Transparency data
DfT's spending over £25,000 for March 2024
Updated 31 October 2024
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 28/03/2024 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000036045 | Grant in Aid NH for April 2024 | £465,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 05/03/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000032832 | SR 9001133899 - Network rail | £260,680,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £201,563,994.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £165,388,443.60 | # |
| Department for Transport | Department for Transport | 05/03/2024 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail | 2000032832 | SR 9001133899 - Network rail | £160,400,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035829 | P2501 Wk4 2025.P1 GTR_NRC_PCPOpex_(ICP) - PAYMENT | £136,985,509.21 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £129,600,526.79 | # |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000035799 | P2501 Wk4 2025.P1 GWR_NRC_ICP_OPEX_P2501 - FIRST G | £113,462,354.98 | SN1 1HL |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000035867 | P2501 Wk4 2025.P1 NTL P2501 CBrp Cost Budget Payme | £85,441,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000035844 | P2501 Wk4 2025.P1 SWR_NRC_PCPCost (Payment on acco | £83,251,002.54 | W2 6LG |
| Department for Transport | Department for Transport | 14/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000034039 | Dft fourth quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £53,955,206.20 | # |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000035848 | P2501 Wk4 2025.P1 NRC_PCP Cost_P2501 - West Midlan | £53,077,974.86 | B4 6GA |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000033871 | SR 9001138207 | £50,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000035862 | P2501 Wk4 2025.P1 EMR_NRC_ICPCost_P2501 - East Mid | £40,871,940.45 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £33,701,466.36 | # |
| Department For Transport | National Highways | 27/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 957003 | Operate Roads PFI Service Payments | £30,983,345.81 | EN6 3NP |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000034375 | Transforming Cities Fund Capital Grant | £23,552,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 28/03/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail | 2000036044 | # | £23,551,386.00 | SE1 8SW |
| Department for Transport | Department for Transport | 20/03/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000034762 | P2413 Wk4 2024.P13 GTR_NRC_PBF_22-23 - GOVIA THAM | £22,831,066.40 | EC3R 8AJ |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000034691 | MRN LLM Grants 2023/24 | £19,560,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000035911 | P2501 Wk4 2025.P1 TPT_CP Contract Payment_P2501 - | £18,481,397.70 | SW1P 4DR |
| Department for Transport | Department for Transport | 20/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000034852 | P2413 Wk3 2025.P3 HS1 Track Access Advance Payment | £18,171,456.83 | SW1H 9EA |
| Department for Transport | Department for Transport | 20/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000034852 | P2413 Wk3 2025.P2 HS1 Track Access Advance Payment | £17,380,887.97 | SW1H 9EA |
| Department for Transport | Department for Transport | 20/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000034852 | P2413 Wk3 2025.P1 HS1 Track Access Advance Payment | £16,883,223.33 | SW1H 9EA |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000035831 | P2501 Wk4 2025.P1 On Account - NRC Contract Paymen | £16,677,334.96 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £16,591,018.93 | # |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000035144 | Pothole Fund payment | £15,892,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000035141 | Pothole Fund payment | £15,137,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000036142 | ITSO Grant RDG smartcard standard update | £14,990,664.00 | EC1A 4H |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | GMCA | 2000035209 | LEVI Capital fund Greater Manchester 90% payment | £14,542,200.00 | M1 6EU |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000035885 | P2501 Wk4 2025.P1 CP Contract Payment - PAYMENT ON | £14,311,950.19 | SW1H 9EA |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952564 | RIS 1 Schemes | £14,107,372.30 | SL6 4UB |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST MIDLANDS COMBINED AUTHORITY | 2000035364 | LEVI Capital fund : West Midlands 90% payment | £13,094,100.00 | B19 3SD |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000036113 | CRSTS Capital | £13,036,000.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2024 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £12,965,085.20 | # |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST YORKSHIRE COMBINED AUTHORITY | 2000035618 | LEVI Capital fund : West Yorkshire CA 90% payment | £12,893,400.00 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £11,185,141.75 | # |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000036103 | CRSTS Capital | £11,083,000.00 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £11,032,157.59 | # |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 955503 | RIS 1 Schemes | £10,963,573.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000035597 | P2413 Wk3 2024.P13 P2413 base subsidy (on account) | £10,899,094.59 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2024 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF CAMDEN | # | LBC Resident Relocation Third Party Agreement (TPA2260) | £10,600,000.00 | # |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000036100 | CRSTS Capital | £10,303,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000034727 | MRN LLM Grants 2023/24 | £10,000,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | ATOC LIMITED | 2000035346 | RETAIL AND STATION ENHANCEMENTS GRANT CLAIM 1 | £10,000,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000035132 | Pothole Fund payment | £9,896,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000035140 | Pothole Fund payment | £9,880,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000035848 | P2501 Wk4 2025.P1 NRC_PCP Capex_P2501 - West Midla | £9,360,484.95 | B4 6GA |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000035191 | Pothole Fund payment | £9,212,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000035210 | Levelling Up Fund Payment 14 for Round 1 Schemes | £9,182,422.50 | L69 3HN |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000036104 | CRSTS Capital | £8,815,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LIVERPOOL CITY REGION | 2000035356 | LEVI Capital fund : Liverpool 90% payment | £8,682,300.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Purchase of Plant, Equipment and Services. | £8,039,888.40 | # |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | South Yorkshire Mayoral | 2000035049 | LEVI Capital fund : South Yorkshire 90% payment | £8,023,500.00 | S1 2BQ |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000035625 | Bus Transformation Fund (RDEL) - #11.741m | £7,784,027.00 | L69 3HN |
| Department for Transport | Department for Transport | 08/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000033406 | Northumberland CC Febuary 2024 invoice Payment2 | £7,531,696.68 | NE61 2EF |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000035952 | ZEBRA 2 | £7,472,897.00 | PL1 2AA |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000035877 | ZEBRA 2 | £7,355,061.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000035835 | ZEBRA 2 | £7,346,198.00 | L69 3HN |
| Department for Transport | Department for Transport | 04/03/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000032629 | SR 9001135555 SNCF Feb 24 | £7,241,592.55 | 93633 |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000035631 | P2413 Wk3 2024.P13 CBCE and ROM Adjustment - Abell | £7,232,566.00 | E20 1EJ |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000036071 | CRSTS Capital | £7,077,000.00 | S1 4PL |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 952917 | RIS 1 Schemes | £7,021,992.42 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £6,876,961.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2024 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £6,852,714.36 | # |
| Department for Transport | Department for Transport | 05/03/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000032769 | SR 9001135747 | £6,449,566.71 | CT18 8XY |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000035957 | ZEBRA 2 | £6,361,582.00 | LE3 8RB |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Devon County Council | 2000035532 | LEVI Capital fund : Devon 90% payment | £6,360,300.00 | EX2 4QD |
| Department for Transport | Department for Transport | 04/03/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000032628 | SR 9001135564 SNCF Feb 24 | £6,306,108.76 | 93212 |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST MIDLANDS COMBINED AUTHORITY | 2000035636 | ATF4E Second Intallment | £6,141,969.00 | B19 3SD |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000033868 | Safer Roads Fund Capital Grant | £6,037,180.00 | PR1 0LD |
| Department for Transport | Active Travel England | 21/03/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000035046 | Bikeability Q4 Grant Payments | £6,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 20/03/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000034782 | P2413 Wk3 2023.P13 Performance Based Fee_FY22-23 - | £5,997,011.46 | B4 6GA |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WEST OF ENGLAND COMBINED | 2000035360 | LEVI Capital fund : West of England 90% payment | £5,979,600.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £5,978,854.60 | # |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 952722 | RIS 1 Schemes | £5,953,320.97 | WD3 9SW |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | DERBYSHIRE COUNTY COUNCIL | 2000035136 | LEVI Capital fund : Derbyshire 23-24 90% payment | £5,943,600.00 | DE4 3AH |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | TEES VALLEY COMBINED AUTHORITY | 2000035628 | LEVI Capital fund : Tees Valley CA 90% payment | £5,936,400.00 | TS17 6QY |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000036108 | CRSTS Capital | £5,837,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 05/03/2024 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000032770 | SR 9001135748 | £5,815,523.79 | CT18 8XX |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TRANSPORT NORTH EAST | 2000035859 | ZEBRA 2 | £5,799,893.00 | NE1 8QH |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000035838 | ZEBRA 2 | £5,790,567.00 | TS17 6QY |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000035956 | ZEBRA 2 | £5,596,758.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 06/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000033184 | Northumberland CC Febuary 2024 invoice Payment | £5,500,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | HERTFORDSHIRE COUNTY COUNCIL | 2000035140 | LEVI Capital fund : Herts CC 90% payment | £5,413,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000035591 | Northumberland CC March 2024 invoice 1 | £5,329,348.86 | NE61 2EF |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000035841 | ZEBRA 2 | £5,187,902.00 | BS1 6QH |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | North East Combined Authority c/o | 2000035626 | ATF4E First Intallment | £5,095,298.00 | NE1 1HH |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000033866 | Safer Roads Fund Capital Grant | £5,040,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 15/03/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000034205 | Future of Flights Grant 2024 | £5,000,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000035368 | S31 Determination - GLF Grant | £5,000,000.00 | M1 6EU |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 956848 | Customer Operations Traffic Management | £4,982,274.96 | SL6 4FL |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000035020 | LEVI Capital fund : Nottinghamshire 90% payment | £4,969,800.00 | NG2 7QP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000034696 | LEVI Capital fund : suffolk 90% payment | £4,803,300.00 | IP1 2DH |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000035943 | ZEBRA 2 | £4,626,959.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000035790 | ZEBRA 2 | £4,480,423.00 | HU1 2AB |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 954000 | Feasibility | £4,430,345.98 | SL6 4UB |
| Department for Transport | Department for Transport | 19/03/2024 | Support Services | DG Aviation, Maritime and Security | The Commissioners of Northern | 2000034529 | SR 9001139102 | £4,400,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 19/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | North Yorkshire Council | 2000034505 | LEVI Capital fund : North Yorkshire 90% payment | £4,392,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 27/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Transpennine Trains Limited | 2000035911 | P2501 Wk4 2024.P12 TPT_PADJ Periodic Adjustment_P2 | £4,383,122.33 | SW1P 4DR |
| Department for Transport | Department for Transport | 04/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000032741 | "PIVG Harris Auto January 2024 #4,180,000" | £4,180,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000035946 | ZEBRA 2 | £4,178,051.00 | EX2 4QD |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000034692 | MRN LLM Grants 2023/24 | £4,100,000.00 | TR14 8SX |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952348 | RIS 2 Schemes | £4,097,299.71 | SL6 4UB |
| Department For Transport | National Highways | 01/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 951729 | Renewals of Roads | £4,060,519.20 | CV21 2DW |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000034353 | Transforming Cities Fund Capital Grant | £4,040,517.00 | PL1 2AA |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000035945 | ZEBRA 2 | £4,002,543.00 | DE4 3AH |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | EAST SUSSEX COUNTY COUNCIL | 2000035564 | LEVI Capital fund : East Sussex 90% payment | £3,996,900.00 | BN7 1UE |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952926 | SR13 RIP Schemes | £3,970,058.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000035591 | Northumberland CC March 2024 invoice 2 | £3,923,444.00 | NE61 2EF |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOR.OF WALTHAM FOREST | 2000035192 | LEVI Capital :LB of Waltham Forest 90% payment | £3,894,300.00 | E17 4JA |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 952565 | Feasibility | £3,872,846.76 | LE10 3JH |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000036107 | CRSTS Capital | £3,849,000.00 | TS17 6QY |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £3,829,284.49 | # |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | GREATER MANCHESTER COMBINED | 2000035641 | ATF4E First Intallment | £3,826,673.00 | M1 6EU |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000035947 | ZEBRA 2 | £3,791,809.00 | CM1 1QH |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000035953 | ZEBRA 2 | £3,718,919.00 | RG1 2LU |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 953344 | RIS 1 Schemes | £3,663,480.44 | BT26 6HX |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000033867 | Safer Roads Fund Capital Grant | £3,600,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 06/03/2024 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000033105 | SR 9001136822 | £3,523,173.67 | N1 9AG |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000035948 | ZEBRA 2 | £3,513,581.00 | PO30 1UD |
| Department for Transport | Department for Transport | 05/03/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Great British Railways Transition | 2000032833 | # | £3,395,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000035896 | ZEBRA 2 | £3,359,042.00 | CV34 4RL |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | South Yorkshire Mayoral | 2000035649 | ATF4E First Intallment | £3,358,273.00 | S1 2BQ |
| Department for Transport | Department for Transport | 20/03/2024 | TOCPerfMgmtFee(Pub) | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000034782 | P2413 Wk3 2023.P13 Fixed Fee_FY22-23 - West Midlan | £3,318,832.01 | B4 6GA |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | PORTSMOUTH CITY COUNCIL | 2000035067 | LEVI Capital fund : Portsmouth 90% payment | £3,313,800.00 | PO1 2AL |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | SURREY COUNTY COUNCIL | 2000035551 | ATF4E First Intallment | £3,300,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | OXFORDSHIRE CC | 2000035064 | LEVI Capital fund : Oxfordshire 90% payment | £3,289,500.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | SAAS | P40033 - Civils and Services - Commercial | SAS SOFTWARE LTD | # | C1000_3685 Cost Verification and Assurance Software30th December 2023.- 29th December 2024. | £3,250,628.40 | # |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 953931 | RIS 2 Schemes | £3,242,937.03 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £3,213,540.12 | # |
| Department For Transport | National Highways | 28/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 957173 | Operate Roads PFI Service Payments | £3,201,680.64 | OX16 3YT |
| Department For Transport | National Highways | 13/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 953307 | Operate Roads PFI Service Payments | £3,140,397.64 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2024 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | New Unitary Authority - Buckinghamshire Council | £3,127,600.23 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST MIDLANDS COMBINED AUTHORITY | 2000035636 | Capability Fund 24/25 | £3,125,695.00 | B19 3SD |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST YORKSHIRE COMBINED AUTHORITY | 2000035618 | ATF4E Second Intallment | £3,082,319.00 | LS1 2DE |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GREATER MANCHESTER COMBINED | 2000035641 | Capability Fund 24/25 | £3,074,519.00 | M1 6EU |
| Department for Transport | Department for Transport | 27/03/2024 | TOCOpCosts(Pub) | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000035853 | P2501 Wk4 2025.P1 Period 1 2024/2025 subsidy- Lond | £3,065,202.90 | YO1 6GA |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000034686 | MRN LLM Grants 2023/24 | £3,000,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Dundee City Council | 2000035214 | Levelling Up Fund Payment 10 for Round 2 Schemes | £2,973,776.64 | DD1 1NN |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Doncaster Council | 2000033894 | Safer Roads Fund Capital Grant | £2,960,000.00 | DN1 13BU |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North Yorkshire Council | 2000033895 | Safer Roads Fund Capital Grant | £2,960,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000033911 | Safer Roads Fund Capital Grant | £2,940,000.00 | DH8 1FP |
| Department for Transport | British Transport Police | 26/03/2024 | Auc - Leasehold Improvements | Capital Control Account | Transport Trading Ltd | 572733 | Auc - Leasehold Improvements | £2,916,631.00 | SE10 1AP |
| Department For Transport | National Highways | 20/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 954950 | Routine Maintenance | £2,889,289.50 | PL3 5XQ |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000035588 | NEXUS P11 February 2024 Capital | £2,849,575.00 | NE1 4AX |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952350 | RIS 2 Schemes | £2,834,516.91 | SL6 4UB |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000033899 | Safer Roads Fund Capital Grant | £2,825,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | GLOUCESTERSHIRE COUNTY COUNCIL | 2000035527 | LEVI Capital fund : Gloucestershire 90% payment | £2,796,300.00 | GL1 2TJ |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952230 | RIS 2 Schemes | £2,791,618.08 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000034354 | Transforming Cities Fund Capital Grant | £2,777,104.22 | PO1 2AL |
| Department for Transport | Department for Transport | 27/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | TRANSPORT FOR THE NORTH | 2000035852 | TfN Core | £2,754,100.00 | M1 3BN |
| Department For Transport | National Highways | 12/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 952945 | RIS 1 Schemes | £2,725,917.07 | BT26 6HX |
| Department For Transport | National Highways | 27/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 956998 | Renewals of Roads | £2,688,736.17 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | SD HRS26 DNO DNO Connection offer for Permanent Non Traction supplies at Greatworth | £2,686,880.50 | # |
| Department for Transport | Active Travel England | 28/03/2024 | CapGrtPriSec-P&NPISH | National Cycling Network | SUSTRANS LTD | 2000036073 | ATF4E Rural NCN | £2,685,062.00 | BS1 5DD |
| Department for Transport | Department for Transport | 29/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000036084 | ZEBRA 2 | £2,677,468.00 | BA14 4DS |
| Department for Transport | Department for Transport | 13/03/2024 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000033874 | # | £2,665,050.12 | SN2 1UE |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | HAMPSHIRE COUNTY COUNCIL | 2000035535 | ATF4E First Intallment | £2,614,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORTH NORTHAMPTONSHIRE COUNCIL | 2000035048 | LEVI Capital fund:90% payment Nth Northamptonshire | £2,605,500.00 | NN16 8TL |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BRIGHTON & HOVE CITY COUNCIL | 2000034647 | Brighton and Hove LEVI capital fund 23-24 90% | £2,578,500.00 | BN1 1JE |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 952068 | RIS 2 Schemes | £2,537,259.03 | G2 7HX |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000035955 | ZEBRA 2 | £2,524,865.00 | KT1 2DN |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST YORKSHIRE COMBINED AUTHORITY | 2000035618 | Capability Fund 24/25 | £2,518,865.00 | LS1 2DE |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000034355 | Transforming Cities Fund Capital Grant | £2,518,505.00 | SO14 7LY |
| Department For Transport | National Highways | 08/03/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 952652 | Corporate Support Services | £2,511,001.18 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | The connection is at Streethay (Phase 1). Costs for the DNO to carry out the Contestable and Non Contestable Works | £2,507,040.00 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000034773 | S31 Determination - TSOG Grant | £2,500,000.00 | TS17 6QY |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 955586 | RIS 1 Schemes | £2,465,572.71 | KT10 9TA |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000035796 | ZEBRA 2 | £2,454,176.00 | ST16 2DH |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BOLTON MBC | 2000033864 | Safer Roads Fund Capital Grant | £2,450,000.00 | BL1 1RX |
| Department For Transport | National Highways | 12/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 953045 | Feasibility | £2,448,138.83 | WD24 4WW |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | OXFORDSHIRE CC | 2000035544 | ATF4E First Intallment | £2,384,163.00 | OX1 1TH |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000035588 | Nexus P11 February 2024 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,306,829.77 | # |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRISTOL CITY COUNCIL | 2000033865 | Safer Roads Fund Capital Grant | £2,275,000.00 | BS99 7BL |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000035944 | ZEBRA 2 | £2,271,928.00 | BN1 1JE |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2024 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000031908 | See credit 8675 | £2,260,196.29 | LS1 4JB |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD302854 | RIS 2 Schemes | £2,247,858.05 | RM18 7EH |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000033869 | Safer Roads Fund Capital Grant | £2,225,000.00 | OX1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/03/2024 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000033273 | # | £2,224,862.63 | LS1 4JB |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000035794 | ZEBRA 2 | £2,203,733.00 | NG2 7QP |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000033924 | Safer Roads Fund Capital Grant | £2,200,000.00 | NN16 8TL |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | PWI-GE/537670420 | Corporate Support Services | £2,196,000.00 | EH2 1DF |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | PLYMOUTH CITY COUNCIL | 2000035065 | LEVI Capital fund : Plymouth 90% payment | £2,173,500.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,163,142.73 | # |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 953637 | Feasibility | £2,150,599.45 | LE10 3JH |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000034725 | MRN LLM Grants 2023/24 | £2,147,100.00 | NE1 8QH |
| Department for Transport | Department for Transport | 13/03/2024 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000033874 | # | £2,142,966.81 | SN2 1UE |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 952870 | RIS 1 Schemes | £2,127,500.00 | AL2 2DD |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Toyota (G.B.) PLC | 956856 | Customer Operations Traffic Management | £2,125,826.06 | KT18 5UX |
| Department for Transport | Department for Transport | 20/03/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | BRITISH TRANSPORT POLICE | 2000034774 | BTPA Operation Overhand - interim payment | £2,100,000.00 | NW1 9LN |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Pub Corp | DG Rail Strategy and Services Group | ATOC LIMITED | 2000035346 | Payment to RDG for Project Oval. | £2,100,000.00 | EC1A 4HD |
| Department For Transport | National Highways | 04/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics UK Branch | 951826 | RIS 2 Schemes | £2,089,574.10 | SE1 7EU |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2024 | Agents Fees | Operations | NSL Ltd | 2000032880 | # | £2,048,942.82 | SL1 2BU |
| Department For Transport | National Highways | 08/03/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 952688 | Renewals of Structures | £2,040,248.64 | M50 3XP |
| Department for Transport | Department for Transport | 26/03/2024 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000035588 | Nexus P11 February 2024 New Fleet | £2,014,360.16 | NE1 4AX |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Sheffield City Council | 2000035216 | CAZ NO2 CAF Sheffield and Newcastle #3m | £2,000,000.00 | S9 3GZ |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 952346 | RIS 2 Schemes | £1,982,320.05 | LS27 0NQ |
| Department For Transport | National Highways | 05/03/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 951970 | Non MA | £1,978,958.55 | W1G 0BG |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000034750 | Spaceflight Regulator Nov 23 Jan 24 | £1,957,217.72 | RH6 0YR |
| Department for Transport | Department for Transport | 19/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Cheshire East Borough Council | 2000034560 | LEVI Capital fund : 90% payment | £1,954,800.00 | CW1 2JZ |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952339 | RIS 2 Schemes | £1,921,402.62 | SW1V 1LQ |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730009046756409 | Renewals of Roads | £1,915,784.56 | EN1 1TH |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Plantlife International – The Wild Plant Conservation Charity | 957324 | Biodiversity | £1,909,530.00 | SP1 2AP |
| Department For Transport | National Highways | 04/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 951891 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department For Transport | National Highways | 28/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 957356 | Operate Roads PFI Service Payments | £1,908,686.32 | TS23 1PX |
| Department for Transport | Department for Transport | 22/03/2024 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000035186 | RSSB - Research Grant for 2023/24 - Quarter 4 | £1,880,000.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CHESHIRE WEST & CHESTER COUNCIL | 2000035025 | LEVICap: Cheshire West&Chester 90% payment | £1,844,100.00 | CH34 9DB |
| Department For Transport | National Highways | 19/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 954078 | Operate Roads PFI Service Payments | £1,809,991.65 | EH2 1DF |
| Department For Transport | National Highways | 04/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 951782 | Operate General Management Costs | £1,800,000.00 | Austria |
| Department for Transport | Department for Transport | 26/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000035509 | # | £1,795,157.77 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Buckinghamshire Council | 2000034895 | LEVI Capital fund : Buckinghamshire 90% payment | £1,791,900.00 | HP19 8FF |
| Department For Transport | National Highways | 26/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 956621 | Operate Roads PFI Service Payments | £1,766,427.26 | NW1 3AX |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 952813 | RIS 1 Schemes | £1,761,287.58 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233134904 | Monthly standing charge Humberside | £1,758,497.17 | RH1 5JZ |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 953279 | RIS 1 Schemes | £1,735,283.37 | WD3 9SW |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000035954 | ZEBRA 2 | £1,724,557.00 | TA1 4DY |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952241 | RIS 2 Schemes | £1,708,382.76 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000035951 | ZEBRA 2 | £1,681,338.00 | BS23 1UJ |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 954392 | RIS 2 Schemes | £1,667,604.79 | NN6 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,660,500.44 | # |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233134902 | Monthly standing charge Stornoway | £1,619,831.38 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2024 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000032652 | # | £1,589,555.65 | E14 5HP |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 953760 | Corporate Support Services | £1,589,454.31 | GU21 6DB |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233134910 | Monthly standing charge Newquay | £1,583,171.53 | RH1 5JZ |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 952861 | Feasibility | £1,568,972.29 | LE10 3JH |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233134903 | Monthly standing charge Caernarfon | £1,557,270.42 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233134901 | Monthly standing charge Sumburgh | £1,552,567.12 | RH1 5JZ |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMEL HILL FARM LTD | 952871 | Biodiversity | £1,546,743.00 | BA22 7PL |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NOTTINGHAM CITY COUNCIL | 2000035345 | LEVI Capital fund : Notts City Council 90% payment | £1,533,600.00 | NG2 3NG |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 953460 | RIS 2 Schemes | £1,514,085.71 | SW1V 1LQ |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 951991 | SR13 RIP Schemes | £1,510,111.41 | GU15 3XW |
| Department For Transport | National Highways | 22/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 955766 | Renewals of Roads | £1,484,353.73 | CV21 2DW |
| Department for Transport | DVSA | 13/03/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100009377 | MITIE AFP FIXED COSTS FEB 2024 | £1,467,224.42 | # |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | ISLE OF WIGHT COUNCIL | 2000035062 | LEVI Capital fund :Isle of Wright 90% payment | £1,462,500.00 | PO30 1UD |
| Department for Transport | DVSA | 19/03/2024 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100009517 | TABLE 7 : SERVICE CHARGES REGION B | £1,436,423.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £1,434,000.00 | # |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | Buckinghamshire Council | 2000035664 | ATF4E First Intallment | £1,429,356.00 | HP19 8FF |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | TLT - Thames Lee Tunnel Construction | £1,424,836.01 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North East Combined Authority c/o | 2000035626 | Capability Fund 24/25 | £1,406,713.00 | NE1 1HH |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233134905 | Monthly standing charge Lee-on-Solent | £1,378,052.15 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 50 MWCC South | £1,376,457.52 | # |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 954364 | Renewals of Roads | £1,347,840.96 | TN14 5EL |
| Department For Transport | Maritime and Coastguard Agency | 25/03/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233135212 | Support for maritime training (SMarT) monthly invoice | £1,342,437.00 | OX11 0QR |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/03/2024 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000032146 | Credit Matched - 5106308863 | £1,333,268.20 | LS1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233134908 | Monthly standing charge Prestwick | £1,329,347.58 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033070 | # | £1,310,510.32 | REDACTED |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | TEES VALLEY COMBINED AUTHORITY | 2000035628 | ATF4E First Intallment | £1,301,398.00 | TS17 6QY |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000035606 | Bus Transformation Fund (RDEL) - #11.741m | £1,291,071.00 | CH34 9DB |
| Department for Transport | Department for Transport | 22/03/2024 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000035221 | NPR Economic Analysis Fund Q4 FY23/24 | £1,280,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CENTRAL BEDFORDSHIRE COUNCIL | 2000035026 | LEVI Capital :Central Bedfordshire 90% payment | £1,271,700.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOLIHULL MBC | 2000033897 | Safer Roads Fund Capital Grant | £1,265,000.00 | B91 9EG |
| Department for Transport | Department for Transport | 12/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000033755 | Grant for USVF Road Safety Review | £1,260,000.00 | OX1 1TH |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 952382 | RIS 2 Schemes | £1,251,602.68 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | UKRI - EPSRC | 2000034705 | # | £1,250,000.00 | SN2 1ET |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233134906 | Monthly standing charge Lydd | £1,241,813.80 | RH1 5JZ |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 954851 | Renewals of Roads | £1,239,874.80 | CV21 2DW |
| Department for Transport | Department for Transport | 25/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR LONDON | 2000035343 | TfL S31 payment LEVI - #1230000 | £1,230,000.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | London Borough of Hackney | 2000035350 | LEVI Capital fund : LB of Hackney 90% payment | £1,224,000.00 | E8 4RU |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 956929 | Winter Maintenance - Assets | £1,223,751.60 | PE2 6GP |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments | £1,223,464.60 | # |
| Department for Transport | Department for Transport | 20/03/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000034709 | # | £1,218,000.00 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2024 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £1,202,320.80 | # |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | KENT COUNTY COUNCIL | 2000035538 | ATF4E First Intallment | £1,200,000.00 | ME14 1QX |
| Department for Transport | British Transport Police | 21/03/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 571859 | Pensions Contribution | £1,198,943.31 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/03/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000034360 | # | £1,194,163.13 | MK9 1FD |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 952504 | RIS 2 Schemes | £1,189,112.36 | LS27 0NQ |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952083 | RIS 1 Schemes | £1,185,086.89 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,175,633.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £1,168,038.56 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000034697 | # | £1,166,483.16 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2024 | AUC - Phase 1 | AUC - 000000 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,161,336.34 | # |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 956140 | RIS 2 Schemes | £1,154,000.00 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £1,145,712.00 | # |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LUTON BOROUGH COUNCIL | 2000035063 | LEVI Capital fund : Luton 90% payment | £1,145,700.00 | LU1 2BQ |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 954305 | Renewals of Roads | £1,128,656.98 | WD24 4WW |
| Department for Transport | Department for Transport | 19/03/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000034493 | # | £1,128,000.00 | E14 5GL |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | KENT COUNTY COUNCIL | 2000035538 | Capability Fund 24/25 | £1,127,971.00 | ME14 1QX |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 953919 | Renewals of Roads | £1,117,034.42 | AL2 2DD |
| Department For Transport | National Highways | 04/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 951755 | Corporate Support Services | £1,116,445.41 | E20 3BS |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000030895 | # | £1,112,304.86 | SL1 4LZ |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LIVERPOOL CITY REGION | 2000035625 | Capability Fund 24/25 | £1,108,823.00 | L69 3HN |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032998 | # | £1,108,438.22 | REDACTED |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | Cambridgeshire and Peterborough | 2000035633 | ATF4E First Intallment | £1,100,000.00 | PE29 3TN |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | Devon County Council | 2000035532 | ATF4E First Intallment | £1,100,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033055 | # | £1,098,697.57 | REDACTED |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033044 | # | £1,095,196.53 | REDACTED |
| Department For Transport | National Highways | 22/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 955765 | Operate Roads PFI Management Cost | £1,094,317.59 | EC4N 6AF |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955473 | Renewals of Roads | £1,093,929.55 | B37 7BQ |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Essex County Council | 2000035534 | Capability Fund 24/25 | £1,076,397.00 | CM1 1QH |
| Department for Transport | Department for Transport | 04/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE STANDARDS AGENCY | 2000032740 | # | £1,076,384.00 | NG1 6LP |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233134907 | Monthly standing charge Inverness | £1,074,528.67 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233134909 | Monthly standing charge St Athan | £1,073,951.18 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | London Borough of Hammersmith & Ful | 2000035018 | LBHF 21-22 P2 25% ORCS payment | £1,054,687.50 | W6 9JU |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £1,051,080.00 | # |
| Department for Transport | British Transport Police | 21/03/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 571858 | Pensions Contribution | £1,047,438.91 | EC2A 2NY |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | NORFOLK COUNTY COUNCIL | 2000035547 | ATF4E First Intallment | £1,045,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000035959 | ZEBRA 2 | £1,039,751.00 | TR14 8SX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000034492 | # | £1,027,196.26 | S49 1PF |
| Department For Transport | National Highways | 14/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 953577 | Other Capital | £1,016,180.67 | SW1V 1LQ |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | West Sussex County Council | 2000035663 | ATF4E Second Intallment | £1,014,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032975 | # | £1,009,169.58 | REDACTED |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HAMPSHIRE COUNTY COUNCIL | 2000035535 | Capability Fund 24/25 | £1,004,836.00 | SO23 8UB |
| Department for Transport | Department for Transport | 05/03/2024 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000032878 | # | £1,000,000.00 | CB4 0GA |
| Department for Transport | Active Travel England | 20/03/2024 | CurrGrtPriSec-P&NPIS | National Cycling and Walking | Living Streets | 2000034723 | Living Streets Outreach Grant | £1,000,000.00 | EC3N 2LU |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NEWCASTLE CITY COUNCIL | 2000035179 | CAZ NO2 CAF Sheffield and Newcastle #3m | £1,000,000.00 | NE1 8QH |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ENGLISH HERITAGE | 956344 | Cultural Heritage | £1,000,000.00 | SN2 2EH |
| Department for Transport | Department for Transport | 13/03/2024 | Research | DG Aviation, Maritime and Security | INNOVATE UK | 2000033874 | # | £992,043.74 | SN2 1UE |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF HOUNSLOW | 2000035019 | LEVI Capital fund : LbHounslow 90% payment | £991,800.00 | TW3 4DN |
| Department for Transport | DVSA | 12/03/2024 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100009332 | REGION A CHARGES FOR FEBRUARY 2024 | £991,141.36 | # |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033002 | # | £987,498.99 | REDACTED |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | South Yorkshire Mayoral | 2000035649 | Capability Fund 24/25 | £981,957.00 | S1 2BQ |
| Department for Transport | Active Travel England | 12/03/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000033786 | Bikeability Scale Up Projects | £975,475.00 | CB2 1SD |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cambridgeshire and Peterborough | 2000035633 | Capability Fund 24/25 | £961,200.00 | PE29 3TN |
| Department For Transport | National Highways | 28/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 957259 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | DVSA | 12/03/2024 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100009334 | REGION C CHARGES FOR FEBRUARY 2024 | £953,570.20 | # |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 954102 | Renewals of Roads | £943,845.08 | LE67 1TL |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD302855 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133321459202165 | Renewals of Roads | £937,514.23 | M50 3XP |
| Department For Transport | National Highways | 04/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 951803 | Customer Operations Traffic Management | £922,518.04 | HD2 1GZ |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 952630 | RIS 2 Schemes | £912,078.42 | SG19 2BD |
| Department For Transport | National Highways | 08/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 952598 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BEDFORD BOROUGH COUNCIL | 2000034372 | LEVI Capital fund : Bedford 90% payment | £909,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrt Las in AEF/A | DG High Speed Rail Group | CHESHIRE EAST COUNCIL | 2000034743 | High Speed Rail Integration-Cheshire East Council | £901,000.00 | CW1 2JZ |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 953914 | Renewals of Structures | £900,293.00 | M50 3XP |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | STAFFORDSHIRE COUNTY COUNCIL | 2000035593 | ATF4E First Intallment | £900,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032966 | # | £897,130.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Berkswell | £884,681.46 | # |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | LEICESTERSHIRE COUNTY COUNCIL | 2000035558 | ATF4E First Intallment | £883,768.00 | LE3 8RB |
| Department For Transport | National Highways | 25/03/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720011746756433r | Routine Maintenance | £883,607.77 | EN1 1TH |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LANCASHIRE COUNTY COUNCIL | 2000035539 | Capability Fund 24/25 | £883,240.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2024 | AUC - Phase 1 | AUC - 000000 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £881,454.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000034284 | # | £879,120.00 | PO15 5RX |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 953193 | RIS 2 Schemes | £877,950.51 | W6 7EF |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000033870 | Safer Roads Fund Capital Grant | £875,000.00 | BN7 1UE |
| Department For Transport | National Highways | 13/03/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 953320 | Protocol Dart Charge | £873,971.91 | WC2H 9JQ |
| Department for Transport | Department for Transport | 13/03/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000033908 | # | £872,555.68 | B2 2PF |
| Department for Transport | Department for Transport | 18/03/2024 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000034364 | # | £870,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035829 | P2501 Wk4 2024.P12 GTR_NRC_PCPJCapex - GOVIA THAME | £867,695.75 | EC3R 8AJ |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076719443519866 | Renewals of Roads | £865,083.26 | CB25 9PG |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 954390 | Renewals of Roads | £863,326.75 | SL6 4JJ |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 954316 | RIS 1 Schemes | £861,690.69 | EN11 9BX |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SURREY COUNTY COUNCIL | 2000035551 | Capability Fund 24/25 | £861,504.00 | KT1 2DN |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233134640 | RNIR134 St Abbs Crosslaw (M134) | £859,446.19 | CV34 5AH |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HERTFORDSHIRE COUNTY COUNCIL | 2000035536 | Capability Fund 24/25 | £857,934.00 | SG13 8DN |
| Department For Transport | National Highways | 26/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 956684 | Renewals of Roads | £839,137.98 | NW1 3AX |
| Department For Transport | National Highways | 04/03/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 951843 | Protocol Dart Charge | £835,713.78 | WC2H 9JQ |
| Department for Transport | Department for Transport | 28/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST MIDLANDS COMBINED AUTHORITY | 2000036113 | "LEVI CF: West MidsCA 23/24 - #834,620" | £834,620.00 | B19 3SD |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000035051 | LEVI Capital fund North Lincolnshire: 90% payment | £832,500.00 | DN15 6NL |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 954437 | Renewals of Roads | £824,651.28 | LE67 1TL |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 954310 | Renewals of Roads | £823,660.10 | AL2 2DD |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035829 | P2501 Wk4 2025.P1 GTR_NRC_PCPCapex - PAYMENT ON AC | £821,479.36 | EC3R 8AJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000032567 | # | £817,316.80 | SL1 4LZ |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | EAST RIDING OF YORKSHIRE COUNCIL | 2000035585 | ATF4E First Intallment | £806,461.00 | HU17 9BA |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000034743 | MRN LLM Grants 2023/24 | £803,550.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 14/03/2024 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000034052 | # | £800,000.00 | RG21 4HJ |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | ROYAL BOROUGH OF KINGSTON | 2000035193 | LEVI Capital fund : LB of Kingston 90% payment | £797,400.00 | KT1 1EU |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000031911 | # | £796,089.52 | SL1 4LZ |
| Department for Transport | Department for Transport | 14/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Vauxhall Motors Limited | 2000034069 | "PIVG Vauxhall Feb 2024 #792,132.87" | £792,132.87 | CV3 1ND |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952628 | RIS 2 Schemes | £789,917.28 | SW1V 1LQ |
| Department For Transport | National Highways | 14/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | HUNTINGDONSHIRE DISTRICT COUNCIL | 953541 | Communities | £786,427.19 | PE29 3TN |
| Department For Transport | National Highways | 11/03/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 952817 | Corporate Support Other | £786,221.57 | N1 9RL |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | READING BOROUGH COUNCIL | 2000035066 | LEVI Capital fund : Reading 90% payment | £779,400.00 | RG1 2LU |
| Department for Transport | DVSA | 19/03/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUS TRF & DEL | KAINOS SOFTWARE LIMITED | 5100009544 | RAD MS DYNAMICS CAPABILITY | £773,136.32 | # |
| Department For Transport | National Highways | 21/03/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260003549169980 | Routine Maintenance | £772,557.40 | B37 7YB |
| Department for Transport | British Transport Police | 21/03/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 571861 | Pensions Contribution | £770,928.28 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORTH SOMERSET COUNCIL | 2000034352 | LEVI Capital fund : North Somerset 90% payment | £765,900.00 | BS23 1UJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000030895 | # | £765,583.53 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £763,709.69 | # |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033010 | # | £761,872.62 | REDACTED |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000035844 | P2501 Wk4 2025.P1 SWR_NRC_PCPCapex (Payment on acc | £760,578.37 | W2 6LG |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000035031 | "PIVG Renualt February 2024 #760,000.00" | £760,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034026 | # | £759,324.14 | REDACTED |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 954451 | Renewals of Roads | £758,618.73 | SL6 4JJ |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 953866 | Feasibility | £752,510.14 | SL6 4UB |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | WORCESTERSHIRE COUNTY COUNCIL | 2000035561 | ATF4E Second Intallment | £748,899.00 | WR5 2NP |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Fish Brothers Kia (Swindon) Limited | 957370 | Customer Operations Traffic Management | £748,569.52 | SN5 7UR |
| Department for Transport | Department for Transport | 15/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | MUSCULAR DYSTROPHY UK | 2000034224 | "Muscular Distrophy UK - #745,766" | £745,766.00 | SE1 0BU |
| Department For Transport | National Highways | 08/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 952687 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department For Transport | National Highways | 25/03/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 956288 | Corporate Support Services | £739,533.00 | DE7 4QW |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000035550 | Bus Transformation Fund (RDEL) - #11.741m | £737,079.00 | TA1 4DY |
| Department For Transport | National Highways | 13/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 953254 | Renewals of Roads | £736,418.52 | LS15 8ZB |
| Department for Transport | British Transport Police | 21/03/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 571860 | Pensions Contribution | £735,986.67 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £735,757.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £731,088.00 | # |
| Department for Transport | Department for Transport | 18/03/2024 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000034349 | Transport Focus Rail GIA March | £730,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 27/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST YORKSHIRE COMBINED AUTHORITY | 2000035823 | LEVI Capability fund: WestYorks 23/24/25 - #726269 | £726,269.00 | LS1 2DE |
| Department for Transport | Department for Transport | 27/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000035848 | P2501 Wk4 2024.P12 NRC_PCPJ Cost_P2412 - West Midl | £724,936.58 | B4 6GA |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 956252 | Renewals of Roads | £724,112.95 | B37 7BQ |
| Department for Transport | Department for Transport | 06/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | AGILITY TRAINS WEST LIMITED | 2000033133 | IEP Variation VN033 | £721,190.16 | EC2R 7DA |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | London Borough of Camden - Service Level Agreement. | £720,673.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2024 | Services provided by OGDs | Operations | VOSA | 2000034298 | # | £720,000.00 | SA1 8AN |
| Department For Transport | National Highways | 27/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 956908 | Operate General Management Costs | £715,548.58 | SW1Y 4UH |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302646 | Feasibility | £715,306.58 | SE1 2AU |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000035561 | Bus Transformation Fund (RDEL) - #11.741m | £714,843.00 | WR5 2NP |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 954111 | Renewals of Roads | £708,986.28 | LE67 1TL |
| Department for Transport | EWR | 05/03/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15585 | AfP No. 9 to 28/01/2024 Task Order 016 Priority Design | £708,534.73 | WC2A 1AF |
| Department for Transport | Department for Transport | 01/03/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000032565 | # | £701,662.51 | HU10 6DN |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 953684 | Winter Maintenance - Assets | £694,017.60 | PE2 6GP |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 955892 | Feasibility | £692,472.96 | SP4 6EB |
| Department For Transport | National Highways | 14/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 953527 | Feasibility | £692,414.64 | LE10 3JH |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 954440 | Renewals of Roads | £683,398.22 | LE67 1TL |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000034787 | S31 Determination - TSOG Grant | £682,759.72 | B19 3SD |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST OF ENGLAND COMBINED | 2000035632 | Capability Fund 24/25 | £681,902.00 | BS1 6QH |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | HUNTINGDONSHIRE DISTRICT COUNCIL | 951936 | Communities | £680,911.81 | PE29 3TN |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000033876 | "PIVG Harris Auto February 2024 #680,000" | £680,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/03/2024 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | MET OFFICE | 2000035828 | Research & Development on CAV sensors | £679,365.00 | EX1 3PB |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 954557 | Renewals of Roads | £679,325.80 | SL6 4JJ |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000034658 | S31 Determination - TSOG Grant | £677,026.13 | SG13 8DN |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | Cumberland Council | 2000035661 | ATF4E First Intallment | £674,926.00 | CA1 1RD |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE EAST COUNCIL | 2000035603 | ATF4E First Intallment | £673,786.00 | CW1 2JZ |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 956554 | Innovation Operations | £673,703.30 | SE1 2AF |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 952183 | RIS 2 Schemes | £672,431.71 | G2 7HX |
| Department For Transport | National Highways | 25/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 956090 | Protocol SRC (Severn River Crossing) | £672,059.99 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | PORTSMOUTH CITY COUNCIL | 2000035067 | Portsmouth 75% 22-23 ORCS payment | £665,572.50 | PO1 2AL |
| Department For Transport | National Highways | 08/03/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 952593 | Protocol Dart Charge | £664,862.22 | LS2 8LQ |
| Department for Transport | DVSA | 12/03/2024 | THEORY TEST VARIABLE CHARGE | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100009335 | THEORY TEST - THROUGHPUT - FEBRUARY 2024 | £663,899.20 | # |
| Department for Transport | Department for Transport | 15/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BARNET | 2000034200 | Barnet 21-22 25% ORCS payment | £663,647.75 | N11 1NP |
| Department For Transport | National Highways | 14/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 953552 | Other Capital | £660,513.55 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £657,360.00 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NORFOLK COUNTY COUNCIL | 2000035547 | Capability Fund 24/25 | £656,244.00 | NR1 2UG |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000035529 | Bus Transformation Fund (RDEL) - #11.741m | £655,166.00 | HP20 1UD |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000034750 | Spaceflight Regulator Feb 24 | £652,405.10 | RH6 0YR |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000034729 | S31 Determination - TSOG Grant | £651,758.83 | NG2 7QP |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000034869 | DELIVERY OF BWVIA PROJECT AND SHOR CAMPAIGN | £650,293.15 | EC1A 4HD |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000033896 | Safer Roads Fund Capital Grant | £650,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033047 | # | £646,990.82 | REDACTED |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033029 | # | £646,974.07 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000034666 | S31 Determination - TSOG Grant | £642,923.02 | OX1 1TH |
| Department For Transport | National Highways | 11/03/2024 | Professional advisers - Accommodation | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 952792 | Corporate Support Services | £642,560.00 | G2 6UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2024 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000030335 | # | £642,412.79 | SL1 4LZ |
| Department For Transport | National Highways | 19/03/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 954114 | Corporate Support Services | £642,152.42 | CV34 5AH |
| Department For Transport | National Highways | 23/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700012746664783 | Routine Maintenance | £641,003.95 | EN1 1TH |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000035526 | P2413 Wk3 2024.P13 CP6 Access Charge Adjustment_P2 | £639,798.33 | CF10 3NQ |
| Department For Transport | National Highways | 04/03/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 951785 | Non MA | £635,440.22 | KT11 2LA |
| Department For Transport | National Highways | 04/03/2024 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 951786 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033001 | # | £626,870.79 | REDACTED |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000035368 | S31 Determination - TSOG Grant | £626,838.37 | M1 6EU |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000034696 | S31 Determination - TSOG Grant | £625,793.96 | IP1 2DH |
| Department For Transport | National Highways | 12/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 953030 | Feasibility | £624,381.51 | GU15 3XW |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 957364 | Air Quality | £623,887.94 | GU1 4UL |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THE COTSWOLDS CONSERVATION BOARD FOR THE COTSWOLDS AREA OF OUTSTANDING NATURAL BEAUTY | 956916 | Biodiversity | £622,198.38 | GL54 2QB |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077205243367953 | Renewals of Roads | £619,480.18 | B37 7BQ |
| Department for Transport | Department for Transport | 27/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT NORTH EAST | 2000035859 | LEVI Capability fund: NEJTC 23/24/25 - #618670 | £618,670.00 | NE1 8QH |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034023 | # | £618,574.56 | REDACTED |
| Department for Transport | Department for Transport | 01/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000032569 | "PIVG Ford January 2024 #615,000" | £615,000.00 | SS15 6EE |
| Department For Transport | National Highways | 20/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 954649 | RIS 2 Schemes | £612,541.97 | LS18 4GH |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 954333 | Renewals of Roads | £611,700.16 | BN27 3PG |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032968 | # | £611,214.76 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000034645 | S31 Determination - TSOG Grant | £610,873.85 | GL1 2TJ |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000033919 | "PITG LEVC February 2024 #607,500" | £607,500.00 | CV7 9RF |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 952632 | RIS 2 Schemes | £606,821.09 | M50 3XP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRISTOL CITY COUNCIL | 2000034648 | S31 Determination - TSOG Grant | £606,300.94 | BS99 7BL |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033046 | # | £603,598.23 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000034868 | S31 Determination - TSOG Grant | £602,193.06 | CV34 4RL |
| Department for Transport | DVSA | 25/03/2024 | FURNITURE & FITTINGS | WORKWISE SWANSEA | SENATOR INTERNATIONAL LIMITED | 5100009697 | FURNITURE - MARCH 2024 | £600,355.88 | # |
| Department for Transport | Department for Transport | 15/03/2024 | Support Services | DG Aviation, Maritime and Security | UKRI - EPSRC | 2000034186 | # | £600,000.00 | SN2 1ET |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2024 | Other Professional Fees | Operations | Target Group Ltd | 2000032454 | # | £597,665.64 | NP10 8UH |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 956232 | Renewals of Structures | £593,834.91 | CR4 4TU |
| Department For Transport | National Highways | 12/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 953027 | Routine Maintenance | £593,280.68 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2024 | AUC - Phase 1 | AUC - 000000 | 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 | £593,149.20 | # |
| Department for Transport | Department for Transport | 27/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000035831 | P2501 Wk4 2024.P12 NRC RevADJ - RP2412 - Trenitali | £592,580.39 | EC3R 6DL |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032990 | # | £592,141.63 | REDACTED |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 954087 | Renewals of Roads | £590,972.88 | RH2 9PY |
| Department for Transport | Department for Transport | 19/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR GREATER MANCHESTER | 2000034504 | LEVI Capability fund : TfGM 23/24 - #590400 | £590,400.00 | M1 3BG |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034002 | # | £589,528.27 | REDACTED |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 951928 | RIS 1 Schemes | £586,567.70 | RH2 9PY |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000034671 | S31 Determination - TSOG Grant | £585,606.55 | TA1 4DY |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000034747 | S31 Determination - TSOG Grant | £584,521.45 | BA14 4DS |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000034694 | S31 Determination - TSOG Grant | £582,312.50 | SO14 7LY |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033065 | # | £580,250.73 | REDACTED |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302741 | RIS 2 Schemes | £577,517.00 | SE1 2AU |
| Department for Transport | Department for Transport | 14/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Mercedes-Benz Vans UK Limited | 2000034082 | "PIVG Mercedes Vans February 2024 #577,500.00" | £577,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000034743 | S31 Determination - TSOG Grant | £577,003.27 | CW1 2JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000033544 | # | £576,489.60 | PO15 5RX |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000034744 | S31 Determination - TSOG Grant | £575,724.40 | CH34 9DB |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 953179 | RIS 2 Schemes | £575,621.00 | SE1 2AF |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033049 | # | £574,595.64 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £572,417.81 | # |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952866 | SR13 Smart Motorway Scheme | £572,124.18 | SL6 4UB |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 954363 | Renewals of Structures | £571,632.16 | EN11 9BX |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 955740 | Operate General Management Costs | £570,385.03 | NE26 6HA |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000034717 | S31 Determination - TSOG Grant | £563,555.79 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £563,177.49 | # |
| Department for Transport | Department for Transport | 18/03/2024 | Cap Grt Pri Sec-Cos. | DG Roads and Local Group | DRIVING MOBILITY | 2000034377 | "Driving Mobility 2023-24 (#562,411 - CDEL)" | £562,411.00 | TR1 2ES |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000034693 | S31 Determination - TSOG Grant | £561,579.36 | ME4 4TR |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000034764 | S31 Determination - TSOG Grant | £561,230.58 | RG1 7AE |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £560,115.28 | # |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 953650 | RIS 2 Schemes | £559,670.61 | WA3 6XG |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000034664 | S31 Determination - TSOG Grant | £559,176.64 | MK9 3EE |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | READING BOROUGH COUNCIL | 2000035546 | ATF4E First Intallment | £558,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000034726 | S31 Determination - TSOG Grant | £557,316.47 | DN35 8LN |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000034663 | S31 Determination - TSOG Grant | £556,463.90 | LU1 2BQ |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000034685 | S31 Determination - TSOG Grant | £555,185.03 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 12/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DEPARTMENT FOR TRANSPORT | # | Provision of support to Baselines | £554,910.00 | # |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033048 | # | £553,959.48 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000034676 | S31 Determination - TSOG Grant | £553,402.37 | SN1 2JH |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 955351 | Renewals of Roads | £553,063.47 | DE55 5JY |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000034748 | S31 Determination - TSOG Grant | £552,898.57 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000034834 | S31 Determination - TSOG Grant | £552,859.82 | NN16 8TL |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 956225 | Safety | £551,750.94 | ST5 6AZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 45 MWCC North | £550,169.51 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Westmorland and Furness Council | 2000034893 | S31 Determination - TSOG Grant | £549,720.78 | LA9 4UF |
| Department For Transport | National Highways | 26/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 956467 | Renewals of Structures | £548,243.71 | NN3 6PZ |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000035565 | Capability Fund 24/25 | £545,489.00 | IP1 2DH |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000034715 | S31 Determination - TSOG Grant | £544,682.82 | MK42 9AP |
| Department For Transport | National Highways | 28/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 957192 | Routine Maintenance | £543,358.46 | PL3 5XQ |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215800 | Renewals of Technology | £543,205.90 | EN6 3NP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000034770 | S31 Determination - TSOG Grant | £540,573.01 | NE1 1HH |
| Department for Transport | British Transport Police | 13/03/2024 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 571565 | Building Rental | £540,000.00 | NW6 2HL |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 956242 | Renewals of Structures | £539,634.87 | CR4 4TU |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000034665 | S31 Determination - TSOG Grant | £537,668.43 | BS23 1UJ |
| Department for Transport | Department for Transport | 15/03/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000034206 | # | £537,504.35 | SE1 9SG |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034024 | # | £535,084.84 | REDACTED |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 955262 | Renewals of Structures | £533,842.15 | EN11 9BX |
| Department For Transport | National Highways | 08/03/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122013252047428 | Routine Maintenance | £532,494.84 | OX4 4DQ |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952019 | RIS 2 Schemes | £531,957.52 | SW1V 1LQ |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 955352 | Biodiversity | £531,406.70 | NG24 1WT |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 956270 | RIS 2 Schemes | £530,000.00 | SE1 2AF |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000034684 | S31 Determination - TSOG Grant | £528,445.09 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £524,952.00 | # |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | NEXUS (TYNE & WEAR) | 2000035598 | P2413 Wk3 2024.P13 Sunderland decrement 2023-24 - | £523,000.00 | NE1 4AX |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 954729 | Renewals of Roads | £522,354.01 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £521,043.25 | # |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 955555 | Winter Maintenance - Assets | £520,513.20 | PE2 6GP |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £520,020.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £519,706.12 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | OXFORDSHIRE CC | 2000035544 | Capability Fund 24/25 | £519,161.00 | OX1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2024 | Other Professional Fees | Operations | Target Group Ltd | 2000029537 | # | £516,122.88 | NP10 8UH |
| Department For Transport | National Highways | 28/03/2024 | Contingent Labour, | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 957224 | Corporate Support Services | £511,866.00 | SG8 6DP |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 953957 | Complex Schemes | £511,653.54 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £511,512.62 | # |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 956063 | Renewals of Roads | £511,290.72 | WS7 4QF |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 953460 | RIS 2 Schemes | £509,086.01 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033052 | # | £507,930.42 | REDACTED |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000034755 | S31 Determination - TSOG Grant | £507,826.28 | LS1 2DE |
| Department for Transport | British Transport Police | 13/03/2024 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 570635 | BTP uniform management and storage fee | £507,235.05 | MK10 1ZP |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 954810 | Renewals of Roads | £505,630.81 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £504,154.38 | # |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 955718 | RIS 2 Schemes | £503,845.46 | S1 3EF |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032965 | # | £503,250.43 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2024 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £502,318.43 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Durham County Council | 2000034765 | S31 Determination - TSOG Grant | £500,000.00 | DH8 1FP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEEDS CITY COUNCIL | 2000034721 | S31 Determination - TSOG Grant | £500,000.00 | LS1 1JF |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000034728 | S31 Determination - TSOG Grant | £500,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | ROTHERHAM MBC | 2000034730 | S31 Determination - TSOG Grant | £500,000.00 | S60 1AE |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SOLIHULL MBC | 2000034732 | S31 Determination - TSOG Grant | £500,000.00 | B91 9EG |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000034674 | S31 Determination - TSOG Grant | £500,000.00 | SR2 7DN |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WALSALL COUNCIL | 2000034679 | S31 Determination - TSOG Grant | £500,000.00 | WS1 1TP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WOLVERHAMPTON CITY COUNCIL | 2000034736 | S31 Determination - TSOG Grant | £500,000.00 | WRV 1RL |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000034653 | DEVO RDEL Grant Payments 2023-24 | £500,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | York and North Yorkshire Combined | 2000034920 | DEVO RDEL Grant Payments 2023-24 | £500,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000035226 | S31 Determination - GLF Grant | £500,000.00 | BH15 2RU |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000035199 | S31 Determination - GLF Grant | £500,000.00 | FY3 7HW |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000035172 | S31 Determination - GLF Grant | £500,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CAMBRIDGESHIRE COUNTY COUNCIL | 2000035133 | S31 Determination - GLF Grant | £500,000.00 | CB3 0AP |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000035134 | S31 Determination - GLF Grant | £500,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | COVENTRY CITY COUNCIL | 2000035173 | S31 Determination - GLF Grant | £500,000.00 | CV1 5RR |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000035135 | S31 Determination - GLF Grant | £500,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000035136 | S31 Determination - GLF Grant | £500,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000035137 | S31 Determination - GLF Grant | £500,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000035138 | S31 Determination - GLF Grant | £500,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000035156 | S31 Determination - GLF Grant | £500,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000035139 | S31 Determination - GLF Grant | £500,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000035175 | S31 Determination - GLF Grant | £500,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000035176 | S31 Determination - GLF Grant | £500,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | KIRKLEES COUNCIL | 2000035142 | S31 Determination - GLF Grant | £500,000.00 | HD1 2EY |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000035143 | S31 Determination - GLF Grant | £500,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000035153 | S31 Determination - GLF Grant | £500,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Lincolnshire County Council | 2000035178 | S31 Determination - GLF Grant | £500,000.00 | LN2 1DY |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000035144 | S31 Determination - GLF Grant | £500,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000035187 | S31 Determination - GLF Grant | £500,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000035154 | S31 Determination - GLF Grant | £500,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SEFTON BOROUGH COUNCIL | 2000035145 | S31 Determination - GLF Grant | £500,000.00 | L31 2PA |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000035180 | S31 Determination - GLF Grant | £500,000.00 | S1 4PL |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000035146 | S31 Determination - GLF Grant | £500,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Southend-on-Sea City Council | 2000035181 | S31 Determination - GLF Grant | £500,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000035148 | S31 Determination - GLF Grant | £500,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000035149 | S31 Determination - GLF Grant | £500,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000035151 | S31 Determination - GLF Grant | £500,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000035152 | S31 Determination - GLF Grant | £500,000.00 | SL6 1RF |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000035155 | S31 Determination - GLF Grant | £500,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 25/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Wakefield Metropolitan District | 2000035344 | S31 Determination - TSOG Grant | £500,000.00 | WF1 2EB |
| Department For Transport | National Highways | 15/03/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142084352047620 | Routine Maintenance | £500,000.00 | DL17 0LG |
| Department For Transport | National Highways | 19/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140043241427268 | Routine Maintenance | £500,000.00 | DL17 0LG |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 954269 | SR13 Smart Motorway Scheme | £500,000.00 | NN6 7SL |
| Department for Transport | Department for Transport | 13/03/2024 | Research | DG Decarbonisation, Technology and Strategy | UKRI - EPSRC | 2000033882 | # | £499,625.70 | SN2 1ET |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 952149 | RIS 1 Schemes | £497,405.89 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £494,819.40 | # |
| Department For Transport | National Highways | 27/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700013046679367 | Routine Maintenance | £494,065.87 | EN1 1TH |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730009046756410 | Renewals of Roads | £493,189.72 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000034660 | # | £489,496.80 | PO15 5RX |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | TEES VALLEY COMBINED AUTHORITY | 2000035628 | Capability Fund 24/25 | £484,606.00 | TS17 6QY |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD302857 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | EWR | 06/03/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15606 | AfP No. 9 to 28/01/2024 Task Order 015 Stat Con | £483,153.24 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000033903 | "PIVG Peugeot February 24 #482,500" | £482,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £478,640.94 | # |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 952400 | RIS 2 Schemes | £477,483.21 | S1 3EF |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 953635 | Innovation Operations | £474,974.14 | WR9 8FA |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000035526 | P2413 Wk3 2024.P13 England Only Services_P2413 - W | £474,520.53 | CF10 3NQ |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | West Sussex County Council | 2000035663 | Capability Fund 24/25 | £474,329.00 | PO19 1RG |
| Department For Transport | National Highways | 20/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 954949 | Routine Maintenance | £473,293.72 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2024 | Business Rates | P40700 - Facilities | LONDON BOROUGH OF CAMDEN | # | Offices And Premises At 1st Floor The Podium 1 EVERSHOLT STREETLONDON NW1 2DN 01/04/2024 to 31/03/2025 :- NON DOMESTIC RATES | £472,610.00 | # |
| Department For Transport | National Highways | 28/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 957193 | Routine Maintenance | £471,470.77 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/03/2024 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000032156 | # | £466,597.51 | HU10 6DN |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 953459 | RIS 2 Schemes | £465,695.02 | LS15 8GB |
| Department For Transport | National Highways | 28/03/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 957144 | Corporate Support Services | £465,095.53 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £464,812.31 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GLOUCESTERSHIRE COUNTY COUNCIL | 2000035527 | Capability Fund 24/25 | £462,064.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034007 | # | £461,706.35 | REDACTED |
| Department For Transport | National Highways | 12/03/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 953028 | Operate General Management Costs | £461,568.99 | PL3 5XQ |
| Department for Transport | Department for Transport | 08/03/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000033381 | # | £460,184.94 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £460,117.53 | # |
| Department For Transport | National Highways | 15/03/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139217959201778 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 954315 | Renewals of Roads | £456,990.91 | BN27 3PG |
| Department for Transport | Department for Transport | 27/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000035844 | P2501 Wk4 2024.P12 SWR_NRC_PCPJCost - First MTR So | £455,774.82 | W2 6LG |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 957352 | Noise | £454,107.96 | NR7 0WG |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 956062 | Carbon | £452,284.14 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £450,317.59 | # |
| Department For Transport | National Highways | 14/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122013352047169 | Renewals of Roads | £444,411.41 | OX4 4DQ |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002459077970 | Renewals of Roads | £443,636.91 | B37 7YB |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000035592 | Capability Fund 24/25 | £442,817.00 | NG2 7QP |
| Department for Transport | Department for Transport | 27/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | WEST OF ENGLAND COMBINED | 2000035841 | LEVI Capability fund: WECA 23/24/25 - #442080 | £442,080.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £440,768.49 | # |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955658 | Renewals of Structures | £439,337.76 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £437,959.82 | # |
| Department For Transport | National Highways | 17/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906540570082 | Renewals of Roads | £437,943.30 | M50 3XP |
| Department for Transport | Department for Transport | 26/03/2024 | Research | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000035525 | # | £436,695.06 | H3C 5H7 |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £435,580.80 | # |
| Department for Transport | Department for Transport | 04/03/2024 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000032699 | # | £434,813.22 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2024 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000034284 | # | £433,166.40 | PO15 5RX |
| Department For Transport | National Highways | 20/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 955110 | Landscape | £432,745.63 | TF11 9JB |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £432,638.23 | # |
| Department for Transport | British Transport Police | 20/03/2024 | Annual Licences - Software | Technology | Vodafone Ltd (Corporate) | 571203 | Annual Licences - Software | £431,011.74 | MK3 5JP |
| Department for Transport | Active Travel England | 27/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WARWICKSHIRE COUNTY COUNCIL | 2000035896 | Capability Fund 24/25 | £428,140.00 | CV34 4RL |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 956682 | RIS 3 Development | £427,980.00 | SW1Y 4UH |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | DERBYSHIRE COUNTY COUNCIL | 2000035531 | Capability Fund 24/25 | £427,056.00 | DE4 3AH |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952690 | Feasibility | £422,409.26 | SW1V 1LQ |
| Department for Transport | British Transport Police | 26/03/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 572573 | Planned Mtce - Build (Noncap) | £420,731.89 | B37 7HQ |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033023 | # | £419,483.67 | REDACTED |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032981 | # | £414,400.89 | REDACTED |
| Department for Transport | Department for Transport | 14/03/2024 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000034049 | # | £413,102.63 | BT7 1NT |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LINCOLNSHIRE COUNTY COUNCIL | 2000035617 | Capability Fund 24/25 | £412,386.00 | LN1 1YL |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 954380 | Renewals of Roads | £411,621.43 | TN14 5EL |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032971 | # | £409,979.79 | REDACTED |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 956783 | Corporate Support Services | £409,806.35 | SG8 6DP |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SOMERSET COUNTY COUNCIL | 2000035550 | Capability Fund 24/25 | £409,537.00 | TA1 4DY |
| Department For Transport | National Highways | 18/03/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 953759 | Non MA | £408,623.63 | SE1 0TA |
| Department For Transport | National Highways | 27/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122013552047819 | Renewals of Roads | £407,791.38 | OX4 4DQ |
| Department For Transport | National Highways | 27/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 956957 | Operate Roads PFI Management Cost | £405,013.14 | RG21 4HJ |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 953389 | RIS 1 Schemes | £404,890.36 | BT26 6HX |
| Department For Transport | Maritime and Coastguard Agency | 04/03/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233134386 | Spray aviation maintenance and management charges for February 2024 | £404,632.52 | DE74 2SA |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033038 | # | £404,284.29 | REDACTED |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 952875 | RIS 1 Schemes | £403,907.32 | RG21 4HJ |
| Department for Transport | Active Travel England | 20/03/2024 | CurrGrtPriSec-P&NPIS | National Cycling and Walking | CTC | 2000034749 | CUK National ECycle Programme | £400,000.00 | GU2 9JX |
| Department for Transport | Department for Transport | 27/03/2024 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000035778 | # | £400,000.00 | RG21 4HJ |
| Department for Transport | DVSA | 07/03/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100009088 | CI SERVICES- FEBRUARY 2024 | £397,154.53 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Buckinghamshire Council | 2000035664 | Capability Fund 24/25 | £396,773.00 | HP19 8FF |
| Department for Transport | DVSA | 05/03/2024 | AGENTS FEES | CORPORATE SYSTEMS & SERVICES | ARVATO LIMITED | 5100009065 | DFT614 NON-CORE RUNNING COSTS - FEB 24 | £393,217.80 | # |
| Department for Transport | DVSA | 27/03/2024 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100009041 | TRAVEL INVOICE FOR MONTH 2024-2 - FEB 2024 | £393,188.52 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LEICESTER CITY COUNCIL | 2000035540 | Capability Fund 24/25 | £392,321.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 26/03/2024 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000035597 | P2413 Wk3 2024.P13 P2413 FTAC Inc. App RPI CP6 Adj | £390,393.27 | L3 2AN |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000034767 | S31 Determination - TSOG Grant | £390,209.31 | L69 3HN |
| Department For Transport | National Highways | 15/03/2024 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139218259200718 | Routine Maintenance | £389,693.21 | M50 3XP |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 954820 | Renewals of Roads | £388,757.70 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233134952 | Flying and fuel charge Sumburgh | £387,537.53 | RH1 5JZ |
| Department For Transport | Transport Focus | 28/03/2024 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN027849 | # | £387,060.00 | WC1V 7DA |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 954621 | Renewals of Structures | £386,001.44 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2024 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000032661 | # | £385,660.04 | B908BG |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032965 | # | £385,073.12 | REDACTED |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Trenitalia c2c Limited | 2000035831 | P2501 Wk4 2025.P1 On Account - NRC Contract Paymen | £384,113.94 | EC3R 6DL |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233134955 | Flying and fuel charge Inverness | £383,713.74 | RH1 5JZ |
| Department For Transport | National Highways | 26/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 956469 | Renewals of Structures | £383,498.09 | NN3 6PZ |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 956907 | Innovation Operations | £383,477.84 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £382,719.13 | # |
| Department For Transport | Maritime and Coastguard Agency | 26/03/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233135286 | RNIR111 Rhu Stafnish initial circuit | £381,648.78 | CV34 5AH |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 954340 | Renewals of Roads | £380,746.81 | BN27 3PG |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 954464 | Renewals of Roads | £379,671.64 | DA2 6QD |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | ESB Innovation UK Ltd | 2000035239 | Levelling Up Fund Payment 14 for Round 1 Schemes | £378,631.95 | EC3R 7QR |
| Department for Transport | Department for Transport | 26/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000035571 | # | £378,199.16 | SA6 7JL |
| Department for Transport | Department for Transport | 18/03/2024 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | DRIVING MOBILITY | 2000034377 | "Driving Mobility 2023-24 (#377,801 - RDEL)" | £377,801.00 | TR1 2ES |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033008 | # | £377,368.77 | REDACTED |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033053 | # | £374,376.48 | REDACTED |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 956507 | Renewals of Technology | £372,656.88 | Austria |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000035592 | ATF4E First Intallment | £370,438.00 | NG2 7QP |
| Department For Transport | National Highways | 06/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 952197 | Routine Maintenance | £369,441.00 | M16 0RE |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033003 | # | £368,959.67 | REDACTED |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 954793 | Renewals of Structures | £368,702.07 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000032556 | # | £367,301.41 | LS1 4JB |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 954442 | Renewals of Roads | £364,981.16 | LE67 1TL |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 954147 | Renewals of Roads | £364,940.02 | OX9 3XA |
| Department for Transport | Department for Transport | 01/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000032541 | # | £362,326.42 | SA6 7JL |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis UK Limited | 957138 | Corporate Support Other | £362,311.54 | WR5 1TX |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 954298 | Renewals of Roads | £362,026.92 | IP1 5LT |
| Department For Transport | National Highways | 26/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 956683 | Renewals of Roads | £360,906.03 | NW1 3AX |
| Department For Transport | Maritime and Coastguard Agency | 15/03/2024 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233134868 | ICCS & Vision support for April - June 2024 | £359,631.52 | DL1 9HN |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 952289 | RIS 2 Schemes | £359,013.05 | RG21 4HJ |
| Department For Transport | National Highways | 28/03/2024 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR SUSSEX | 957142 | Business Services Research and Development | £358,195.00 | BN7 2DZ |
| Department For Transport | National Highways | 27/03/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 956999 | Corporate Support Services | £355,643.74 | YO42 1NS |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 952620 | RIS 2 Schemes | £355,325.24 | WD3 9SW |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034002 | # | £354,501.08 | REDACTED |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 955811 | Complex Schemes | £353,733.08 | SL6 4UB |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 955741 | Operate General Management Costs | £353,214.53 | NE26 6HA |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955448 | Renewals of Roads | £351,768.31 | B37 7BQ |
| Department For Transport | National Highways | 21/03/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 955700 | Corporate Support Services | £350,437.05 | SO30 2PA |
| Department for Transport | Department for Transport | 22/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | North East Combined Authority c/o | 2000035213 | NorthEast Combined Authority - NE Rail Project NE | £350,000.00 | NE1 1HH |
| Department For Transport | National Highways | 12/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 953039 | Operate General Other | £350,000.00 | BN1 1JE |
| Department For Transport | National Highways | 18/03/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077709143522206 | Routine Maintenance | £350,000.00 | CB25 9PG |
| Department For Transport | National Highways | 11/03/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 952821 | Corporate Support Other | £349,654.00 | N1 9RL |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 954777 | Renewals of Roads | £349,298.28 | SN14 8LH |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033083 | # | £348,254.91 | REDACTED |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000035799 | P2501 Wk4 2025.P1 GWR_NRC_PCPCAPEX_P2501 - FIRST G | £348,008.65 | SN1 1HL |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233134455 | Emergency Towage Vessel (ETV) charter hire for February 2024 | £347,420.00 | 80133 |
| Department For Transport | National Highways | 28/03/2024 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR SUSSEX | 957143 | Business Services Research and Development | £347,103.00 | BN7 2DZ |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 955542 | Winter Maintenance - Assets | £347,008.80 | PE2 6GP |
| Department For Transport | National Highways | 19/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 954345 | Operate Roads PFI Service Payments | £344,086.17 | TS23 1PX |
| Department For Transport | National Highways | 28/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 957357 | Operate Roads PFI Service Payments | £344,086.17 | TS23 1PX |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 952507 | RIS 1 Schemes | £344,056.01 | NP7 9PE |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE WEST & CHESTER COUNCIL | 2000035606 | ATF4E First Intallment | £343,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000035549 | Bus Transformation Fund (RDEL) - #11.741m | £343,267.00 | SL1 3UF |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | eLocker Ltd | 956708 | Operate General Management Costs | £343,034.69 | NN1 0QB |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NOTTINGHAM CITY COUNCIL | 2000035599 | Capability Fund 24/25 | £342,531.00 | NG2 3NG |
| Department For Transport | National Highways | 15/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 953619 | Renewals of Roads | £342,461.52 | ST19 5DJ |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 954093 | SR13 Smart Motorway Scheme | £342,147.44 | NE1 3PL |
| Department for Transport | Department for Transport | 14/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000034003 | # | £341,576.60 | REDACTED |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 956117 | Renewals of Roads | £341,012.17 | PR25 3UQ |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 952882 | Business Services General | £340,854.12 | CR0 2EE |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000033902 | "PIVG Citroen February 2024 #340,000.00" | £340,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033030 | # | £339,818.94 | REDACTED |
| Department For Transport | National Highways | 07/03/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 952480 | Corporate Support Lands | £339,776.24 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/03/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000034049 | # | £339,432.20 | S49 1PF |
| Department for Transport | Department for Transport | 15/03/2024 | Curr Grt Overseas | DG Decarbonisation, Technology and Strategy | OECD | 2000034181 | # | £336,344.27 | 75775 |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 953994 | RIS 1 Schemes | £336,263.64 | CV34 5AH |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | DIGITAL SERVICES | UP3 SERVICES LIMITED | 956368 | Business Services Research and Development | £334,188.72 | KT12 4RZ |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 954399 | RIS 2 Schemes | £332,395.21 | NN6 7SL |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North Yorkshire Council | 2000035590 | Capability Fund 24/25 | £331,660.00 | DL7 8AL |
| Department For Transport | Maritime and Coastguard Agency | 13/03/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233134718 | Corporate Travel Management charges for travel and accommodation booked in February 2024 | £331,046.47 | BD1 5HQ |
| Department For Transport | National Highways | 25/03/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 956356 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD302856 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2024 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000033539 | # | £327,475.92 | AL10 9TW |
| Department For Transport | National Highways | 22/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 955831 | Renewals of Roads | £326,823.94 | NG9 6DG |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000034733 | S31 Determination - TSOG Grant | £326,614.76 | S1 4PL |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WORCESTERSHIRE COUNTY COUNCIL | 2000035561 | Capability Fund 24/25 | £324,210.00 | WR5 2NP |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033066 | # | £323,938.42 | REDACTED |
| Department For Transport | National Highways | 18/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9077609343522130 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033045 | # | £323,412.88 | REDACTED |
| Department For Transport | National Highways | 22/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 955843 | Operate Roads PFI Management Cost | £323,223.31 | EN6 3NP |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 953727 | Landscape | £322,829.94 | HX3 6AS |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000033555 | # | £322,549.00 | EC2M 2AT |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 954727 | Renewals of Roads | £321,875.84 | SG1 2ST |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Copperleaf Technologies Inc. | 953942 | Business Services General | £321,769.00 | BC V5M 0C4 |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH rent & service charge 25/03/2024 - 23/06/2024 | £321,437.26 | # |
| Department For Transport | National Highways | 26/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 956423 | Customer Operations Traffic Management | £321,037.35 | HP2 7AH |
| Department for Transport | Department for Transport | 21/03/2024 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000035027 | # | £320,943.00 | NP10 8FZ |
| Department For Transport | National Highways | 14/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 953539 | Renewals of Roads | £320,069.76 | B37 7BQ |
| Department For Transport | National Highways | 12/03/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 953023 | Customer Operations Traffic Management | £319,361.70 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032994 | # | £318,870.13 | REDACTED |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572657 | Other Debtors | £318,321.60 | OX5 2YS |
| Department For Transport | National Highways | 15/03/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139218259200595 | Routine Maintenance | £318,270.34 | M50 3XP |
| Department for Transport | Department for Transport | 14/03/2024 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000034038 | # | £317,913.00 | FY1 9JN |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 954460 | Renewals of Roads | £317,505.85 | SL6 4JJ |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572661 | Other Debtors | £317,493.60 | OX5 2YS |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233134954 | Flying and fuel charge Humberside | £316,253.34 | RH1 5JZ |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 954258 | Renewals of Structures | £315,583.05 | OX9 3XA |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 956092 | Renewals of Structures | £315,363.58 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/03/2024 | Debt Collection | Operations | TDX Group Ltd | 2000033008 | # | £313,931.00 | EC2R 7HJ |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233134959 | Flying and fuel charge Prestwick | £312,464.23 | RH1 5JZ |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 954658 | Renewals of Structures | £312,168.09 | DE55 5JY |
| Department For Transport | National Highways | 18/03/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260003449191851 | Routine Maintenance | £311,532.58 | B37 7YB |
| Department for Transport | DVSA | 15/03/2024 | TECHNICAL SERVICE SUPPORT (TSS) | TS LIVE SERVICES | BJSS LIMITED | 5100009024 | TSS RE-BID FEB 24 MILESTONE ON 01 FEB 2024 | £311,331.00 | # |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032967 | # | £310,983.49 | REDACTED |
| Department for Transport | British Transport Police | 26/03/2024 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 572572 | Auc - Leasehold Improvements | £310,961.54 | B37 7HQ |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572647 | Other Debtors | £310,652.40 | OX5 2YS |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 955697 | Carbon | £310,072.73 | WS7 4QF |
| Department For Transport | National Highways | 15/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AC Landscapes and Treeworks UK Ltd | 953596 | Landscape | £310,045.50 | TQ12 3PJ |
| Department for Transport | Department for Transport | 13/03/2024 | Transport Consult | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000033887 | # | £310,000.00 | RG21 4HJ |
| Department For Transport | National Highways | 16/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103240584200 | Routine Maintenance | £309,900.74 | M50 3XP |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720011746756405 | Complex Schemes | £309,720.30 | EN1 1TH |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572686 | Other Debtors | £308,835.60 | OX5 2YS |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572679 | Other Debtors | £307,927.20 | OX5 2YS |
| Department for Transport | Department for Transport | 05/03/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000032874 | # | £307,144.02 | HU10 6DN |
| Department for Transport | Department for Transport | 21/03/2024 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000035027 | # | £305,660.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 01/03/2024 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000032548 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 19/03/2024 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000034495 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033027 | # | £303,087.16 | REDACTED |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 953930 | RIS 2 Schemes | £302,308.97 | M50 3XP |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000035651 | ATF4E First Intallment | £301,022.00 | DN15 6NL |
| Department For Transport | National Highways | 01/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 951715 | Renewals of Roads | £300,659.24 | WV10 7QZ |
| Department For Transport | Maritime and Coastguard Agency | 26/03/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233135020 | MCA EOS service charge for March 2024 | £300,629.71 | NW9 6LB |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 954055 | Renewals of Roads | £300,620.92 | RH2 9PY |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952559 | Biodiversity Feasibility | £300,000.00 | SW1V 1LQ |
| Department For Transport | National Highways | 28/03/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 957172 | Operate Roads PFI Service Payments | £300,000.00 | OX16 3YT |
| Department For Transport | Maritime and Coastguard Agency | 14/03/2024 | Plant & Machinery (Owned) - Cost - Additions | Counter Pollution and Salvage | Lamor Corporation | 233134524 | Field equipment | £299,950.00 | FI-06100 |
| Department For Transport | National Highways | 26/03/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 956679 | Corporate Support Services | £299,941.13 | YO42 1NS |
| Department For Transport | National Highways | 20/03/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 954947 | Routine Maintenance | £299,910.94 | PL3 5XQ |
| Department for Transport | Department for Transport | 21/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000035065 | STB Core Funding | £299,900.00 | PL1 2AA |
| Department for Transport | DVSA | 11/03/2024 | OTHER PROFESSIONAL FEE | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100009025 | DVSA: TSSV3 EXTENSION M. FEB 2024 SERVICES | £299,592.00 | # |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC215780 | Renewals of Technology | £299,114.64 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2024 | Software Licence Expense | Operations | INSIGHT DIRECT (UK) LTD | 2000031064 | # | £298,911.60 | S9 2BU |
| Department For Transport | National Highways | 17/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906540570086 | Renewals of Roads | £298,210.61 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £297,510.13 | # |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955298 | Renewals of Roads | £296,796.98 | B37 7BQ |
| Department For Transport | National Highways | 13/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100321658176670 | Renewals of Roads | £296,776.00 | OX4 4DQ |
| Department For Transport | National Highways | 20/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 954843 | RIS 2 Schemes | £296,360.26 | KT10 9TA |
| Department For Transport | National Highways | 15/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 953656 | Renewals of Roads | £295,875.34 | B37 7YB |
| Department for Transport | EWR | 05/03/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15587 | AfP No. 9 to 28/01/2024 Task Order 001 Moblisation | £295,830.60 | WC2A 1AF |
| Department For Transport | National Highways | 11/03/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 952819 | Corporate Support Other | £295,708.00 | N1 9RL |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 952294 | RIS 2 Schemes | £294,860.82 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3669 - Possession and Planning Delivery Team & Schedule 4 Costs - January 2024 to June 2025 - PPD Only | £294,103.20 | # |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 953822 | Renewals of Roads | £293,550.16 | B37 7BQ |
| Department For Transport | National Highways | 04/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 951800 | Operate General Management Costs | £293,490.00 | MK9 1FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2024 | Building Service Charges | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000033094 | # | £293,443.80 | M60 3BP |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH rent & service charge 25/03/2024 - 23/06/2024 | £293,122.96 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | EAST SUSSEX COUNTY COUNCIL | 2000035564 | Capability Fund 24/25 | £293,114.00 | BN7 1UE |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076719743522258 | Renewals of Roads | £292,257.31 | CB25 9PG |
| Department For Transport | National Highways | 01/03/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 951704 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH rent & service charge 25/03/2024 - 23/06/2024 | £291,301.20 | # |
| Department for Transport | Department for Transport | 18/03/2024 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000034379 | # | £290,377.00 | NP10 8FZ |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 955760 | Feasibility | £290,316.83 | BT26 6HX |
| Department For Transport | National Highways | 25/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 956342 | Operate Roads PFI Service Payments | £290,000.00 | NW1 3AX |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Ltd | CONF9076719743522257 | Renewals of Roads | £289,769.47 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/03/2024 | IT Consultancy - Non Rec (DVLA only) | Information Services | CloudThing Limited, | 2000032665 | # | £289,054.80 | B31 2UQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor 2SH rent & service charge 25/03/2024 - 23/06/2024 | £288,507.00 | # |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144513452047243 | Renewals of Roads | £287,698.11 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2024 | 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 | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | BCP Council | 2000035601 | Capability Fund 24/25 | £285,908.00 | BH2 6DY |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | KPMG LLP | # | Fishbone Framework Phase 2.2 | £285,295.20 | # |
| Department For Transport | National Highways | 01/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 951655 | Renewals of Structures | £283,114.39 | OX4 4DQ |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 953438 | RIS 2 Schemes | £282,817.53 | KT10 9TA |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD302616 | RIS 2 Schemes | £280,271.43 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £279,696.82 | # |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8730009046756413 | Renewals of Structures | £278,639.04 | EN1 1TH |
| Department For Transport | National Highways | 05/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 951962 | SR13 Smart Motorway Scheme | £277,776.12 | WR9 8FA |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | NORTH EAST LINCOLNSHIRE COUNCIL | 2000035589 | ATF4E First Intallment | £277,699.00 | DN35 8LN |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 955644 | Renewals of Roads | £277,640.29 | OX9 3XA |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 957184 | RIS 3 Development | £276,918.78 | SE1 2QG |
| Department For Transport | National Highways | 04/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 951848 | RIS 3 Development | £276,200.77 | WR5 1TX |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 955492 | Renewals of Roads | £276,038.24 | TA21 9AD |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WILTSHIRE COUNCIL | 2000035609 | Capability Fund 24/25 | £275,153.00 | BA14 4DS |
| Department For Transport | National Highways | 13/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SOFTCAT LTD | 953399 | Corporate Support Services | £274,863.50 | SL7 1TB |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8720011346684333r | Corporate Support Services | £274,503.94 | EN1 1TH |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572576 | Other Debtors | £274,152.00 | OX5 2YS |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572681 | Other Debtors | £273,771.60 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | ST Creditors - Phase 1 CPO | AUC - 000000 | PLUMBASE LIMITED | # | Phase 1 CPO | £273,609.00 | # |
| Department For Transport | National Highways | 11/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 952881 | Business Services General | £273,070.78 | CR0 2EE |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572683 | Other Debtors | £272,629.20 | OX5 2YS |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572685 | Other Debtors | £272,629.20 | OX5 2YS |
| Department For Transport | National Highways | 22/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 955936 | Renewals of Roads | £272,279.60 | M50 3XP |
| Department for Transport | British Transport Police | 26/03/2024 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 572682 | Other Debtors | £271,855.20 | OX5 2YS |
| Department For Transport | National Highways | 28/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 957408 | Customer Operations Traffic Management | £271,633.60 | B37 7YN |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2024 | Business Services | P30065 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £271,571.93 | # |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 956578 | Corporate Support Services | £270,698.04 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | Engineering Services - Systems | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £270,478.26 | # |
| Department for Transport | Active Travel England | 20/03/2024 | CurrGrtPriSec-P&NPIS | National Cycling and Walking | Living Streets | 2000034723 | Living Streets Outreach Grant | £270,000.00 | EC3N 2LU |
| Department for Transport | Department for Transport | 25/03/2024 | Research | DG Rail Strategy and Services Group | BDRC Continental Ltd | 2000035380 | # | £269,972.00 | N1 9LL |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 954473 | RIS 1 Schemes | £269,906.29 | SN14 8LH |
| Department for Transport | Department for Transport | 27/03/2024 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000035862 | P2501 Wk4 2025.P1 EMR_NRC_ICPCapex_P2501 - East Mi | £269,834.00 | EC4A 3AG |
| Department for Transport | EWR | 05/03/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15586 | AfP No. 9 to 28/01/2024 Task Order 002 Env SMA | £269,355.66 | WC2A 1AF |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002459002496 | Renewals of Roads | £268,132.24 | B37 7YB |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 953870 | Carbon | £267,577.18 | S61 1EE |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 954354 | Renewals of Structures | £266,639.24 | SN14 8LH |
| Department For Transport | National Highways | 17/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906540582859 | Renewals of Roads | £266,133.77 | M50 3XP |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000034659 | S31 Determination - TSOG Grant | £265,887.98 | PO30 1UD |
| Department For Transport | National Highways | 20/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 955137 | Walkers, Cyclists and Horse Riders | £265,336.31 | B37 7HQ |
| Department For Transport | National Highways | 19/03/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076691540577781 | Routine Maintenance | £265,255.16 | M50 3XP |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 953869 | Feasibility | £265,193.04 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 14/03/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233134746 | Fixed building costs | £264,298.37 | SE1 9SG |
| Department for Transport | Department for Transport | 19/03/2024 | Publicity | DG Roads and Local Group | Manning Gottlieb | 2000034530 | # | £261,783.77 | SE1 0SW |
| Department For Transport | National Highways | 14/03/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122013352047128 | Routine Maintenance | £261,606.24 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033034 | # | £260,992.72 | REDACTED |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 956212 | Renewals of Roads | £259,930.83 | DE73 8AP |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 952718 | RIS 1 Schemes | £259,929.84 | WD3 9SW |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000035632 | STB Core Funding | £259,158.00 | BS1 6QH |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 954412 | Environment Other | £259,122.91 | HX3 6AS |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 955598 | Renewals of Technology | £259,098.25 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/03/2024 | Rent - L&B (non-PFI) | Human Resource & Estates | Network Rail Infrastrucure Limited | 2000034768 | # | £258,396.92 | M60 3BP |
| Department for Transport | DVSA | 07/03/2024 | SOFTWARE LICENCE CAP | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100009086 | NSA SERVICES - FEBRUARY 2024 | £257,979.60 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2024 | Publicity | Human Resource & Estates | Manning Gottlieb | 2000032893 | # | £257,752.04 | SE1 0SW |
| Department for Transport | British Transport Police | 26/03/2024 | Auc - It Equipment | Capital Control Account | Boxxe Ltd | 572068 | Auc - It Equipment | £256,997.35 | Y031 7RE |
| Department For Transport | National Highways | 26/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 956689 | Corporate Support Services | £256,295.00 | LS1 4HR |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233134957 | Flying and fuel charge Lee-on-Solent | £255,904.22 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233134641 | RNIR148 Tiree Airport Initial Circuit (M148) | £255,785.68 | CV34 5AH |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | CHESHIRE WEST & CHESTER COUNCIL | 2000035606 | Capability Fund 24/25 | £255,603.00 | CH34 9DB |
| Department For Transport | National Highways | 01/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 951646 | Renewals of Structures | £255,503.66 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2024 | Plant & Machinery (Owned) - Cost - Additions | Counter Pollution and Salvage | NorLense AS | 233134391 | Offshore containment and recovery systems | £254,949.00 | 8317 |
| Department for Transport | Department for Transport | 27/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | Cambridgeshire and Peterborough | 2000035842 | LEVI Capability fund: C&P 23/24 & 24/25 #251720 | £251,720.00 | PE29 3TN |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit - Prolongation Uplift | £251,560.31 | # |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233134951 | Flying and fuel charge Stornoway | £250,603.90 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000034668 | DEVO RDEL Grant Payments 2023-24 | £250,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 20/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000034696 | DEVO RDEL Grant Payments 2023-24 | £250,000.00 | IP1 2DH |
| Department for Transport | Active Travel England | 27/03/2024 | CurrGrt Las in AEF/A | National Cycling and Walking | GREATER MANCHESTER COMBINED | 2000035865 | E-Cycle Pilot Grant | £250,000.00 | M1 6EU |
| Department for Transport | Active Travel England | 27/03/2024 | CurrGrt Las in AEF/A | National Cycling and Walking | LEICESTER CITY COUNCIL | 2000035949 | E-Cycle Pilot Grant - Leicester | £250,000.00 | LE1 1FZ |
| Department for Transport | Active Travel England | 27/03/2024 | CurrGrt Las in AEF/A | National Cycling and Walking | LUTON BOROUGH COUNCIL | 2000035950 | E-Cycle Pilot Grant | £250,000.00 | LU1 2BQ |
| Department for Transport | Active Travel England | 27/03/2024 | CurrGrt Las in AEF/A | National Cycling and Walking | South Yorkshire Mayoral | 2000035881 | E-Cycle Pilot Grant | £250,000.00 | S1 2BQ |
| Department For Transport | National Highways | 08/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 952740 | Operate General Other | £250,000.00 | KT1 1AB |
| Department For Transport | National Highways | 08/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211055454314861 | Routine Maintenance | £249,701.69 | EN1 1TH |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032977 | # | £249,594.18 | REDACTED |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 955265 | Renewals of Structures | £249,012.52 | EN11 9BX |
| Department for Transport | DVSA | 28/03/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100009833 | RECHARGE INVOICES RECEIVED - 02/02/24 TO 01/03/24 | £248,929.48 | # |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 952147 | SR13 Smart Motorway Scheme | £248,122.69 | SW1V 1LQ |
| Department For Transport | National Highways | 22/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 955841 | Carbon | £248,120.01 | NG9 6DG |
| Department For Transport | National Highways | 01/03/2024 | Consultants Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 951643 | Protocol SRC (Severn River Crossing) | £247,860.70 | OX4 4DQ |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 953732 | Renewals of Roads | £247,747.34 | CA6 4SH |
| Department For Transport | National Highways | 28/03/2024 | Contingent Labour, | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 957223 | Corporate Support Services | £247,153.00 | SG8 6DP |
| Department for Transport | Department for Transport | 21/03/2024 | CurrGrtPriSec-P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000035021 | "CRDF grant 2023/24 # #246,402.39 " | £246,402.39 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £246,366.53 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | EAST RIDING OF YORKSHIRE COUNCIL | 2000035585 | Capability Fund 24/25 | £245,202.00 | HU17 9BA |
| Department for Transport | Department for Transport | 20/03/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000034791 | # | £244,814.66 | SE1 0SW |
| Department For Transport | National Highways | 21/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955517 | Renewals of Roads | £244,634.38 | B37 7BQ |
| Department for Transport | Active Travel England | 26/03/2024 | Cap Grt Loc Auth | LA Infrastructure | Westmorland and Furness Council | 2000035660 | ATF4E Second Intallment | £244,000.00 | LA9 4UF |
| Department For Transport | National Highways | 20/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 954937 | Winter Maintenance - Assets | £243,967.45 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2024 | Software | P40230 - Information Technology | UP3 SERVICES LTD | # | BAU 59 C1000_2837 ServiceNow(UP3) Managed Support Service & Development days & Travel costs | £243,799.04 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000034656 | S31 Determination - TSOG Grant | £243,178.41 | CM1 1QH |
| Department for Transport | Department for Transport | 01/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000032541 | # | £242,882.86 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2024 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £242,697.61 | # |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 955662 | SR13 Smart Motorway Scheme | £242,640.26 | W6 7EF |
| Department for Transport | Department for Transport | 20/03/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000034890 | # | £241,405.80 | L19 2PH |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033018 | # | £240,073.10 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 19/03/2024 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £240,028.51 | # |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002459002343 | Renewals of Roads | £240,000.00 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2024 | Rent - L&B (non-PFI) | Finance & Commercial | Propco (Swansea) LTD | 2000033194 | # | £240,000.00 | GY1 3AP |
| Department For Transport | National Highways | 08/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211055454314864 | Routine Maintenance | £239,859.64 | EN1 1TH |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 953843 | Renewals of Roads | £239,710.53 | IP6 0AJ |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233134953 | Flying and fuel charge Caernarfon | £238,938.82 | RH1 5JZ |
| Department For Transport | National Highways | 25/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 956076 | Maintenance Other | £238,376.37 | OX4 4DQ |
| Department For Transport | National Highways | 01/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 951644 | Protocol SRC (Severn River Crossing) | £238,283.18 | OX4 4DQ |
| Department For Transport | National Highways | 19/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 954377 | Renewals of Structures | £238,204.37 | TF3 3DE |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033032 | # | £236,626.59 | REDACTED |
| Department For Transport | National Highways | 07/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 952425 | Corporate Support Services | £236,485.50 | N1C 4AG |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032999 | # | £236,055.90 | REDACTED |
| Department For Transport | National Highways | 26/03/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 956401 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department For Transport | Maritime and Coastguard Agency | 19/03/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233134960 | Flying and fuel charge St Athan | £234,997.92 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £234,797.16 | # |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000034661 | S31 Determination - TSOG Grant | £234,613.88 | PR1 0LD |
| Department for Transport | Department for Transport | 20/03/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000034802 | # | £234,232.59 | SW1W 0EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2024 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000033201 | # | £234,178.77 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | London Borough of Hammersmith & Ful | 2000036066 | "LEVI CF :Hammersmith & F 23/24 #234,019" | £234,019.00 | W6 9JU |
| Department For Transport | National Highways | 20/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 955316 | Renewals of Roads | £233,642.14 | B37 7BQ |
| Department For Transport | National Highways | 12/03/2024 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 953000 | Routine Maintenance | £232,419.31 | PL11 2AX |
| Department For Transport | National Highways | 28/03/2024 | Contractor Costs | OPERATIONS DIRECTORATE | EAST SUSSEX COUNTY COUNCIL | 957217 | Protocol HRE | £232,160.00 | BN7 1UE |
| Department For Transport | National Highways | 21/03/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MCKINSEY & COMPANY | 906312 | RIS 2 Schemes | £231,830.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 14/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000034045 | # | £231,748.53 | SA6 7JL |
| Department For Transport | National Highways | 07/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 952464 | Renewals of Roads | £230,658.80 | WR5 1TX |
| Department For Transport | National Highways | 19/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Copperleaf Technologies Inc. | 953941 | Business Services General | £230,395.50 | BC V5M 0C4 |
| Department For Transport | National Highways | 14/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 953476 | Renewals of Roads | £229,797.62 | PR26 7UX |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 957306 | Corporate Support Services | £229,614.00 | SG8 6DP |
| Department For Transport | Maritime and Coastguard Agency | 26/03/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233135287 | King Air monthly standing charge for February 2024 | £229,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 20/03/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000034802 | # | £229,286.60 | SW1W 0EB |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST NORTHAMPTONSHIRE COUNCIL | 2000035644 | Capability Fund 24/25 | £228,555.00 | NN1 1ED |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 956928 | Renewals of Technology | £227,878.34 | CV34 5AH |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033074 | # | £227,729.12 | REDACTED |
| Department For Transport | National Highways | 28/03/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 957323 | Operate General Other | £227,560.00 | SE1 2QG |
| Department For Transport | National Highways | 28/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 957162 | Renewals of Roads | £227,476.65 | CF3 0EY |
| Department For Transport | National Highways | 11/03/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 952905 | Corporate Support Other | £226,776.00 | N1 9RL |
| Department For Transport | National Highways | 18/03/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 953868 | Carbon | £226,532.78 | S61 1EE |
| Department for Transport | Department for Transport | 26/03/2024 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000035571 | # | £225,596.09 | SA6 7JL |
| Department for Transport | Department for Transport | 26/03/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000035638 | # | £225,553.38 | SE1 0SW |
| Department for Transport | Department for Transport | 13/03/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000033910 | "VW Commercial Vehicles February 2024 #225,000.00" | £225,000.00 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233134606 | RNIR108 Rame Head Second Circuit | £222,799.19 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £222,226.94 | # |
| Department For Transport | National Highways | 22/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 955970 | Renewals of Roads | £220,540.35 | M50 3XP |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 957404 | Operate General Management Costs | £220,533.00 | MK9 1FD |
| Department for Transport | Department for Transport | 28/03/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | TLT LLP | 2000036118 | Land & Property Transaction | £219,250.00 | BS1 6TP |
| Department For Transport | National Highways | 27/03/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 957028 | Renewals of Technology | £216,922.38 | BS24 7JP |
| Department for Transport | Department for Transport | 26/03/2024 | CurrGrt Las in AEF/A | DG Roads and Local Group | THURROCK BC | 2000035553 | Bus Transformation Fund (RDEL) - #11.741m | £216,428.00 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 12/03/2024 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £216,352.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2024 | AUC - Phase 2A | AUC - 000000 | UPPER MORETON RURAL ACTIVITIES COMMUNITY INTEREST COMPANY | # | U&A - C63.13 Upper Moreton School | £214,784.40 | # |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | CHESHIRE EAST COUNCIL | 2000035603 | Capability Fund 24/25 | £214,656.00 | CW1 2JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/03/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233134745 | Lift maintenance | £214,357.25 | SE1 9SG |
| Department For Transport | National Highways | 17/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907440584473 | Routine Maintenance | £213,634.11 | M50 3XP |
| Department For Transport | National Highways | 15/03/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101005958150224 | Renewals of Structures | £212,180.74 | B37 7HQ |
| Department for Transport | DVSA | 06/03/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900010739 | SR 9001136392 | £211,864.00 | # |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 953912 | Renewals of Roads | £211,743.76 | DE55 5JY |
| Department for Transport | DVSA | 22/03/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100009666 | DVSA MB5 PROGRAMME FEBRUARY 2024 | £211,737.51 | # |
| Department for Transport | Department for Transport | 11/03/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000033549 | # | £211,500.00 | SW1W 0EB |
| Department For Transport | National Highways | 27/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700013046679373 | Routine Maintenance | £211,463.37 | EN1 1TH |
| Department for Transport | Department for Transport | 28/03/2024 | Rates | DG Aviation, Maritime and Security | RUSHMOOR BOROUGH COUNCIL | 2000036140 | Council Tax Rates | £210,210.00 | GU14 7JU |
| Department For Transport | National Highways | 23/03/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF8700012746664786 | Routine Maintenance | £209,819.58 | EN1 1TH |
| Department For Transport | National Highways | 28/03/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 957149 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department For Transport | National Highways | 28/03/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 957276 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department For Transport | National Highways | 28/03/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 957277 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | Input VAT | AUC - 000000 | ALIGN JOINT VENTURE | # | Cert 79 MWCC C1 | £209,461.50 | # |
| Department For Transport | National Highways | 18/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260002449192009 | Renewals of Roads | £209,417.59 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £208,874.57 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £208,660.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £207,478.96 | # |
| Department For Transport | National Highways | 25/03/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 956178 | Renewals of Roads | £207,467.97 | OX9 3XA |
| Department For Transport | National Highways | 06/03/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 952165 | RIS 1 Schemes | £207,102.00 | GU14 7BF |
| Department for Transport | DVSA | 18/03/2024 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100009427 | PERIOD 10 (JANUARY) 2023-24 GROUP | £206,887.83 | # |
| Department for Transport | Department for Transport | 01/03/2024 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF LAMBETH | 2000032556 | Lambeth 75% ORCS payment estate | £206,655.00 | SW8 2LL |
| Department for Transport | Department for Transport | 08/03/2024 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033013 | # | £205,680.42 | REDACTED |
| Department For Transport | National Highways | 28/03/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 957395 | Carbon | £205,633.45 | RG21 4HJ |
| Department for Transport | Department for Transport | 20/03/2024 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000034657 | S31 Determination - TSOG Grant | £205,238.70 | SO23 8UB |
| Department for Transport | DVSA | 18/03/2024 | SOFTWARE LICENCE CAP | CENTRE OF EXC - COE | CLOUDTHING LIMITED | 5100009509 | DYNAMICS BC POC MS02 | £205,000.00 | # |
| Department For Transport | National Highways | 22/03/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 955804 | Corporate Support Services | £204,969.29 | RH1 5LA |
| Department for Transport | EWR | 20/03/2024 | Software Package and Information Systems | Operate the Business | ESRI UK LIMITED | 15731 | Enterprise GIS Solution Renewal 10/01/2024 – 09/01/2025 | £204,387.60 | HP21 7QG |
| Department for Transport | Active Travel England | 26/03/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Dorset Council | 2000035533 | Capability Fund 24/25 | £204,346.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 28/03/2024 | CurrGrt LAs out AEF/ | DG Decarbonisation, Technology and Strategy | MILTON KEYNES BC | 2000036052 | "LEVI Capability fund:Milton K 23/24 - #204,320" | £204,320.00 | MK9 3EE |