENTLEY SYSTEMS (UK) LTD | 947982 | Corporate Support Services | £3,771,986.24 | EC3V 0BG |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947438 | RIS 2 Schemes | £3,752,631.67 | SL6 4UB |
| Department for Transport | Active Travel England | 26/02/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000031773 | Bikeability Training Grant 23/24 | £3,745,944.00 | CB2 1SD |
| Department for Transport | National Highways | 01/02/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946508 | Corporate Support Services | £3,742,206.37 | SL1 2EJ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947471 | RIS 1 Schemes | £3,698,987.49 | WD3 9SW |
| Department for Transport | National Highways | 22/02/2024 | RM - Electricity costs | COMMERCIAL & PROCUREMENT | EDF ENERGY (NON CIS) CHARGES | 949788 | Routine Maintenance | £3,585,800.24 | PL3 5XQ |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_NRC_AADJ_P2313 - East Midlan | £3,556,948.58 | EC4A 3AG |
| Department for Transport | National Highways | 14/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | JOHN GRAHAM CONSTRUCTION LTD | 947903 | RIS 1 Schemes | £3,524,153.21 | BT26 6HX |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000029594 | P2412 Wk4 2024.P9 PADJ Periodic Adjustment P2409 - | £3,448,753.51 | SW1H 9EA |
| Department for Transport | Department for Transport | 06/02/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000029902 | SR 9001124279 | £3,417,000.00 | SE1 8SW |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 947268 | Feasibility | £3,408,525.22 | LE10 3JH |
| Department for Transport | National Highways | 07/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 947170 | Operate Roads PFI Service Payments | £3,401,448.22 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Non-CPO L&P Payments | 000000 AUC | SEVERN TRENT WATER LIMITED | # | Non-CPO L&P Payments | £3,269,631.60 | # |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000032397 | P2413 Wk4 2024.P13 Estimated 2023/24 full year was | £3,265,155.00 | YO1 6GA |
| Department for Transport | National Highways | 28/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 951158 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 948885 | RIS 2 Schemes | £3,186,573.59 | M50 3XP |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947474 | RIS 1 Schemes | £3,172,332.07 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2024 | Government Broker Co | Finance & Commercial | Department for Transport | 2000029906 | # | £3,049,140.38 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2024 | AUC - Phase 1 | 000000 AUC | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £2,983,112.95 | # |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_EMA/ERMA_Final Washups_P2013 | £2,948,320.62 | EC4A 3AG |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947468 | RIS 1 Schemes | £2,934,923.09 | WD3 9SW |
| Department for Transport | National Highways | 07/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 947011 | RIS 1 Schemes | £2,775,478.66 | BT26 6HX |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031078 | # | £2,695,197.52 | REDACTED |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P11 GTR_NRC_PCPJOpex - GOVIA THAMES | £2,672,999.17 | EC3R 8AJ |
| Department for Transport | Department for Transport | 07/02/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000030212 | # | £2,664,047.59 | B2 2QQ |
| Department for Transport | Department for Transport | 26/02/2024 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000031956 | ITSO on Prestige 2023/24 Annual opex to TfL (3) | £2,624,162.29 | SE1 2UT |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2023.P13 2022/23 CBCE Capex Adjustment - | £2,613,016.82 | SN1 1HL |
| Department for Transport | Department for Transport | 27/02/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000032160 | NEXUS P10 January 2024 Capital | £2,612,588.00 | NE1 4AX |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 947302 | RIS 1 Schemes | £2,608,151.37 | M50 3XP |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000032379 | P2413 Wk4 2024.P11 CHT_NRC_PCPJRev_2411 - THE CHIL | £2,602,332.13 | HP19 8EZ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947331 | SR13 RIP Schemes | £2,585,104.07 | SW1V 1LQ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947477 | RIS 1 Schemes | £2,579,949.79 | WD3 9SW |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947461 | RIS 1 Schemes | £2,500,095.45 | WD3 9SW |
| Department for Transport | National Highways | 01/02/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946509 | Corporate Support Services | £2,494,804.25 | SL1 2EJ |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000032391 | P2413 Wk4 2024.P11 NRC_PCPJ Capex_P2411 - West Mid | £2,490,524.13 | B4 6GA |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | JACOBS UK LTD | 947758 | RIS 2 Schemes | £2,477,597.65 | G2 7HX |
| Department for Transport | National Highways | 08/02/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 947227 | Corporate Support Services | £2,459,795.39 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Procurement Update | £2,436,326.87 | # |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | KIER HIGHWAYS LIMITED | 947833 | Renewals of Structures | £2,387,519.12 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,354,915.36 | # |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000029588 | P2412 Wk4 2024.P10 NRC_PCPJ Rev_P2410 - West Midla | £2,352,509.58 | B4 6GA |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947463 | RIS 1 Schemes | £2,330,773.61 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000031815 | # | £2,318,747.06 | LS1 4JB |
| Department for Transport | Department for Transport | 27/02/2024 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000032160 | Nexus P10 January 2024 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 26/02/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | CAMBRIDGESHIRE COUNTY COUNCIL | 2000031990 | "BSIPS Payment (RDEL) - #6,133,921" | £2,314,172.00 | CB3 0AP |
| Department for Transport | Department for Transport | 27/02/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000032160 | Nexus P10 January 2024 New Fleet | £2,292,212.33 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2024 | Agents Fees | Operations | NSL Ltd | 2000029770 | # | £2,286,452.34 | SL1 2BU |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947467 | RIS 1 Schemes | £2,260,074.19 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,252,386.72 | # |
| Department for Transport | Department for Transport | 01/02/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_EMA/ERMA_PBF_P2301-P2307 - E | £2,250,937.50 | EC4A 3AG |
| Department for Transport | Department for Transport | 26/02/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000031991 | "BSIPS Payment (RDEL) - #6,133,921" | £2,247,177.00 | PR1 0LD |
| Department for Transport | Department for Transport | 26/02/2024 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000031972 | CPC Q3 payments 23-24 | £2,237,311.00 | MK9 1BP |
| Department for Transport | Department for Transport | 13/02/2024 | ROUAsstVarLeasePymts | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000030845 | SR 9001129910 | £2,197,122.72 | B2 2QQ |
| Department for Transport | Department for Transport | 26/02/2024 | CapGrtPriSec-P&NPISH | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000031980 | AFF Dragon MS05 | £2,164,400.00 | EC4A 4AB |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947465 | RIS 1 Schemes | £2,162,852.22 | WD3 9SW |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000029586 | P2412 Wk4 2024.P12 AEA_NRC_CP_Capex_ICP - Abellio | £2,126,000.00 | E20 1EJ |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics UK Branch | 951520 | RIS 2 Schemes | £2,117,811.59 | SE1 7EU |
| Department for Transport | Department for Transport | 01/02/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_NRC_PBF_P2308-P2313 - East M | £2,117,274.84 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £2,067,586.48 | # |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2024.P11 GWR_NRC_PCPJREVENUE_P2411 - FIR | £1,983,434.22 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2024 | AUC - Phase 1 | 000000 AUC | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £1,973,332.99 | # |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947877 | RIS 2 Schemes | £1,971,460.11 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000031815 | # | £1,965,895.87 | LS1 4JB |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947449 | RIS 2 Schemes | £1,939,644.99 | SL6 4UB |
| Department for Transport | National Highways | 07/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 947095 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947464 | RIS 1 Schemes | £1,814,479.64 | WD3 9SW |
| Department for Transport | National Highways | 28/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 951163 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department for Transport | National Highways | 26/02/2024 | PFI Service Payments | COMMERCIAL & PROCUREMENT | CONNECT M1-A1 LTD | 950627 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233133692 | Search and rescue services - Monthly standing charge Humberside January 2024 | £1,758,497.17 | RH1 5JZ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947373 | RIS 2 Schemes | £1,757,503.26 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | AUC - Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | Profile of ALIGN JV Euro payments | £1,754,679.70 | # |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2024.12 EMR_NRC_ICPCapex_P2412 - East Mi | £1,748,402.77 | EC4A 3AG |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032117 | # | £1,729,504.44 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement | £1,713,648.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,705,580.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2024 | AUC - Phase 1 | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | TLT - Thames Lee Tunnel Construction | £1,704,023.04 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Jackson Civil Engineering Group Limited | 948302 | Renewals of Roads | £1,699,521.45 | IP1 5LT |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947346 | RIS 2 Schemes | £1,623,489.88 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2024 | AUC - Phase 1 | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | TLT - Thames Lee Tunnel Construction | £1,586,153.33 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233133693 | Search and rescue services - Monthly standing charge Newquay January 2024 | £1,583,171.53 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO - Oct 23 to Mar 24 | £1,572,936.11 | # |
| Department for Transport | National Highways | 01/02/2024 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 946487 | Corporate Support Services | £1,540,000.00 | HP21 7QG |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233133686 | Search and rescue services - Monthly standing charge Sumburgh January 2024 | £1,514,063.45 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233133687 | Search and rescue services - Monthly standing charge Stornoway January 2024 | £1,509,682.85 | RH1 5JZ |
| Department for Transport | National Highways | 14/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | John Sisk & Son Limited | 948003 | Renewals of Roads | £1,492,427.40 | AL2 2DD |
| Department for Transport | DVSA | 14/02/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008546 | FIXED CHARGES - JAN 2024 | £1,484,345.62 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233133690 | Search and rescue services - Monthly standing charge Caernarfon January 2024 | £1,470,063.28 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/02/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000031534 | # | £1,444,995.00 | MK9 1FD |
| Department for Transport | EWR | 01/02/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15279 | AfP No. 7 to 26/11/2023 Task Order 016 Priority Design | £1,442,182.06 | WC2A 1AF |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 947426 | RIS 1 Schemes | £1,435,684.11 | KT10 9TA |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000031530 | MRN LLM Development Grants 2023/24 | £1,425,852.00 | IP1 2DH |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 946715 | Feasibility | £1,407,255.30 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £1,403,088.94 | # |
| Department for Transport | National Highways | 14/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | John Sisk & Son Limited | 947976 | Renewals of Roads | £1,395,313.28 | AL2 2DD |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | VOLKERFITZPATRICK LIMITED | 949992 | Renewals of Roads | £1,393,518.34 | EN11 9BX |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000029590 | P2412 Wk4 2024.P12 Period 12 subsidy- London North | £1,393,194.00 | YO1 6GA |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947479 | RIS 1 Schemes | £1,358,086.38 | WD3 9SW |
| Department for Transport | Department for Transport | 23/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000031882 | AFF-112 Fulcrum MS06 | £1,354,935.23 | EC2V 6DN |
| Department for Transport | Department for Transport | 14/02/2024 | Transport Consult | DG Rail Infrastructure Group | HMRC | 2000030929 | VAT paid to HMRC related to previous expenditure | £1,354,480.64 | CF10 1XS |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | SOUTH STAFFS WATER PLC | # | Scope H Construction – Raw Water Mains, Hanch | £1,352,908.48 | # |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000032402 | P2413 Wk4 2024.13 EMR_NRC_ICPCapex_P2413 - East Mi | £1,352,017.77 | EC4A 3AG |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN LIMITED | 948488 | RIS 1 Schemes | £1,350,403.24 | SL6 4UB |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030129 | # | £1,310,510.32 | REDACTED |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947326 | SR13 Smart Motorway Scheme | £1,300,196.22 | SL6 4UB |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032126 | # | £1,292,064.18 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233134011 | Support for maritime training (SMarT) monthly invoice | £1,291,516.00 | OX11 0QR |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233133688 | Search and rescue services - Monthly standing charge Lee-on-Solent January 2024 | £1,286,962.90 | RH1 5JZ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 947412 | RIS 2 Schemes | £1,282,809.78 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233133694 | Search and rescue services - Monthly standing charge Prestwick January 2024 | £1,282,022.81 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2024 | Input VAT | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 49 MWCC South | £1,271,817.89 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/02/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000029529 | # | £1,264,274.40 | E14 5HP |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000031592 | "PIVG Ford October 2023 #1,255,000" | £1,255,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 16/02/2024 | Support Services | DG Decarbonisation, Technology and Strategy | UKRI - EPSRC | 2000031211 | # | £1,250,000.00 | SN2 1ET |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GALLIFORD TRY INFRASTRUCTURE LIMITED | 947749 | Feasibility | £1,245,004.99 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233133689 | Search and rescue services - Monthly standing charge Lydd January 2024 | £1,241,813.80 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P10 CHT_NRC_PCPJRev_2410 - THE CHIL | £1,238,223.41 | HP19 8EZ |
| Department for Transport | National Highways | 07/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 947079 | RIS 1 Schemes | £1,222,560.99 | AL2 2DD |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_NRC_FF_P2308-P2313 - East Mi | £1,200,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 01/02/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000029591 | P2412 Wk4 2023.13 EMR_EMA/ERMA_Fixed_Fee_P2301-P23 | £1,197,000.00 | EC4A 3AG |
| Department for Transport | British Transport Police | 27/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 570639 | Pensions Contribution | £1,196,421.10 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031038 | # | £1,194,037.10 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2024 | AUC - Phase 1 | 000000 AUC | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £1,192,664.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,184,653.34 | # |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P13 SWR_NRC_PCPCapex - First MTR So | £1,180,430.47 | W2 6LG |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 947502 | Feasibility | £1,174,988.87 | LE10 3JH |
| Department for Transport | National Highways | 26/02/2024 | PFI Service Payments | COMMERCIAL & PROCUREMENT | SHEPPEY ROUTE LTD | 950437 | Operate Roads PFI Management Cost | £1,169,787.76 | EC4N 6AF |
| Department for Transport | Department for Transport | 14/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000030918 | "VW Commercial Vehicles January 2024 #1,165,000" | £1,165,000.00 | MK14 5AN |
| Department for Transport | National Highways | 01/02/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 946484 | Customer Operations Traffic Management | £1,154,223.20 | HD2 1GZ |
| Department for Transport | Department for Transport | 29/02/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000032403 | P2413 Wk4 2024.P13 AWC ShOp_NRC_PCPCost_P2413 - Fi | £1,129,681.68 | NW1 5DH |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | VINCI CONSTRUCTION UK LTD | 948602 | Feasibility | £1,123,829.50 | WD24 4WW |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BAM MORGAN SINDALL JOINT VENTURE | 947707 | RIS 2 Schemes | £1,121,801.17 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 4 22/23 | £1,120,074.44 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030057 | # | £1,108,438.22 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233133691 | Search and rescue services - Monthly standing charge Inverness January 2024 | £1,107,533.16 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/02/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000031992 | "BSIPS Payment (RDEL) - #6,133,921" | £1,102,400.00 | PO19 1RG |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030114 | # | £1,098,697.57 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030103 | # | £1,095,196.53 | REDACTED |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P9 CHT_NRC_PCPCost_2409 - THE CHILT | £1,092,516.03 | HP19 8EZ |
| Department for Transport | British Transport Police | 01/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 569491 | Pensions Contribution | £1,089,808.97 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031008 | # | £1,085,031.79 | REDACTED |
| Department for Transport | National Highways | 28/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 951200 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | Department for Transport | 26/02/2024 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000031972 | CPC Q2 TRIG payment 23-24 | £1,080,000.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 26/02/2024 | AUC - Phase 1 | 000000 AUC | SOUTH STAFFS WATER PLC | # | Watling Street, Hints – Temporary and Permanent Diversion - Material Procurement and Construction | £1,073,191.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,062,109.50 | # |
| Department for Transport | British Transport Police | 27/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 570641 | Pensions Contribution | £1,061,595.80 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031067 | # | £1,061,247.47 | REDACTED |
| Department for Transport | British Transport Police | 01/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 569490 | Pensions Contribution | £1,056,343.51 | EC2A 2NY |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947313 | RIS 2 Schemes | £1,052,856.43 | SW1V 1LQ |
| Department for Transport | EWR | 07/02/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15346 | AfP No. 8 to 31/12/2023 Task Order 016 Priority Design | £1,047,834.48 | WC2A 1AF |
| Department for Transport | EWR | 08/02/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15350 | AfP No. 8 to 31/12/2023 Task Order 002 Env SMA | £1,047,834.47 | WC2A 1AF |
| Department for Transport | National Highways | 14/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | BENTLEY SYSTEMS (UK) LTD | 947980 | Corporate Support Services | £1,029,309.49 | EC3V 0BG |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233133695 | Search and rescue services - Monthly standing charge St Athan January 2024 | £1,021,251.91 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030034 | # | £1,009,169.58 | REDACTED |
| Department for Transport | DVSA | 07/02/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008239 | TESTING CHARGES JAN 2024 | £1,008,688.28 | # |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 949511 | RIS 2 Schemes | £1,002,225.50 | SW1V 1LQ |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COWI A/S ARCADIS CH2M JV | 947761 | RIS 2 Schemes | £996,009.12 | W6 7EF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030061 | # | £987,498.99 | REDACTED |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GALLIFORD TRY INFRASTRUCTURE LIMITED | 947750 | Feasibility | £986,293.03 | LE10 3JH |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS TECHNOLOGIES LIMITED | 2000031572 | Velocys Altalto AFF MS05 | £981,318.51 | OX11 0QG |
| Department for Transport | Department for Transport | 27/02/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | AGILITY TRAINS EAST LTD | 2000032168 | IEP Variation 0022 | £971,359.20 | EC2R 7DA |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 948964 | Renewals of Structures | £969,873.61 | M50 3XP |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076719143515823 | Renewals of Roads | £964,322.76 | CB25 9PG |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 951350 | Innovation Operations | £963,539.71 | SE1 2AF |
| Department for Transport | National Highways | 27/02/2024 | PFI Service Payments | COMMERCIAL & PROCUREMENT | ROADLINK (A69) LTD | 950775 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947473 | RIS 1 Schemes | £956,690.97 | WD3 9SW |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 947344 | RIS 1 Schemes | £947,787.64 | EN11 9BX |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949991 | Renewals of Roads | £938,517.10 | B37 7BQ |
| Department for Transport | Department for Transport | 21/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031485 | # | £923,756.55 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031044 | # | £921,142.32 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | AUC - Phase 1 | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Atlas Road TBM variation | £920,520.00 | # |
| Department for Transport | Department for Transport | 05/02/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | Cornwall Council | 2000029813 | Payment to Cornwall Council PSO 23/24 | £920,216.00 | TR14 8SX |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233134156 | RNIR042 Dunnet Head initial circuit | £919,990.06 | CV34 5AH |
| Department for Transport | National Highways | 05/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 946700 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030026 | # | £897,130.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £895,532.95 | # |
| Department for Transport | DVSA | 12/02/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100008426 | REGION A CHARGES FOR JANUARY 2024 | £895,437.74 | # |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KIER HIGHWAYS LIMITED | 949512 | RIS 2 Schemes | £879,284.06 | SG19 2BD |
| Department for Transport | DVSA | 13/02/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100008425 | REGION C CHARGES FOR JANUARY 2024 | £879,105.41 | # |
| Department for Transport | National Highways | 22/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | EMOVIS OPERATIONS LEEDS LTD | 949819 | Protocol Dart Charge | £866,210.45 | LS2 8LQ |
| Department for Transport | National Highways | 01/02/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 946443 | Protocol Dart Charge | £856,670.61 | WC2H 9JQ |
| Department for Transport | Department for Transport | 21/02/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000031550 | # | £850,028.18 | B2 2PF |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031031 | # | £849,706.16 | REDACTED |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P13 GTR_NRC_PCPCapex - GOVIA THAMES | £842,352.61 | EC3R 8AJ |
| Department for Transport | Department for Transport | 16/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000031222 | "PIVG Toyota December 2023 #835,500" | £835,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 01/02/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000029586 | P2412 Wk4 2024.P9 AEA_NRC_STSA - Abellio East Angl | £826,531.28 | E20 1EJ |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 947626 | RIS 1 Schemes | £824,145.27 | WV1 9NZ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947480 | RIS 1 Schemes | £823,580.09 | WD3 9SW |
| Department for Transport | Department for Transport | 06/02/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000029945 | # | £821,899.90 | SW1W 0EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028013 | # | £821,500.67 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2024 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 44 MWCC North | £814,438.62 | # |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031069 | # | £808,022.19 | REDACTED |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 947299 | RIS 2 Schemes | £805,874.83 | LS27 0NQ |
| Department for Transport | Department for Transport | 08/02/2024 | Support Services | DG High Speed Rail Group | High Speed Two (HS2) Limited | 2000030325 | # | £800,030.41 | B4 6GA |
| Department for Transport | British Transport Police | 27/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 570640 | Pensions Contribution | £791,616.36 | EC2A 2NY |
| Department for Transport | Department for Transport | 16/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000031234 | "PITG LEVC January 2024 #787,500" | £787,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P10 CHT_East West Rail_RP2410 - THE | £780,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000032379 | P2413 Wk4 2024.P13 CHT_East West Rail_RP2413 - THE | £780,000.00 | HP19 8EZ |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 951111 | Renewals of Roads | £766,976.17 | CV21 2DW |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 947288 | RIS 2 Schemes | £764,422.09 | G2 7HX |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030069 | # | £761,872.62 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 948176 | Renewals of Roads | £757,889.26 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £757,801.33 | # |
| Department for Transport | British Transport Police | 01/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 569489 | Pensions Contribution | £757,800.89 | EC2A 2NY |
| Department for Transport | British Transport Police | 27/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 570638 | Pensions Contribution | £747,316.09 | EC2A 2NY |
| Department for Transport | National Highways | 29/02/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 951313 | Corporate Support Services | £744,874.57 | DE7 4QW |
| Department for Transport | National Highways | 05/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 946684 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | Department for Transport | 23/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CARDIFF COUNCIL | 2000031877 | Cardiff CC 75% ORCS payment 22-23 | £741,570.00 | CF10 4UW |
| Department for Transport | Department for Transport | 09/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Zero Petroleum Limited | 2000030549 | Zero Petroleum AFF MS01 | £739,694.72 | SW3 6RD |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 951226 | Winter Maintenance - Assets | £738,912.00 | PE2 6GP |
| Department for Transport | National Highways | 23/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | NatureSpace Partnership Limited | 950058 | RIS 1 Schemes | £737,858.00 | PE9 2PF |
| Department for Transport | Department for Transport | 19/02/2024 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000031356 | # | £734,402.00 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000031812 | # | £725,476.47 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | DfT Reimbursement – Property Management – 1ES | 000000 AUC | DEPARTMENT FOR TRANSPORT | # | Rent & Service Charges OGD - Inc VAT - quarterly rent 24/6/23 to 23/9/23 1 Eversholt Street | £723,032.84 | # |
| Department for Transport | Department for Transport | 20/02/2024 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000031451 | ORR Highways Monitor - 4th Quarter 2023-24 | £720,500.00 | WC2B 4A |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | F M CONWAY LTD | 948240 | Renewals of Roads | £716,738.12 | TN14 5EL |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947689 | RIS 1 Schemes | £712,370.75 | WD3 9SW |
| Department for Transport | National Highways | 22/02/2024 | RM - Electricity costs | COMMERCIAL & PROCUREMENT | EDF ENERGY (NON CIS) CHARGES | 949778 | Routine Maintenance | £708,682.06 | PL3 5XQ |
| Department for Transport | British Transport Police | 01/02/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 569488 | Pensions Contribution | £707,787.39 | EC2A 2NY |
| Department for Transport | Department for Transport | 23/02/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000031853 | # | £707,449.39 | RH6 0YR |
| Department for Transport | National Highways | 15/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GALLIFORD TRY INFRASTRUCTURE LIMITED | 948043 | Feasibility | £702,452.73 | LE10 3JH |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947835 | RIS 1 Schemes | £687,104.99 | WD3 9SW |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031068 | # | £683,024.29 | REDACTED |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 951559 | RIS 2 Schemes | £680,847.67 | LS18 4GH |
| Department for Transport | Department for Transport | 26/02/2024 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000031972 | CPC Q3 Rural payment 23-24 | £668,000.00 | MK9 1BP |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031011 | # | £664,555.48 | REDACTED |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD301858 | RIS 1 Schemes | £658,183.60 | SE1 2AU |
| Department for Transport | Department for Transport | 08/02/2024 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000030296 | # | £657,121.27 | TW14 8HD |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029525 | # | £654,563.13 | S49 1PF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030106 | # | £646,990.82 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030088 | # | £646,974.07 | REDACTED |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949745 | Renewals of Roads | £643,660.51 | B37 7BQ |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P9 CHT_NRC_PCPJRev_2409 - THE CHILT | £641,587.85 | HP19 8EZ |
| Department for Transport | DVSA | 14/02/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100008571 | DVSA - RAD - INC MS DYNAMICS CAPABILITY | £639,432.33 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 948601 | RIS 2 Schemes | £638,163.00 | SE1 2AF |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031025 | # | £637,322.63 | REDACTED |
| Department for Transport | National Highways | 26/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | TELENT TECHNOLOGY SERVICES LIMITED | 950408 | Corporate Support Services | £629,057.28 | CV34 5AH |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030060 | # | £626,870.79 | REDACTED |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000031546 | "PIVG Nissan January 2024 #622,500" | £622,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031071 | # | £618,367.35 | REDACTED |
| Department for Transport | Department for Transport | 28/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000032283 | P2412 Wk3 2024.P12 CP6 Access Charge Adjustment_P2 | £617,736.32 | CF10 3NQ |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 948051 | Renewals of Roads | £616,418.00 | B37 7BQ |
| Department for Transport | Department for Transport | 22/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000031765 | "PIVG Peugeot January 24 #615,000" | £615,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030028 | # | £611,214.76 | REDACTED |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947481 | RIS 1 Schemes | £606,457.33 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £605,255.51 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030105 | # | £603,598.23 | REDACTED |
| Department for Transport | Department for Transport | 28/02/2024 | Support Services | DG Aviation, Maritime and Security | UKRI - EPSRC | 2000032246 | # | £600,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030049 | # | £592,141.63 | REDACTED |
| Department for Transport | National Highways | 07/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947030 | RIS 2 Schemes | £591,122.88 | WD3 9SW |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947276 | Feasibility | £587,392.63 | SW1V 1LQ |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 949324 | Renewals of Roads | £584,539.99 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948274 | Renewals of Structures | £581,258.92 | EN11 9BX |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030124 | # | £580,250.73 | REDACTED |
| Department for Transport | Department for Transport | 21/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031489 | # | £577,416.51 | REDACTED |
| Department for Transport | Department for Transport | 05/02/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000029792 | # | £576,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 01/02/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000029558 | # | £575,400.00 | MK9 1FD |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030108 | # | £574,595.64 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031059 | # | £573,323.52 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £572,832.05 | # |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CONCRETE REPAIRS LTD | 949243 | Renewals of Structures | £570,859.44 | CR4 4TU |
| Department for Transport | National Highways | 16/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES | 948102 | Renewals of Roads | £570,342.32 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P11 SWR_NRC_PCPJCapex - First MTR S | £569,460.34 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £567,138.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £566,277.60 | # |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031042 | # | £564,418.43 | REDACTED |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 948935 | Renewals of Structures | £558,117.37 | DE55 5JY |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 947290 | RIS 1 Schemes | £557,713.33 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029396 | # | £556,865.83 | SL1 4LZ |
| Department for Transport | DVSA | 12/02/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100008436 | PROFESSIONAL FEES - JANUARY 2024 | £556,578.44 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030107 | # | £553,959.48 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000031156 | Transport Focus Rail GIA February | £550,000.00 | M1 2WD |
| Department for Transport | National Highways | 07/02/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122012752046512 | Routine Maintenance | £547,253.67 | OX4 4DQ |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 946630 | Environment Other | £543,414.57 | WS7 4QF |
| Department for Transport | National Highways | 02/02/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 946604 | RIS 2 Schemes | £542,585.00 | SE1 2AF |
| Department for Transport | National Highways | 08/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 947405 | Renewals of Roads | £541,112.61 | NW1 3AX |
| Department for Transport | National Highways | 14/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | WESSEX ARCHAEOLOGY LTD | 948009 | Feasibility | £539,663.35 | SP4 6EB |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Colas Ltd | 950003 | Renewals of Roads | £535,708.24 | B37 7YB |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | MCKINSEY & COMPANY | 950664 | RIS 3 Development | £534,975.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Silverlight Project and Programme Support | £534,276.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £534,235.80 | # |
| Department for Transport | National Highways | 02/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 946525 | RIS 1 Schemes | £531,930.25 | EN6 1AG |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031034 | # | £530,346.95 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 948611 | RIS 2 Schemes | £530,000.00 | SE1 2AF |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 948939 | Renewals of Roads | £525,953.92 | DE55 5JY |
| Department for Transport | Department for Transport | 15/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000031120 | "PIVG Toyota October 2023 #522,500" | £522,500.00 | KT18 5XS |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 946629 | Environment Other | £520,306.81 | WS7 4QF |
| Department for Transport | National Highways | 22/02/2024 | RM - Electricity costs | COMMERCIAL & PROCUREMENT | EDF ENERGY (NON CIS) CHARGES | 949784 | Routine Maintenance | £518,011.49 | PL3 5XQ |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | CONF9077205143367953 | Renewals of Roads | £517,983.27 | B37 7BQ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031035 | # | £516,613.82 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TOPPESFIELD LTD | 948693 | Renewals of Roads | £515,560.04 | IP6 0AJ |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133660 | RNIR005 Banff initial circuit | £512,683.10 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2024 | Software Licence Exp | Not assigned | SOFTWARE AG (UK) LTD | 2000026844 | # | £511,815.60 | DE24 8BY |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 951361 | Biodiversity | £510,600.66 | NG24 1WT |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030111 | # | £507,930.42 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031070 | # | £506,860.24 | REDACTED |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | ASSOCIATED ASPHALT CONTRACTING LTD | 948884 | Renewals of Roads | £504,828.90 | DA2 6QD |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030025 | # | £503,250.43 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2024 | AUC - Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Blackford Testing | £498,569.92 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028375 | # | £494,718.86 | SL1 4LZ |
| Department for Transport | National Highways | 02/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 946524 | RIS 1 Schemes | £491,516.72 | EN6 1AG |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 951101 | Renewals of Structures | £489,931.71 | G2 7HX |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031010 | # | £486,626.76 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031010 | # | £486,626.76 | REDACTED |
| Department for Transport | Department for Transport | 26/02/2024 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000031972 | CPC Q2 payment 23-24 | £480,431.00 | MK9 1BP |
| Department for Transport | Department for Transport | 15/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000031120 | "PIVG Toyota January 2024 #480,000" | £480,000.00 | KT18 5XS |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948975 | Renewals of Structures | £477,873.55 | EN11 9BX |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000032379 | P2413 Wk4 2024.P11 CHT_NRC_PCPJCap_2411- THE CHILT | £476,851.79 | HP19 8EZ |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | WINVIC CONSTRUCTION LTD | 949657 | Renewals of Structures | £470,957.77 | NN3 6PZ |
| Department for Transport | Department for Transport | 26/02/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000031993 | "BSIPS Payment (RDEL) - #6,133,921" | £470,171.00 | BB1 7DY |
| Department for Transport | Department for Transport | 05/02/2024 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000029808 | # | £467,500.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £466,641.58 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/02/2024 | Other Professional F | Finance & Commercial | ARVATO LIMITED | 2000029639 | # | £466,597.51 | HU10 6DN |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 949514 | RIS 2 Schemes | £465,490.04 | M50 3XP |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | Chevron Traffic Management | 948794 | Renewals of Structures | £465,489.18 | OX9 3XA |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | WINVIC CONSTRUCTION LTD | 949656 | Renewals of Structures | £464,232.40 | NN3 6PZ |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CONNECT PLUS (M25) LTD | APC215680 | Renewals of Technology | £461,525.44 | EN6 3NP |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031084 | # | £461,002.99 | REDACTED |
| Department for Transport | National Highways | 14/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | AC Landscapes and Treeworks UK Ltd | 948000 | Landscape | £459,222.62 | TQ12 3PJ |
| Department for Transport | Department for Transport | 28/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000032283 | P2412 Wk3 2024.P12 England Only Services_P2412 - W | £458,157.75 | CF10 3NQ |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AGGREGATE INDUSTRIES UK LTD | 948231 | Renewals of Roads | £457,115.58 | LE67 1TL |
| Department for Transport | DVSA | 01/02/2024 | ESTATE MANAGEMENT | FACILITIES | DEPARTMENT FOR TRANSPORT | 5100000187 | EXTENSION SETTLEMENT | £455,492.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £455,190.97 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | London Borough of Bromley | 2000030190 | Network North resurfacing | £455,000.00 | BR1 3UH |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 949179 | Feasibility | £450,986.22 | CM20 9HA |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 946737 | RIS 1 Schemes | £443,822.74 | RH2 9PY |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948691 | Safety | £442,387.25 | EN11 9BX |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000029575 | P2412 Wk4 2024.P12 GWR_NRC_PCPCAPEX_P2412 - FIRST | £441,548.13 | SN1 1HL |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2024 | Publicity | Human Resource & Est | Manning Gottlieb | 2000029545 | # | £439,866.85 | SE1 0SW |
| Department for Transport | National Highways | 15/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES | 948050 | Carbon | £439,588.87 | ST19 5DJ |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947685 | RIS 1 Schemes | £439,169.89 | WD3 9SW |
| Department for Transport | National Highways | 12/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AGGREGATE INDUSTRIES UK LTD | 947743 | Renewals of Roads | £438,515.79 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2024 | AUC - Phase 1 | 000000 AUC | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder of the con | £437,028.00 | # |
| Department for Transport | Department for Transport | 08/02/2024 | Support Services | DG High Speed Rail Group | High Speed Two (HS2) Limited | 2000030325 | # | £435,234.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £434,758.34 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000031426 | # | £433,166.40 | PO15 5RX |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN MOTT MACDONALD JV | 947866 | Feasibility | £433,015.74 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000030456 | # | £432,675.74 | SL1 4LZ |
| Department for Transport | British Transport Police | 21/02/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 570883 | BTP Office upkeep | £431,550.02 | B37 7HQ |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032096 | # | £431,140.15 | REDACTED |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000029583 | P2412 Wk4 2024.P12 NRC Contract Payment (CP) - Cap | £428,524.43 | EC3R 6DL |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 951251 | Noise | £428,509.76 | NR7 0WG |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 949215 | Renewals of Roads | £425,971.60 | CV21 2DW |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032090 | # | £425,236.77 | REDACTED |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032073 | # | £424,726.29 | REDACTED |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | BREEDON COLAS LIMITED | 949609 | Renewals of Roads | £424,644.78 | DE73 8AP |
| Department for Transport | DVSA | 20/02/2024 | SOFTWARE LICENCES CAPITAL COST | EMS | CLOUDTHING LIMITED | 5100008561 | ECT SOW7 DELIVERY MILESTONES 1-6 - MVP - BS50DA | £423,755.54 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 948271 | Renewals of Roads | £423,571.47 | BN27 3PG |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VAN ELLE LIMITED | 949175 | Renewals of Structures | £423,336.44 | NG17 8GJ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 947362 | RIS 1 Schemes | £422,880.16 | GU14 7BF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030082 | # | £419,483.67 | REDACTED |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947737 | RIS 2 Schemes | £419,348.18 | SW1V 1LQ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302098 | RIS 2 Schemes | £418,110.78 | SE1 2AU |
| Department for Transport | EWR | 01/02/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15280 | AfP No. 7 to 26/11/2023 Task Order 001 Moblisation | £415,805.08 | WC2A 1AF |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | HANSON CONTRACTING | 948921 | Renewals of Roads | £415,688.23 | SL6 4JJ |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030040 | # | £414,400.89 | REDACTED |
| Department for Transport | National Highways | 26/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 950596 | Renewals of Roads | £413,788.56 | B37 7BQ |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | JOE ROOCROFT & SONS LTD | 948064 | Renewals of Roads | £413,601.40 | PR26 7UX |
| Department for Transport | National Highways | 06/02/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 946791 | Operate General Management Costs | £410,604.74 | SL1 2EJ |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030031 | # | £409,979.79 | REDACTED |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076719143515822 | Renewals of Roads | £409,941.99 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 5 (Line X Blockade) | £409,066.00 | # |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031075 | # | £405,827.47 | REDACTED |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2024.P11 GWR_NRC_PCPJCAPEX_P2411 - FIRST | £405,591.81 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233133475 | Spray aviation maintenance and management charges for January 2024 | £404,632.52 | DE74 2SA |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030097 | # | £404,284.29 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030097 | # | £404,284.29 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | ERNST & YOUNG LLP | # | Cost Management Contract to 15th January 2024 | £403,769.32 | # |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | ATKINS LTD | 950826 | Innovation Operations | £401,620.76 | KT18 5BW |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | HANSON CONTRACTING | 949988 | Renewals of Roads | £401,457.42 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027694 | # | £400,842.99 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/02/2024 | Research | DG Roads and Local Group | DSTL | 2000032245 | # | £400,000.00 | SP4 0JQ |
| Department for Transport | Department for Transport | 28/02/2024 | Research | DG Roads and Local Group | DSTL | 2000032245 | # | £400,000.00 | SP4 0JQ |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233133914 | Search and rescue services - Flying and fuel charge Prestwick January 2024 | £396,386.21 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2024.P13 GWR_NRC_PCPCAPEX_P2413 - FIRST | £394,172.13 | SN1 1HL |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000031686 | # | £393,473.62 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2024 | AUC - Phase 1 | 000000 AUC | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £393,220.44 | # |
| Department for Transport | DVSA | 06/02/2024 | AGENTS FEES | CORPSYSTEMS&SERVICES | ARVATO LIMITED | 5100008200 | 614 NON-CORE RUNNING COSTS - SA70EA | £393,217.80 | # |
| Department for Transport | DVSA | 01/02/2024 | SOFTWARE LICENCES CAPITAL COST | MOT INNOVATION | KAINOS SOFTWARE LIMITED | 5100007268 | MOT COPILOT HOSTING & OTHER CHARGES DEC 2023 | £391,169.33 | # |
| Department for Transport | Maritime and Coastguard Agency | 01/02/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233133314 | 4th payment milestone (HI1797) Dogger Bank North Central West | £391,098.48 | SO51 0HR |
| Department for Transport | Department for Transport | 28/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000032256 | P2412 Wk3 2024.P12 P2412 FTAC Inc. App RPI CP6 Adj | £390,393.29 | L3 2AN |
| Department for Transport | Department for Transport | 19/02/2024 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000031335 | # | £389,731.10 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Non-CPO L&P Payments | 000000 AUC | ASPRIS CHILDRENS SERVICES LIMITED | # | Non-CPO L&P Payments | £388,938.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £387,112.78 | # |
| Department for Transport | National Highways | 01/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 946442 | Renewals of Roads | £386,857.01 | SG1 2ST |
| Department for Transport | Department for Transport | 05/02/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000029796 | # | £385,896.00 | NG11 7EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000029786 | # | £385,660.04 | B908BG |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030025 | # | £385,073.12 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000031138 | RDG Stations Grant Claim 2 | £383,083.00 | EC1A 4HD |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 947443 | SR13 Smart Motorway Scheme | £382,629.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Croydon Council | 2000030195 | Network North resurfacing | £382,000.00 | CR0 1EA |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | DfT Reimbursement – Property Management – 1ES | 000000 AUC | DEPARTMENT FOR TRANSPORT | # | Rent & Service Charges OGD - Inc VATRent & Service Charges OGD - Statutory quarterly rent 24/12/23 to 23/3/24 | £379,368.44 | # |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | J MCCANN & CO LTD | 949908 | Renewals of Roads | £378,274.46 | NG9 6DG |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030067 | # | £377,368.77 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233134142 | RNIR network rental charges, dual & single circuits - January 2024 | £376,418.57 | CV34 5AH |
| Department for Transport | Department for Transport | 22/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Conwy County Borough Council | 2000031777 | Levelling Up Fund Payment 7 for Round 2 Schemes | £376,393.80 | LL32 8DU |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 951189 | Corporate Support Services | £376,238.30 | SG8 6DP |
| Department for Transport | National Highways | 27/02/2024 | ICT Hardware Maintenance | COMMERCIAL & PROCUREMENT | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 950800 | Corporate Support Services | £375,986.88 | RH1 5LA |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030112 | # | £374,376.48 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 12/02/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233133468 | Emergency Towage Vessel (ETV) charter hire for January 2024 | £371,380.00 | 80133 |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2024 | Publicity | Human Resource & Est | Manning Gottlieb | 2000029139 | # | £369,633.31 | SE1 0SW |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 951467 | RIS 3 Development | £369,333.29 | SE1 2QG |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030062 | # | £368,959.67 | REDACTED |
| Department for Transport | National Highways | 23/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | J MCCANN & CO LTD | 949952 | Carbon | £368,164.06 | NG9 6DG |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 947295 | RIS 2 Schemes | £367,517.90 | RG21 4HJ |
| Department for Transport | National Highways | 15/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9139217259201298 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P11 GTR_NRC_PCPJCapex - GOVIA THAME | £365,809.02 | EC3R 8AJ |
| Department for Transport | National Highways | 15/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | 948075 | SR13 Smart Motorway Scheme | £365,702.94 | NE1 3PL |
| Department for Transport | EWR | 07/02/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15347 | AfP No. 8 to 31/12/2023 Task Order 001 Moblisation | £365,393.03 | WC2A 1AF |
| Department for Transport | DVSA | 07/02/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100008165 | CI SERVICES - JANUARY 2024 | £364,860.55 | # |
| Department for Transport | National Highways | 21/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | AMEY OW LIMITED | CONF9100216658171030 | Routine Maintenance | £363,609.19 | OX4 4DQ |
| Department for Transport | National Highways | 26/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GROUND CONTROL LIMITED | 950412 | Landscape | £363,311.40 | TF11 9JB |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000029583 | P2412 Wk4 2024.P9 NRC RevADJ - Pre ROM RP2409 - Tr | £362,685.92 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Engineering Services - Systems | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £362,684.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £360,303.60 | # |
| Department for Transport | Department for Transport | 28/02/2024 | Research | DG Roads and Local Group | DSTL | 2000032245 | # | £360,000.00 | SP4 0JQ |
| Department for Transport | National Highways | 23/02/2024 | ICT Software Purchase | COMMERCIAL & PROCUREMENT | PHOENIX SOFTWARE LTD | 949982 | Corporate Support Services | £357,504.13 | YO42 1NS |
| Department for Transport | Department for Transport | 13/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000030829 | "PIVG Renualt January 2024 #356,177.40" | £356,177.40 | WD3 9YS |
| Department for Transport | Department for Transport | 13/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | London Borough of Bexley Highways, | 2000030826 | LB of Bexley 75% ORCS payment | £355,492.50 | DA6 7AT |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 947436 | RIS 2 Schemes | £354,480.84 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | London Borough of Hillingdon | 2000030194 | Network North resurfacing | £354,000.00 | UB8 1UW |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031076 | # | £353,356.49 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 15/02/2024 | Navigational Warnings | CSSF / Integrated Security Fund (ISF) | One Time Supplier - Refunds for NAC Customers | 233133761 | Montserrat Port Authority fee for supplier equipment | £352,833.72 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | M J CHURCH PLANT LTD | 948537 | Renewals of Structures | £352,502.67 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management And Reporting | £352,341.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2024 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £351,000.00 | # |
| Department for Transport | Department for Transport | 08/02/2024 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000030284 | # | £349,704.00 | FY1 9JN |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030142 | # | £348,254.91 | REDACTED |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947687 | RIS 1 Schemes | £347,092.84 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133213 | RNIR109 Ravenscar | £346,669.20 | CV34 5AH |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | EUROVIA INFRASTRUCTURE LTD | 949065 | Renewals of Structures | £346,583.59 | RH12 2RW |
| Department for Transport | National Highways | 22/02/2024 | ICT Hardware Maintenance | COMMERCIAL & PROCUREMENT | REDFLEX TRAFFIC SYSTEMS LIMITED | 949672 | Corporate Support Services | £344,984.39 | SO30 2PA |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 946620 | Environment Other | £344,910.38 | NG9 6DG |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTH YORKSHIRE COUNTY COUNCIL | 951059 | SR10 Schemes | £344,508.78 | DL7 8AL |
| Department for Transport | National Highways | 28/02/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 951156 | Corporate Support Services | £343,104.37 | YO42 1NS |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CONCRETE REPAIRS LTD | 949244 | Renewals of Structures | £340,815.20 | CR4 4TU |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030089 | # | £339,818.94 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000029528 | # | £339,214.79 | LS1 4JB |
| Department for Transport | DVSA | 22/02/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100008707 | CHARGES - 02/01/2024 TO 01/02/2024 | £337,281.58 | # |
| Department for Transport | National Highways | 22/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 949828 | RIS 2 Schemes | £334,701.79 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £331,976.09 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233133910 | Search and rescue services - Flying and fuel charge Inverness January 2024 | £329,290.60 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/02/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000029676 | # | £328,101.69 | SA6 7JL |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233133576 | Corporate Travel Management charges for travel and accommodation booked in January 2024 | £325,556.76 | BD1 5HQ |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032120 | # | £325,156.92 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | Octavius Infrastructure Ltd | 948635 | Renewals of Structures | £324,906.43 | RH2 9PY |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030125 | # | £323,938.42 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9077609043519891 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 20/02/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000031446 | # | £323,612.71 | SE1 9SG |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030104 | # | £323,412.88 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 2A | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe Southern Connection commissioning GRIP 4 stages 4 & 5 design | £322,577.63 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/02/2024 | Info Broker Costs | Not assigned | Kyndryl UK Ltd | 2000030570 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | TELENT TECHNOLOGY SERVICES LIMITED | 949389 | Renewals of Technology | £322,212.59 | CV34 5AH |
| Department for Transport | National Highways | 28/02/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 951255 | Customer Operations Traffic Management | £321,037.35 | HP2 7AH |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031089 | # | £320,396.11 | REDACTED |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | J MCCANN & CO LTD | 949416 | Technology Maintenance | £320,392.10 | NG9 6DG |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947385 | Feasibility | £320,241.45 | SL6 4UB |
| Department for Transport | National Highways | 07/02/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 947113 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949443 | Renewals of Roads | £319,146.01 | B37 7BQ |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030053 | # | £318,870.13 | REDACTED |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9076906440570736 | Renewals of Structures | £317,859.15 | M50 3XP |
| Department for Transport | National Highways | 02/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 946534 | Operate General Management Costs | £316,980.00 | MK9 1FD |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233133908 | Search and rescue services - Flying and fuel charge Caernarfon January 2024 | £315,637.75 | RH1 5JZ |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | WJ SOUTH LIMITED | 948029 | Renewals of Roads | £315,075.26 | MK17 0BH |
| Department for Transport | DVSA | 06/02/2024 | IT SERVICES RUNNING COSTS | CVS CI | BJSS LIMITED | 5100007481 | CVS CI SOW 1 - OCT 23 - JAN 24 | £313,977.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 77 ArcGIS | £313,296.85 | # |
| Department for Transport | National Highways | 01/02/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946511 | Corporate Support Services | £312,322.02 | SL1 2EJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2024 | Services prov by OGD | Operations | UK Passport Services | 2000028126 | # | £311,773.28 | NP20 1XA |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030027 | # | £310,983.49 | REDACTED |
| Department for Transport | National Highways | 22/02/2024 | RM - Electricity costs | COMMERCIAL & PROCUREMENT | EDF ENERGY (NON CIS) CHARGES | 949773 | Routine Maintenance | £310,939.13 | PL3 5XQ |
| Department for Transport | National Highways | 16/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9260103140580104 | Routine Maintenance | £309,880.44 | M50 3XP |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Chevron Traffic Management | 949089 | Renewals of Roads | £309,668.31 | OX9 3XA |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 949611 | Renewals of Roads | £308,385.27 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233133906 | Search and rescue services - Flying and fuel charge Sumburgh January 2024 | £307,408.28 | RH1 5JZ |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | VINCI CONSTRUCTION UK LTD | 948599 | Feasibility | £307,314.95 | WD24 4WW |
| Department for Transport | Department for Transport | 06/02/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000029924 | # | £307,144.02 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £307,063.32 | # |
| Department for Transport | Department for Transport | 05/02/2024 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000029794 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | DVSA | 26/02/2024 | RENT | ESTATES | MILTON PROPERTY INVESTMENTS LIMITED | 1900010421 | OTRC - ERITH DTC BACK RENT | £303,750.00 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030086 | # | £303,087.16 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2024 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 78 MWCC C1 | £300,845.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £300,700.24 | # |
| Department for Transport | Department for Transport | 13/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Newport City Council | 2000030850 | Newport City Council 75% ORCS payment | £300,641.63 | NP20 4UR |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949741 | Renewals of Roads | £300,185.19 | B37 7BQ |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000031526 | MRN LLM Development Grants 2023/24 | £300,000.00 | ME14 1QX |
| Department for Transport | National Highways | 28/02/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 951159 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9076906340702169 | Renewals of Structures | £299,897.94 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Taylor Woodrow Infrastructure Limited | 948540 | Renewals of Roads | £299,870.29 | WD24 4WW |
| Department for Transport | DVSA | 08/02/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100008007 | CORE TEAM JAN MILESTONE 29/01/24 | £299,592.00 | # |
| Department for Transport | DVSA | 06/02/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100007986 | TSS - DEC 2023 | £299,592.00 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947493 | RIS 1 Schemes | £299,389.16 | WD3 9SW |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032110 | # | £297,322.72 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £297,088.86 | # |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076718943512440 | Renewals of Roads | £295,938.29 | CB25 9PG |
| Department for Transport | National Highways | 27/02/2024 | ICT Hardware Maintenance | COMMERCIAL & PROCUREMENT | ADVANCED 365 LIMITED | 950748 | Corporate Support Services | £295,241.02 | NE26 6HA |
| Department for Transport | National Highways | 07/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 947163 | Technology Maintenance | £294,698.45 | CV34 5AH |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 948260 | Renewals of Roads | £294,589.09 | BN27 3PG |
| Department for Transport | Department for Transport | 19/02/2024 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000031339 | # | £293,624.00 | L2 3YL |
| Department for Transport | National Highways | 01/02/2024 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 946510 | Corporate Support Services | £292,953.18 | SL1 2EJ |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KELTBRAY HIGHWAYS LIMITED | 949519 | RIS 2 Schemes | £292,672.94 | KT10 9TA |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 946613 | Environment Other | £291,996.13 | WS7 4QF |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 946732 | RIS 1 Schemes | £291,674.71 | NP7 9PE |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 950940 | Corporate Support Services | £291,554.12 | ST1 5UB |
| Department for Transport | National Highways | 14/02/2024 | ICT Software Maintenance | COMMERCIAL & PROCUREMENT | KAPSCH TRAFFICCOM | 947947 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302254 | Legacy Schemes | £290,072.17 | SE1 2AU |
| Department for Transport | Department for Transport | 23/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000031880 | Velocys e-Alto AFF MS05 | £288,839.07 | OX4 4GA |
| Department for Transport | National Highways | 16/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 948110 | Renewals of Roads | £288,726.40 | WR5 1TX |
| Department for Transport | National Highways | 15/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142083752042189 | Routine Maintenance | £287,698.11 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £286,699.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.68 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | Octavius Infrastructure Ltd | 948630 | Renewals of Structures | £285,723.39 | RH2 9PY |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948986 | Renewals of Structures | £284,942.93 | EN11 9BX |
| Department for Transport | National Highways | 06/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215660 | Renewals of Technology | £284,853.90 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233133913 | Search and rescue services - Flying and fuel charge Newquay January 2024 | £284,625.50 | RH1 5JZ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 947294 | Innovation Operations | £283,850.00 | S11 7PX |
| Department for Transport | National Highways | 09/02/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 947430 | Corporate Support Lands | £283,290.74 | W1G 0BG |
| Department for Transport | Department for Transport | 19/02/2024 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000031339 | # | £282,751.00 | L2 3YL |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233133915 | Search and rescue services - Flying and fuel charge St Athan January 2024 | £280,737.82 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | KPMG LLP | # | Fishbone Framework Phase 2.2 | £280,552.80 | # |
| Department for Transport | Department for Transport | 26/02/2024 | Telephone charges | DG Corporate Delivery Group | EE LTD | 2000031968 | Data Voice services from EE Account No: 98871186 | £280,193.88 | S98 1PT |
| Department for Transport | Department for Transport | 01/02/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P9 CHT_NRC_Season Ticket Adj_2409 - | £279,988.92 | HP19 8EZ |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | CROWN HIGHWAYS LTD | 950771 | Renewals of Roads | £279,651.91 | WS7 4QF |
| Department for Transport | VCA | 01/02/2024 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2621 | China Retainer Jan- March 2024 - Operational Costs for VCA Beijing office | £278,924.58 | VCA China |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233133909 | Search and rescue services - Flying and fuel charge Humberside January 2024 | £277,767.14 | RH1 5JZ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 947369 | RIS 1 Schemes | £276,897.10 | RG21 4HJ |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 951120 | Corporate Support Services | £275,321.46 | CF3 0EY |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | London Borough of Bexley Highways, | 2000030191 | Network North resurfacing | £275,000.00 | DA6 7AT |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | CROWN HIGHWAYS LTD | CONF9100604851293965 | Renewals of Roads | £271,183.40 | WS7 4QF |
| Department for Transport | National Highways | 01/02/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD301742 | RIS 1 Schemes | £270,631.55 | SE1 2AU |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | CONNECTED PLACES CATAPULT SERVICES LTD | 951000 | RIS 2 Schemes | £270,000.00 | MK9 1BP |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031029 | # | £268,963.84 | REDACTED |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000031527 | MRN LLM Development Grants 2023/24 | £267,509.00 | BS23 1UJ |
| Department for Transport | National Highways | 14/02/2024 | Facilities Management Charges | COMMERCIAL & PROCUREMENT | AMEY COMMUNITY LIMITED | 947955 | Customer Operations Traffic Management | £265,797.54 | OX4 4DQ |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CONNECT PLUS (M25) LTD | APC215720 | Carbon | £265,541.28 | EN6 3NP |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949440 | Renewals of Roads | £265,296.15 | B37 7BQ |
| Department for Transport | National Highways | 01/02/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 946420 | Corporate Support Other | £264,715.80 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233133712 | Fixed and ongoing costs | £264,298.37 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £263,934.18 | # |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ARCADIS-CH2M JOINT VENTURE | 947822 | SR13 Smart Motorway Scheme | £262,519.34 | W6 7EF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030093 | # | £260,992.72 | REDACTED |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9121004352047196 | Renewals of Roads | £260,702.92 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233133476 | Aerial Surveillance Services for January 2024 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | FOREST TRAFFIC SERVICES LTD | 948888 | Renewals of Roads | £259,164.35 | TQ2 8JH |
| Department for Transport | National Highways | 08/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 947297 | Renewals of Roads | £259,118.81 | WV10 7QZ |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 949186 | Feasibility | £258,469.70 | CM20 9HA |
| Department for Transport | Department for Transport | 21/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000031529 | MRN LLM Development Grants 2023/24 | £257,000.00 | SO14 7LY |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948273 | Renewals of Structures | £253,552.08 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Silverlight Project and Programme Support | £253,224.00 | # |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN MOTT MACDONALD JV | 947867 | Feasibility | £252,986.44 | SL6 4UB |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 951272 | Operate General Management Costs | £250,083.05 | B2 5DB |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Royal Borough of Greenwich | 2000030174 | Network North resurfacing | £250,000.00 | SE18 6HQ |
| Department for Transport | Maritime and Coastguard Agency | 26/02/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233134035 | 1st payment milestone (HI1837) Celtic Deep Survey | £250,000.00 | SO51 0HR |
| Department for Transport | National Highways | 22/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 949749 | Biodiversity Feasibility | £249,842.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031026 | # | £249,630.72 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030036 | # | £249,594.18 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233133907 | Search and rescue services - Flying and fuel charge Stornoway January 2024 | £249,373.04 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2024 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000031703 | # | £249,229.31 | SW1P 4DR |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122012952047198 | Renewals of Roads | £248,696.20 | OX4 4DQ |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | BJSS LIMITED | 951010 | Corporate Support Services | £247,815.00 | LS1 4HR |
| Department for Transport | Department for Transport | 06/02/2024 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000029910 | # | £247,341.60 | SE1 2AF |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949630 | Renewals of Structures | £245,968.46 | B37 7BQ |
| Department for Transport | DVSA | 07/02/2024 | SOFTWARE LICENCES CAPITAL COST | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100008163 | NSA SERVICES - JANUARY 2024 | £245,930.03 | # |
| Department for Transport | National Highways | 08/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 947301 | Renewals of Roads | £245,828.98 | WV10 7QZ |
| Department for Transport | National Highways | 01/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211055154314854 | Routine Maintenance | £245,164.83 | EN1 1TH |
| Department for Transport | DVSA | 23/02/2024 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008326 | DVSA MOT CI RENEWAL 2021-23 | £243,572.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £243,221.16 | # |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Octavius Infrastructure Ltd | 949053 | Renewals of Roads | £242,331.70 | RH2 9PY |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | JOE ROOCROFT & SONS LTD | 948924 | Renewals of Roads | £241,228.33 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029525 | # | £240,267.21 | S49 1PF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030077 | # | £240,073.10 | REDACTED |
| Department for Transport | National Highways | 01/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211055154314857 | Routine Maintenance | £239,661.03 | EN1 1TH |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | NETCOMPANY UK LTD | 949340 | Corporate Support Services | £239,116.00 | N1C 4AG |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | M J CHURCH PLANT LTD | 948454 | RIS 1 Schemes | £238,546.03 | SN14 8LH |
| Department for Transport | National Highways | 18/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF9260002349188885 | Renewals of Roads | £238,528.26 | B37 7YB |
| Department for Transport | Department for Transport | 15/02/2024 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000031122 | # | £237,867.00 | SW1H 9AJ |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | P. DUCKER SYSTEMS LIMITED | 947768 | Renewals of Technology | £237,722.20 | DE21 6LY |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030091 | # | £236,626.59 | REDACTED |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 947404 | RIS 3 Development | £236,211.01 | B4 6AT |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030058 | # | £236,055.90 | REDACTED |
| Department for Transport | National Highways | 27/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | NETCOMPANY UK LTD | 950881 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031061 | # | £234,570.22 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 1 | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23/24 - Oct to Mar | £232,539.49 | # |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 947372 | Feasibility | £232,378.55 | S9 2BU |
| Department for Transport | Department for Transport | 23/02/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000031884 | TFG Grant Claim 20a for RDG Ltd | £231,325.00 | EC1A 4HD |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Copperleaf Technologies Inc. | 951122 | Business Services General | £230,395.50 | BC V5M 0C4 |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2024 | AUC - Phase 1 | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £230,233.32 | # |
| Department for Transport | National Highways | 14/02/2024 | Facilities Management Charges | COMMERCIAL & PROCUREMENT | AMEY COMMUNITY LIMITED | 947955 | Corporate Support Ex Admin | £230,010.39 | OX4 4DQ |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000029583 | P2412 Wk4 2024.P12 Project Oval Payment - Trenital | £229,995.00 | EC3R 6DL |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P10 CHT_NRC_PCPJCap_2410 - THE CHIL | £229,814.73 | HP19 8EZ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031056 | # | £229,620.98 | REDACTED |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TARMAC TRADING LIMITED | 949547 | Renewals of Roads | £229,598.83 | B37 7BQ |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 914854 | Renewals of Roads | £229,577.69 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233133912 | Search and rescue services - Flying and fuel charge Lee-on-Solent January 2024 | £228,709.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030133 | # | £227,729.12 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233133911 | Search and rescue services - Flying and fuel charge Lydd January 2024 | £226,739.03 | RH1 5JZ |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AGGREGATE INDUSTRIES UK LTD | 949426 | Renewals of Roads | £226,552.38 | LE67 1TL |
| Department for Transport | National Highways | 19/02/2024 | Prepaid expenses - admin | COMMERCIAL & PROCUREMENT | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 948198 | Non MA | £226,521.97 | WC2H 0AU |
| Department for Transport | Department for Transport | 29/02/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2024.P11 GWR_NRC_STSA_P2411 - FIRST GREA | £226,198.87 | SN1 1HL |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 951455 | Innovation Operations | £225,547.60 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/02/2024 | Software Licence Exp | Not assigned | SOFTWARE AG (UK) LTD | 2000026845 | # | £225,512.40 | DE24 8BY |
| Department for Transport | National Highways | 17/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF6260003859002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 07/02/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 946960 | Renewals of Structures | £224,243.00 | OX4 4DQ |
| Department for Transport | National Highways | 07/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 947007 | Renewals of Roads | £223,885.39 | NW1 3AX |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000032381 | P2413 Wk4 2023.P13 2022/23 CBCE Opex Adjustment - | £223,606.57 | SN1 1HL |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/02/2024 | Debt Collection | Operations | TDX Group Ltd | 2000030248 | # | £223,272.14 | EC2R 7HJ |
| Department for Transport | DVSA | 13/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008502 | CONSULTING FOR JUNAID NASIR 08/20/2023-09/23/2023 | £222,982.32 | # |
| Department for Transport | DVSA | 05/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008145 | AMAZ016 AWS OGVA PROSERVE 100007838 | £222,982.32 | # |
| Department for Transport | National Highways | 18/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF9260003249186841 | Routine Maintenance | £222,868.00 | B37 7YB |
| Department for Transport | Department for Transport | 01/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000029580 | "PIVG Peugeot December 2023 #220,000" | £220,000.00 | CV3 1ND |
| Department for Transport | National Highways | 16/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 948125 | Renewals of Roads | £219,687.61 | DE55 5JY |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031012 | # | £219,347.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2024 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £219,329.29 | # |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233133789 | Panther Surge flying charges for January 2024 | £217,708.37 | NN6 0BN |
| Department for Transport | Department for Transport | 15/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000031120 | "PIVG Toyota November 2023 #217,500" | £217,500.00 | KT18 5XS |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | J MCCANN & CO LTD | 949619 | Renewals of Technology | £217,042.53 | NG9 6DG |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 951597 | Innovation Operations | £216,982.82 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2024 | AUC - Phase 1 | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £215,992.65 | # |
| Department for Transport | National Highways | 18/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF9260002349188798 | Renewals of Roads | £214,308.63 | B37 7YB |
| Department for Transport | Department for Transport | 29/02/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Strategy and Services Group | LONDON & SOUTH EASTERN RAILWAY | 2000032380 | P2413 Wk4 2024.P11 Interim Adjustment P2411- LONDO | £213,695.80 | SE1 8PG |
| Department for Transport | National Highways | 09/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907240581221 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | EUROVIA INFRASTRUCTURE LTD | 948325 | Safety | £213,166.98 | RH12 2RW |
| Department for Transport | Department for Transport | 29/02/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P13 GTR_NRC_STSA - GOVIA THAMESLIN | £212,519.85 | EC3R 8AJ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031033 | # | £211,873.12 | REDACTED |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | ROUTE ONE INFRASTRUCTURE LTD | 949915 | Renewals of Structures | £211,382.13 | WF7 6NX |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Octavius Infrastructure Ltd | 949049 | Renewals of Roads | £210,497.95 | RH2 9PY |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032097 | # | £210,456.62 | REDACTED |
| Department for Transport | National Highways | 23/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GREEN VALLEY ARBORISTS LTD | 950138 | Landscape | £209,370.12 | HX3 6AS |
| Department for Transport | Department for Transport | 06/02/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000029908 | # | £209,352.51 | RH6 0YR |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005858150224 | Renewals of Structures | £208,443.99 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233133999 | MCA EOS service charge for February 2024 | £207,536.20 | NW9 6LB |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES t/a AGC Services | 948265 | Renewals of Structures | £206,338.84 | LS15 8ZB |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030072 | # | £205,680.42 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031061 | # | £205,372.56 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £205,193.41 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947507 | RIS 1 Schemes | £204,793.04 | WD3 9SW |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 951449 | Carbon | £204,024.74 | RG21 4HJ |
| Department for Transport | Maritime and Coastguard Agency | 16/02/2024 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233133717 | Electricity charges for various MCA locations | £203,754.32 | EX1 3UT |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | AGGREGATE INDUSTRIES UK LTD | 949456 | Renewals of Structures | £203,746.22 | LE67 1TL |
| Department for Transport | DVSA | 07/02/2024 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £202,716.21 | # |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 946622 | Environment Other | £200,987.93 | NG9 6DG |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 948049 | Renewals of Roads | £200,688.94 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £200,686.59 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2024 | ITConsul-Non Rec | Not assigned | CloudThing Limited, | 2000029650 | # | £200,218.80 | B31 2UQ |
| Department for Transport | Department for Transport | 14/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000030928 | "PIVG Mercedes Vans January 2024 #200,000" | £200,000.00 | MK15 8BA |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD301851 | RIS 2 Schemes | £200,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 12/02/2024 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000030652 | # | £199,867.20 | W1F 0UR |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | WJ NORTH LIMITED | 948150 | Renewals of Roads | £199,773.78 | ST5 6AZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £199,716.27 | # |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KELTBRAY HIGHWAYS LIMITED | 949520 | RIS 2 Schemes | £198,527.09 | KT10 9TA |
| Department for Transport | National Highways | 14/02/2024 | Facilities Management Charges | COMMERCIAL & PROCUREMENT | AMEY COMMUNITY LIMITED | 947955 | Operate General Management Costs | £198,409.27 | OX4 4DQ |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | F M CONWAY LTD | 948842 | Renewals of Roads | £197,260.31 | TN14 5EL |
| Department for Transport | Department for Transport | 08/02/2024 | Support Services | DG High Speed Rail Group | High Speed Two (HS2) Limited | 2000030325 | # | £196,567.40 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 2A | 000000 AUC | CADENT GAS LIMITED | # | HP27 & HP29 Construction | £196,239.97 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947496 | RIS 1 Schemes | £195,838.58 | WD3 9SW |
| Department for Transport | National Highways | 12/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | AMEY OW LIMITED | CONF9104209958174106 | Renewals of Structures | £195,478.05 | OX4 4DQ |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947519 | RIS 1 Schemes | £195,468.75 | WD3 9SW |
| Department for Transport | DVSA | 13/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008501 | CONSULTING FOR C LAWRENCE 09/24/2023- 10/21/2023 | £195,139.75 | # |
| Department for Transport | DVSA | 05/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008146 | AMAZ016 AWS OGVA PROSERVE 100008099 | £195,139.75 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | FREYSSINET LIMITED | 948586 | Renewals of Structures | £194,508.65 | TF3 3DE |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 949611 | Safety | £194,486.02 | DE55 5JY |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 948867 | RIS 2 Schemes | £192,909.85 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9903002840379356 | Renewals of Roads | £192,883.42 | M50 3XP |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 951044 | Renewals of Roads | £192,352.86 | SG1 2ST |
| Department for Transport | DVSA | 12/02/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £191,657.07 | # |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031062 | # | £190,772.11 | REDACTED |
| Department for Transport | EWR | 07/02/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15348 | AfP No. 8 to 31/12/2023 Task Order 002 Env SMA | £190,530.96 | WC2A 1AF |
| Department for Transport | DVSA | 13/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008499 | CONSULTING FOR WEI JIE WONG 10/22/23-11/18/223 | £190,314.13 | # |
| Department for Transport | DVSA | 05/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008149 | AMAZ016 AWS OGVA PROSERVE 100008397 | £190,314.11 | # |
| Department for Transport | DVSA | 01/02/2024 | IT SERVICES RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007264 | REVENUE ADJUSTMENT FOR DECEMBER 23 INVOICE | £190,141.67 | # |
| Department for Transport | National Highways | 09/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120008000000004 | Routine Maintenance | £188,849.63 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/02/2024 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000031746 | # | £188,750.00 | FY1 9JN |
| Department for Transport | Maritime and Coastguard Agency | 22/02/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233133933 | BLTT and HMCG managed service charge for January 2024 | £188,432.17 | CV34 5AH |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947520 | RIS 1 Schemes | £188,361.41 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £187,594.25 | # |
| Department for Transport | National Highways | 21/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Mason Street Furniture Ltd | 949529 | Renewals of Roads | £187,503.72 | NN29 7XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2024 | Info Broker Costs | Not assigned | Informed Solutions Ltd | 2000031067 | # | £187,479.60 | WA14 4PA |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | ADVANCED 365 LIMITED | 950840 | Corporate Support Services | £187,114.02 | NE26 6HA |
| Department for Transport | National Highways | 19/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN LIMITED | 948549 | RIS 1 Schemes | £186,514.85 | SL6 4UB |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032104 | # | £186,146.59 | REDACTED |
| Department for Transport | DVSA | 21/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008670 | SERVICE CHARGES - JANUARY 2024 | £185,399.69 | # |
| Department for Transport | National Highways | 15/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES | 948050 | Safety | £184,401.93 | ST19 5DJ |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | CROWN HIGHWAYS LTD | CONF9101106658149577 | Renewals of Roads | £182,781.86 | WS7 4QF |
| Department for Transport | National Highways | 17/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF6260003859002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 947214 | RIS 3 Development | £182,358.03 | CF3 0EY |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9076906340577338 | Renewals of Structures | £182,355.27 | M50 3XP |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HISTORIC ENGLAND | 946753 | Environment Other | £182,301.49 | SN2 2EH |
| Department for Transport | National Highways | 14/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 947944 | Renewals of Roads | £181,761.14 | WR5 1TX |
| Department for Transport | National Highways | 22/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302227 | RIS 1 Schemes | £180,250.00 | SE1 2AU |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 951499 | Renewals of Technology | £179,746.93 | RG21 4HJ |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947304 | RIS 2 Schemes | £179,675.73 | SL6 4UB |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CONCRETE REPAIRS LTD | CONF9102605258147741 | Renewals of Structures | £179,366.01 | CR4 4TU |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GROUND CONTROL LIMITED | 947815 | Landscape | £178,841.70 | TF11 9JB |
| Department for Transport | Department for Transport | 29/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000032403 | P2413 Wk4 2024.P13 AWC_NRC_PCPCapex_P2413 - First | £178,460.71 | NW1 5DH |
| Department for Transport | DVSA | 06/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008083 | AWS MONTHLY BILLING - DECEMBER 2023 | £178,293.78 | # |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947690 | RIS 1 Schemes | £177,951.96 | WD3 9SW |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076718943512813 | Renewals of Roads | £177,581.16 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2024 | Development Partners (DP) | P20150 - Phase 2A | EDP JOINT VENTURE | # | P2a EDP Resources | £177,142.80 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Research | DG Decarbonisation, Technology and Strategy | BSI STANDARDS LIMITED | 2000030166 | # | £177,068.08 | W4 4AL |
| Department for Transport | DVSA | 22/02/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100008678 | DVSA MAINTENANCE BACKLOG 5 | £176,851.62 | # |
| Department for Transport | DVSA | 12/02/2024 | AGENTS FEES | NAT STANDARDS & ACCREDIT | SCOTTISH QUALIFICATIONS AUTHORITY | 5100008448 | CORE01 DGDT MODULES - NG1 6LP3 | £176,725.00 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947498 | RIS 1 Schemes | £176,364.67 | WD3 9SW |
| Department for Transport | Department for Transport | 07/02/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Haringey Council | 2000030196 | Network North resurfacing | £176,000.00 | N22 7TR |
| Department for Transport | National Highways | 07/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 947097 | Renewals of Technology | £175,836.00 | CV34 6LG |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 951273 | Renewals of Technology | £175,836.00 | CV34 6LG |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031037 | # | £175,801.97 | REDACTED |
| Department for Transport | Department for Transport | 08/02/2024 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000030296 | # | £175,777.18 | TW14 8HD |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | EUROVIA INFRASTRUCTURE LTD | 949985 | Renewals of Roads | £175,693.76 | RH12 2RW |
| Department for Transport | Department for Transport | 01/02/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000029571 | Mobility Centres uplift - Feb 2024 | £175,248.00 | SM5 4NR |
| Department for Transport | National Highways | 26/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | TELENT TECHNOLOGY SERVICES LIMITED | 950409 | Corporate Support Services | £175,146.40 | CV34 5AH |
| Department for Transport | DVSA | 01/02/2024 | IT SERVICES RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100008002 | JAN MILESTONE 0N 26 JAN 2024 | £175,062.00 | # |
| Department for Transport | British Transport Police | 28/02/2024 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 570512 | Auc - It Equipment | £174,507.00 | AL10 9TW |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | SKANSKA CONSTRUCTION UK LTD | 947691 | RIS 1 Schemes | £174,292.01 | WD3 9SW |
| Department for Transport | National Highways | 13/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | COSTAIN MOTT MACDONALD JV | 947868 | Feasibility | £174,066.19 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2024 | AUC - Phase 1 | 000000 AUC | CADENT GAS LIMITED | # | Cadent PMO Yr 23 / 24 - 6 months only | £173,851.54 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030050 | # | £173,783.48 | REDACTED |
| Department for Transport | National Highways | 23/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | VOLKERFITZPATRICK LIMITED | 949993 | Renewals of Roads | £173,360.14 | EN11 9BX |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9076906340675303 | Renewals of Roads | £173,099.93 | M50 3XP |
| Department for Transport | National Highways | 05/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 946654 | Renewals of Roads | £172,725.23 | NN29 7XA |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £171,495.40 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947497 | RIS 1 Schemes | £171,024.57 | WD3 9SW |
| Department for Transport | Department for Transport | 29/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF LAMBETH | 2000032377 | Lambeth 75% ORCS payment lamp | £170,553.75 | SW8 2LL |
| Department for Transport | Department for Transport | 15/02/2024 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000031156 | Transport Focus RDS February | £170,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 07/02/2024 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000030171 | # | £169,955.12 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £169,734.00 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Littlewood Fencing Ltd | 948311 | Renewals of Roads | £168,938.18 | TN33 9LJ |
| Department for Transport | National Highways | 09/02/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 947429 | Corporate Support Lands | £168,867.85 | W1G 0BG |
| Department for Transport | National Highways | 07/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 947129 | Renewals of Roads | £168,519.23 | CF3 0EY |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 951100 | RIS 2 Schemes | £168,353.23 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2024 | ITConsul-Non Rec | Not assigned | Made Tech Limited | 2000029400 | # | £167,520.00 | SE1 1TE |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | WJ SOUTH LIMITED | 948637 | Renewals of Roads | £167,102.33 | MK17 0BH |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000029004 | # | £166,871.24 | E15 2GW |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | JOE ROOCROFT & SONS LTD | CONF9101806158149546 | Renewals of Roads | £166,777.57 | PR26 7UX |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031027 | # | £166,235.50 | REDACTED |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947492 | RIS 1 Schemes | £166,129.63 | WD3 9SW |
| Department for Transport | Department for Transport | 23/02/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000031884 | TFG Grant Claim 21a for RDG Ltd | £165,994.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000032386 | P2413 Wk4 2024.P11 GTR_NRC_PCPJRev - GOVIA THAMESL | £165,883.54 | EC3R 8AJ |
| Department for Transport | DVSA | 13/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008497 | CONSULTING 07/23/2023-08/19/2023 | £164,914.88 | # |
| Department for Transport | DVSA | 05/02/2024 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100008144 | AMAZ016 AWS OGVA PROSERVE 100007585 | £164,914.88 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102407058149561 | Renewals of Roads | £163,999.50 | DE55 5JY |
| Department for Transport | Department for Transport | 14/02/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northern Trains Limited | 2000030935 | Northern Train Ltd Grant Payments De23 Invoice | £162,702.84 | M1 2NF |
| Department for Transport | National Highways | 18/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF9260003249189756 | Routine Maintenance | £162,381.91 | B37 7YB |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032082 | # | £162,333.16 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030126 | # | £162,228.15 | REDACTED |
| Department for Transport | National Highways | 26/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | BREEDON COLAS LIMITED | 950490 | Renewals of Roads | £162,211.16 | DE73 8AP |
| Department for Transport | National Highways | 29/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 951615 | Corporate Support Services | £162,000.00 | GU21 6DB |
| Department for Transport | National Highways | 26/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | UP3 SERVICES LIMITED | 950611 | Innovation Operations | £161,974.16 | KT12 4RZ |
| Department for Transport | Department for Transport | 26/02/2024 | Other Professional F | DG Corporate Delivery Group | GARTNER UK LTD | 2000031961 | # | £161,600.00 | TW20 9AW |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | A E Yates Ltd | 949836 | Renewals of Roads | £160,271.40 | BL6 4SB |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030068 | # | £160,211.05 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £160,014.00 | # |
| Department for Transport | National Highways | 06/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 946934 | Innovation Operations | £159,950.00 | S11 7PX |
| Department for Transport | National Highways | 26/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | UP3 SERVICES LIMITED | 950608 | Corporate Support Services | £159,646.39 | KT12 4RZ |
| Department for Transport | EWR | 14/02/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 15404 | Programme and Project Management Jan 2024 | £159,567.74 | G2 7HX |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | WINVIC CONSTRUCTION LTD | 949713 | Renewals of Structures | £159,411.88 | NN3 6PZ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031007 | # | £159,398.48 | REDACTED |
| Department for Transport | National Highways | 08/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 947350 | Renewals of Roads | £159,391.44 | CF3 0EY |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Littlewood Fencing Ltd | 948309 | Renewals of Roads | £159,041.51 | TN33 9LJ |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CONCRETE REPAIRS LTD | 950823 | Renewals of Structures | £158,971.36 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029396 | # | £158,403.94 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2024 | ITConsul-Non Rec | Not assigned | Adatis Consulting Limited | 2000030903 | # | £158,341.50 | GU9 8QT |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030132 | # | £158,179.62 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2024 | AUC - Phase 1 | 000000 AUC | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift - FY 22/23 | £157,887.27 | # |
| Department for Transport | National Highways | 06/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 946885 | Feasibility | £157,209.21 | B4 6AT |
| Department for Transport | National Highways | 22/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | AMALGAMATED CONSTRUCTION LTD (AMCO) | 949861 | Renewals of Structures | £157,030.36 | LS25 3AA |
| Department for Transport | National Highways | 26/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Chevron Traffic Management | 950538 | Renewals of Roads | £156,845.39 | OX9 3XA |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030066 | # | £155,428.81 | REDACTED |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | Enerveo Ltd | 948908 | Winter Maintenance - Assets | £154,869.05 | RG1 3JH |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | FREYSSINET LIMITED | 948585 | Renewals of Structures | £154,598.58 | TF3 3DE |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2024 | Payment to Other Govt Depts | Central Finance | Arvato | 233133467 | Shared Services fee for January 2024 | £153,827.87 | HU10 6FE |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030079 | # | £153,696.67 | REDACTED |
| Department for Transport | National Highways | 27/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | GXO LOGISTICS UK LIMITED | 950943 | Corporate Support Services | £153,587.88 | NN5 7SL |
| Department for Transport | Department for Transport | 14/02/2024 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000030924 | Non-routine advice and policy support instruction delivery | £153,574.00 | B4 6GA |
| Department for Transport | National Highways | 01/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 946394 | Renewals of Technology | £152,804.89 | CV34 5AH |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 947273 | Feasibility | £152,799.87 | EC2M 6XB |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000029588 | P2412 Wk4 2024.P12 PAYG Pilots - WMT - West Midlan | £152,600.00 | B4 6GA |
| Department for Transport | National Highways | 22/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | WSP UK LIMITED | 949917 | Operate General Management Costs | £152,592.88 | RG21 4HJ |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031040 | # | £152,393.28 | REDACTED |
| Department for Transport | National Highways | 22/02/2024 | PFI Service Payments | COMMERCIAL & PROCUREMENT | EGIS ROAD OPERATION UK LTD (NON-CIS) | 949922 | Operate Roads PFI Management Cost | £152,317.62 | N3 1QT |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 947215 | RIS 3 Development | £152,114.00 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £152,092.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C590 Acquisitions and Advice - Euston & London Package Order 25 | £152,056.44 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030085 | # | £151,768.10 | REDACTED |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | DSD Construction Ltd | 950803 | Renewals of Roads | £151,643.12 | CA6 4SH |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES t/a AGC Services | 948153 | Renewals of Roads | £151,492.86 | LS15 8ZB |
| Department for Transport | Department for Transport | 20/02/2024 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000031445 | # | £151,266.50 | EC2V 7WS |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 951042 | Renewals of Roads | £151,163.22 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2024 | Info Broker Costs | Not assigned | Informed Solutions Ltd | 2000030975 | # | £151,002.00 | WA14 4PA |
| Department for Transport | National Highways | 26/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GROUND CONTROL LIMITED | 950495 | Landscape | £150,867.95 | TF11 9JB |
| Department for Transport | National Highways | 06/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 946821 | Corporate Support Services | £150,380.76 | E1 6EG |
| Department for Transport | Department for Transport | 22/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | COVENTRY CITY COUNCIL | 2000031759 | Coventry 23-24 75% ORCS payment | £150,000.00 | CV1 5RR |
| Department for Transport | National Highways | 05/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 946660 | RIS 2 Schemes | £149,925.98 | SE1 2QG |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 947284 | RIS 2 Schemes | £149,646.30 | RG21 4HJ |
| Department for Transport | National Highways | 16/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302192 | SR10 Schemes | £149,536.35 | SE1 2AU |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 948049 | Renewals of Structures | £149,499.89 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund the resources provided through the CDC Framework | £149,461.85 | # |
| Department for Transport | National Highways | 09/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 947494 | RIS 1 Schemes | £148,638.84 | WD3 9SW |
| Department for Transport | National Highways | 01/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211055154314855 | Routine Maintenance | £148,389.80 | EN1 1TH |
| Department for Transport | National Highways | 16/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES | 948102 | Environment Flooding | £147,743.13 | ST19 5DJ |
| Department for Transport | National Highways | 15/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9139405400000005 | Routine Maintenance | £147,338.27 | M50 3XP |
| Department for Transport | Department for Transport | 09/02/2024 | Training | DG Corporate Delivery Group | HM TREASURY | 2000030518 | # | £147,200.00 | NR7 0HS |
| Department for Transport | British Transport Police | 07/02/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 569356 | Purchase Uniform | £146,633.04 | MK10 1ZP |
| Department for Transport | National Highways | 15/02/2024 | CM - Third Party Damage | COMMERCIAL & PROCUREMENT | AMEY OW LIMITED | CONF9100321355017005 | Routine Maintenance | £146,577.89 | OX4 4DQ |
| Department for Transport | National Highways | 28/02/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 951305 | Corporate Support Services | £146,527.50 | SN14 0TW |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | BAM NUTTALL LIMITED | 948718 | Renewals of Structures | £145,886.64 | GU15 3XW |
| Department for Transport | National Highways | 01/02/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 946493 | Customer Operations Traffic Management | £145,794.11 | HD2 1GZ |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | BAE SYSTEMS APPLIED INTELLIGENCE | 950945 | Corporate Support Services | £145,344.51 | GU2 7YP |
| Department for Transport | National Highways | 20/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GREEN VALLEY ARBORISTS LTD | 949268 | Environment Other | £145,069.38 | HX3 6AS |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030097 | # | £144,822.31 | REDACTED |
| Department for Transport | National Highways | 28/02/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 951131 | Customer Operations Traffic Management | £144,819.19 | B37 7YN |
| Department for Transport | Department for Transport | 29/02/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P11 SWR_FA_Pre EMA/ERMA - First MTR | £144,777.38 | W2 6LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2024 | Government Broker Co | Not assigned | AMAZON WEB SERVICES EMEA | 2000030320 | # | £144,270.05 | EC2A 2FA |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GREEN VALLEY ARBORISTS LTD | 949571 | Landscape | £143,858.21 | HX3 6AS |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Q&A Document Control Services | £143,791.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £143,609.89 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233133709 | Billable contract maintenance and management works carried out for Estates | £143,505.77 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £143,462.44 | # |
| Department for Transport | National Highways | 29/02/2024 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 951397 | Corporate Support Services | £143,141.57 | B11 2LE |
| Department for Transport | National Highways | 28/02/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 951076 | Non MA | £142,870.46 | SE1 0TA |
| Department for Transport | National Highways | 18/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF9260002359002496 | Renewals of Roads | £142,503.53 | B37 7YB |
| Department for Transport | National Highways | 07/02/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 947155 | Renewals of Structures | £142,474.95 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | AUC - Phase 1 | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £142,107.38 | # |
| Department for Transport | National Highways | 06/02/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100111300000001 | Routine Maintenance | £141,942.05 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2024 | AUC - Phase 2A | 000000 AUC | EDP JOINT VENTURE | # | P2a EDP Task Orders | £141,789.97 | # |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030033 | # | £141,694.78 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133826 | RNIR151 Trevose Head initial circuit | £141,677.22 | CV34 5AH |
| Department for Transport | National Highways | 01/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 946465 | RIS 3 Development | £140,813.78 | G2 7HX |
| Department for Transport | National Highways | 17/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF6260003800000004 | Routine Maintenance | £140,732.42 | B37 7YB |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030078 | # | £140,537.72 | REDACTED |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 908494 | Renewals of Roads | £140,293.45 | CR0 2EE |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 912858 | Renewals of Roads | £140,293.45 | CR0 2EE |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 917593 | Renewals of Roads | £140,293.45 | CR0 2EE |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 951235 | Corporate Support Services | £140,000.00 | OX1 1BY |
| Department for Transport | National Highways | 01/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215640 | Renewals of Technology | £139,324.44 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233133477 | King Air 3 monthly standing charge for January 2024 | £138,888.00 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000028009 | # | £138,682.80 | NG2 1EP |
| Department for Transport | Department for Transport | 01/02/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000029584 | Rail Data Markertplace Grant 13th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | DVSA | 27/02/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100008906 | 35080916 - BERKELEY HOUSE, CROYDON ST. BS5 0DA | £138,434.40 | # |
| Department for Transport | Department for Transport | 29/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000032379 | P2413 Wk4 2024.P11 CHT_NRC_PCPJCost_2411 - THE CHI | £138,220.23 | HP19 8EZ |
| Department for Transport | National Highways | 25/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CROWN HIGHWAYS LTD | 950397 | Environment Other | £138,158.87 | WS7 4QF |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030137 | # | £137,819.32 | REDACTED |
| Department for Transport | National Highways | 06/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 946795 | RIS 1 Schemes | £137,737.64 | CV34 5AH |
| Department for Transport | Department for Transport | 29/02/2024 | TOCSeasnTickts(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000032390 | P2413 Wk4 2024.P11 SWR_NRC_STS - First MTR South W | £137,668.23 | W2 6LG |
| Department for Transport | National Highways | 15/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | AtkinsRéalis UK Limited | 948049 | TM - Network Resilience | £137,633.74 | WR5 1TX |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY CONSTRUCTION LTD | 947802 | Renewals of Structures | £137,116.00 | ML7 4WQ |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Littlewood Fencing Ltd | 948756 | Renewals of Roads | £136,787.12 | TN33 9LJ |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | ASSOCIATED ASPHALT CONTRACTING LTD | 948236 | Renewals of Roads | £136,624.98 | DA2 6QD |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES/REV | £135,581.42 | # |
| Department for Transport | Department for Transport | 15/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031043 | # | £135,416.47 | REDACTED |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | VolkerLaser Ltd | 948690 | Renewals of Structures | £135,220.33 | EN11 9BX |
| Department for Transport | Department for Transport | 12/02/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000030633 | "PIVG Citroen January 2024 #135,000" | £135,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 29/02/2024 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime and Security | THE MARITIME INDUSTRIES OF THE UK | 2000032423 | MCDF Administration Grant | £135,000.00 | SE1 9EQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | KPMG LLP | # | C1000_3312 - Collaboration Delivery Framework Lot 2 - Mobilisation, Alignment and Effectiveness - KPMG - Rail Systems | £134,836.80 | # |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 900873 | Renewals of Roads | £134,830.23 | CR0 2EE |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 904421 | Renewals of Roads | £134,830.23 | CR0 2EE |
| Department for Transport | National Highways | 26/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | MACE CONSULT LIMITED | 950430 | RIS 3 Development | £134,557.41 | EC2M 6XB |
| Department for Transport | Maritime and Coastguard Agency | 16/02/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233133785 | RNIR072 Keswick second circuit | £134,252.81 | CV34 5AH |
| Department for Transport | National Highways | 22/02/2024 | RM - Electricity costs | COMMERCIAL & PROCUREMENT | EDF ENERGY (NON CIS) CHARGES | 949777 | Routine Maintenance | £134,161.68 | PL3 5XQ |
| Department for Transport | National Highways | 04/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 946628 | Environment Other | £134,127.58 | WS7 4QF |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 947812 | Renewals of Roads | £134,125.86 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | BALVAC LIMITED | CONF9102506058150825 | Renewals of Structures | £134,085.71 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 26/02/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £134,041.20 | # |
| Department for Transport | National Highways | 23/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | J MCCANN & CO LTD | 949953 | Carbon | £133,746.13 | NG9 6DG |
| Department for Transport | National Highways | 28/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 951129 | Renewals of Roads | £133,553.24 | CV21 2DW |
| Department for Transport | National Highways | 19/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9903002840567651 | Routine Maintenance | £133,075.83 | M50 3XP |
| Department for Transport | National Highways | 14/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | AMEY OW LIMITED | CONF9122012852018614 | Renewals of Structures | £133,069.68 | OX4 4DQ |
| Department for Transport | National Highways | 22/02/2024 | RM Cost Reimbursable | COMMERCIAL & PROCUREMENT | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720010246680717 | Routine Maintenance | £132,953.29 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | BAU 304 C1000_3121 SoR023 –Technology in a Hybrid working environment | £132,810.00 | # |
| Department for Transport | National Highways | 28/02/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 951230 | RIS 3 Development | £132,745.00 | LS1 4HR |
| Department for Transport | DVSA | 28/02/2024 | IT SERVICES RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100008893 | TARS CPC DELIVERY SERVICES - FEB 24 MILESTONE | £132,627.00 | # |
| Department for Transport | DVSA | 06/02/2024 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | PHOENIX BUS TRF & DE | PWC LLP | 5100008143 | PROJECT PET - PWC TARGET OPERATING MODEL | £132,500.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | AUC - Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKJV | £132,102.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £132,009.84 | # |
| Department for Transport | National Highways | 08/02/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 947233 | Corporate Support Services | £131,788.81 | CV34 5AH |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730007846701416 | Renewals of Roads | £131,721.61 | EN1 1TH |
| Department for Transport | EWR | 01/02/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15282 | AfP No. 7 to 26/11/2023 Task Order 011 Scoping Report | £131,437.13 | WC2A 1AF |
| Department for Transport | DVSA | 07/02/2024 | RESEARCH | THEORY TEST DEVELOP | KAINOS SOFTWARE LIMITED | 5100008159 | REMOTE INVIGILATION SERVICES - JANUARY 2024 | £131,280.10 | # |
| Department for Transport | National Highways | 21/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | CROWN HIGHWAYS LTD | 949370 | Carbon | £131,003.06 | WS7 4QF |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 922401 | Renewals of Roads | £130,870.17 | CR0 2EE |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 927331 | Renewals of Roads | £130,870.17 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - additional services | £130,644.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233134194 | 5th payment milestone (HI1797) Dogger Bank North Central West | £130,366.16 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 29/02/2024 | 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. | £130,189.14 | # |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | TRL LTD | 950958 | Renewals of Roads | £130,000.00 | RG40 3GA |
| Department for Transport | Department for Transport | 05/02/2024 | Small Software | DG Roads and Local Group | VERSION1 SOLUTIONS LIMITED | 2000029809 | # | £129,337.37 | B97 4DL |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 947279 | RIS 2 Schemes | £129,331.29 | G2 7HX |
| Department for Transport | National Highways | 06/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 946945 | Renewals of Roads | £128,870.50 | SG1 2ST |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | Metrail Construction Limited | 948266 | Renewals of Structures | £128,441.79 | BN27 2EY |
| Department for Transport | Department for Transport | 09/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030504 | # | £127,938.82 | REDACTED |
| Department for Transport | Department for Transport | 13/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030810 | # | £127,938.82 | REDACTED |
| Department for Transport | National Highways | 02/02/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 946551 | RIS 1 Schemes | £127,766.35 | CV34 5AH |
| Department for Transport | National Highways | 28/02/2024 | External training leading to qualifications | HUMAN RESOURCES | KPMG LLP | 951278 | Corporate Support Services | £127,441.85 | WD17 1DE |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032074 | # | £127,230.62 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2024 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £127,169.26 | # |
| Department for Transport | Department for Transport | 27/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032123 | # | £126,691.43 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030121 | # | £126,604.80 | REDACTED |
| Department for Transport | National Highways | 01/02/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 946428 | Renewals of Structures | £125,847.30 | EX16 7EJ |
| Department for Transport | DVSA | 05/02/2024 | TECHNICAL SERVICE SUPPORT (TSS) | LS - MOT RUN | BJSS LIMITED | 5100008005 | TECHNICAL SUPPORT SERVICES 2021 RE-BID | £125,804.00 | # |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | AECOM LIMITED | 948057 | Renewals of Roads | £125,555.29 | B4 6AT |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 947368 | RIS 1 Schemes | £125,162.98 | SL6 4UB |
| Department for Transport | National Highways | 12/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 947710 | Renewals of Technology | £125,059.58 | M50 3XP |
| Department for Transport | National Highways | 27/02/2024 | Other external training costs | COMMERCIAL & PROCUREMENT | KPMG LLP | 951015 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | Active Travel England | 27/02/2024 | Small Software | Planning Division | Arcus Global Limited | 2000032166 | # | £124,875.02 | CB4 2HY |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 950896 | Corporate Support Services | £124,841.20 | ST1 5UB |
| Department for Transport | National Highways | 09/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076718843515776 | Renewals of Roads | £124,405.13 | CB25 9PG |
| Department for Transport | National Highways | 13/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076718943515776 | Renewals of Roads | £124,405.13 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2024 | AUC - Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £124,337.83 | # |
| Department for Transport | British Transport Police | 14/02/2024 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 570398 | Building Rental | £123,771.00 | EC2V 7BP |
| Department for Transport | Department for Transport | 29/02/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Rother District Council | 2000032436 | Rother 75% 23-24 ORCS payment | £123,750.00 | TN39 3JX |
| Department for Transport | National Highways | 15/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | CONF9133320442903658 | Renewals of Roads | £123,655.09 | M50 3XP |
| Department for Transport | National Highways | 19/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | Amey Highways Ltd | CONF9076719059002128 | Routine Maintenance | £122,780.44 | CB25 9PG |
| Department for Transport | National Highways | 01/02/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRL LTD | 946448 | Renewals of Roads | £122,494.11 | RG40 3GA |
| Department for Transport | National Highways | 29/02/2024 | Contractor Costs | DIGITAL SERVICES | DELOITTE LLP | 951608 | Corporate Support Services | £122,311.62 | MK9 1FD |
| Department for Transport | National Highways | 17/02/2024 | CM - Lump Sum Fees | COMMERCIAL & PROCUREMENT | Colas Ltd | CONF6260003859002070 | Routine Maintenance | £121,538.11 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/02/2024 | Computer Consultancy | Information Services | Gartner UK Limited | 2000030888 | # | £121,450.00 | TW20 9AH |
| Department for Transport | Department for Transport | 01/02/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000029594 | P2412 Wk4 2024.P10 PADJ Periodic Adjustment P2410 | £120,413.30 | SW1H 9EA |
| Department for Transport | National Highways | 29/02/2024 | Contractor Costs | DIGITAL SERVICES | DELOITTE LLP | 951607 | Corporate Support Services | £120,000.00 | MK9 1FD |
| Department for Transport | National Highways | 16/02/2024 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENTLEY SYSTEMS (UK) LTD | 948103 | RIS 2 Schemes | £119,985.00 | EC3V 0BG |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | M J CHURCH PLANT LTD | 948987 | Renewals of Roads | £119,930.75 | SN14 8LH |
| Department for Transport | Department for Transport | 01/02/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000029574 | P2412 Wk4 2024.P9 CHT_NRC_PCPJCap_2409 - THE CHILT | £119,912.08 | HP19 8EZ |
| Department for Transport | DVSA | 09/02/2024 | AGENTS FEES | NAT STANDARDS & ACCREDIT | DVLA SWANSEA | 5100008269 | CPC CARD CHARGES - DEC 2023 | £119,673.60 | # |
| Department for Transport | Department for Transport | 27/02/2024 | Software Lic Cap | DG Decarbonisation, Technology and Strategy | Informed Solutions Ltd | 2000032163 | # | £119,634.00 | WA14 4PA |
| Department for Transport | DVSA | 13/02/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | IMMINGHAM INSPEC | INTEGRA BUILDING LMITED | 5100008418 | DVSA IMMINGHAM AFP ISSUED 30.01.2024 | £119,552.10 | # |
| Department for Transport | National Highways | 08/02/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 947366 | RIS 1 Schemes | £119,156.72 | LS27 0NQ |
| Department for Transport | DVSA | 01/02/2024 | IT SERVICES RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100008003 | 3.0 JANUARY 2024 MILESTONE 26/01/24 | £119,122.00 | # |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 948527 | Renewals of Roads | £119,043.76 | DE55 5JY |
| Department for Transport | DVSA | 23/02/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100008731 | SOFTCAT PROFESSIONAL FEES - 20.02.2024 | £118,827.10 | # |
| Department for Transport | Department for Transport | 22/02/2024 | CurrGrtPriSec-P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000031761 | CRN Q4 Support Grant 23-24 | £118,750.00 | HD1 1JF |
| Department for Transport | National Highways | 27/02/2024 | Contractor Costs | COMMERCIAL & PROCUREMENT | BALFOUR BEATTY RAIL LIMITED | 950970 | Protocol HRE | £118,674.23 | SW1V 1LQ |
| Department for Transport | National Highways | 27/02/2024 | TA Cost AUC – Non SRN | COMMERCIAL & PROCUREMENT | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 950907 | Corporate Support Services | £118,110.44 | ST1 5UB |
| Department for Transport | National Highways | 27/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | GALLIFORD TRY CONSTRUCTION LIMITED | 950707 | Renewals of Roads | £118,045.84 | LE10 1YL |
| Department for Transport | National Highways | 19/02/2024 | TA Renewal of Structures - Capital | COMMERCIAL & PROCUREMENT | CARNELL SUPPORT SERVICES t/a AGC Services | 948316 | Renewals of Structures | £117,979.20 | LS15 8ZB |
| Department for Transport | National Highways | 20/02/2024 | TA Renewal of Roads - Capital | COMMERCIAL & PROCUREMENT | KIER TRANSPORTATION LIMITED | 949055 | Renewals of Roads | £117,757.00 | M50 3XP |
| Department for Transport | National Highways | 13/02/2024 | Prepaid expenses - admin | COMMERCIAL & PROCUREMENT | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 947821 | Non MA | £117,561.90 | M25 9WS |