Transparency data
DfT's spending over £25,000 for April 2024
Updated 31 October 2024
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/04/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000000001 | # | £752,705,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/04/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000003005 | Grant in Aid NH for May 2023 | £354,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 30/04/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002933 | SR 9001150051 | £279,459,394.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £233,105,519.95 | # |
| Department for Transport | Department for Transport | 02/04/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000000001 | # | £188,700,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/04/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002933 | SR 9001150050 | £181,194,323.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £172,529,113.20 | # |
| Department for Transport | Department for Transport | 30/04/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000002933 | SR 9001150051 | £160,500,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £117,901,096.15 | # |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | GREAT WESTERN RAILWAY | 2000002565 | P2502 Wk4 2025.P2 GWR_NRC_ICP_OPEX_P2502 - FIRST G | £116,932,415.28 | SN1 1HL |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | NORTHERN TRAINS LIMITED | 2000002584 | P2502 Wk4 2025.P2 NTL P2502 CBrp Cost Budget Payme | £86,356,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2025.P2 SWR_NRC_PCPCost - First MTR Sout | £85,174,005.99 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £57,150,812.45 | # |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | WEST MIDLANDS TRAINS | 2000002580 | P2502 Wk4 2025.P2 NRC_PCP Cost_P2502 - West Midlan | £51,344,718.99 | B4 6GA |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | XC TRAINS LTD | 2000002566 | P2502 Wk4 2025.P2 XC_XC_NRC_PCP Cost_P2502 - ARRIV | £41,636,104.59 | B5 4HA |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001658 | CRSTS Capital | £39,833,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | Abellio East Midlands Limited | 2000002583 | P2502 Wk4 2025.P2 EMR_NRC_ICPCost_P2502 - East Mid | £38,611,025.83 | EC4A 3AG |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GMCA | 2000001648 | CRSTS Capital | £33,866,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001646 | CRSTS Capital | £31,489,000.00 | LS1 2DE |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 962228 | Operate Roads PFI Service Payments | £28,361,089.99 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £28,164,019.51 | # |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000001649 | CRSTS Capital | £26,934,750.00 | L69 3HN |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000001640 | CRSTS Capital | £21,623,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | CHILTERN RAILWAYS | 2000002564 | P2502 Wk4 2025.P2 CHT_NRC_PCPCost_2502 - THE CHILT | £18,992,418.97 | HP19 8EZ |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000001654 | CRSTS Capital | £17,837,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | Trenitalia c2c Limited | 2000002574 | P2502 Wk4 2025.P2 NRC Contract Payment (CP) - Opex | £16,719,411.80 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £16,014,587.95 | # |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | Transpennine Trains Limited | 2000002590 | P2502 Wk4 2025.P2 TPT_CP Contract Payment_P2502 - | £15,650,398.94 | SW1P 4DR |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | SE TRAINS LTD | 2000002587 | P2502 Wk4 2025.P2 CP Contract Payment - SE Trains | £13,755,591.59 | SW1H 9EA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000002434 | 2024/25 Highways Maintenance Needs 1st Quarter | £12,812,000.00 | PE29 3TN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000002370 | 2024/25 Pothole Fund payment 1st quarter | £12,589,000.00 | TR14 8SX |
| Department for Transport | Department for Transport | 16/04/2024 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000001547 | SR 9001147408 | £11,940,948.90 | 96 B-1130 |
| Department for Transport | National Highways | 05/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957792 | RIS 1 Schemes | £11,930,452.17 | SL6 4UB |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001652 | CRSTS Capital | £11,760,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2024.P13 SWR_NRC_PCPJCost - First MTR So | £11,284,465.82 | W2 6LG |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | MERSEYTRAVEL | 2000002408 | P2501 Wk3 2025.P1 P2501 base subsidy (on account) | £10,577,919.21 | L3 2AN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000002434 | 2024/25 Pothole Fund payment 1st quarter | £10,250,000.00 | PE29 3TN |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957841 | RIS 1 Schemes | £9,762,897.46 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | LONDON NORTH EASTERN RAILWAY | 2000002582 | P2502 Wk4 2025.P2 Period 2 2024/2025 subsidy - Lon | £9,639,002.37 | YO1 6GA |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | WEST MIDLANDS TRAINS | 2000002580 | P2502 Wk4 2025.P2 NRC_PCP Capex_P2502 - West Midla | £9,273,648.96 | B4 6GA |
| Department for Transport | Department for Transport | 11/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GREATER MANCHESTER COMBINED | 2000001216 | DfT FY 23/24 extraordinary revenue funding | £9,000,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | GREAT WESTERN RAILWAY | 2000002565 | P2502 Wk4 2024.P13 GWR_NRC_PCPJCOST_P2413 - FIRST | £8,836,092.88 | SN1 1HL |
| Department for Transport | Department for Transport | 03/04/2024 | Eurotunnel Admin Pay | DG Rail Infrastucture and Services Delivery Group | SNCF CAISSE GENERALE | 2000000200 | SR 9001144330 | £8,459,992.96 | 93633 |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Purchase of Plant, Equipment and Services. | £7,993,829.61 | # |
| Department for Transport | Department for Transport | 25/04/2024 | TOCRevenue(Pub) | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2024.P13 SWR_NRC_ROM Washup Revenue - Fi | £7,901,598.40 | W2 6LG |
| Department for Transport | Department for Transport | 03/04/2024 | Eurotunnel Admin Pay | DG Rail Infrastucture and Services Delivery Group | EUROTUNNEL | 2000000289 | SR 9001144613 - EUROTUNNEL MARCH | £7,464,900.38 | CT18 8XY |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 958062 | RIS 1 Schemes | £7,407,000.41 | WD3 9SW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000002331 | 2024/25 Highways Maintenance Block 1st Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 960525 | Feasibility | £7,298,540.10 | WV1 9AW |
| Department for Transport | Department for Transport | 03/04/2024 | Eurotunnel Admin Pay | DG Rail Infrastucture and Services Delivery Group | SNCF VOYAGEURS VOYAGES RHT | 2000000199 | SR 9001144333 | £7,148,414.67 | 93212 |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 958967 | RIS 2 Schemes | £7,086,203.48 | CV34 6DA |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 958902 | RIS 2 Schemes | £6,968,748.12 | M50 3XP |
| Department for Transport | Department for Transport | 04/04/2024 | Eurotunnel Admin Pay | DG Rail Infrastucture and Services Delivery Group | EUROTUNNEL | 2000000319 | SR 9001144614 - EUROTUNNEL EURO MARCH | £6,522,874.72 | CT18 8XX |
| Department for Transport | National Highways | 29/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 961836 | Renewals of Roads | £6,420,027.49 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £6,153,595.74 | # |
| Department for Transport | Department for Transport | 03/04/2024 | Eurotunnel Admin Pay | DG Rail Infrastucture and Services Delivery Group | EUROTUNNEL | 1700000077 | SR 9001144614 - EUROTUNNEL EURO MARCH | £6,050,584.96 | CT18 8XX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000002331 | 2024/25 Pothole Fund 1st Quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 25/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000002549 | LEVI Capital fund : Norfolk 90% payment | £5,821,200.00 | NR1 2UG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000002425 | 2024/25 Highways Maintenance Block 1st Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957910 | RIS 2 Schemes | £5,327,467.60 | SL6 4UB |
| Department for Transport | National Highways | 26/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 961778 | Operate Roads PFI Service Payments | £5,278,453.73 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £5,228,501.78 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000002400 | 2024/25 Highways Maintenance Block 1st Quarter | £5,141,750.00 | DL7 8AL |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 962191 | Operate Roads PFI Service Payments | £5,030,427.04 | TS23 1PX |
| Department for Transport | Department for Transport | 10/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000001140 | # | £5,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000002347 | 2024/25 Highways Maintenance Block 1st Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957882 | Feasibility | £4,932,322.71 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000002337 | 2024/25 Highways Maintenance Block 1st Quarter | £4,730,250.00 | ME14 1QX |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 957824 | Feasibility | £4,729,193.23 | LE10 3JH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000002334 | 2024/25 Highways Maintenance Block 1st Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002434 | 2024/25 Integrated Transport Block 1st Quarter | £4,633,000.00 | PE29 3TN |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957907 | RIS 2 Schemes | £4,585,089.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000002581 | TfN Core | £4,455,900.00 | M1 3BN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000002425 | 2024/25 Pothole Fund 1st Quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000002333 | 2024/25 Highways Maintenance Block 1st Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000001648 | CRSTS Revenue | £4,223,000.00 | M1 6EU |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 958916 | Feasibility | £4,172,000.00 | PO6 1UJ |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001658 | CRSTS Revenue | £4,161,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 25/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002562 | LEVI Capital fund : Staffordshire 90% payment | £4,129,200.00 | ST16 2DH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000002400 | 2024/25 Pothole Fund 1st Quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 29/04/2024 | Cap Grt Loc Auth | DG Rail Infrastucture and Services Delivery Group | NEXUS | 2000002899 | NEXUS P12 March 2024 Capital | £4,005,953.17 | NE1 4AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000002338 | 2024/25 Highways Maintenance Block 1st Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO FY 23/24 | £3,981,595.48 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000002350 | 2024/25 Highways Maintenance Block 1st Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | National Highways | 10/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 958376 | Renewals of Roads | £3,835,601.90 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 05/04/2024 | 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 | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002374 | 2024/25 Highways Maintenance Block 1st Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | GREAT WESTERN RAILWAY | 2000002565 | P2502 Wk4 2024.P13 GWR_NRC_PCPJCAPEX_P2413 - FIRST | £3,768,188.03 | SN1 1HL |
| Department for Transport | National Highways | 02/04/2024 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 937484 | Corporate Support Services | £3,748,770.00 | TW18 4TW |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957823 | SR13 RIP Schemes | £3,745,878.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000002334 | 2024/25 Pothole Fund 1st Quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | National Highways | 26/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 961782 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000002430 | 2024/25 Integrated Transport Block 1st Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | 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 | £3,490,818.86 | # |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001646 | CRSTS Revenue | £3,486,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002404 | 2024/25 Highways Maintenance Block 1st Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | National Highways | 04/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 957688 | SR13 RIP Schemes | £3,424,107.38 | WV1 9AW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000002333 | 2024/25 Pothole Fund 1st Quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/04/2024 | Software Licence Exp | Information Services | Oracle Corporation UK Ltd | 2000001749 | # | £3,364,659.83 | RG6 1RA |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 960074 | Renewals of Roads | £3,344,688.00 | SL6 4JJ |
| Department for Transport | Department for Transport | 30/04/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000003008 | F008 SR 9001152509 | £3,327,844.00 | SE1 8SW |
| Department for Transport | National Highways | 10/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 958322 | Operate Roads PFI Service Payments | £3,310,179.59 | EC4N 6AF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000002330 | 2024/25 Highways Maintenance Block 1st Quarter | £3,291,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 11/04/2024 | Research | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000001210 | # | £3,220,980.29 | B4 6GA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000002338 | 2024/25 Pothole Fund 1st Quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,166,396.45 | # |
| Department for Transport | National Highways | 15/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 958803 | RIS 2 Schemes | £3,132,097.11 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | New Unitary Authority - Buckinghamshire Council | £3,127,600.23 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000002350 | 2024/25 Pothole Fund 1st Quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000001649 | CRSTS Revenue | £3,117,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002325 | 2024/25 Highways Maintenance Block 1st Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000002335 | 2024/25 Highways Maintenance Block 1st Quarter | £3,087,500.00 | SG13 8DN |
| Department for Transport | National Highways | 04/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 957686 | SR13 RIP Schemes | £3,071,780.88 | WV1 9AW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002374 | 2024/25 Pothole Fund 1st Quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000002401 | 2024/25 Highways Maintenance Block 1st Quarter | £3,025,000.00 | NE61 2EF |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 958889 | RIS 1 Schemes | £3,005,526.49 | BT26 6HX |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 957908 | RIS 2 Schemes | £2,955,156.65 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,930,042.53 | # |
| Department for Transport | Department for Transport | 02/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | London Borough of Hammersmith & Ful | 2000000096 | Hammersmith Bridge Carriageway Resurfacing | £2,900,000.00 | W6 9JU |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000002352 | 2024/25 Highways Maintenance Block 1st Quarter | £2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000002344 | 2024/25 Highways Maintenance Block 1st Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000002416 | 2024/25 Highways Maintenance Block 1st Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000002405 | 2024/25 Highways Maintenance Block 1st Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North East Combined Authority c/o | 2000001650 | CRSTS Revenue | £2,841,000.00 | NE1 1HH |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957911 | RIS 2 Schemes | £2,803,716.76 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002404 | 2024/25 Pothole Fund 1st Quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 958162 | RIS 1 Schemes | £2,765,307.24 | BT26 6HX |
| Department for Transport | Department for Transport | 02/04/2024 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000000102 | OZEV Innovate Zero Technology Scheme | £2,742,928.50 | SN2 1JF |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957961 | RIS 2 Schemes | £2,692,062.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000001640 | CRSTS Revenue | £2,688,000.00 | S1 4PL |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 958136 | RIS 1 Schemes | £2,676,371.02 | KT10 9TA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000002330 | 2024/25 Pothole Fund 1st Quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002369 | 2024/25 Highways Maintenance Block 1st Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000001654 | CRSTS Revenue | £2,595,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000002402 | 2024/25 Highways Maintenance Block 1st Quarter | £2,587,500.00 | NG2 7QP |
| Department for Transport | National Highways | 10/04/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 958169 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | British Transport Police | 16/04/2024 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 571111 | It Software Purch (Noncap) | £2,544,889.29 | YO42 1NS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000002472 | 2024/25 Highways Maintenance Needs 1st Quarter | £2,529,750.00 | LA9 4UF |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Highway Damage Claims Funding Trance 1 | £2,524,285.20 | # |
| Department for Transport | Department for Transport | 02/04/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000000002 | # | £2,473,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002363 | 2024/25 Highways Maintenance Block 1st Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | CHILTERN RAILWAYS | 2000002564 | P2502 Wk4 2024.P13 CHT_NRC_PCPJCap_2413 - THE CHIL | £2,455,498.97 | HP19 8EZ |
| Department for Transport | National Highways | 19/04/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 959282 | Routine Maintenance | £2,437,977.78 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000002401 | 2024/25 Pothole Fund 1st Quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | National Highways | 10/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 958239 | RIS 2 Schemes | £2,413,653.30 | SE1 7EU |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000002358 | 2024/25 Highways Maintenance Block 1st Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | National Highways | 12/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 958670 | Renewals of Roads | £2,340,428.37 | AL2 2DD |
| Department for Transport | National Highways | 26/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 961666 | Renewals of Roads | £2,328,800.14 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO - Oct 23 to Mar 24 | £2,319,882.83 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000002352 | 2024/25 Pothole Fund 1st Quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 25/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF RICHMOND | 2000002568 | LEVI Capital fund : LB of Richmond 90% payment | £2,318,400.00 | TW1 3BZ |
| Department for Transport | Department for Transport | 30/04/2024 | CurrGrt Las in AEF/A | DG Rail Infrastucture and Services Delivery Group | NEXUS | 2000003017 | Nexus P12 March 2024 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000002344 | 2024/25 Pothole Fund 1st Quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000002405 | 2024/25 Pothole Fund 1st Quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2024 | Agents Fees | Operations | NSL Ltd | 2000000525 | # | £2,283,752.82 | SL1 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/04/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000002578 | # | £2,283,707.04 | LS1 4JB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000002332 | 2024/25 Highways Maintenance Block 1st Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000002368 | 2024/25 Highways Maintenance Block 1st Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 962223 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000002473 | 2024/25 Highways Maintenance Needs 1st Quarter | £2,166,500.00 | CA1 1RD |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 958017 | RIS 2 Schemes | £2,148,343.65 | LS27 0NQ |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 962222 | Operate Roads PFI Service Payments | £2,083,453.57 | NW1 3AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002369 | 2024/25 Pothole Fund 1st Quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | DVSA | 24/04/2024 | COMPUTER EQUIPMENT S | TS LIVE SERVICES | BOXXE LTD | 5100000625 | BOXXE PROFESSIONAL FEES - 18.04.2024 | £2,080,171.01 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000002402 | 2024/25 Pothole Fund 1st Quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Durham County Council | 2000002428 | 2024/25 Highways Maintenance Block 1st Quarter | £2,061,250.00 | DH8 1FP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000002472 | 2024/25 Pothole Fund payment 1st quarter | £2,023,750.00 | LA9 4UF |
| Department for Transport | Active Travel England | 12/04/2024 | CurrGrtPriSec-P&NPIS | National Cycling & Walking | Living Streets | 2000001296 | Living Streets Outreach Grant April | £2,000,000.00 | EC3N 2LU |
| Department for Transport | Active Travel England | 12/04/2024 | CurrGrtPriSec-P&NPIS | National Cycling & Walking | CTC | 2000001299 | Cycling UK Big Bike Revival | £2,000,000.00 | GU2 9JX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000002396 | 2024/25 Highways Maintenance Block 1st Quarter | £1,998,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002455 | 2024/25 Highways Maintenance Block 1st Quarter | £1,972,850.00 | NN16 8TL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002363 | 2024/25 Pothole Fund 1st Quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | National Highways | 26/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 961773 | Operate Roads PFI Service Payments | £1,963,559.94 | EH2 1DF |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 958996 | RIS 2 Schemes | £1,960,986.92 | WD3 9SW |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 962146 | Operate Roads PFI Service Payments | £1,955,687.78 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £1,918,773.60 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000002394 | 2024/25 Highways Maintenance Block 1st Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000002358 | 2024/25 Pothole Fund 1st Quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 19/04/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | TRANSPORT FOR WALES | 2000001882 | North Wales Corridor- Road Connectivity Studies | £1,902,139.00 | CF37 4TH |
| Department for Transport | Department for Transport | 18/04/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000001772 | AFF-112 Fulcrum MS06a | £1,900,436.92 | EC2V 6DN |
| Department for Transport | Department for Transport | 17/04/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001652 | CRSTS Revenue | £1,889,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000002373 | 2024/25 Highways Maintenance Block 1st Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 19/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000001858 | "PITG LEVC March 2024 #1,837,500" | £1,837,500.00 | CV7 9RF |
| Department for Transport | National Highways | 19/04/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303317 | RIS 2 Schemes | £1,825,372.38 | SE1 2AU |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000002332 | 2024/25 Pothole Fund 1st Quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000002327 | 2024/25 Highways Maintenance Block 1st Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000002414 | 2024/25 Highways Maintenance Block 1st Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957962 | RIS 2 Schemes | £1,803,034.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000002368 | 2024/25 Pothole Fund 1st Quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233135910 | Provision of SAR Services | £1,758,497.17 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000002550 | LEVI Capital fund : Swindon 90% payment | £1,747,800.00 | SN1 2JH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000002473 | 2024/25 Pothole Fund payment 1st quarter | £1,733,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 25/04/2024 | TOCRevenue(Pub) | DG Rail Infrastucture and Services Delivery Group | CHILTERN RAILWAYS | 2000002564 | P2502 Wk4 2024.P13 CHT_NRC_PCPJRev_2413 - THE CHIL | £1,729,036.97 | HP19 8EZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000002337 | 2024/25 Integrated Transport Block 1st Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 959998 | Renewals of Roads | £1,700,350.65 | CV21 2DW |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 960522 | RIS 2 Schemes | £1,699,280.70 | SW1V 1LQ |
| Department for Transport | DVSA | 18/04/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000498 | DVSA FIXED COSTS & BILLABLE WORKS | £1,672,857.05 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Durham County Council | 2000002428 | 2024/25 Pothole Fund 1st Quarter | £1,649,000.00 | DH8 1FP |
| Department for Transport | National Highways | 26/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 961775 | Operate Roads PFI Service Payments | £1,647,558.48 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,631,304.18 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/04/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100003748 | PO 8000226146 | £1,627,568.62 | LS1 4JB |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233135909 | Provision of SAR Services | £1,619,831.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | Abellio East Midlands Limited | 2000002583 | P2502 Wk4 2024.P13 EMR_NRC_PCPJCapex_P2413 - East | £1,608,976.24 | EC4A 3AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000000726 | # | £1,602,985.71 | E14 5HP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000002396 | 2024/25 Pothole Fund 1st Quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233135913 | Provision of SAR Services | £1,583,171.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBY CITY COUNCIL | 2000002548 | LEVI Capital fund : 90% payment | £1,582,200.00 | DE1 2FS |
| Department for Transport | Department for Transport | 02/04/2024 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | RAIL SETTLEMENT PLAN LTD | 2000000106 | "PAYGPilotRDG cEMV, TCS, PAYG commercial agreement | £1,582,041.00 | EC1A 4H |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000002333 | 2024/25 Integrated Transport Block 1st Quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Maritime and Coastguard Agency | 23/04/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233136401 | Support for maritime training (SMarT) monthly invoice | £1,578,323.00 | OX11 0QR |
| Department for Transport | National Highways | 09/04/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 958036 | Renewals of Structures | £1,563,724.68 | M50 3XP |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | Transport for Greater Manchester | 2000002410 | P2501 Wk3 2025.P1 Rail Admin Grant: 2024-25 - Tran | £1,560,000.00 | M1 3BG |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233135906 | Provision of SAR Services | £1,557,270.42 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233135907 | Provision of SAR Services | £1,552,567.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000002394 | 2024/25 Pothole Fund 1st Quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000002338 | 2024/25 Integrated Transport Block 1st Quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Innovation Automotive Ltd | 2000001666 | "PIVG DFSK March 2024 #1,525,000" | £1,525,000.00 | GL7 1XD |
| Department for Transport | DVSA | 11/04/2024 | THEORT TEST VARIABLE CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000385 | SERVICE CHARGES - MARCH 2024 | £1,484,442.72 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000002373 | 2024/25 Pothole Fund 1st Quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959694 | Renewals of Roads | £1,464,512.88 | B37 7BQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000002327 | 2024/25 Pothole Fund 1st Quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000002414 | 2024/25 Pothole Fund 1st Quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCOpCosts(Pub) | DG Rail Infrastucture and Services Delivery Group | XC TRAINS LTD | 2000002566 | P2502 Wk4 2024.P13 XC_NRC_PCPJ Cost_P2413 YTD - A | £1,446,285.19 | B5 4HA |
| Department for Transport | National Highways | 10/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 958352 | RIS 1 Schemes | £1,406,525.33 | WD3 9SW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002415 | 2024/25 Highways Maintenance Block 1st Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 51 MWCC South | £1,365,649.54 | # |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 957912 | RIS 1 Schemes | £1,363,381.86 | LS27 0NQ |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 958049 | RIS 2 Schemes | £1,356,951.77 | WA3 6XG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000002334 | 2024/25 Integrated Transport Block 1st Quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076719943519635 | Renewals of Roads | £1,319,918.88 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,319,665.93 | # |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 958472 | Feasibility | £1,319,075.28 | LE10 3JH |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000908 | # | £1,314,687.92 | REDACTED |
| Department for Transport | National Highways | 05/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 957786 | RIS 1 Schemes | £1,313,578.79 | AL2 2DD |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2024 | Technical Advice | Corporate Finance | HMRC Shipley | 233136443 | HMRC IR35 Liaibility Payment | £1,311,843.25 | BD98 1YY |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 958972 | Feasibility | £1,307,298.43 | LE10 3JH |
| Department for Transport | Department for Transport | 26/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000002777 | LEVI Capital fund : Southend - 90% payment | £1,303,200.00 | SS2 6AN |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 960530 | Environment Other | £1,297,162.03 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments | £1,290,652.98 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233135908 | Provision of SAR Services | £1,283,379.96 | RH1 5JZ |
| Department for Transport | National Highways | 15/04/2024 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 958872 | Corporate Support Services | £1,283,333.33 | HP21 7QG |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 958061 | RIS 1 Schemes | £1,259,542.37 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233135914 | Provision of SAR Services | £1,241,813.80 | RH1 5JZ |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076719843360171 | Renewals of Roads | £1,237,839.21 | CB25 9PG |
| Department for Transport | National Highways | 15/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 958868 | Renewals of Roads | £1,218,212.53 | AL2 2DD |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 959650 | Renewals of Roads | £1,215,745.04 | TN14 5EL |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | RAIL NORTH | 2000002433 | P2501 Wk3 2025.P1 Rail North Partnership Grant 202 | £1,211,799.00 | M1 3BN |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720143521546 | Renewals of Roads | £1,207,607.13 | CB25 9PG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SURREY COUNTY COUNCIL | 2000002352 | 2024/25 Integrated Transport Block 1st Quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | Business Rates | P40700 - Facilities | BIRMINGHAM CITY COUNCIL - LIC | # | 3RD-6TH FLOORS TWO SNOW HILL QUEENSWAY BIRMINGHAM B4 6GA - NDR 1/4/24 to 31/3/25 | £1,201,200.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233135915 | Provision of SAR Services | £1,200,666.73 | RH1 5JZ |
| Department for Transport | British Transport Police | 18/04/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 573369 | Pensions Contribution | £1,199,949.60 | EC2A 2NY |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000836 | # | £1,197,885.12 | REDACTED |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 960130 | RIS 1 Schemes | £1,191,923.95 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002454 | 2024/25 Pothole Fund 1st Quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 962224 | Operate Roads PFI Management Cost | £1,169,787.76 | EC4N 6AF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000002335 | 2024/25 Integrated Transport Block 1st Quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | National Highways | 04/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957706 | RIS 1 Schemes | £1,137,687.43 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002415 | 2024/25 Pothole Fund 1st Quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000893 | # | £1,098,697.57 | REDACTED |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000882 | # | £1,095,196.53 | REDACTED |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 959642 | Renewals of Roads | £1,085,205.08 | DA2 6QD |
| Department for Transport | Maritime and Coastguard Agency | 23/04/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233136432 | Rent payments for various MCA locations | £1,083,556.06 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233135884 | Provision of SAR Services | £1,081,718.76 | RH1 5JZ |
| Department for Transport | National Highways | 29/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 962018 | Renewals of Structures | £1,080,947.05 | OX4 4DQ |
| Department for Transport | National Highways | 03/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 957530 | Operate Roads PFI Service Payments | £1,080,076.21 | EH2 1DF |
| Department for Transport | Maritime and Coastguard Agency | 18/04/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233136207 | Provision of SAR Services | £1,078,884.18 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/04/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233136208 | Provision of SAR Services | £1,078,884.18 | RH1 5JZ |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 959668 | Renewals of Roads | £1,072,560.69 | BN27 3PG |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233135912 | Provision of SAR Services | £1,063,984.74 | RH1 5JZ |
| Department for Transport | DVSA | 09/04/2024 | THEORT TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100000317 | REGION A CHARGES FOR MARCH 2024 | £1,060,693.19 | # |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000813 | # | £1,044,941.96 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000002347 | 2024/25 Integrated Transport Block 1st Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | British Transport Police | 18/04/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 573368 | Pensions Contribution | £1,041,674.24 | EC2A 2NY |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 958488 | RIS 2 Schemes | £1,036,577.43 | NN6 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 12/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3669 - Possession and Planning Delivery Team & Schedule 4 Costs - January 2024 to June 2025 - Schedule 4 Only | £1,035,378.00 | # |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 958075 | RIS 2 Schemes | £1,033,401.81 | SG19 2BD |
| Department for Transport | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002669 | # | £1,022,589.74 | REDACTED |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959601 | Renewals of Roads | £1,019,600.59 | LE67 1TL |
| Department for Transport | Department for Transport | 30/04/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003019 | Spaceflight Regulator Mar 24 | £1,018,089.13 | RH6 0YR |
| Department for Transport | DVSA | 09/04/2024 | THEORT TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100000315 | REGION C CHARGES - MARCH 2024 | £1,016,900.17 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233135911 | Provision of SAR Services | £1,000,323.95 | RH1 5JZ |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 959041 | Renewals of Roads | £998,719.64 | ST19 5DJ |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 960680 | SR13 RIP Schemes | £998,495.80 | BD3 7YD |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000840 | # | £998,069.32 | REDACTED |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2025.P2 SWR_NRC_PCPCapex - First MTR Sou | £992,964.68 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 05/04/2024 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £991,788.00 | # |
| Department for Transport | National Highways | 18/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 959230 | Renewals of Roads | £989,024.05 | CA6 4SH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000002402 | 2024/25 Integrated Transport Block 1st Quarter | £986,750.00 | NG2 7QP |
| Department for Transport | National Highways | 30/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 962170 | Operate Roads PFI Service Payments | £979,826.53 | NE43 7TN |
| Department for Transport | Maritime and Coastguard Agency | 19/04/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233136243 | Provision of SAR Services | £979,265.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000002380 | # | £967,841.88 | MK9 1FD |
| Department for Transport | National Highways | 29/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 961989 | Protocol SRC (Severn River Crossing) | £955,756.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCSeasnTickts(Pub) | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2024.P13 SWR_NRC_STS - First MTR South W | £949,637.76 | W2 6LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034056 | # | £943,697.46 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000002358 | 2024/25 Integrated Transport Block 1st Quarter | £940,750.00 | PO19 1RG |
| Department for Transport | National Highways | 05/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957746 | RIS 1 Schemes | £939,135.84 | SL6 4UB |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | Abellio East Midlands Limited | 2000002583 | P2502 Wk4 2025.P2 EMR_NRC_ICPCapex_P2502 - East Mi | £938,166.00 | EC4A 3AG |
| Department for Transport | National Highways | 10/04/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 958225 | Protocol Dart Charge | £937,295.41 | LS2 8LQ |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002559002530 | Renewals of Roads | £934,678.09 | B37 7YB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002455 | 2024/25 Pothole Fund 1st Quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000002344 | 2024/25 Integrated Transport Block 1st Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 960300 | Renewals of Structures | £929,185.20 | M50 3XP |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 959661 | Renewals of Roads | £921,783.33 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000002330 | 2024/25 Integrated Transport Block 1st Quarter | £918,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 25/04/2024 | TOCRevenue(Pub) | DG Rail Infrastucture and Services Delivery Group | Trenitalia c2c Limited | 2000002574 | P2502 Wk4 2024.P13 NRC RevADJ - RP2413 RC - SPRS - | £913,736.57 | EC3R 6DL |
| Department for Transport | National Highways | 04/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 957640 | Operate Roads PFI Service Payments | £911,243.90 | NW1 3AX |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | CHILTERN RAILWAYS | 2000002564 | P2502 Wk4 2025.P2 CHT_East West Rail_RP2502 - THE | £907,013.26 | HP19 8EZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000002331 | 2024/25 Integrated Transport Block 1st Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | Watling Street, Hints – Temporary and Permanent Diversion - Material Procurement and Construction | £902,757.97 | # |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000804 | # | £897,130.76 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | WEST YORKSHIRE PTA | 2000002411 | P2401 Wk3 2025.P1 Rail Admin Grant: 2024-25 - West | £895,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000002341 | 2024/25 Highways Maintenance Block 1st Quarter | £888,500.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR - Services till March 2024 | £878,888.40 | # |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 961099 | RIS 2 Schemes | £874,226.52 | SW1V 1LQ |
| Department for Transport | National Highways | 08/04/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 957860 | Protocol Dart Charge | £872,553.64 | WC2H 9JQ |
| Department for Transport | Department for Transport | 30/04/2024 | Cap Grt Loc Auth | DG Rail Infrastucture and Services Delivery Group | NEXUS | 2000003017 | Nexus P12 March 2024 New Fleet | £871,525.07 | NE1 4AX |
| Department for Transport | National Highways | 03/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 957514 | Customer Operations Traffic Management | £863,986.38 | HD2 1GZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002404 | 2024/25 Integrated Transport Block 1st Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 16/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000001549 | LEVI Capital fund : 90% payment | £862,200.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 12/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000001315 | "PIVG Ford February 2024 #860,000" | £860,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000002412 | 2024/25 Integrated Transport Block 1st Quarter | £854,000.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | AUC - Phase 1 | AUC - 000000 | SOLIHULL MBC | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £850,000.00 | # |
| Department for Transport | Department for Transport | 11/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000001227 | LEVI Capital fund : W & M 90% payment | £834,300.00 | SL6 1RF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000002425 | 2024/25 Integrated Transport Block 1st Quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002420 | # | £826,698.89 | S49 1PF |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 960592 | Renewals of Technology | £823,809.23 | CV34 5AH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002374 | 2024/25 Integrated Transport Block 1st Quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002708 | # | £808,039.74 | REDACTED |
| Department for Transport | National Highways | 02/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 957434 | Operate General Other | £807,873.60 | EC2N 4BQ |
| Department for Transport | National Highways | 15/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 958823 | RIS 2 Schemes | £798,395.97 | W6 7EF |
| Department for Transport | British Transport Police | 03/04/2024 | Business Rates | Estates & Fm | London Borough Of Camden (Business Rates) | 572186 | Business Rates | £798,060.00 | WC1H 8NH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000002364 | 2024/25 Highways Maintenance Block 1st Quarter | £797,750.00 | DN16 1AB |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 959548 | Renewals of Structures | £796,551.55 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | 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 | £789,831.60 | # |
| Department for Transport | Department for Transport | 19/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001896 | # | £785,037.33 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council | 2000002413 | 2024/25 Integrated Transport Block 1st Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2024.P13 SWR_NRC_PCPJCapex - First MTR S | £775,457.18 | W2 6LG |
| Department for Transport | National Highways | 18/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 959195 | Feasibility | £774,906.96 | WD3 9SW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000002417 | 2024/25 Highways Maintenance Block 1st Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | WEST MIDLANDS TRAINS | 2000002580 | P2502 Wk4 2024.P13 NRC_PCPJ Capex_P2413 - West Mid | £771,113.53 | B4 6GA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000002326 | 2024/25 Integrated Transport Block 1st Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 11/04/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000001205 | SR 9001147172 | £768,825.67 | B2 2PF |
| Department for Transport | Department for Transport | 22/04/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000001979 | # | £768,178.00 | SE1 9SG |
| Department for Transport | British Transport Police | 18/04/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 573370 | Pensions Contribution | £764,742.54 | EC2A 2NY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Yorkshire Council | 2000002400 | 2024/25 Integrated Transport Block 1st Quarter | £761,500.00 | DL7 8AL |
| Department for Transport | National Highways | 03/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 957544 | RIS 1 Schemes | £760,900.85 | RH2 9PY |
| Department for Transport | EWR | 08/04/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 15907 | AfP No. 10 to 25/02/2024 Task Order 015 Moblisation | £752,976.62 | WC2A 1AF |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 960446 | SR13 Smart Motorway Scheme | £751,674.32 | WD6 5PZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000002357 | 2024/25 Highways Maintenance Block 1st Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | National Highways | 04/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 957628 | Operate Roads PFI Service Payments | £743,971.81 | NW1 3AX |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000406 | "Mobility Centres - April 2024 (#3,784,323)" | £737,074.00 | B8 1AU |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000002373 | 2024/25 Integrated Transport Block 1st Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | National Highways | 29/04/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 961964 | Air Quality | £735,232.82 | GU1 4UL |
| Department for Transport | British Transport Police | 18/04/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 573367 | Pensions Contribution | £732,184.75 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | 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 | 23/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000002144 | "VW Commercial Vehicles March 2024 #730,000" | £730,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £729,845.38 | # |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959683 | Renewals of Roads | £726,551.02 | B37 7BQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002325 | 2024/25 Integrated Transport Block 1st Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 05/04/2024 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | London Borough of Camden - Service Level Agreement. | £720,673.00 | # |
| Department for Transport | EWR | 08/04/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15905 | AfP No. 10 to 25/02/2024 Task Order 001 Moblisation | £720,616.08 | WC2A 1AF |
| Department for Transport | Department for Transport | 26/04/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000002814 | # | £716,413.00 | NG1 6LP |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £713,957.33 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000002341 | 2024/25 Pothole Fund 1st Quarter | £710,750.00 | MK9 3EE |
| Department for Transport | British Transport Police | 24/04/2024 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 572984 | It Software Purch (Noncap) | £705,950.09 | YO42 1NS |
| Department for Transport | Department for Transport | 30/04/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003011 | # | £699,883.29 | RH6 0YR |
| Department for Transport | DVSA | 26/04/2024 | THEORT TEST VARIABLE CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100000766 | TETCM THROUGHPUT MARCH 2024 | £698,601.48 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000002342 | 2024/25 Highways Maintenance Block 1st Quarter | £696,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 958919 | SR13 Smart Motorway Scheme | £695,284.80 | M16 0RE |
| Department for Transport | National Highways | 30/04/2024 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 962201 | Operate General Management Costs | £690,670.22 | SW1Y 4UH |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 958505 | RIS 2 Schemes | £687,747.55 | G2 7HX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002363 | 2024/25 Integrated Transport Block 1st Quarter | £687,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 23/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000002136 | "PIVG Peugeot March 2024 #687,500" | £687,500.00 | CV3 1ND |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 958153 | SR13 Smart Motorway Scheme | £687,196.34 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002454 | 2024/25 Highways Maintenance Block 1st Quarter | £676,150.00 | NN1 1ED |
| Department for Transport | Department for Transport | 02/04/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000000087 | # | £674,400.00 | E14 5GL |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 961788 | Innovation Operations | £673,703.30 | SE1 2AF |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 961461 | Renewals of Roads | £671,878.46 | B37 7YB |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 958161 | RIS 1 Schemes | £671,518.55 | EN11 9BX |
| Department for Transport | Department for Transport | 17/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF YORK COUNCIL | 2000001673 | LEVI Capital fund : York 90% payment | £671,400.00 | Y01 7WH |
| Department for Transport | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002690 | # | £671,161.16 | REDACTED |
| Department for Transport | Department for Transport | 11/04/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000001232 | AFF Abundia MS01 | £669,614.74 | . |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £669,092.01 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000002413 | 2024/25 Highways Maintenance Block 1st Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Warwickshire County Council | 2000002368 | 2024/25 Integrated Transport Block 1st Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000885 | # | £659,863.56 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | 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 | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 960020 | Renewals of Roads | £654,907.02 | B37 7BQ |
| Department for Transport | National Highways | 16/04/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 958900 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | O&M Costs to Mar 24 | £647,624.60 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000002339 | 2024/25 Integrated Transport Block 1st Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000867 | # | £640,466.83 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000002364 | 2024/25 Pothole Fund 1st Quarter | £638,250.00 | DN16 1AB |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 958156 | RIS 1 Schemes | £632,887.19 | SL6 4UB |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 960128 | RIS 1 Schemes | £631,405.91 | SL6 4UB |
| Department for Transport | Department for Transport | 11/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000001231 | "PIVG Harris Auto March 2024 #630,000.00" | £630,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000839 | # | £625,947.00 | REDACTED |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 961790 | Feasibility | £619,926.88 | SL6 4UB |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 960495 | Renewals of Roads | £619,903.04 | NN5 5AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000002417 | 2024/25 Pothole Fund 1st Quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000887 | # | £612,627.35 | REDACTED |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 958070 | RIS 2 Schemes | £612,447.32 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000806 | # | £611,214.76 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002369 | 2024/25 Integrated Transport Block 1st Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000033762 | # | £600,557.20 | SL1 4LZ |
| Department for Transport | National Highways | 02/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 956420 | Corporate Support Services | £599,729.89 | GU21 6DB |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000884 | # | £599,390.07 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2024 | Computer equipment | Information Services | CDW Limited | 2000033930 | # | £598,861.73 | EC4M 9AF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000002367 | 2024/25 Highways Maintenance Block 1st Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000002357 | 2024/25 Pothole Fund 1st Quarter | £598,500.00 | RG14 2AF |
| Department for Transport | National Highways | 30/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 962189 | Operate Roads PFI Service Payments | £597,984.29 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 46 MWCC North | £596,364.37 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | WELSH GOVERNMENT | 2000002376 | P2501 Wk3 2025.P1 CP7 Access Charge Adjustment_P25 | £595,533.72 | CF10 3NQ |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 958012 | RIS 2 Schemes | £593,409.46 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | 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 | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000828 | # | £592,141.63 | REDACTED |
| Department for Transport | DVSA | 12/04/2024 | COMPUTER EQUIPMENT S | PHOENIX BUS TRF & DE | KAINOS SOFTWARE LIMITED | 5100000447 | PROFESSIONAL FEES - RAD | £585,431.99 | # |
| Department for Transport | National Highways | 19/04/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 959290 | Routine Maintenance | £585,302.26 | PL3 5XQ |
| Department for Transport | National Highways | 18/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 959189 | Feasibility | £584,061.59 | WD3 9SW |
| Department for Transport | Active Travel England | 02/04/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Devon County Council | 2000000132 | Capability Fund 24/25 | £581,979.00 | EX2 4QD |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000903 | # | £580,250.73 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034056 | # | £573,816.59 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUNDERLAND CITY COUNCIL | 2000002351 | 2024/25 Highways Maintenance Block 1st Quarter | £573,500.00 | SR2 7DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | 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 | 19/04/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 959286 | Routine Maintenance | £569,534.12 | PL3 5XQ |
| Department for Transport | National Highways | 10/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 958307 | Feasibility | £569,273.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000002327 | 2024/25 Integrated Transport Block 1st Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 960285 | Renewals of Structures | £567,682.98 | EN11 9BX |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 959143 | Renewals of Technology | £562,565.22 | DE21 6LY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000002397 | 2024/25 Integrated Transport Block 1st Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000002342 | 2024/25 Pothole Fund 1st Quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000002350 | 2024/25 Integrated Transport Block 1st Quarter | £556,750.00 | TA1 4DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2024 | Other Professional F | Operations | Target Group LTD | 2000000734 | # | £556,530.78 | NP10 8UH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000002356 | 2024/25 Highways Maintenance Block 1st Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000886 | # | £553,959.48 | REDACTED |
| Department for Transport | Department for Transport | 03/04/2024 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000000280 | # | £550,394.40 | E14 5GP |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 958074 | RIS 2 Schemes | £550,192.28 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £550,154.40 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000002416 | 2024/25 Integrated Transport Block 1st Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 959035 | Feasibility | £549,479.54 | SP4 6EB |
| Department for Transport | Department for Transport | 19/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000001848 | "PIVG Toyota March 2024 #547,500" | £547,500.00 | KT18 5XS |
| Department for Transport | British Transport Police | 24/04/2024 | It Software Maintenance | Technology | Specialist Computer Centres Plc | 573217 | It Software Maintenance | £547,327.44 | B11 2LE |
| Department for Transport | National Highways | 21/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959588 | Renewals of Roads | £545,498.26 | B37 7BQ |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 958077 | RIS 2 Schemes | £542,648.78 | M50 3XP |
| Department for Transport | National Highways | 25/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 961255 | Carbon | £541,075.27 | NN29 7XA |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 960369 | Renewals of Roads | £539,936.19 | CA6 4SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000000156 | # | £538,146.85 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000000533 | # | £537,824.10 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000002372 | 2024/25 Integrated Transport Block 1st Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 22/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000001980 | "PIVG Vauxhall March 2024 #535,000" | £535,000.00 | CV3 1ND |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959908 | Renewals of Roads | £533,682.63 | B37 7BQ |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 961165 | RIS 2 Schemes | £533,400.00 | EC2N 4BQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000002413 | 2024/25 Pothole Fund 1st Quarter | £531,750.00 | BH2 6DY |
| Department for Transport | National Highways | 16/04/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908940586666 | Routine Maintenance | £530,344.00 | M50 3XP |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 960333 | Renewals of Roads | £527,228.44 | DE55 5JY |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 959265 | Renewals of Roads | £526,146.88 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | 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 | High Speed Two (HS2) Limited | 22/04/2024 | 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 | £524,623.57 | # |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 959547 | Renewals of Structures | £523,701.70 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | 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 | 10/04/2024 | 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 | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002686 | # | £519,568.60 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000002392 | 2024/25 Highways Maintenance Block 1st Quarter | £517,750.00 | MK42 9AP |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906840579324 | Renewals of Structures | £516,595.15 | M50 3XP |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 960636 | Environment Other | £515,965.55 | SW1V 1LQ |
| Department for Transport | National Highways | 18/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 959172 | Renewals of Roads | £515,198.55 | EN11 9BX |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 962282 | Corporate Support Other | £511,866.00 | SG8 6DP |
| Department for Transport | National Highways | 21/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 959586 | Renewals of Roads | £509,840.00 | SG1 2ST |
| Department for Transport | National Highways | 08/04/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122013852048502 | Routine Maintenance | £508,957.62 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000890 | # | £507,930.42 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £504,154.38 | # |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000803 | # | £503,250.43 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000002414 | 2024/25 Integrated Transport Block 1st Quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | National Highways | 29/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 961997 | Renewals of Structures | £500,381.12 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2024 | AUC - Phase 2A | AUC - 000000 | STAFFORDSHIRE COUNTY COUNCIL | # | Trent - Sow Environment Enhancement Measures | £500,000.00 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000002332 | 2024/25 Integrated Transport Block 1st Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 22/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 959593 | Feasibility | £494,360.36 | LE10 3JH |
| Department for Transport | National Highways | 24/04/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 960690 | Corporate Support Services | £493,567.20 | SO30 2PA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002415 | 2024/25 Integrated Transport Block 1st Quarter | £492,500.00 | CH34 9DB |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 959270 | Renewals of Roads | £492,266.61 | OX9 3XA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000002345 | 2024/25 Integrated Transport Block 1st Quarter | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 12/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 958632 | RIS 2 Schemes | £488,924.00 | SE1 2AF |
| Department for Transport | National Highways | 19/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 959288 | RIS 2 Schemes | £488,136.95 | LS18 4GH |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002560034047 | Renewals of Roads | £488,008.23 | B37 7YB |
| Department for Transport | National Highways | 18/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133322159202165 | Renewals of Roads | £487,402.74 | M50 3XP |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 959949 | Renewals of Roads | £486,412.11 | PR26 7UX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000002353 | 2024/25 Highways Maintenance Block 1st Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | National Highways | 10/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 958378 | Renewals of Roads | £481,290.37 | NW1 3AX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000002367 | 2024/25 Pothole Fund 1st Quarter | £479,000.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | 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 | 09/04/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 958038 | Renewals of Structures | £478,453.21 | M50 3XP |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000000405 | "Mobility Centres - April 2024 (#3,784,323)" | £477,923.00 | SM5 4NR |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GATESHEAD MBC | 2000002362 | 2024/25 Highways Maintenance Block 1st Quarter | £475,000.00 | NE8 1HH |
| Department for Transport | British Transport Police | 26/04/2024 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 574112 | Adhoc Mtce - Buildings | £472,314.22 | B37 7HQ |
| Department for Transport | National Highways | 29/04/2024 | Consultants Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 961990 | Protocol SRC (Severn River Crossing) | £471,401.16 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NEWCASTLE CITY COUNCIL | 2000002398 | 2024/25 Highways Maintenance Block 1st Quarter | £470,750.00 | NE1 8QH |
| Department for Transport | National Highways | 25/04/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 961550 | Biodiversity | £470,748.85 | NG24 1WT |
| Department for Transport | Active Travel England | 02/04/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | STAFFORDSHIRE COUNTY COUNCIL | 2000000098 | Capability Fund 24/25 | £470,471.00 | ST16 2DH |
| Department for Transport | National Highways | 26/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 961649 | Renewals of Roads | £469,275.19 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136561 | RNIR Dual & Single Circuit Network Rental Charges March 2024 | £468,726.25 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/04/2024 | Other Professional F | Finance & Commercial | ARVATO LIMITED | 2000000312 | # | £466,597.51 | HU10 6DN |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233135293 | RNIR Network Rental Charges - February 2024 | £466,297.63 | CV34 5AH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000002365 | 2024/25 Integrated Transport Block 1st Quarter | £466,250.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £465,708.56 | # |
| Department for Transport | National Highways | 25/04/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 961213 | Corporate Support Services | £465,095.53 | GU21 6DB |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | WELSH GOVERNMENT | 2000002376 | P2501 Wk3 2025.P1 England Only Services_P2501 (On | £464,768.33 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £464,522.21 | # |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 960075 | Carbon | £464,227.10 | WS7 4QF |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 959655 | Renewals of Roads | £462,726.77 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Professional Services | P40000 - Chief Executive Officer | BAIN & COMPANY INC. UNITED KINGDOM | # | Strategic Partner | £461,700.00 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000002360 | 2024/25 Highways Maintenance Block 1st Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | National Highways | 21/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 959583 | Renewals of Roads | £460,163.48 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUNDERLAND CITY COUNCIL | 2000002351 | 2024/25 Pothole Fund 1st Quarter | £458,750.00 | SR2 7DN |
| Department for Transport | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002676 | # | £456,945.31 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBY CITY COUNCIL | 2000002329 | 2024/25 Integrated Transport Block 1st Quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000002326 | 2024/25 Highways Maintenance Block 1st Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | National Highways | 02/04/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 957442 | Operate General Management Costs | £453,708.80 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000002339 | 2024/25 Highways Maintenance Block 1st Quarter | £453,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959634 | Renewals of Roads | £452,961.21 | LE67 1TL |
| Department for Transport | DVSA | 12/04/2024 | IT SER RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000258 | DVSA MOT - TRANSFORMATION PROJECT JAN23-MAR24 | £452,279.00 | # |
| Department for Transport | DVSA | 05/04/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000003 | CTM - TRAVEL INV. JAN 2024 | £451,957.82 | # |
| Department for Transport | Department for Transport | 02/04/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000000114 | # | £451,590.00 | SW1W 0EB |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 959901 | Renewals of Structures | £451,204.15 | EN11 9BX |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 960521 | Environment Other | £451,058.57 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | 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 | 11/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 958506 | RIS 2 Schemes | £445,080.44 | RG21 4HJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000002356 | 2024/25 Pothole Fund 1st Quarter | £443,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000002371 | 2024/25 Highways Maintenance Block 1st Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233135447 | RNIR Network Rental Charges - February 2024 | £440,247.22 | CV34 5AH |
| Department for Transport | DVSA | 17/04/2024 | L&B EXCL DWELLINGS | WORKWISE SWANSEA | MITIE FM LIMITED | 5100000497 | DVSA-TO-332 SWANSEA SMARTER WORKING | £439,518.88 | # |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959709 | Renewals of Roads | £438,603.56 | LE67 1TL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002454 | 2024/25 Integrated Transport Block 1st Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 12/04/2024 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | Watling Street, Hints – Temporary and Permanent Diversion - Material Procurement and Construction | £433,289.84 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL COUNCIL | 2000002422 | 2024/25 Integrated Transport Block 1st Quarter | £433,250.00 | FY3 7HW |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959637 | Renewals of Roads | £433,187.64 | LE67 1TL |
| Department for Transport | National Highways | 30/04/2024 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 962206 | Operate General Management Costs | £432,986.00 | SW1Y 4UH |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136513 | RNIR099 Noss Head Second Circuit (M099) | £432,105.47 | CV34 5AH |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 959648 | Renewals of Roads | £431,241.36 | LS15 8ZB |
| Department for Transport | British Transport Police | 26/04/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 574098 | Relates to BTP upkeep of buildings | £430,280.28 | B37 7HQ |
| Department for Transport | DVSA | 16/04/2024 | AGENTS FEES | TAO | DEPARTMENT FOR TRANSPORT | 5100000478 | Q4 TRAFFIC COMMISSIONERS RECOVERY 23/24 | £429,983.68 | # |
| Department for Transport | Department for Transport | 03/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Transport for Greater Manchester | 2000000272 | PAYG pilot TfGManchester | £426,350.00 | M1 3BG |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000861 | # | £425,470.70 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £424,686.77 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/04/2024 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000000181 | # | £424,611.50 | SW1H 0NB |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959420 | Renewals of Roads | £424,008.72 | B37 7BQ |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906840584219 | Renewals of Structures | £423,906.42 | M50 3XP |
| Department for Transport | National Highways | 16/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101006058150224 | Renewals of Structures | £420,973.50 | B37 7HQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000002407 | 2024/25 Integrated Transport Block 1st Quarter | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 960673 | Renewals of Structures | £419,485.02 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £417,323.55 | # |
| Department for Transport | National Highways | 19/04/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 959281 | Routine Maintenance | £415,480.52 | PL3 5XQ |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC215880 | Renewals of Technology | £415,072.03 | EN6 3NP |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000819 | # | £414,400.89 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000002392 | 2024/25 Pothole Fund 1st Quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000002394 | 2024/25 Integrated Transport Block 1st Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000002407 | 2024/25 Highways Maintenance Block 1st Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000002405 | 2024/25 Integrated Transport Block 1st Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £407,191.56 | # |
| Department for Transport | Department for Transport | 26/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000002719 | # | £407,160.86 | REDACTED |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000809 | # | £406,179.46 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/04/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000001270 | # | £405,756.95 | B908BG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000002345 | 2024/25 Highways Maintenance Block 1st Quarter | £403,250.00 | PL1 2AA |
| Department for Transport | National Highways | 16/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 958934 | Renewals of Roads | £402,119.90 | B37 7BQ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCSeasnTickts(Pub) | DG Rail Infrastucture and Services Delivery Group | GREAT WESTERN RAILWAY | 2000002565 | P2502 Wk4 2024.P13 GWR_NRC_STSA_P2413 - FIRST GREA | £401,385.52 | SN1 1HL |
| Department for Transport | National Highways | 29/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NAVTECH RADAR LTD | 961979 | Renewals of Technology | £401,326.64 | OX12 8PD |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £400,852.99 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233135838 | Spray aviation maintenance and management charges for March 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000002371 | 2024/25 Integrated Transport Block 1st Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 959812 | Renewals of Roads | £399,343.47 | PR26 7UX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000002346 | 2024/25 Integrated Transport Block 1st Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 2A | AUC - 000000 | CADENT GAS LIMITED | # | HP27 & HP29 Construction | £397,529.44 | # |
| Department for Transport | Department for Transport | 02/04/2024 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000000140 | # | £397,500.00 | NR7 0HS |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000002090 | # | £396,383.02 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CITY OF YORK COUNCIL | 2000002328 | 2024/25 Integrated Transport Block 1st Quarter | £395,500.00 | Y01 7WH |
| Department for Transport | National Highways | 18/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 959196 | #N/A | £394,873.58 | SW1V 1LQ |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 959700 | Renewals of Roads | £394,544.58 | B37 7YB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF YORK COUNCIL | 2000002328 | 2024/25 Highways Maintenance Block 1st Quarter | £393,750.00 | Y01 7WH |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KELTBRAY HIGHWAYS LIMITED | 961528 | Renewals of Roads | £393,268.09 | KT10 9TA |
| Department for Transport | DVSA | 03/04/2024 | AGENTS FEES | CORPSYSTEMS&SERVICES | ARVATO LIMITED | 5100000182 | DFT614 - NON-CORE RUNNING COSTS MARCH 24 - SA70EA | £393,217.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/04/2024 | Non-CPO L&P Payments | AUC - 000000 | CHELL INSTRUMENTS LTD EXEC PENSIONSCHEME | # | Non-CPO L&P Payments | £392,683.37 | # |
| Department for Transport | National Highways | 30/04/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 962237 | Corporate Support Services | £392,375.80 | DE7 4QW |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076719943517051 | Renewals of Roads | £392,313.69 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2024 | Debt Collection | Operations | TDX Group Ltd | 2000001611 | # | £391,939.03 | EC2R 7HJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH TYNESIDE COUNCIL | 2000002343 | 2024/25 Highways Maintenance Block 1st Quarter | £391,500.00 | NE27 0BY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000002397 | 2024/25 Highways Maintenance Block 1st Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | Department for Transport | 03/04/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000000288 | # | £389,575.85 | SN2 1UE |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000002353 | 2024/25 Pothole Fund 1st Quarter | £388,500.00 | SN1 2JH |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 959608 | Renewals of Roads | £388,166.10 | RH2 9PY |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 959351 | Renewals of Roads | £386,361.32 | WS7 4QF |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000803 | # | £385,073.12 | REDACTED |
| Department for Transport | Department for Transport | 22/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000001999 | "PIVG Mercedes Vans March 2024 #385,000.00" | £385,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MILTON KEYNES BC | 2000002341 | 2024/25 Integrated Transport Block 1st Quarter | £384,750.00 | MK9 3EE |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 960930 | Renewals of Structures | £384,127.86 | NN3 6PZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBY CITY COUNCIL | 2000002329 | 2024/25 Highways Maintenance Block 1st Quarter | £384,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAM CITY COUNCIL | 2000002412 | 2024/25 Highways Maintenance Block 1st Quarter | £384,000.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £382,719.13 | # |
| Department for Transport | Active Travel England | 02/04/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LEICESTERSHIRE COUNTY COUNCIL | 2000000137 | Capability Fund 24/25 | £381,890.00 | LE3 8RB |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 960933 | Renewals of Structures | £381,504.86 | NN3 6PZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GATESHEAD MBC | 2000002362 | 2024/25 Pothole Fund 1st Quarter | £380,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000002359 | 2024/25 Highways Maintenance Block 1st Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | National Highways | 08/04/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 957876 | Corporate Support Lands | £377,601.43 | W1G 0BG |
| Department for Transport | National Highways | 19/04/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 958823 | RIS 2 Schemes | £377,530.93 | W6 7EF |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000847 | # | £377,368.77 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NEWCASTLE CITY COUNCIL | 2000002398 | 2024/25 Pothole Fund 1st Quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000002356 | 2024/25 Integrated Transport Block 1st Quarter | £376,250.00 | WA1 1BN |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 960325 | Renewals of Roads | £375,741.85 | IP1 5LT |
| Department for Transport | British Transport Police | 26/04/2024 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 574110 | Improvement Works (Non Cap) | £374,737.08 | B37 7HQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000891 | # | £374,376.48 | REDACTED |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 958999 | SR13 Smart Motorway Scheme | £373,688.53 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £373,365.44 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000002399 | 2024/25 Integrated Transport Block 1st Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Maritime and Coastguard Agency | 05/04/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233135510 | Emergency Towage Vessel (ETV) Charter Hire March-April 2024 | £371,380.00 | 80133 |
| Department for Transport | National Highways | 19/04/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260302940586665 | Routine Maintenance | £369,656.00 | M50 3XP |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000842 | # | £368,959.67 | REDACTED |
| Department for Transport | Department for Transport | 15/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001385 | # | £368,429.52 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000002360 | 2024/25 Pothole Fund 1st Quarter | £368,250.00 | RG40 1JW |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 957868 | RIS 1 Schemes | £367,679.35 | GU14 7BF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000002340 | 2024/25 Integrated Transport Block 1st Quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/04/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139218659202397 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 11/04/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000001188 | # | £365,653.73 | BT7 1NT |
| Department for Transport | DVSA | 02/04/2024 | SOFTWARE LICENCE CAPITAL | EMS | CLOUDTHING LIMITED | 5100009864 | ECT SOW 8 MVP - DELIVERY - BS5 0DA | £365,473.02 | # |
| Department for Transport | Department for Transport | 25/04/2024 | TOCSeasnTickts(Pub) | DG Rail Infrastucture and Services Delivery Group | WEST MIDLANDS TRAINS | 2000002580 | P2502 Wk4 2024.P13 NRC_STSA_P2413 - West Midlands | £364,526.15 | B4 6GA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000002326 | 2024/25 Pothole Fund 1st Quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000876 | # | £363,525.12 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000002339 | 2024/25 Pothole Fund 1st Quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | Maritime and Coastguard Agency | 23/04/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233136432 | Rent payments for various MCA locations | £362,419.15 | BS8 3JX |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000002361 | 2024/25 Integrated Transport Block 1st Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000002336 | 2024/25 Integrated Transport Block 1st Quarter | £357,250.00 | PO30 1UD |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233135922 | Provision of SAR Services | £356,950.56 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCRevenue(Pub) | DG Rail Infrastucture and Services Delivery Group | Trenitalia c2c Limited | 2000002574 | P2502 Wk4 2025.P1 NRC (CP) - Revenue Budget Adj - | £356,725.22 | EC3R 6DL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000002406 | 2024/25 Integrated Transport Block 1st Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000002371 | 2024/25 Pothole Fund 1st Quarter | £353,000.00 | ME4 4TR |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 959323 | Renewals of Structures | £352,107.69 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £351,000.00 | # |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959633 | Renewals of Roads | £350,779.02 | LE67 1TL |
| Department for Transport | National Highways | 24/04/2024 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 961138 | Operate Roads PFI Service Payments | £348,808.10 | TS23 1PX |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000923 | # | £348,254.91 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000002353 | 2024/25 Integrated Transport Block 1st Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 960350 | Renewals of Roads | £346,914.05 | OX9 3XA |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 960248 | Renewals of Roads | £346,691.99 | NG9 6DG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000002399 | 2024/25 Highways Maintenance Block 1st Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000002354 | 2024/25 Highways Maintenance Block 1st Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000002472 | 2024/25 Integrated Transport Block 1st Quarter | £345,500.00 | LA9 4UF |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £344,602.96 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000002417 | 2024/25 Integrated Transport Block 1st Quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 12/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000001342 | LEVI Capital fund : West Berkshire 90% payment | £343,800.00 | RG14 2AF |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000904 | # | £343,469.39 | REDACTED |
| Department for Transport | Department for Transport | 16/04/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000001552 | # | £342,596.62 | SA6 7JL |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 961410 | Renewals of Roads | £341,012.17 | PR25 3UQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002455 | 2024/25 Integrated Transport Block 1st Quarter | £341,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000832 | # | £340,238.95 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000002349 | 2024/25 Integrated Transport Block 1st Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | Transport for Greater Manchester | 2000002410 | P2501 Wk3 2025.P1 Through Ticketing Grant (TTG): 2 | £340,000.00 | M1 3BG |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000868 | # | £339,818.94 | REDACTED |
| Department for Transport | National Highways | 08/04/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | VAN ELLE LIMITED | 957989 | Renewals of Structures | £339,067.49 | NG17 8GJ |
| Department for Transport | National Highways | 18/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 959222 | Communities | £338,379.31 | EN1 3XD |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233135926 | Provision of SAR Services | £337,816.07 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2024 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233135843 | Support of VTM, VTS and AIS Services April-June 2024 | £336,375.00 | BS16 1EJ |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000000407 | "Mobility Centres - April 2024 (#3,784,323)" | £336,006.00 | LS13 1HP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000002361 | 2024/25 Highways Maintenance Block 1st Quarter | £334,500.00 | BB1 7DY |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTMORLAND & FURNESS COUNTY COUNCIL | 960119 | RIS 2 Schemes | £331,878.30 | LA9 4DQ |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTMORLAND & FURNESS COUNTY COUNCIL | 960123 | RIS 2 Schemes | £331,878.30 | LA9 4DQ |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTMORLAND & FURNESS COUNTY COUNCIL | 960124 | RIS 2 Schemes | £331,878.30 | LA9 4DQ |
| Department for Transport | British Transport Police | 26/04/2024 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 574099 | Auc - Leasehold Improvements | £331,827.47 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 12/04/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233135925 | Provision of SAR Services | £331,125.09 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000002348 | 2024/25 Highways Maintenance Block 1st Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 12/04/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £330,677.99 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/04/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000002763 | # | £330,588.09 | LS1 4JB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000002407 | 2024/25 Pothole Fund 1st Quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | EAST ANGLIAN DRIVEABILITY | 2000000403 | "Mobility Centres - April 2024 (#3,784,323)" | £330,107.00 | IP24 3RL |
| Department for Transport | Department for Transport | 11/04/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000001212 | # | £329,922.09 | SE1 0SW |
| Department for Transport | National Highways | 26/04/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 961777 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959904 | Renewals of Structures | £327,783.46 | LE67 1TL |
| Department for Transport | National Highways | 19/04/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260302940582491 | Routine Maintenance | £326,605.53 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £326,578.18 | # |
| Department for Transport | Department for Transport | 11/04/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000001212 | # | £326,203.57 | SE1 0SW |
| Department for Transport | Department for Transport | 09/04/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000000752 | # | £325,250.34 | NG11 7EP |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959713 | Renewals of Roads | £324,876.89 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002420 | # | £324,057.33 | S49 1PF |
| Department for Transport | National Highways | 26/04/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 961780 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 18/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077610143523528 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/04/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000001362 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000002345 | 2024/25 Pothole Fund 1st Quarter | £322,500.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | KPMG LLP | # | Fishbone Framework Phase 2.2 | £321,517.20 | # |
| Department for Transport | National Highways | 25/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 961189 | Customer Operations Traffic Management | £321,037.35 | HP2 7AH |
| Department for Transport | EWR | 08/04/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 15906 | AfP No. 10 to 25/02/2024 Task Order 002 Env SMA | £320,925.02 | WC2A 1AF |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 902510 | Renewals of Roads | £320,000.00 | B37 7BQ |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 959492 | Renewals of Roads | £319,852.17 | RH2 9PY |
| Department for Transport | National Highways | 29/04/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 961975 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2024 | ITConsul-Non Rec | Information Services | CloudThing Limited, | 2000001610 | # | £318,502.80 | B31 2UQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000883 | # | £316,080.94 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF YORK COUNCIL | 2000002328 | 2024/25 Pothole Fund 1st Quarter | £315,000.00 | Y01 7WH |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 960433 | RIS 1 Schemes | £314,591.29 | SN14 8LH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH TYNESIDE COUNCIL | 2000002343 | 2024/25 Pothole Fund 1st Quarter | £313,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000002397 | 2024/25 Pothole Fund 1st Quarter | £312,250.00 | HU1 2AB |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 958896 | RIS 2 Schemes | £312,042.13 | M50 3XP |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 959704 | Renewals of Roads | £311,966.79 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 19/04/2024 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233136076 | Satellite Service Provision April-June 2024 | £311,920.27 | BS16 1EJ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000805 | # | £310,983.49 | REDACTED |
| Department for Transport | National Highways | 18/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103340587140 | Routine Maintenance | £310,490.01 | M50 3XP |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 959430 | Renewals of Structures | £310,444.07 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2024 | Software Maintenance | IT Delivery Management | CDW Limited UK | 233135305 | Online Storage Services | £309,539.52 | EC4M 9AF |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 961387 | Renewals of Roads | £309,072.84 | LE10 1YL |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 959086 | Carbon | £308,331.66 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001380 | # | £308,177.18 | REDACTED |
| Department for Transport | Department for Transport | 15/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001380 | # | £308,177.18 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBY CITY COUNCIL | 2000002329 | 2024/25 Pothole Fund 1st Quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAM CITY COUNCIL | 2000002412 | 2024/25 Pothole Fund 1st Quarter | £307,250.00 | NG2 3NG |
| Department for Transport | Department for Transport | 03/04/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000000261 | # | £307,144.02 | HU10 6DN |
| Department for Transport | Active Travel England | 02/04/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cornwall Council | 2000000138 | Capability Fund 24/25 | £306,558.00 | TR14 8SX |
| Department for Transport | High Speed Two (HS2) Limited | 05/04/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £305,480.00 | # |
| Department for Transport | National Highways | 02/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 952945 | RIS 1 Schemes | £305,302.71 | BT26 6HX |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 960494 | Renewals of Roads | £305,247.33 | TA21 9AD |
| Department for Transport | National Highways | 05/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 957768 | Technology Maintenance | £304,634.70 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233135931 | Provision of SAR Services | £304,415.10 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/04/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002775 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000865 | # | £303,087.16 | REDACTED |
| Department for Transport | National Highways | 12/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 958645 | RIS 2 Schemes | £302,541.44 | WD3 9SW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000002359 | 2024/25 Pothole Fund 1st Quarter | £302,250.00 | SL6 1RF |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 959132 | RIS 1 Schemes | £301,803.04 | WA5 3LP |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | CHILTERN RAILWAYS | 2000002564 | P2502 Wk4 2025.P2 CHT_NRC_PCPCap_2502 - THE CHILTE | £300,939.00 | HP19 8EZ |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 959974 | Renewals of Structures | £300,865.42 | CR4 4TU |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 957918 | SR13 Smart Motorway Scheme | £300,459.67 | SW1V 1LQ |
| Department for Transport | National Highways | 17/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140043441427268 | Routine Maintenance | £300,000.00 | DL17 0LG |
| Department for Transport | National Highways | 17/04/2024 | ICT Software Purchase | DIGITAL SERVICES | Copperleaf Technologies Inc. | 959043 | Corporate Support Services | £300,000.00 | BC V5M 0C4 |
| Department for Transport | DVSA | 30/04/2024 | IT SER RUNNING COSTS | TECH & APP SUPPORT | BJSS LIMITED | 5100000874 | TSSV3 EXTENSION N. MAR 2024 SERVICES | £299,592.00 | # |
| Department for Transport | DVSA | 30/04/2024 | OTHER PROFESSIONAL FEES | TECH & APP SUPPORT | BJSS LIMITED | 5100000874 | TSSV3 EXTENSION N. MAR 2024 SERVICES | £299,592.00 | # |
| Department for Transport | DVSA | 30/04/2024 | TECH SVC SUP (TSS) | TECH & APP SUPPORT | BJSS LIMITED | 5100000874 | TSSV3 EXTENSION N. MAR 2024 SERVICES | £299,592.00 | # |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 961791 | Feasibility | £299,165.08 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233135923 | Provision of SAR Services | £298,913.41 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | CORNWALL MOBILITY CENTRE LTD | 2000000400 | "Mobility Centres - April 2024 (#3,784,323)" | £298,567.00 | TR1 3LJ |
| Department for Transport | Department for Transport | 25/04/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Infrastucture and Services Delivery Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000002578 | P2502 Wk4 2024.P13 SWR_FA_Pre EMA/ERMA - First MTR | £297,834.45 | W2 6LG |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000002473 | 2024/25 Integrated Transport Block 1st Quarter | £296,000.00 | CA1 1RD |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000002372 | 2024/25 Highways Maintenance Block 1st Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000002393 | 2024/25 Highways Maintenance Block 1st Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 18/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104210358175708 | Renewals of Roads | £294,524.56 | OX4 4DQ |
| Department for Transport | National Highways | 19/04/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 959279 | Routine Maintenance | £293,200.00 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Lincolnshire Council | 2000002364 | 2024/25 Integrated Transport Block 1st Quarter | £292,000.00 | DN16 1AB |
| Department for Transport | National Highways | 05/04/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 957751 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000002392 | 2024/25 Integrated Transport Block 1st Quarter | £290,500.00 | MK42 9AP |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 962378 | Corporate Support Services | £288,000.00 | MK9 1FD |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 958073 | RIS 2 Schemes | £287,434.97 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | 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 | £286,813.20 | # |
| Department for Transport | National Highways | 25/04/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 961292 | Corporate Support Ex Admin | £286,465.74 | OX4 4DQ |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AC Landscapes and Treeworks UK Ltd | 958932 | Landscape | £284,154.27 | TQ12 3PJ |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233135924 | Provision of SAR Services | £283,775.69 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/04/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136167 | RNIR006 Barra Initial Circuit (M006) | £283,340.16 | CV34 5AH |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 960370 | Renewals of Structures | £282,910.78 | OX9 3XA |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 957874 | RIS 1 Schemes | £282,260.08 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 16/04/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233136078 | Construction Charges | £282,101.74 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233135930 | Provision of SAR Services | £281,899.66 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £281,603.86 | # |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | GREAT WESTERN RAILWAY | 2000002565 | P2502 Wk4 2025.P2 GWR_NRC_PCPCAPEX_P2502 - FIRST G | £280,278.89 | SN1 1HL |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DERBY HOSPITALS | 2000000401 | "Mobility Centres - April 2024 (#3,784,323)" | £279,250.00 | DE1 2QY |
| Department for Transport | National Highways | 30/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 962281 | Customer Operations Traffic Management | £278,540.86 | B37 7YN |
| Department for Transport | Maritime and Coastguard Agency | 08/04/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233135678 | Corporate Travel Management charges for travel booked in March | £277,775.71 | BD1 5HQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000002399 | 2024/25 Pothole Fund 1st Quarter | £276,750.00 | DN35 8LN |
| Department for Transport | National Highways | 25/04/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 961292 | Customer Operations Traffic Management | £276,501.03 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000002354 | 2024/25 Pothole Fund 1st Quarter | £276,500.00 | RM17 6LT |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 959775 | Renewals of Structures | £276,336.68 | SL6 4JJ |
| Department for Transport | National Highways | 04/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 957659 | Renewals of Roads | £275,473.94 | B37 7YB |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 960853 | Innovation Operations | £273,854.90 | KT18 5BW |
| Department for Transport | DVSA | 02/04/2024 | SOFTWARE LICENCE CAPITAL | FTTS TCN REGION B | PEARSON PROFESSIONAL | 5100009895 | TCN REGION B MILESTONE 7 | £273,433.56 | # |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000000413 | "Mobility Centres - April 2024 (#3,784,323)" | £272,464.00 | AL7 4DD |
| Department for Transport | National Highways | 10/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 958246 | RIS 2 Schemes | £270,823.81 | SL6 4UB |
| Department for Transport | DVSA | 05/04/2024 | IT SER RUNNING COSTS | TS LIVE SERVICES | GTT | 5100000194 | INTERNET CHARGES - SA7 0EA | £270,441.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 99 Risk/Audit/Conga - Year 1 | £269,557.83 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000002396 | 2024/25 Integrated Transport Block 1st Quarter | £269,250.00 | HR4 0XH |
| Department for Transport | DVSA | 10/04/2024 | L&B EXCL DWELLINGS | SCOTCH CORNER | ISG CONSTRUCTION LTD | 5100000371 | SCOTCH CORNER CONSTRUCTION 08.04.24 | £268,961.70 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233135928 | Provision of SAR Services | £268,722.60 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | South Tyneside Council | 2000002366 | 2024/25 Highways Maintenance Block 1st Quarter | £268,500.00 | NE33 2RL |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000002355 | 2024/25 Integrated Transport Block 1st Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000002361 | 2024/25 Pothole Fund 1st Quarter | £267,500.00 | BB1 7DY |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC215901 | Renewals of Technology | £266,604.45 | EN6 3NP |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000002348 | 2024/25 Pothole Fund 1st Quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 959324 | Renewals of Structures | £263,064.75 | RH2 9PY |
| Department for Transport | Department for Transport | 24/04/2024 | Pte Cost Of Servs Ch | DG Rail Infrastucture and Services Delivery Group | NEXUS (TYNE & WEAR) | 2000002409 | P2501 Wk3 2025.P1 Rail Admin Grant: 2024-25 - NEXU | £263,000.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £262,384.03 | # |
| Department for Transport | British Transport Police | 03/04/2024 | Service Charges | Estates & Fm | Jll/Amas Ltd | 572185 | Service Charges | £261,690.85 | E14 5WQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000872 | # | £259,514.48 | REDACTED |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC215921 | Renewals of Technology | £257,806.93 | EN6 3NP |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 958072 | RIS 2 Schemes | £257,609.50 | SW1V 1LQ |
| Department for Transport | British Transport Police | 16/04/2024 | Auc - It Equipment | Capital Control Account | Boxxe Ltd | 572904 | Auc - It Equipment | £256,997.35 | Y031 7RE |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000002346 | 2024/25 Highways Maintenance Block 1st Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | Department for Transport | 11/04/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000001215 | # | £255,178.70 | SW1W 0EB |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000000387 | "Mobility Centres - April 2024 (#3,784,323)" | £255,150.00 | ME20 6XS |
| Department for Transport | DVSA | 22/04/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100000630 | MAINTENANCE BACKLOG 5 - MARCH 2024 | £253,864.29 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/04/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233136018 | Telecommunications Charges April 24 | £253,811.25 | NW9 6LB |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 959902 | Renewals of Structures | £253,458.18 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £253,195.81 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000002355 | 2024/25 Highways Maintenance Block 1st Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 959961 | Corporate Support Services | £251,553.53 | CV34 5AH |
| Department for Transport | National Highways | 25/04/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 961292 | Operate General Management Costs | £250,748.64 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000815 | # | £249,594.18 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002379 | # | £249,532.96 | RH6 0YR |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 961289 | Renewals of Roads | £248,954.07 | OX9 3XA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000002365 | 2024/25 Highways Maintenance Block 1st Quarter | £248,000.00 | PO1 2AL |
| Department for Transport | National Highways | 29/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 961968 | Renewals of Roads | £247,309.84 | TS21 3EE |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 962279 | Corporate Support Other | £247,153.00 | SG8 6DP |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076906840704045 | Renewals of Roads | £246,357.63 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/04/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000003079 | # | £246,091.63 | SL7 1LW |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000856 | # | £245,893.94 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000002342 | 2024/25 Integrated Transport Block 1st Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 16/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000001562 | "PIVG Citroen March 2024 #245,000.00" | £245,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000002354 | 2024/25 Integrated Transport Block 1st Quarter | £244,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 25/04/2024 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000002546 | # | £244,601.58 | NP20 9BB |
| Department for Transport | Department for Transport | 17/04/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000001657 | Non-routine advice and policy support instruction delivery | £244,367.00 | B4 6GA |
| Department for Transport | Department for Transport | 11/04/2024 | IT Consultancy | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000001218 | # | £243,615.60 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 2A | AUC - 000000 | CADENT GAS LIMITED | # | HP27 & HP29 Construction | £243,400.24 | # |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002659077970 | Renewals of Roads | £243,000.00 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233135929 | Provision of SAR Services | £241,935.18 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000002406 | 2024/25 Highways Maintenance Block 1st Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | Department for Transport | 30/04/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000003025 | # | £241,383.33 | SE1 0SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2024 | Computer equipment | Information Services | CDW Limited | 2000000153 | # | £240,522.90 | EC4M 9AF |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £240,298.55 | # |
| Department for Transport | DVSA | 12/04/2024 | SOFTWARE LICENCE CAPITAL | NSA PHASE 2 | KAINOS SOFTWARE LIMITED | 5100000166 | NSA SERVICES - MARCH 2024 | £240,201.98 | # |
| Department for Transport | Department for Transport | 16/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000001565 | "PIVG Renualt March 2024 #240,000" | £240,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DRIVING MOBILITY | 2000000415 | "Mobility Centres - April 2024 (#3,784,323)" | £239,619.00 | TR1 2ES |
| Department for Transport | National Highways | 18/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 959198 | Other Capital | £238,427.02 | SW1V 1LQ |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 962161 | Noise | £237,770.38 | NR7 0WG |
| Department for Transport | Department for Transport | 11/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000001228 | LEVI Capital fund : Workingham 90% payment | £237,600.00 | RG40 1JW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000002340 | 2024/25 Highways Maintenance Block 1st Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000870 | # | £236,626.59 | REDACTED |
| Department for Transport | National Highways | 18/04/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003749271668 | Routine Maintenance | £236,546.39 | B37 7YB |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000002367 | 2024/25 Integrated Transport Block 1st Quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000002372 | 2024/25 Pothole Fund 1st Quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000837 | # | £236,055.90 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000002393 | 2024/25 Pothole Fund 1st Quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 24/04/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 960515 | Corporate Support Services | £235,009.50 | N1C 4AG |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | 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 | National Highways | 30/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 962133 | Renewals of Structures | £234,640.60 | EN11 9BX |
| Department for Transport | Department for Transport | 15/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001379 | # | £233,820.39 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2024 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000000519 | # | £233,374.52 | W1J 9HF |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 959641 | Renewals of Roads | £232,737.64 | LE67 1TL |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 960434 | Renewals of Structures | £230,874.29 | CR4 4TU |
| Department for Transport | National Highways | 16/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102605458147741 | Renewals of Structures | £229,893.52 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £229,814.52 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000002357 | 2024/25 Integrated Transport Block 1st Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | National Highways | 15/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133321759201524 | Renewals of Roads | £228,692.24 | M50 3XP |
| Department for Transport | DVSA | 12/04/2024 | IT SER RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000261 | MOT CI MOTIVATED & MANAGEMENT TEAM - BS5 0DA | £228,644.67 | # |
| Department for Transport | Department for Transport | 03/04/2024 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000000254 | # | £228,623.25 | EH4 1PU |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000912 | # | £227,729.12 | REDACTED |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 959033 | Feasibility | £227,640.72 | M60 7WY |
| Department for Transport | National Highways | 04/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 957689 | Renewals of Roads | £227,314.66 | LE67 1TL |
| Department for Transport | National Highways | 07/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 957809 | Renewals of Roads | £227,314.66 | LE67 1TL |
| Department for Transport | Department for Transport | 04/04/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | NORTHUMBERLAND TYNE & WEAR NHS | 2000000404 | "Mobility Centres - April 2024 (#3,784,323)" | £226,860.00 | NE3 3XT |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 959768 | Renewals of Roads | £225,508.77 | DA2 6QD |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 960268 | Renewals of Structures | £225,378.53 | BN27 2EY |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 960408 | Winter Maintenance - Assets | £225,006.43 | NG9 6DG |
| Department for Transport | Department for Transport | 22/04/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000002006 | "PIVG Volvo (Renault Trucks) March 24 #225,000.00" | £225,000.00 | CV34 5YA |
| Department for Transport | Department for Transport | 09/04/2024 | Transport Consult | DG Decarbonisation, Technology & Strategy | PWC LLP | 2000000741 | # | £224,809.06 | WC2N 6RH |
| Department for Transport | National Highways | 15/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004059002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 17/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004159002071 | Routine Maintenance | £224,256.16 | B37 7YB |
| Department for Transport | National Highways | 17/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907540587141 | Routine Maintenance | £223,352.55 | M50 3XP |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 959438 | Renewals of Roads | £223,083.08 | TN33 9LJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Development Partners (DP) | P20150 - Phase 2A | EDP JOINT VENTURE | # | P2a EDP Resources | £222,962.05 | # |
| Department for Transport | National Highways | 30/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 961910 | Renewals of Roads | £222,767.50 | B37 7BQ |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 959763 | Renewals of Roads | £222,322.41 | BN27 3PG |
| Department for Transport | National Highways | 26/04/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 961650 | Business Services Research and Development | £221,699.76 | SE1 2QG |
| Department for Transport | Department for Transport | 09/04/2024 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000000772 | # | £221,610.30 | E14 5GP |
| Department for Transport | National Highways | 22/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076003640713998 | Routine Maintenance | £221,580.60 | M50 3XP |
| Department for Transport | National Highways | 19/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 959272 | RIS 2 Schemes | £221,228.65 | WA3 6XG |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 960726 | SR13 Smart Motorway Scheme | £221,072.17 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2024 | Input VAT | AUC - 000000 | ALIGN JOINT VENTURE | # | Cert 80 MWCC C1 | £220,492.52 | # |
| Department for Transport | EWR | 09/04/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 15910 | AfP 10 to 2502 TO 016 Priority Design | £220,204.85 | WC2A 1AF |
| Department for Transport | National Highways | 17/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 959129 | RIS 1 Schemes | £220,064.20 | WA5 3LP |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 960614 | Renewals of Roads | £219,825.66 | LN6 9TW |
| Department for Transport | National Highways | 24/04/2024 | ICT Other costs | DIGITAL SERVICES | FOEHN LTD | 960643 | Corporate Support Services | £218,110.55 | TW9 1AA |
| Department for Transport | Department for Transport | 30/04/2024 | Cap Grt Pri Sec-Cos. | DG Rail Infrastucture and Services Delivery Group | Northern Trains Limited | 2000003030 | Northern Train Ltd Grant Payment Mar24 Invoice | £217,903.26 | M1 2NF |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/04/2024 | Subsistence UK | Finance & Commercial | CORPORATE TRAVEL MANAGEMENT (NORTH) | 2000002765 | # | £217,760.30 | BD1 5HQ |
| Department for Transport | National Highways | 05/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 957796 | Feasibility | £217,319.34 | S1 2JF |
| Department for Transport | National Highways | 16/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 958888 | RIS 1 Schemes | £217,194.33 | BT26 6HX |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 959395 | Renewals of Roads | £217,059.45 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | 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 | 17/04/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £216,273.46 | # |
| Department for Transport | DVSA | 05/04/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000213 | STATEMENT & DISBURSEMENTS - 2024-3 | £216,252.48 | # |
| Department for Transport | National Highways | 17/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076691600000001 | Routine Maintenance | £216,246.15 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233136484 | Hardware Support & Associated Manufacturer Technical Support | £215,221.08 | CV34 5AH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | South Tyneside Council | 2000002366 | 2024/25 Pothole Fund 1st Quarter | £214,750.00 | NE33 2RL |
| Department for Transport | National Highways | 25/04/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 961278 | Corporate Support Services | £214,632.60 | RH1 5LA |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000002359 | 2024/25 Integrated Transport Block 1st Quarter | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 30/04/2024 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 962149 | Corporate Support Services | £214,139.41 | NN5 7SL |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 959914 | Renewals of Roads | £213,613.22 | M50 3XP |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 959591 | Renewals of Roads | £212,916.98 | BL6 4SB |
| Department for Transport | National Highways | 16/04/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 958873 | Corporate Support Services | £211,607.86 | CV34 5AH |
| Department for Transport | National Highways | 29/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 961992 | Renewals of Structures | £211,570.98 | OX4 4DQ |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 960619 | Renewals of Roads | £210,949.79 | LN6 9TW |
| Department for Transport | Maritime and Coastguard Agency | 03/04/2024 | Navtex Support Services | IT Delivery Management | Frequentis UK Ltd | 233135524 | Navigational Telex Digital Selective Calling Charges | £210,795.05 | TW1 3QS |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002559073007 | Renewals of Roads | £210,000.00 | B37 7YB |
| Department for Transport | DVSA | 04/04/2024 | SUBCONTRACTED SERVIC | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900000107 | SR 9001144785 | £209,979.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/04/2024 | Direct Weather Services | HydroMet | Met Office | 233135893 | MET Office Marine Weather Services Charge | £209,845.20 | EX1 3PB |
| Department for Transport | National Highways | 30/04/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 962268 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 957883 | RIS 1 Schemes | £209,204.73 | RG21 4HJ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000002422 | 2024/25 Highways Maintenance Block 1st Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | DVSA | 10/04/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £207,733.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2024 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £206,873.70 | # |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC215920 | Carbon | £206,370.46 | EN6 3NP |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 960366 | Renewals of Structures | £206,064.52 | OX9 3XA |
| Department for Transport | Department for Transport | 25/04/2024 | Capital Subs To Tocs | DG Rail Infrastucture and Services Delivery Group | WEST MIDLANDS TRAINS | 2000002580 | P2502 Wk4 2024.P13 NRC_FRP Capex (CWBPC)_P2413 - W | £206,031.28 | B4 6GA |
| Department for Transport | Department for Transport | 10/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000000851 | # | £205,680.42 | REDACTED |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 961649 | Safety | £205,343.48 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 03/04/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £205,341.54 | # |
| Department for Transport | National Highways | 04/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 957693 | Renewals of Roads | £204,825.35 | WV10 7QZ |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000002346 | 2024/25 Pothole Fund 1st Quarter | £204,250.00 | RG1 2LU |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 962190 | Corporate Support Services | £204,085.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 30/04/2024 | ST Creditors - Phase 1 CPO | AUC - 000000 | WENDOVER CRICKET CLUB | # | ST Creditors - Phase 1 CPO | £203,352.60 | # |
| Department for Transport | DVSA | 30/04/2024 | COMPUTER EQUIPMENT S | TS LIVE SERVICES | BOXXE LTD | 5100000736 | MICROSOFT AZURE PREPAYMENT - SA7 0EA | £202,752.00 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000002355 | 2024/25 Pothole Fund 1st Quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Lancer Scott Construction Limited | 961724 | Corporate Support Services | £201,753.33 | BS1 4HQ |
| Department for Transport | Department for Transport | 09/04/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000000752 | # | £201,008.59 | NG11 7EP |
| Department for Transport | National Highways | 02/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 957501 | Renewals of Roads | £200,703.93 | WV10 7QZ |
| Department for Transport | National Highways | 17/04/2024 | Contractor Costs | OPERATIONS DIRECTORATE | RAILWAY HERITAGE TRUST | 958993 | Protocol HRE | £200,000.00 | NW1 2DN |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233135927 | Provision of SAR Services | £199,889.15 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/04/2024 | Software Licence Exp | Information Services | INSIGHT DIRECT (UK) LTD | 2000034494 | # | £199,655.88 | S9 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO Yr 23/24 - Oct to Mar | £198,935.63 | # |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 957899 | RIS 1 Schemes | £198,757.05 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 26/04/2024 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £198,655.50 | # |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000002365 | 2024/25 Pothole Fund 1st Quarter | £198,500.00 | PO1 2AL |
| Department for Transport | National Highways | 12/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 958627 | Renewals of Roads | £198,413.09 | MK17 0BH |
| Department for Transport | Department for Transport | 02/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000000101 | PAYG Pilot TFWest Midlands | £197,710.00 | B19 3SD |
| Department for Transport | National Highways | 30/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | OVE ARUP & PARTNERS | 962106 | Corporate Support Services | £197,454.00 | NE1 3PL |
| Department for Transport | National Highways | 23/04/2024 | Water and sewerage | FINANCE & BUSINESS SERVICES | Advanced Demand Side Management Ltd. | 960066 | Operate General Management Costs | £197,235.89 | SL4 1AF |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 960161 | Renewals of Roads | £196,777.92 | TN33 9LJ |
| Department for Transport | National Highways | 03/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 957571 | Corporate Support Services | £196,485.00 | N1C 4AG |
| Department for Transport | Department for Transport | 11/04/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000001199 | # | £195,939.56 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3583 Enterprise Master Data Management | £195,660.00 | # |
| Department for Transport | National Highways | 12/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 958634 | Renewals of Roads | £195,185.52 | WR5 1TX |
| Department for Transport | Department for Transport | 05/04/2024 | Legal Consultancy | DG Public Transport and Local Group | LINKLATERS LLP | 2000000513 | # | £194,893.19 | EC2Y 8HQ |
| Department for Transport | EWR | 12/04/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 15911 | Rolling Stock Lease Payment April 24 | £193,760.64 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 19/04/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £193,599.52 | # |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 960017 | Renewals of Structures | £193,564.52 | GU15 3XW |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000002406 | 2024/25 Pothole Fund 1st Quarter | £193,250.00 | SS2 6AN |
| Department for Transport | National Highways | 24/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 960577 | Renewals of Structures | £192,760.68 | ST19 5DJ |
| Department for Transport | DVSA | 04/04/2024 | COMPUTER EQUIPMENT S | TS LIVE SERVICES | SOFTCAT LIMITED | 5100000151 | PROFESSIONAL FEES - DVS005 | £192,514.05 | # |
| Department for Transport | DVSA | 16/04/2024 | L&B EXCL DWELLINGS | SALIX PHASE II MPTCS | MITIE FM LIMITED | 5100000501 | DVSA-TO-331 BURGESS HILL MPTC DECARBONISATION | £192,321.29 | # |
| Department for Transport | National Highways | 29/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 961942 | Customer Mobility | £191,809.48 | ST1 5UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/04/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000000302 | # | £191,801.42 | E15 2GW |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000000522 | # | £191,653.54 | LS1 4JB |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 959454 | Renewals of Structures | £191,084.52 | SN14 8LH |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000002340 | 2024/25 Pothole Fund 1st Quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | National Highways | 26/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 961792 | Feasibility | £189,689.24 | SL6 4UB |
| Department for Transport | British Transport Police | 03/04/2024 | Electricity | Estates & Fm | Edf Energy | 572171 | Electricity | £189,239.24 | PL3 5XQ |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 960311 | Renewals of Roads | £188,794.85 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2024 | AUC - Phase 2A | AUC - 000000 | NATIONAL GRID GAS PLC | # | TX31 Construction | £188,665.79 | # |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 960287 | Renewals of Structures | £188,629.76 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 23/04/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233136363 | RM6100 Technology Services | £188,432.17 | CV34 5AH |
| Department for Transport | DVSA | 18/04/2024 | IT SER RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100000402 | AWS SERVICE CHARGES MARCH 2024 | £188,402.55 | # |
| Department for Transport | National Highways | 05/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 957770 | Safety | £188,274.00 | W1S 1BJ |
| Department for Transport | National Highways | 09/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN GAS NETWORKS (CIS) DIVERT/CONNECT | 958114 | RIS 1 Schemes | £187,949.00 | BR5 2TN |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 959070 | Renewals of Roads | £187,503.72 | NN29 7XA |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 959919 | Renewals of Roads | £186,091.09 | M50 3XP |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303374 | Feasibility | £186,004.00 | SE1 2AU |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 959558 | Renewals of Roads | £185,854.11 | OX9 3XA |
| Department for Transport | Department for Transport | 24/04/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000002381 | # | £185,750.34 | SA6 7JL |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2024 | Rates | Regional Estates | Fareham Borough Council | 233136461 | Business Rates Charges | £185,640.00 | PO16 7AZ |
| Department for Transport | Department for Transport | 16/04/2024 | Research | DG Road Transport Group | EURO NCAP | 2000001546 | # | £185,498.00 | 3000 |
| Department for Transport | National Highways | 04/04/2024 | ICT Software Purchase | DIGITAL SERVICES | XACTIUM LIMITED | 957624 | Corporate Support Services | £185,359.00 | S7 1NF |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000002360 | 2024/25 Integrated Transport Block 1st Quarter | £185,000.00 | RG40 1JW |
| Department for Transport | National Highways | 29/04/2024 | Consultants Costs | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 961883 | Business Services General | £185,000.00 | SE1 2AF |
| Department for Transport | National Highways | 30/04/2024 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 962253 | Operate General Other | £184,690.55 | SE1 2QG |
| Department for Transport | National Highways | 17/04/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077709343520980 | Routine Maintenance | £184,673.05 | CB25 9PG |
| Department for Transport | National Highways | 22/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 959891 | Renewals of Roads | £183,662.72 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £183,423.60 | # |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC215920 | Renewals of Technology | £183,028.92 | EN6 3NP |
| Department for Transport | National Highways | 22/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 959813 | RIS 3 Development | £183,011.27 | CF3 0EY |
| Department for Transport | National Highways | 16/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 958982 | Renewals of Roads | £183,002.84 | DE73 8AP |
| Department for Transport | National Highways | 10/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 958250 | Renewals of Roads | £182,841.23 | B37 7BQ |
| Department for Transport | National Highways | 11/04/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 958499 | Renewals of Technology | £182,671.74 | DE21 6LY |
| Department for Transport | National Highways | 08/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 957895 | RIS 2 Schemes | £182,471.36 | RG21 4HJ |
| Department for Transport | National Highways | 15/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004059002069 | Routine Maintenance | £182,438.39 | B37 7YB |
| Department for Transport | National Highways | 17/04/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004159002069 | Routine Maintenance | £182,438.27 | B37 7YB |
| Department for Transport | National Highways | 19/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 959437 | Renewals of Structures | £182,307.74 | DE55 5JY |
| Department for Transport | National Highways | 25/04/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 961294 | Corporate Support Services | £182,242.94 | OX4 4DQ |
| Department for Transport | National Highways | 16/04/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 958899 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | National Highways | 24/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 961056 | Corporate Support Services | £181,787.75 | GU2 7YP |
| Department for Transport | Department for Transport | 15/04/2024 | Subsidies Private Se | DG Public Transport and Local Group | REDACTED | 2000001390 | # | £181,778.89 | REDACTED |
| Department for Transport | Department for Transport | 24/04/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000002393 | 2024/25 Integrated Transport Block 1st Quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 11/04/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000001212 | # | £181,376.24 | SE1 0SW |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 960151 | Renewals of Structures | £180,757.06 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £180,662.94 | # |
| Department for Transport | National Highways | 03/04/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ITGL Limited | 957531 | Corporate Support Services | £180,176.66 | PO6 4PY |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 960152 | Renewals of Roads | £179,018.26 | DE55 5JY |
| Department for Transport | EWR | 02/04/2024 | Internal Audit Fees for 23-24 | Operate the Business | HM Treasury inc. Government Internal Audit Agency | 15823 | Internal Audit Fees for 23-24 | £178,632.00 | SW1H 0NB |
| Department for Transport | DVSA | 10/04/2024 | IT SER RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100000024 | CHARGES - FEB 2024 | £177,922.39 | # |
| Department for Transport | National Highways | 25/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730009546703682 | Renewals of Roads | £177,133.68 | EN1 1TH |
| Department for Transport | EWR | 24/04/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 16016 | Programme and Project Management March 2024 | £177,075.43 | G2 7HX |
| Department for Transport | National Highways | 03/04/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 957561 | SR13 Smart Motorway Scheme | £176,750.00 | WR9 8FA |
| Department for Transport | Active Travel England | 11/04/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SOUTHAMPTON CITY COUNCIL | 2000001229 | Capability Fund 24/25 | £176,683.00 | SO14 7LY |
| Department for Transport | National Highways | 23/04/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 960462 | Corporate Support Services | £176,522.50 | N1C 4AG |
| Department for Transport | Department for Transport | 24/04/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000002419 | # | £175,422.67 | SE1 9SG |
| Department for Transport | DVSA | 02/04/2024 | IT SER RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100009832 | MAR MILESTONE ON 25 MAR 2024 - SA7 0EA | £175,062.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2024 | Conferences/Exhibitions/Events | P40530 - CCPE - Campaigns, Creative, Projects and Events | ONE TWO AGENCY LTD | # | Events Delivery Partner and the Community Engagement Events | £174,495.17 | # |
| Department for Transport | Department for Transport | 22/04/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000001979 | # | £174,435.01 | SE1 9SG |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 960051 | Renewals of Roads | £174,395.98 | RH2 9PY |
| Department for Transport | National Highways | 09/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 958108 | Renewals of Roads | £174,222.39 | ST5 6AZ |
| Department for Transport | National Highways | 23/04/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 959958 | Renewals of Structures | £173,487.36 | DL16 6TL |
| Department for Transport | British Transport Police | 24/04/2024 | Business Rates | Estates & Fm | Birmingham City Council | 573744 | Business Rates | £173,355.00 | B4 7AB |
| Department for Transport | Department for Transport | 02/04/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000000099 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 17/04/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 959110 | Renewals of Roads | £172,725.32 | NN29 7XA |