Transparency data
DfT's spending over £25,000 for May 2024
Updated 28 November 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 | 31/05/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000006098 | Grant in Aid NH for June 2024 | £575,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/05/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000006097 | SR 9001157361 | £289,377,399.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | AUC / Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI JV / HS2 (N2) | # | MWCC Stage One TP | £244,076,834.42 | # |
| Department for Transport | Department for Transport | 28/05/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000005882 | SR 9001150054 | £231,924,948.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | AUC / Phase 1 | 000000 AUC | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 / EKFB IPT | £190,375,366.80 | # |
| Department for Transport | Department for Transport | 28/05/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000005882 | SR 9001150054 | £162,000,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005538 | P2503 Wk4 2025.P3 GTR_NRC_PCPOpex_(ICP) - GOVIA TH | £141,352,670.19 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 / Stage 2 GBP Purchase Order | £122,253,400.43 | # |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005533 | P2503 Wk4 2025.P3 GWR_NRC_ICP_OPEX_P2503 - FIRST G | £117,997,437.36 | SN1 1HL |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000005574 | P2503 Wk4 2025.P3 NTL P2503 CBrp Cost Budget Payme | £94,891,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 31/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000006099 | SR 9001160611 | £94,618,372.00 | SE1 2UT |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000005549 | P2503 Wk4 2025.P3 SWR_NRC_PCPCost - First MTR Sout | £84,597,366.64 | W2 6LG |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000005558 | P2503 Wk4 2025.P3 Period 3 2024/2025 costs + PBT - | £80,229,726.00 | YO1 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £53,999,426.47 | # |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005534 | P2503 Wk4 2025.P3 XC_NRC_PCP Cost_P2503 - ARRIVA T | £41,502,679.38 | B5 4HA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000005571 | P2503 Wk4 2025.P3 EMR_NRC_ICPCost_P2503 - East Mid | £41,314,285.57 | EC4A 3AG |
| Department for Transport | National Highways | 16/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 963999 | Operate Roads PFI Service Payments | £32,750,043.32 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | AUC / Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £28,340,052.73 | # |
| Department for Transport | Department for Transport | 21/05/2024 | CurrGrt Las in AEF/A | DG Road Transport Group | HALTON BC | 2000005099 | Mersey Gateway Availability Support Grant 24/25 | £22,468,000.00 | WA8 6NB |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000005532 | P2503 Wk4 2025.P3 CHT_NRC_PCPCost_2503 - THE CHILT | £19,071,574.36 | HP19 8EZ |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000005539 | P2503 Wk4 2025.P3 NRC Contract Payment (CP) - Opex | £16,458,854.78 | EC3R 6DL |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000005607 | P2503 Wk4 2025.P3 CP Contract Payment - SE Trains | £15,126,481.65 | SW1H 9EA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Staff Cost_P2503 - West | £14,901,936.86 | B4 6GA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Rolling Stock Cost_P2503 | £13,814,077.02 | B4 6GA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000005648 | P2503 Wk4 2025.P3 TPT_CP Contract Payment_P2503 - | £13,577,721.37 | SW1P 4DR |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963148 | RIS 1 Schemes | £13,153,661.95 | SL6 4UB |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 963094 | RIS 1 Schemes | £12,405,787.77 | WD3 9SW |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963422 | RIS 1 Schemes | £11,496,065.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Infrastructure Charges_P | £11,236,305.38 | B4 6GA |
| Department for Transport | Department for Transport | 22/05/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | MERSEYTRAVEL | 2000005432 | P2502 Wk3 2025.P2 P2502 base subsidy (on account) | £10,969,694.00 | L3 2AN |
| Department for Transport | Department for Transport | 02/05/2024 | Eurotunnel Admin Pay | DG Public Transport and Local Group | SNCF CAISSE GENERALE | 2000003253 | SNCF GBP PAY APR SR 9001153761 | £8,707,498.21 | 93633 |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Capex_P2503 - West Midla | £8,187,939.37 | B4 6GA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Other Operating Cost_P25 | £7,718,931.34 | B4 6GA |
| Department for Transport | Department for Transport | 03/05/2024 | Eurotunnel Admin Pay | DG Public Transport and Local Group | EUROTUNNEL | 2000003493 | ET GBP PAY APRIL SR 9001154149 | £7,671,154.76 | CT18 8XY |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 964502 | RIS 2 Schemes | £7,667,029.59 | M50 3XP |
| Department for Transport | Department for Transport | 02/05/2024 | Eurotunnel Admin Pay | DG Public Transport and Local Group | SNCF VOYAGEURS VOYAGES RHT | 2000003252 | SNCF EUR PAY APR SR 9001153762 | £7,374,504.95 | 93212 |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 964533 | RIS 2 Schemes | £7,097,836.79 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | MACE/DRAGADOS JV | # | Construction Partner / Euston Station (approved budget) | £6,948,833.75 | # |
| Department for Transport | Department for Transport | 03/05/2024 | Eurotunnel Admin Pay | DG Public Transport and Local Group | EUROTUNNEL | 2000003494 | ET EUR PAY APRIL SR 9001154151 | £6,709,774.22 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) / Curzon Street Stage Two | £5,919,791.15 | # |
| Department for Transport | National Highways | 17/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 964015 | Renewals of Roads | £5,714,952.39 | CV21 2DW |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963442 | Feasibility | £5,317,313.15 | SL6 4UB |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 962884 | RIS 2 Schemes | £5,230,172.85 | SL6 4UB |
| Department for Transport | National Highways | 24/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 966242 | Operate Roads PFI Service Payments | £5,030,427.04 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | AUC / Phase 1 | 000000 AUC | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need/byArea North MWCC / Stage 2 BBV IPT / Euro Account | £4,688,316.13 | # |
| Department for Transport | Department for Transport | 28/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000005907 | AFF Dragon MS06 | £4,424,708.21 | EC4A 4AB |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P1 NRC_PCPJ Rolling Stock Cost_P250 | £4,349,739.44 | B4 6GA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005538 | P2503 Wk4 2025.P1 GTR_NRC_PCPJRev - GOVIA THAMESLI | £4,336,339.03 | EC3R 8AJ |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 962885 | RIS 2 Schemes | £4,280,029.16 | SL6 4UB |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963907 | RIS 2 Schemes | £4,280,029.16 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC / Phase 1 | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW Non/contestable element of BBV Contestable Works FY 21/22 | £4,266,831.80 | # |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 962981 | RIS 1 Schemes | £3,901,509.78 | WD3 9SW |
| Department for Transport | Department for Transport | 23/05/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 NRC_PCP Traction Electricity & D | £3,887,712.47 | B4 6GA |
| Department for Transport | National Highways | 09/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 963293 | Operate Roads PFI Service Payments | £3,874,144.97 | EC4N 6AF |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 962890 | Feasibility | £3,821,327.87 | LE10 3JH |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963905 | SR13 Smart Motorway Scheme | £3,819,433.33 | SL6 4UB |
| Department for Transport | Department for Transport | 23/05/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000005532 | P2503 Wk4 2025.P3 Working Capital - THE CHILTERN R | £3,808,327.66 | HP19 8EZ |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 962880 | RIS 2 Schemes | £3,656,984.04 | SW1V 1LQ |
| Department for Transport | National Highways | 01/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 962430 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | National Highways | 30/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 966947 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 22/05/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000005431 | Northumberland CC P13 invoice1 | £3,602,518.36 | NE61 2EF |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 963590 | RIS 1 Schemes | £3,510,569.91 | BT26 6HX |
| Department for Transport | Department for Transport | 29/05/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000006054 | Nexus P1 April 2024 New Fleet | £3,353,767.80 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £3,330,528.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £3,069,530.40 | # |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P1 NRC_PCPJ Rev_P2501 - West Midlan | £3,045,499.77 | B4 6GA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005534 | P2503 Wk4 2025.P1 XC_NRC_PCPJ Rev_P2501 - ARRIVA T | £3,022,040.00 | B5 4HA |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000005532 | P2503 Wk4 2025.P1 CHT_NRC_PCPJRev_2501 - THE CHILT | £2,935,867.67 | HP19 8EZ |
| Department for Transport | National Highways | 09/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 963270 | Renewals of Roads | £2,901,918.90 | B37 7BQ |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 962882 | RIS 2 Schemes | £2,872,847.66 | LS27 0NQ |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 963486 | RIS 2 Schemes | £2,829,956.50 | G2 7HX |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 963867 | Renewals of Roads | £2,819,197.66 | AL2 2DD |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000004591 | West Midlands Travel Ltd | £2,695,197.52 | B5 6DD |
| Department for Transport | National Highways | 10/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963331 | SR13 RIP Schemes | £2,603,256.99 | SW1V 1LQ |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 965923 | Renewals of Roads | £2,593,856.30 | NW1 3AX |
| Department for Transport | Department for Transport | 28/05/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000005883 | F008 SR 9001152511 | £2,579,600.00 | SE1 8SW |
| Department for Transport | National Highways | 15/05/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 963649 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000005571 | P2503 Wk4 2025.P1 EMR_NRC_PCPJRev_P2501 - East Mid | £2,558,384.46 | EC4A 3AG |
| Department for Transport | National Highways | 28/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 966620 | Renewals of Roads | £2,400,000.00 | CV21 2DW |
| Department for Transport | Department for Transport | 29/05/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000006054 | Nexus P1 April 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 963309 | RIS 2 Schemes | £2,294,413.73 | LS27 0NQ |
| Department for Transport | Department for Transport | 13/05/2024 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000004365 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 963763 | RIS 1 Schemes | £2,267,293.38 | BT26 6HX |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963098 | RIS 2 Schemes | £2,258,559.35 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | Project Management | P40100 / Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,247,860.39 | # |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000005549 | P2503 Wk4 2025.P1 SWR_NRC_PCPJRev - First MTR Sout | £2,228,043.21 | W2 6LG |
| Department for Transport | National Highways | 28/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 966619 | Renewals of Roads | £2,202,966.61 | CV21 2DW |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 963860 | Renewals of Roads | £2,185,277.11 | AL2 2DD |
| Department for Transport | National Highways | 29/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 966712 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 965108 | Renewals of Roads | £2,149,836.59 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/05/2024 | Agents Fees | Operations | NSL Ltd | 2000003525 | # | £2,147,762.52 | SL1 2BU |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 963088 | Feasibility | £2,147,093.17 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | Engineering Services / Civil | P40019 / Engineering | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,104,854.68 | # |
| Department for Transport | Department for Transport | 29/05/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000006054 | NEXUS P1 April 2024 Capital | £2,069,600.00 | NE1 4AX |
| Department for Transport | National Highways | 08/05/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 962912 | Renewals of Structures | £2,038,968.47 | M50 3XP |
| Department for Transport | Department for Transport | 07/05/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | TLT LLP | 2000003604 | SR 9001154117 (CR2 Property Acquisition) | £1,973,792.00 | BS1 6TP |
| Department for Transport | National Highways | 30/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 966853 | Operate Roads PFI Service Payments | £1,963,559.94 | EH2 1DF |
| Department for Transport | Department for Transport | 24/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000005783 | "VW Commercial Vehicles April 2024 #1,935,000" | £1,935,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2024 | AUC / Phase 1 | 000000 AUC | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works / ONW (OOC) Heathrow Airport Ltd (HAL) / Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £1,782,311.11 | # |
| Department for Transport | National Highways | 03/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 962650 | Operate Roads PFI Service Payments | £1,778,896.76 | NW1 3AX |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 963607 | Renewals of Roads | £1,765,125.83 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233137452 | Provision of SAR Services | £1,732,220.99 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | WPD PMO FY 22/23 | £1,730,984.66 | # |
| Department for Transport | DVSA | 16/05/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100001299 | MITIE AFP FIXED COSTS APR 2024 | £1,719,747.56 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233137451 | Provision of SAR Services | £1,686,450.88 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233137458 | Provision of SAR Services | £1,648,380.35 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Business Services | P40033 / Civils and Services / Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,638,687.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233137453 | Provision of SAR Services | £1,621,483.44 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments | £1,617,849.27 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233137449 | Provision of SAR Services | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000005438 | "PIVG Vauxhall April 2024 #1,552,500" | £1,552,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 09/05/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000003976 | LEVI Capital fund : Blackpool - 90% payment | £1,537,200.00 | FY3 7HW |
| Department for Transport | Department for Transport | 02/05/2024 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | UKTRAM LTD | 2000003266 | payment towards Safety Board 2023/24 costs | £1,500,000.00 | SW1V 1LW |
| Department for Transport | Department for Transport | 17/05/2024 | CurrGrt Las in AEF/A | DG Major Rail Projects Group | TRANSPORT FOR THE NORTH | 2000004882 | NPR Economic Analysis Fund Q1 FY24/25 | £1,470,000.00 | M1 3BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000003867 | # | £1,468,644.96 | E14 5HP |
| Department for Transport | Department for Transport | 08/05/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000003838 | LEVI Capital fund : Southampton 90% payment | £1,467,000.00 | SO14 7LY |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 964860 | Renewals of Roads | £1,432,186.64 | B37 7BQ |
| Department for Transport | DVSA | 03/05/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000969 | SERVICE CHARGES APRIL 2024 | £1,410,194.25 | # |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 963563 | RIS 1 Schemes | £1,410,175.21 | M50 3XP |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 963315 | RIS 2 Schemes | £1,336,176.26 | LS27 0NQ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000003803 | West Midlands Travel Ltd | £1,314,687.92 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2024 | Business Services | P40037 / Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract / 2EE02 | £1,284,097.09 | # |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 963561 | Feasibility | £1,276,795.35 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Essential Works | £1,234,773.14 | # |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P1 NRC_FRP Capex (CWBPC)_P2501 - We | £1,218,072.34 | B4 6GA |
| Department for Transport | British Transport Police | 16/05/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 574497 | Pensions Contribution | £1,204,592.02 | EC2A 2NY |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000003729 | First West Of England Ltd | £1,197,885.12 | BS1 3NU |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 965492 | Renewals of Roads | £1,185,196.97 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC / Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW / Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £1,185,072.29 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000004636 | SR 9001156240 | £1,183,280.02 | B2 2PF |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233137456 | Provision of SAR Services | £1,165,680.89 | RH1 5JZ |
| Department for Transport | National Highways | 13/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 963455 | Operate Roads PFI Management Cost | £1,158,315.62 | EC4N 6AF |
| Department for Transport | National Highways | 07/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 962769 | Renewals of Roads | £1,153,282.00 | EN11 9BX |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 964548 | Renewals of Roads | £1,140,211.62 | CV21 2DW |
| Department for Transport | National Highways | 28/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 966516 | Renewals of Roads | £1,138,879.90 | SL6 4JJ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000003788 | Stagecoach South | £1,137,604.69 | SK1 3SW |
| Department for Transport | National Highways | 07/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 962768 | Renewals of Roads | £1,120,625.73 | EN11 9BX |
| Department for Transport | Department for Transport | 21/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000005114 | "PIVG Renualt April 2024 #1,112,500" | £1,112,500.00 | WD3 9YS |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | ERNST & YOUNG LLP | 966849 | Innovation Operations | £1,106,711.09 | SE1 2AF |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000003777 | GO South Coast Ltd | £1,095,196.53 | BH15 2PR |
| Department for Transport | EWR | 07/05/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 16144 | AfP No. 11 to 31/03/2024 Task Order 015 Stat Con 1 | £1,087,237.37 | WC2A 1AF |
| Department for Transport | National Highways | 07/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 962816 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Department for Transport | 24/05/2024 | Small Software | DG Corporate Delivery Group | SAP (UK) LTD | 2000005772 | # | £1,071,597.84 | TW14 8HD |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000005571 | P2503 Wk4 2025.P3 EMR_NRC_ICPCapex_P2503 - East Mi | £1,068,040.00 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | SAAS | P40230 / Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 Bentley Enterprise 365 (EPS/365) Year 2 Recurring services | £1,067,220.00 | # |
| Department for Transport | DVSA | 09/05/2024 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100001087 | REGION A CHARGES FOR APRIL 2024 | £1,065,934.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | Engineering Services / Civil | P30062 / Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,064,489.40 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000004581 | GO South Coast Ltd | £1,061,247.47 | BH15 2PR |
| Department for Transport | Department for Transport | 24/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000005794 | "PIVG Ford March 2024 #1,060,000" | £1,060,000.00 | SS15 6EE |
| Department for Transport | National Highways | 03/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 962692 | Feasibility | £1,058,501.71 | WD3 9SW |
| Department for Transport | National Highways | 24/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 966246 | Operate Roads PFI Service Payments | £1,053,918.30 | TS23 1PX |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000003706 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,044,941.96 | RH10 9UA |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233137455 | Provision of SAR Services | £1,035,139.66 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000004983 | "PIVG Peugeot April 2024 #1,025,000" | £1,025,000.00 | CV3 1ND |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 965701 | Renewals of Roads | £1,023,495.70 | WD24 4WW |
| Department for Transport | British Transport Police | 16/05/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 574499 | Pensions Contribution | £1,018,979.05 | EC2A 2NY |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 963948 | RIS 2 Schemes | £1,018,228.77 | SG19 2BD |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000005966 | Stagecoach South | £1,011,378.21 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233137454 | Provision of SAR Services | £1,006,049.45 | RH1 5JZ |
| Department for Transport | DVSA | 09/05/2024 | THEORY TEST VARIABLE CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100001099 | REGION C CHARGES FOR APRIL 2024 | £1,000,902.36 | # |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TECHMIRACLE TECHNOLOGIES LIMITED | 967242 | Renewals of Technology | £999,668.60 | EN9 1EJ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000003733 | FIRST ESSEX BUSES LTD | £998,069.32 | CM1 3AR |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233137459 | Provision of SAR Services | £986,460.59 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004533 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £984,898.07 | RH10 9UA |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004533 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £984,898.07 | RH10 9UA |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000005549 | P2503 Wk4 2025.P3 SWR_NRC_PCPCapex - First MTR Sou | £976,037.68 | W2 6LG |
| Department for Transport | Department for Transport | 24/05/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000005764 | # | £975,757.50 | MK9 1FD |
| Department for Transport | National Highways | 02/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 962625 | Customer Operations Traffic Management | £969,138.19 | HD2 1GZ |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 965490 | Renewals of Roads | £965,150.70 | TN14 5EL |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005538 | P2503 Wk4 2025.P3 GTR_NRC_PCPCapex - GOVIA THAMESL | £962,566.58 | EC3R 8AJ |
| Department for Transport | National Highways | 24/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 966469 | Operate Roads PFI Service Payments | £958,734.37 | NE43 7TN |
| Department for Transport | National Highways | 22/05/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 965576 | Protocol Dart Charge | £949,018.96 | WC2H 9JQ |
| Department for Transport | Department for Transport | 23/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000005660 | AFF Zero Petroleum MS2 | £937,589.05 | SW3 6RD |
| Department for Transport | Maritime and Coastguard Agency | 28/05/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233137507 | Provision of SAR Services | £935,677.45 | RH1 5JZ |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965354 | Renewals of Roads | £925,960.82 | LE67 1TL |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 965574 | Renewals of Roads | £924,638.81 | B37 7BQ |
| Department for Transport | National Highways | 13/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 963520 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233137457 | Provision of SAR Services | £913,427.08 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000005215 | ARRIVA MERSEYSIDE LIMITED | £908,396.27 | L9 5AE |
| Department for Transport | Department for Transport | 21/05/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000005103 | # | £900,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000003697 | ARRIVA MERSEYSIDE LIMITED | £897,130.76 | L9 5AE |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 964000 | Feasibility | £893,078.40 | WD6 5PZ |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 964809 | Feasibility | £887,124.54 | WD6 5PZ |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963934 | RIS 1 Schemes | £873,660.77 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC / Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 / Duddeston Junction Phase One Works / Stage 2 Remit | £873,653.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | AUC - Phase 1 | AUC 000000 | SOUTH STAFFS WATER PLC | # | PMO costs Financial Year 2022/23 | £870,783.98 | # |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000005532 | P2503 Wk4 2025.P3 CHT_East West Rail_RP2503 - THE | £869,536.45 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £868,273.36 | # |
| Department for Transport | EWR | 03/05/2024 | Technical Partner: staffing assistance | Define Solution | MWJV-EWR | 16145 | AfP No. 11 to 31/03/2024 Task Order 001 Moblisation | £866,486.02 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001978 | # | £857,885.66 | SL1 4LZ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000005273 | Go North East | £846,432.23 | NE11 9DH |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000005273 | Go North East | £846,432.23 | NE11 9DH |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000005273 | Go North East | £846,432.23 | NE11 9DH |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 962993 | RIS 2 Schemes | £844,108.66 | WD3 9SW |
| Department for Transport | Department for Transport | 23/05/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000005523 | LEVI Capital fund : Warrington 90% payment | £833,400.00 | WA1 1BN |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303907 | RIS 1 Schemes | £819,335.60 | SE1 2AU |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000005324 | GO South Coast Ltd | £803,969.04 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC / Phase 1 | 000000 AUC | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024/25 | £800,994.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2024 | AUC / Phase 1 | 000000 AUC | THAMES WATER UTILITIES LIMITED | # | PMO 21/22 | £800,544.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | Input VAT | 000000 AUC | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Cert 47 MWCC North | £800,463.74 | # |
| Department for Transport | EWR | 31/05/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 16387 | Task Order 015 AfP No. 12 to 28/04/2024 | £787,925.70 | WC2A 1AF |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 965604 | Renewals of Structures | £785,110.25 | M50 3XP |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000003742 | Go North East | £785,037.33 | NE11 9DH |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005533 | P2503 Wk4 2025.P1 GWR_NRC_PCPJREVENUE_P2501 - FIRS | £782,530.29 | SN1 1HL |
| Department for Transport | National Highways | 15/05/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 963682 | Protocol Dart Charge | £767,176.80 | LS2 8LQ |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000004586 | Stagecoach South | £759,324.14 | SK1 3SW |
| Department for Transport | British Transport Police | 16/05/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 574498 | Pensions Contribution | £755,986.05 | EC2A 2NY |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963100 | RIS 2 Schemes | £754,229.52 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000005328 | Stagecoach East Midlands | £752,224.95 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2024 | Development Partners (DP) | P20200 / Phase 2B | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2b Network Rail S&C | £751,209.79 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000005258 | First West Of England Ltd | £738,730.42 | BS1 3NU |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233137516 | RNIR005 Banff Second Circuit (M005) | £734,366.95 | CV34 5AH |
| Department for Transport | British Transport Police | 16/05/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 574500 | Pensions Contribution | £726,071.57 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000004345 | AFF Abundia MS2 | £716,546.92 | . |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £696,940.80 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 964457 | Renewals of Roads | £694,080.93 | LE10 1YL |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 963116 | Feasibility | £693,510.15 | SP4 6EB |
| Department for Transport | Department for Transport | 15/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000004632 | "PIVG Nissan April 2024 #687,500" | £687,500.00 | WD3 9YS |
| Department for Transport | DVSA | 21/05/2024 | THEORY TEST VARIABLE CHARGE | FINANCE CORPORATE | PEARSON PROFESSIONAL | 5100001294 | TETCM THROUGHPUT APRIL 2024 | £685,023.79 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004583 | Stagecoach South East | £683,024.29 | SK1 3SW |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 963579 | RIS 1 Schemes | £678,980.10 | SN38 3TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000002686 | # | £678,598.40 | SL1 4LZ |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 962961 | RIS 1 Schemes | £675,710.73 | AL2 2DD |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 963283 | RIS 2 Schemes | £675,113.83 | WD3 9SW |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 965402 | Renewals of Roads | £672,903.46 | OX9 3XA |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000005269 | FIRST SOUTH YORKSHIRE LTD | £668,903.45 | ST3 5YY |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003780 | Stagecoach South East | £659,863.56 | SK1 3SW |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 965096 | Renewals of Roads | £657,934.99 | PR25 3UQ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 964864 | Renewals of Roads | £656,772.81 | B37 7BQ |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 966026 | Renewals of Roads | £655,514.88 | CA6 4SH |
| Department for Transport | National Highways | 15/05/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 963659 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2024 | AUC / Phase 1 | 000000 AUC | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £650,457.88 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £648,025.81 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004650 | # | £647,381.76 | SL1 4LZ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000003762 | ARRIVA THAMESIDE | £640,466.83 | ME15 6TX |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000004545 | Stagecoach South West | £637,322.63 | EX2 8FD |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 963952 | RIS 2 Schemes | £635,302.01 | M50 3XP |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000005334 | Stagecoach South | £630,078.04 | SK1 3SW |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 967147 | Air Quality | £628,532.92 | GU1 4UL |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000005327 | Stagecoach South East | £628,259.55 | SK1 3SW |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000003732 | FIRST EASTERN COUNTIES BUSES LTD | £625,947.00 | NR1 3DE |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963518 | Feasibility | £625,867.46 | SW1V 1LQ |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 963939 | RIS 1 Schemes | £625,374.27 | KT10 9TA |
| Department for Transport | National Highways | 29/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 966689 | Protocol SRC (Severn River Crossing) | £621,855.72 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/05/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000005422 | P2502 Wk3 2025.P2 CP7 Access Charge Adjustment_P25 | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963711 | Environment Other | £614,511.72 | SW1V 1LQ |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 965131 | Renewals of Structures | £613,466.79 | CR4 4TU |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000003782 | STAGECOACH CUMBRIA | £612,627.35 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2024 | AUC / Phase 1 | 000000 AUC | THREE RIVERS DISTRICT COUNCIL | # | PO HS2PX100000710 for South Bucks DC has closed. This money has been split between Three Rivers DC and Bucks Council. | £612,555.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £612,452.16 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000003699 | ARRIVA THE SHIRES | £611,214.76 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £608,122.36 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 964866 | Renewals of Roads | £603,790.08 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003871 | # | £600,255.37 | SL1 4LZ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000003779 | Stagecoach East | £599,390.07 | CB4 0DN |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 963284 | RIS 2 Schemes | £594,675.14 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £593,104.14 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 964735 | Renewals of Roads | £592,406.04 | NN5 5AX |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000003721 | Stagecoach South West | £592,141.63 | EX2 8FD |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000004525 | ARRIVA DURHAM COUNTY | £589,528.27 | SR3 3XP |
| Department for Transport | Department for Transport | 16/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000004787 | "PIVG Harris Auto April 2024 #585,000" | £585,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000005331 | STAGECOACH MERSEYSIDE | £583,629.14 | L11 0BB |
| Department for Transport | DVSA | 17/05/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100001199 | PROFESSIONAL SERVICES - SERVICE NOW | £582,838.98 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000003798 | Trent Buses | £580,250.73 | DE75 7BG |
| Department for Transport | National Highways | 08/05/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122014252050625 | Routine Maintenance | £576,049.17 | OX4 4DQ |
| Department for Transport | DVSA | 29/05/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100001216 | DVSA: CVS CI SOW 2 [FEB 24 - APR 24] (SO017329/1) | £575,827.00 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000004575 | ARRIVA THAMESIDE | £573,323.20 | ME15 6TX |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000005961 | City of Oxford Motor Services Ltd | £564,572.38 | OX4 6GA |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 963866 | RIS 2 Schemes | £562,993.02 | G2 7HX |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 962841 | RIS 2 Schemes | £561,895.90 | SL6 4UB |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000004556 | FIRST ESSEX BUSES LTD | £556,747.92 | CM1 3AR |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000005300 | ARRIVA THAMESIDE | £556,355.42 | ME15 6TX |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000005218 | ARRIVA YORKSHIRE LTD | £554,851.94 | WF1 5JX |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003781 | Stagecoach East Midlands | £553,959.48 | SK1 3SW |
| Department for Transport | Department for Transport | 15/05/2024 | Support Services | DG Corporate Delivery Group | DHL Supply Chain Limited | 2000004630 | # | £552,848.68 | RG12 1AN |
| Department for Transport | National Highways | 03/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 962730 | RIS 1 Schemes | £548,006.13 | RH2 9PY |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000005214 | ARRIVA DURHAM COUNTY | £543,420.87 | SR3 3XP |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 965575 | Renewals of Roads | £542,368.96 | LE10 1YL |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965351 | Noise | £538,741.82 | LE67 1TL |
| Department for Transport | DVSA | 29/05/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100000976 | CVS CI SOW 2 - FEB24 TO APR24 | £538,202.25 | # |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 963851 | RIS 1 Schemes | £537,650.62 | KT10 9TA |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000005246 | Stagecoach South West | £537,638.52 | EX2 8FD |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000004582 | Stagecoach East | £535,084.84 | CB4 0DN |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000005262 | FIRST ESSEX BUSES LTD | £533,950.53 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | C A TELECOM UK LTD | # | NCEOCW / CA Telecoms (Colt) 21/22 | £532,140.83 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000004555 | FIRST EASTERN COUNTIES BUSES LTD | £530,346.95 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2024 | 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 | £530,246.51 | # |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 965772 | Renewals of Roads | £524,132.12 | B37 7YB |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000005326 | Stagecoach East | £515,783.58 | CB4 0DN |
| Department for Transport | National Highways | 09/05/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 963071 | Corporate Support Lands | £511,455.53 | W1G 0BG |
| Department for Transport | National Highways | 24/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 966198 | Renewals of Structures | £510,911.24 | EN11 9BX |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 963709 | Corporate Support Services | £508,288.85 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000003785 | STAGECOACH MERSEYSIDE | £507,930.42 | L11 0BB |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000004584 | STAGECOACH CUMBRIA | £506,860.24 | CA3 8DA |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003696 | ARRIVA DURHAM COUNTY | £503,250.43 | SR3 3XP |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000005325 | Stagecoach Busways | £502,488.04 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Recruitment Fees | P40040 / People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £502,025.49 | # |
| Department for Transport | National Highways | 03/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 962701 | Renewals of Roads | £499,800.24 | SL6 4JJ |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139220159202909 | Renewals of Roads | £499,451.80 | M50 3XP |
| Department for Transport | National Highways | 13/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720243360171 | Renewals of Roads | £496,531.24 | CB25 9PG |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 963826 | RIS 1 Schemes | £496,300.14 | EN11 9BX |
| Department for Transport | DVSA | 29/05/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100000977 | CVS CI SOW 2 [FEB 24 - APR 24] SERVICES | £495,710.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £495,010.60 | # |
| Department for Transport | Department for Transport | 28/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000005904 | "PIVG Ford April 2024 #495,000" | £495,000.00 | SS15 6EE |
| Department for Transport | National Highways | 24/05/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 966428 | Corporate Support Services | £493,567.20 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £492,772.90 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136833 | RNIR151 Trevose Head Second Circuit (M151) | £490,779.68 | CV34 5AH |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MAR VEHICLE SOLUTIONS LTD | 963528 | Innovation Operations | £490,132.02 | SG1 2EF |
| Department for Transport | National Highways | 29/05/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 966656 | Corporate Support Services | £489,373.00 | GU21 6DB |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000004527 | ARRIVA THE SHIRES | £486,626.76 | WF1 5JX |
| Department for Transport | Department for Transport | 22/05/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000005422 | P2502 Wk3 2025.P2 England Only Services_P2502 (On | £481,981.97 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £481,742.58 | # |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 965128 | Renewals of Structures | £481,520.07 | CR4 4TU |
| Department for Transport | National Highways | 02/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 962598 | Landscape | £474,894.57 | TF11 9JB |
| Department for Transport | Department for Transport | 17/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000004885 | "PIVG Mercedes Vans April 2024 #472,500" | £472,500.00 | MK15 8BA |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 967188 | Biodiversity | £470,748.85 | NG24 1WT |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 963782 | Feasibility | £470,405.77 | LE10 3JH |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 965327 | Renewals of Roads | £470,191.71 | WS7 4QF |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000005217 | ARRIVA THE SHIRES | £467,181.42 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/05/2024 | Other Professional F | Finance & Commercial | ARVATO LIMITED | 2000004548 | # | £466,597.51 | HU10 6DN |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000004535 | Stagecoach West | £461,706.35 | SK1 3SW |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000005228 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £460,768.70 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | C A TELECOM UK LTD | # | NCEOCW / C.A Telecom (Colt uplift) | £460,274.35 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000005261 | FIRST EASTERN COUNTIES BUSES LTD | £458,668.97 | NR1 3DE |
| Department for Transport | Department for Transport | 16/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000004777 | "PITG LEVC April 2024 #454,500" | £454,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005552 | P2503 Wk4 2025.P3 EWR Works at Bletchley TDM- WMT | £452,598.25 | B4 6GA |
| Department for Transport | National Highways | 08/05/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | VAN ELLE LIMITED | 962917 | Renewals of Structures | £447,183.90 | NG17 8GJ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 964501 | Renewals of Roads | £446,514.99 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001268 | # | £443,257.15 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 2 | £433,434.00 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 964820 | Renewals of Roads | £433,428.39 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £432,287.46 | # |
| Department for Transport | National Highways | 02/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 962645 | RIS 2 Schemes | £431,759.00 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Recruitment Fees | P40040 / People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £431,198.79 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233137429 | Provision of SAR Services | £430,303.44 | RH1 5JZ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 965012 | Renewals of Roads | £426,734.12 | SG1 2ST |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000005329 | STAGECOACH CUMBRIA | £426,033.99 | CA3 8DA |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000003756 | Metrobus Ltd | £425,470.70 | RH10 9UA |
| Department for Transport | Department for Transport | 20/05/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000004978 | # | £423,600.00 | E14 5GL |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 962872 | RIS 2 Schemes | £423,301.30 | RG21 4HJ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 965025 | Renewals of Roads | £420,733.57 | SL6 4JJ |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963961 | RIS 2 Schemes | £420,092.74 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2024 | AUC / Phase 1 | 000000 AUC | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement / Stainless Metalcraft, Booth Industries & Avingrans Plc | £417,535.10 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000003712 | Stagecoach West | £414,400.89 | SK1 3SW |
| Department for Transport | Department for Transport | 09/05/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000004014 | # | £410,711.00 | SW1W 0EB |
| Department for Transport | National Highways | 14/05/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 963547 | Non MA | £409,824.40 | SE1 0TA |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000003702 | BARTON BUSES LTD | £406,179.46 | DE75 7BG |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000004588 | Trent Buses | £405,827.47 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/05/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000004168 | # | £405,756.95 | B908BG |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 965495 | Renewals of Roads | £404,363.05 | LE10 1YL |
| Department for Transport | National Highways | 01/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 962506 | SR13 Smart Motorway Scheme | £404,000.00 | WR9 8FA |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 965058 | Renewals of Roads | £402,443.81 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 14/05/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233137111 | Spray aviation maintenance and management charges for April 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2024 | Professional Services | P30065 - Stations | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution towards the verified External Costs for the March 2024 Quarter | £398,668.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £398,199.01 | # |
| Department for Transport | DVSA | 07/05/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000944 | PROFESSIONAL FEES - APRIL 2024 | £396,849.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | AUC / Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Blackford Testing | £396,366.65 | # |
| Department for Transport | DVSA | 20/05/2024 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES | ARVATO LIMITED | 5100001381 | ARVARTO MONTHLY SERVICE CHARGE APR 2024 | £393,217.80 | # |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303641 | Feasibility | £392,122.76 | SE1 2AU |
| Department for Transport | National Highways | 17/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 964020 | Feasibility | £390,759.63 | SL6 4UB |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 964627 | Renewals of Structures | £385,752.49 | EN11 9BX |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003696 | ARRIVA NORTHUMBRIA LTD | £385,073.12 | SR3 3XP |
| Department for Transport | National Highways | 28/05/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 966607 | Corporate Support Services | £385,000.00 | DE7 4QW |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965350 | Renewals of Roads | £384,224.41 | LE67 1TL |
| Department for Transport | Department for Transport | 24/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000005759 | ASB - Public Transport Pilot 2024-25 | £383,000.00 | PR1 0LD |
| Department for Transport | DVSA | 02/05/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000881 | CI SERVICES MARCH 2024 | £382,532.58 | # |
| Department for Transport | Department for Transport | 13/05/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000004349 | # | £379,496.73 | BT7 1NT |
| Department for Transport | National Highways | 17/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077610943523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000005355 | STAGECOACH YORKSHIRE | £377,486.87 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233137422 | Provision of SAR Services | £377,473.87 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000003740 | FIRST SOUTH YORKSHIRE LTD | £377,368.77 | ST3 5YY |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000005235 | Stagecoach West | £376,250.96 | SK1 3SW |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000005936 | ARRIVA MIDLANDS LTD | £376,235.27 | LE4 8PH |
| Department for Transport | National Highways | 02/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ESRI UK | 962631 | Operate General Management Costs | £375,691.20 | HP21 7QG |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000003786 | Stagecoach Oxfordshire | £374,376.48 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 17/05/2024 | Software Maintenance | IT Delivery Management | Insight Direct (UK) Ltd | 233137229 | Cisco Maintenance Fees - March 2024 | £374,119.34 | S1 2JF |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 965325 | Renewals of Structures | £373,559.18 | NN3 6PZ |
| Department for Transport | National Highways | 29/05/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 966669 | Corporate Support Services | £372,070.27 | YO42 1NS |
| Department for Transport | Department for Transport | 03/05/2024 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000003491 | # | £370,643.60 | NP10 8FZ |
| Department for Transport | Department for Transport | 24/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | THURROCK BC | 2000005760 | ASB - Public Transport Pilot 2024-25 | £370,277.00 | RM17 6LT |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000005539 | P2503 Wk4 2025.P1 NRC RevADJ - RP2501 - SPRS - ESS | £369,165.29 | EC3R 6DL |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000003735 | FIRST PROVINCIAL | £368,959.67 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Professional Services | P40033 / Civils and Services / Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re/set | £367,755.67 | # |
| Department for Transport | National Highways | 15/05/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139219459202750 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000004594 | STAGECOACH YORKSHIRE | £366,083.80 | SK1 3SW |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000003771 | READING TRANSPORT LIMITED | £363,525.12 | RG1 7HH |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 965323 | Renewals of Structures | £363,054.82 | NN3 6PZ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 964496 | Renewals of Structures | £362,579.39 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | systems delivery / West Ruislip | £360,000.00 | # |
| Department for Transport | DVSA | 14/05/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000997 | CI SERVICES APRIL 2024 | £360,000.00 | # |
| Department for Transport | National Highways | 28/05/2024 | ICT Software Purchase | DIGITAL SERVICES | Transoft Solutions UK Limited | 966621 | Corporate Support Services | £359,844.60 | B49 6DP |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 964960 | Renewals of Roads | £359,494.15 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233136867 | Emergency Towage Vessel (ETV) charter hire for April 2024 | £359,400.00 | 80133 |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO April 2024 to March 2025 | £359,178.61 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000005344 | Trent Buses | £358,436.60 | DE75 7BG |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 964346 | Renewals of Roads | £358,348.74 | B37 7BQ |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 967213 | Corporate Support Services | £357,572.96 | CF3 0EY |
| Department for Transport | Department for Transport | 24/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000005777 | ASB - Public Transport Pilot 2024-25 | £356,200.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | Property Management | P40700 / Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £355,611.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2024 | Recruitment Fees | P40040 / People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £354,900.46 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000004525 | ARRIVA NORTHUMBRIA LTD | £354,501.08 | SR3 3XP |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000004589 | Stagecoach Midlands | £353,356.49 | NN4 8ES |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000005214 | ARRIVA NORTHUMBRIA LTD | £353,127.71 | SR3 3XP |
| Department for Transport | National Highways | 09/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 963205 | Renewals of Roads | £352,742.81 | WS7 4QF |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 966755 | Innovation Operations | £351,975.86 | KT18 5BW |
| Department for Transport | National Highways | 23/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 966103 | RIS 2 Schemes | £351,943.84 | KT10 9TA |
| Department for Transport | EWR | 03/05/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 16143 | AfP No. 11 to 31/03/2024 Task Order 002 Env SMA | £351,588.94 | WC2A 1AF |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000005374 | ARRIVA KENT & SUSSEX | £350,999.83 | ME15 6TX |
| Department for Transport | Department for Transport | 16/05/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000004772 | # | £350,000.00 | SE1 9SG |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construccion S.A.UK Branch | 963083 | Feasibility | £349,652.20 | W8 6SN |
| Department for Transport | National Highways | 01/05/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 962497 | Corporate Support Services | £349,141.49 | YO42 1NS |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000003816 | ARRIVA KENT & SUSSEX | £348,254.91 | ME15 6TX |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 965809 | Renewals of Roads | £347,088.63 | DE73 8AP |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 964796 | Other Capital | £346,865.12 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000003774 | # | £343,517.80 | LS1 4JB |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000003799 | Stagecoach Midlands | £343,469.39 | NN4 8ES |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000004526 | ARRIVA MIDLANDS LTD | £341,576.60 | LE4 8PH |
| Department for Transport | National Highways | 22/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 965566 | Customer Operations Traffic Management | £341,378.29 | HP2 7AH |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000003725 | EAST YORKSHIRE MOTOR SERVICES LTD | £340,238.95 | HU3 2RS |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000003763 | Nottingham City Transport Ltd | £339,818.94 | N61 1GG |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 962883 | SR13 Smart Motorway Scheme | £339,338.91 | SW1V 1LQ |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963946 | RIS 2 Schemes | £339,258.65 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233137419 | Provision of SAR Services | £336,023.14 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/05/2024 | Rates | DG Corporate Delivery Group | Birmingham City Council | 2000003984 | # | £335,790.00 | B4 7AB |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000005332 | Stagecoach Oxfordshire | £335,740.22 | SK1 3SW |
| Department for Transport | National Highways | 13/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 963430 | Renewals of Structures | £333,557.44 | S1 3EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/05/2024 | ITConsul-Non Rec | Information Services | CloudThing Limited, | 2000004401 | # | £333,327.60 | B31 2UQ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040579324 | Renewals of Structures | £331,742.73 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136832 | RNIR128 Slieve Martin Second Circuit (M128) | £331,672.97 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233137346 | Rent payments for various MCA locations | £330,929.52 | BS8 3JX |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963311 | RIS 2 Schemes | £330,783.86 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2024 | AUC / Phase 1 | 000000 AUC | BUCKINGHAMSHIRE COUNCIL | # | PO is for the remaining balance of PO204726 with Chiltern DC. Chiltern DC is now part of Bucks Council | £330,000.00 | # |
| Department for Transport | National Highways | 09/05/2024 | ICT Software Purchase | DIGITAL SERVICES | INTERWORKS EUROPE LIMITED | 963279 | Corporate Support Services | £330,000.00 | BH23 4FL |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233136859 | Rent payments for various MCA locations | £329,937.49 | BS8 3JX |
| Department for Transport | National Highways | 28/05/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 966609 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £327,324.62 | # |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 966090 | Renewals of Roads | £327,318.01 | EN11 9BX |
| Department for Transport | National Highways | 09/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 963307 | Renewals of Roads | £324,876.89 | LE67 1TL |
| Department for Transport | National Highways | 30/05/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 966949 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £323,236.96 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000003879 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Department for Transport | 24/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005790 | ASB - Public Transport Pilot 2024-25 | £322,000.00 | BH15 2RU |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040709820 | Renewals of Structures | £320,894.23 | M50 3XP |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000005957 | ARRIVA MIDLANDS NORTH LTD | £320,405.94 | LE4 8PH |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000004603 | ARRIVA KENT & SUSSEX | £320,395.98 | ME15 6TX |
| Department for Transport | National Highways | 24/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 966193 | Renewals of Roads | £319,543.88 | LE67 1TL |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 965702 | Renewals of Roads | £319,200.45 | LE10 1YL |
| Department for Transport | EWR | 31/05/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 16390 | Task Order 010 AfP No. 12 to 28/04/2024 | £318,259.94 | WC2A 1AF |
| Department for Transport | National Highways | 14/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 963609 | Technology Maintenance | £318,128.01 | CV34 5AH |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000003778 | Stagecoach Busways | £316,080.94 | SR5 1AQ |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005533 | P2503 Wk4 2025.P3 GWR_NRC_PCPCAPEX_P2503 - FIRST G | £315,450.86 | SN1 1HL |
| Department for Transport | National Highways | 03/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SOFTCAT LTD | 962722 | RIS 2 Schemes | £315,416.22 | SL7 1TB |
| Department for Transport | Department for Transport | 15/05/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000004620 | # | £315,029.22 | RH6 0YR |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 965057 | Carbon | £313,983.07 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233137420 | Provision of SAR Services | £313,763.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000003698 | ARRIVA MIDLANDS LTD | £310,983.49 | LE4 8PH |
| Department for Transport | National Highways | 16/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103440588233 | Routine Maintenance | £310,490.01 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | Recruitment Fees | P40040 / People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £309,646.42 | # |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Renewable Energy Systems Limited | 966623 | RIS 1 Schemes | £308,551.67 | WD4 8LR |
| Department for Transport | Maritime and Coastguard Agency | 15/05/2024 | Training | Central HR Services | Ernst & Young LLP | 233137133 | Executive Team Coaching | £308,240.00 | SE1 2AF |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000004578 | Plymouth Citybus Ltd | £308,177.31 | PL3 4AA |
| Department for Transport | Department for Transport | 28/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000005897 | "PIVG Toyota April 2024 #307,500" | £307,500.00 | KT18 5XS |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 963938 | Renewals of Roads | £307,167.72 | RH12 2RW |
| Department for Transport | Department for Transport | 20/05/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000004987 | # | £307,144.02 | HU10 6DN |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 964877 | Renewals of Roads | £306,934.47 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £304,488.65 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000003760 | Stagecoach Warwickshire | £303,087.16 | NN4 8ES |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 963718 | RIS 2 Schemes | £302,216.00 | LE10 3JH |
| Department for Transport | National Highways | 20/05/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077709943522206 | Routine Maintenance | £300,000.00 | CB25 9PG |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 966041 | Renewals of Roads | £299,364.88 | B37 7BQ |
| Department for Transport | Department for Transport | 23/05/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000005532 | P2503 Wk4 2025.P3 CHT_NRC_PCPCap_2503 - THE CHILTE | £298,662.00 | HP19 8EZ |
| Department for Transport | DVSA | 07/05/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100000954 | CORE TEAM APRIL MILESTONE ON 30 APR 2024 | £298,393.63 | # |
| Department for Transport | Department for Transport | 23/05/2024 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005534 | P2503 Wk4 2025.P1 XC_NRC_PCP Rev_P2501 Budget Corr | £297,674.49 | B5 4HA |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 964347 | Renewals of Roads | £297,557.79 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £296,341.20 | # |
| Department for Transport | National Highways | 03/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 962702 | Renewals of Roads | £293,006.53 | SL6 4JJ |
| Department for Transport | National Highways | 01/05/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 962447 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | National Highways | 13/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 963456 | Customer Operations Traffic Management | £291,011.96 | B37 7YN |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000005251 | EAST YORKSHIRE MOTOR SERVICES LTD | £289,399.05 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £289,200.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £289,034.68 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000005216 | ARRIVA MIDLANDS LTD | £288,335.88 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.68 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233137423 | Provision of SAR Services | £284,312.33 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000005301 | Nottingham City Transport Ltd | £283,964.85 | N61 1GG |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000005345 | Stagecoach Midlands | £283,499.41 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £283,118.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233137195 | MCA Constructions Costs - Leasehold Improvements | £281,574.27 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/05/2024 | Services prov by OGD | Operations | UK Passport Services | 2000002579 | # | £280,359.06 | NP20 1XA |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233137427 | Provision of SAR Services | £279,041.48 | RH1 5JZ |
| Department for Transport | Department for Transport | 03/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Arcadia eFuels UK Ltd | 2000003488 | AFF Arcadia MS01 #278k | £278,134.77 | WA14 2DT |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2024 | AUC / Phase 1 | 000000 AUC | SIEMENS MOBILITY LIMITED | # | Station Building System/Reference Design | £278,019.11 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/05/2024 | Debt Collection | Operations | TDX Group Ltd | 2000005826 | # | £276,997.63 | EC2R 7HJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | Input VAT | 000000 AUC | ALIGN JOINT VENTURE | # | Cert 81 MWCC C1 | £276,224.91 | # |
| Department for Transport | Department for Transport | 24/05/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000005765 | # | £276,214.33 | SA6 7JL |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000005965 | Stagecoach East | £275,663.96 | CB4 0DN |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 965217 | Renewals of Roads | £275,243.28 | DA2 6QD |
| Department for Transport | DVSA | 10/05/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCOTCH CORNER | ISG CONSTRUCTION LIMITED | 5100001173 | SCOTCH CORNER WORKS | £274,801.27 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233136809 | Corporate Travel Management charges for travel booked in April 2024 | £274,793.54 | BD1 5HQ |
| Department for Transport | DVSA | 10/05/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001105 | RECHARGE INVOICES RECEIVED - 02/03/2024 - 01/04/2024 | £272,644.25 | # |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 965236 | Renewals of Roads | £271,637.76 | TA21 9AD |
| Department for Transport | National Highways | 24/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 966229 | Renewals of Structures | £271,568.25 | EN11 9BX |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000005306 | Plymouth Citybus Ltd | £270,560.30 | PL3 4AA |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 965588 | Renewals of Roads | £269,417.27 | SL6 4JJ |
| Department for Transport | DVSA | 17/05/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | INFORMATION MANAGEMENT & SECURITY | SOFTCAT LIMITED | 5100001199 | PROFESSIONAL SERVICES - SERVICE NOW | £269,153.05 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233137426 | Provision of SAR Services | £268,781.32 | RH1 5JZ |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 965360 | Renewals of Roads | £268,482.30 | OX9 3XA |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 964905 | Renewals of Structures | £268,293.74 | CR4 4TU |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 966895 | Noise | £267,315.20 | BN27 3PG |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 965710 | Renewals of Structures | £267,214.14 | TF3 3DE |
| Department for Transport | National Highways | 15/05/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 963708 | Customer Operations Traffic Management | £266,041.98 | OX4 4DQ |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 966070 | Renewals of Roads | £265,478.61 | LE67 1TL |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 965474 | Renewals of Structures | £263,127.14 | IP1 5LT |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Survey of Richard Montgomery | Receiver Of Wreck | Clinton Marine Survey | 233137376 | P11 Snapshot Charges May 2024 | £262,500.00 | 831 22 |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 963938 | Safety | £262,003.91 | RH12 2RW |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 965161 | Renewals of Roads | £261,804.84 | TN33 9LJ |
| Department for Transport | VCA | 14/05/2024 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2702 | China Retainer Apr-Jun 2024 - Operational Costs for VCA Beijing office | £260,499.74 | VCA China |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | BRITISH TELECOMMUNICATIONS PLC | # | PMO Aug 23 to Mar 24 | £260,257.18 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000003767 | Plymouth Citybus Ltd | £259,514.48 | PL3 4AA |
| Department for Transport | EWR | 31/05/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 16392 | Task Order 017 AfP No. 12 to 28/04/2024 | £258,637.61 | WC2A 1AF |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 964251 | Renewals of Roads | £257,339.29 | NW1 3AX |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 965483 | Renewals of Roads | £255,884.13 | DA2 6QD |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 965804 | Renewals of Roads | £255,656.23 | B37 7YB |
| Department for Transport | Department for Transport | 21/05/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000005123 | # | £255,156.98 | SW1W 0EB |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002749405035 | Renewals of Roads | £254,103.23 | B37 7YB |
| Department for Transport | Department for Transport | 09/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000004143 | AFF Carbon Neutral Fuels MS1 & 2 | £250,609.08 | E20 3BS |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2024 | AUC / Phase 1 | 000000 AUC | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery / S&C Design Contract | £250,181.08 | # |
| Department for Transport | Maritime and Coastguard Agency | 02/05/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233136723 | HI1837 - Celtic Deep Survey 2nd Payment Milestone | £250,000.00 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 13/05/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233137032 | HI1837 - Celtic Deep Survey 3rd Payment Milestone | £250,000.00 | SO51 0HR |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 966028 | Renewals of Roads | £249,595.72 | B37 7BQ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000003708 | Burnley & Pendle Travel Limited | £249,594.18 | HG2 7NY |
| Department for Transport | National Highways | 02/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 962567 | Landscape | £249,478.02 | HX3 6AS |
| Department for Transport | Department for Transport | 21/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000005129 | "PIVG Volvo Renault Trucks April 2024 #248,000" | £248,000.00 | CV34 5YA |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 965730 | Renewals of Structures | £246,653.31 | B37 7BQ |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 964915 | Renewals of Roads | £246,482.06 | B37 7HQ |
| Department for Transport | National Highways | 23/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211058254533680 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 965101 | Renewals of Roads | £245,972.20 | BN27 3PG |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000003750 | KINCHBUS LTD | £245,893.94 | DE75 7BG |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000004546 | DIAMOND BUS LTD | £245,257.36 | B69 3HW |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 963936 | Renewals of Roads | £244,963.72 | WR5 1TX |
| Department for Transport | National Highways | 13/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720243517051 | Renewals of Roads | £243,397.88 | CB25 9PG |
| Department for Transport | National Highways | 23/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 966102 | RIS 2 Schemes | £241,373.98 | KT10 9TA |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 964629 | Renewals of Structures | £241,118.44 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £240,836.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | 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 | £240,301.20 | # |
| Department for Transport | British Transport Police | 08/05/2024 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 573591 | It Software Purch (Noncap) | £240,000.00 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233137424 | Provision of SAR Services | £239,898.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2024 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000004624 | # | £239,156.40 | EX1 3PB |
| Department for Transport | Department for Transport | 29/05/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000006067 | # | £238,622.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £237,806.21 | # |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 967193 | Noise | £237,319.66 | NR7 0WG |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000003765 | City of Oxford Motor Services Ltd | £236,626.59 | OX4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233137430 | Provision of SAR Services | £236,065.86 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000003730 | FIRST BEELINE BUSES LTD | £236,055.90 | PO16 0ST |
| Department for Transport | National Highways | 15/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004200000010 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | British Transport Police | 15/05/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 573804 | BTP Uniform management and storage fees | £235,858.82 | MK10 1ZP |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122014352018614 | Renewals of Structures | £235,564.38 | OX4 4DQ |
| Department for Transport | National Highways | 28/05/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 966551 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 23/05/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Lancer Scott Construction Limited | 965784 | Corporate Support Services | £234,534.19 | BS1 4HQ |
| Department for Transport | National Highways | 23/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211058254533683 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 17/05/2024 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233137228 | Cisco Umbrella Fees - March 2024 | £234,085.56 | S1 2JF |
| Department for Transport | National Highways | 10/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS LTD | 963365 | Customer Operations Traffic Management | £233,882.88 | EC3M 7DQ |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000004573 | Stagecoach Warwickshire | £233,820.39 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2024 | Engineering Services / Systems | P40023 / Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £233,734.88 | # |
| Department for Transport | Department for Transport | 20/05/2024 | Small Software | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000004994 | # | £233,472.00 | SW1W 0EB |
| Department for Transport | National Highways | 17/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 964018 | Feasibility | £233,356.17 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £232,312.80 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 964260 | Renewals of Roads | £232,253.02 | DE55 5JY |
| Department for Transport | National Highways | 17/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 964019 | Feasibility | £231,464.18 | SL6 4UB |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000004572 | ARRIVA MIDLANDS NORTH LTD | £229,620.98 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 03/05/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233136795 | King Air Monthly Standing Charge March 2024 | £229,300.90 | NN6 0BN |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | Other Expenditure (New Product Categories). | P40200 / Finance | OLIVER WYMAN | # | Independent Inflation Expert Services | £228,720.24 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233137421 | Provision of SAR Services | £228,335.95 | RH1 5JZ |
| Department for Transport | DVSA | 16/05/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | WORKWISE SWANSEA | MITIE FM LIMITED | 5100001313 | DVSA-TO-332 SWANSEA SMARTER WORKING | £228,074.97 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000003807 | STAGECOACH YORKSHIRE | £227,729.12 | SK1 3SW |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 965503 | Renewals of Roads | £226,446.99 | LS15 8ZB |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 963820 | RIS 1 Schemes | £225,920.35 | BT26 6HX |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000005304 | City of Oxford Motor Services Ltd | £225,760.45 | OX4 6GA |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 965695 | Renewals of Structures | £225,631.49 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | AUC / Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Affinity Water O&M April 24 to June 24 | £225,302.38 | # |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 965363 | Renewals of Roads | £225,178.16 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Phase One Infrastructure Main Works at Old Oak Common and Atlas Road Tunnels and Shafts (S1 and S2) on Anglia Route Territory | £224,700.72 | # |
| Department for Transport | National Highways | 09/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907640588231 | Routine Maintenance | £223,352.55 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2024 | AUC / Phase 1 | 000000 AUC | SIEMENS MOBILITY LIMITED | # | Station Building System/Reference Design | £223,293.95 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000005298 | NATIONAL EXPRESS LTD | £223,271.99 | B5 6DD |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 964487 | RIS 2 Schemes | £223,159.89 | M50 3XP |
| Department for Transport | National Highways | 13/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 963439 | Renewals of Roads | £223,083.08 | TN33 9LJ |
| Department for Transport | National Highways | 15/05/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 963708 | Corporate Support Ex Admin | £222,038.96 | OX4 4DQ |
| Department for Transport | National Highways | 15/05/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 963708 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 967212 | Corporate Support Services | £219,814.40 | CF3 0EY |
| Department for Transport | British Transport Police | 22/05/2024 | Annual Licences - Software | Technology | Bt Plc | 574205 | Annual Licences - Software | £219,579.62 | RH10 9JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | SAAS | P40230 / Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £219,438.47 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000004528 | BARTON BUSES LTD | £219,347.76 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £218,641.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £216,688.62 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/05/2024 | Services prov by OGD | Operations | UK Passport Services | 2000002579 | # | £215,680.40 | NP20 1XA |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 965489 | Renewals of Roads | £215,627.97 | TN14 5EL |
| Department for Transport | National Highways | 17/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 964082 | Renewals of Structures | £214,988.00 | LS15 8ZB |
| Department for Transport | National Highways | 29/05/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 966796 | Corporate Support Services | £214,632.60 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £213,495.76 | # |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 963634 | RIS 1 Schemes | £211,904.37 | NP7 9PE |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000004554 | FIRST DEVON & CORNWALL LTD | £211,873.12 | TR14 8HF |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000005296 | Stagecoach Warwickshire | £210,115.14 | NN4 8ES |
| Department for Transport | National Highways | 30/05/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 967116 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 965107 | Renewals of Technology | £208,884.09 | NN29 7XA |
| Department for Transport | British Transport Police | 22/05/2024 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 574590 | Building Rental | £207,431.12 | EC2V 7BP |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Permanent non traction power supply at Long Itchington Wood | £207,051.92 | # |
| Department for Transport | DVSA | 03/05/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900001146 | FTTS NI PAYMENT: APRIL 2024 | £206,928.00 | # |
| Department for Transport | National Highways | 20/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 964798 | #N/A | £206,926.46 | SW1V 1LQ |
| Department for Transport | National Highways | 17/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076695100000002 | Routine Maintenance | £206,526.55 | M50 3XP |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000005958 | Stagecoach Warwickshire | £206,004.26 | NN4 8ES |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 965552 | Renewals of Roads | £205,929.91 | LN6 9TW |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000003745 | Harrogate & District Travel Ltd | £205,680.42 | HG2 7NY |
| Department for Transport | Maritime and Coastguard Agency | 03/05/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233136798 | Panther Surge Flying Charges March 2024 | £205,000.00 | NN6 0BN |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 965415 | Renewals of Roads | £204,770.16 | DE55 5JY |
| Department for Transport | Department for Transport | 24/05/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000005779 | ASB - Public Transport Pilot 2024-25 | £204,124.00 | B19 3SD |
| Department for Transport | Maritime and Coastguard Agency | 17/05/2024 | IA - Information Technology - Cost - Additions | IT Service Operations | Catapult CX Limited | 233137232 | Online system support and maintenance fee | £203,136.00 | W1J 7HQ |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 963910 | RIS 1 Schemes | £202,115.85 | SL6 4UB |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 965051 | Renewals of Roads | £201,139.81 | SN14 8LH |
| Department for Transport | National Highways | 13/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 963421 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department for Transport | National Highways | 20/05/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077709943524361 | Routine Maintenance | £200,000.00 | CB25 9PG |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 962840 | RIS 2 Schemes | £199,748.59 | SL6 4UB |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 966885 | Renewals of Structures | £199,166.71 | CF44 0AE |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002749418707 | Renewals of Roads | £198,412.50 | B37 7YB |
| Department for Transport | National Highways | 08/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100201500000003 | Routine Maintenance | £198,094.00 | OX4 4DQ |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040584259 | Renewals of Technology | £197,821.24 | M50 3XP |
| Department for Transport | Department for Transport | 17/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000004877 | "PIVG Citroen April 2024 #197,500.00" | £197,500.00 | CV3 1ND |
| Department for Transport | National Highways | 18/05/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260303040582491 | Routine Maintenance | £197,326.57 | M50 3XP |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 964447 | Safety | £197,311.05 | TQ2 8JH |
| Department for Transport | National Highways | 02/05/2024 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | Tower Supplies | 962642 | Customer Operations Traffic Management | £197,226.91 | BH12 4TS |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | CENTREBUS LTD | 2000005941 | Centrebus Ltd | £196,263.08 | LE4 9HU |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 964729 | Renewals of Roads | £196,174.92 | SL3 0HQ |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 966836 | Renewals of Roads | £195,766.26 | B37 7YB |
| Department for Transport | Department for Transport | 23/05/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000005531 | # | £195,258.35 | DL3 6EH |
| Department for Transport | DVSA | 21/05/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100001408 | DVSA MAINTENANCE BACKLOG 5 DVSA MB5 | £194,907.63 | # |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 965570 | Renewals of Roads | £194,906.46 | IP1 5LT |
| Department for Transport | DVSA | 10/05/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £194,033.96 | # |
| Department for Transport | EWR | 31/05/2024 | NO PO | NO PO | West Midlands Trains Limited | 16317 | 6 x 2-car Units Rental May 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 14/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076005340715436 | Routine Maintenance | £193,426.80 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233137346 | Rent payments for various MCA locations | £192,347.62 | BS8 3JX |
| Department for Transport | National Highways | 15/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004260034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000003866 | # | £191,653.54 | LS1 4JB |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 964590 | Renewals of Roads | £191,636.64 | NN29 7XA |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000005221 | BARTON BUSES LTD | £191,485.66 | DE75 7BG |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000004579 | READING TRANSPORT LIMITED | £190,772.11 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 148 Checkpoint | £190,387.48 | # |
| Department for Transport | National Highways | 02/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730009746702853 | Renewals of Roads | £190,375.48 | EN1 1TH |
| Department for Transport | DVSA | 17/05/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | LS - MOT RUN | SOFTCAT LIMITED | 5100001199 | PROFESSIONAL SERVICES - SERVICE NOW | £189,967.05 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000005260 | FIRST DEVON & CORNWALL LTD | £189,260.17 | TR14 8HF |
| Department for Transport | DVSA | 23/05/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001233 | APRIL 2024 BILL - ACCOUNT 917971552501 | £189,077.36 | # |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 966736 | Customer Mobility | £189,063.70 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233137254 | Managed Service For MCA IT estate - Blue light and HM Coastguard | £188,432.17 | CV34 5AH |
| Department for Transport | DVSA | 08/05/2024 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £187,649.29 | # |
| Department for Transport | Department for Transport | 08/05/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000003864 | # | £187,500.00 | CB4 0GA |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit - Harvey’s Rough Flyover OLE & Auto Transformer Feed (ATF) Modifications | £186,000.00 | # |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 966955 | Renewals of Technology | £185,865.47 | NN29 7XA |
| Department for Transport | National Highways | 23/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 966048 | Corporate Support Other | £185,477.16 | SE1 2QG |
| Department for Transport | Department for Transport | 28/05/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000005912 | AFF Carbon Neutral Fuels MS3 | £184,822.14 | E20 3BS |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2024 | SAAS | P40230 / Information Technology | WOVEX LIMITED | # | BAU 116 C1000_3347 / Benefits Realisation / Provision of a software solution for Benefits Management Automation and Benefit Realisation Management / 12 months extension | £183,976.80 | # |
| Department for Transport | DVSA | 02/05/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100000935 | APR MILESTONE ON 26 APR 2024 | £183,815.00 | # |
| Department for Transport | National Highways | 29/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TETRATECH LIMITED | 966746 | Renewals of Roads | £183,461.56 | LS1 4ER |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 963721 | SR13 Smart Motorway Scheme | £183,378.98 | W6 7EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/05/2024 | Software Licence Exp | Information Services | Bytes Software Services Ltd | 100004983 | See credit 38108 | £183,256.80 | KT22 7TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/05/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000004157 | # | £182,919.00 | LS1 4HR |
| Department for Transport | National Highways | 29/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 966771 | Renewals of Roads | £182,724.35 | DE73 8AP |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 965693 | Renewals of Structures | £182,615.33 | EN11 9BX |
| Department for Transport | National Highways | 15/05/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 963658 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 964771 | Renewals of Structures | £182,138.24 | DL16 6TL |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077502243426180 | Renewals of Roads | £181,141.17 | DE73 8AP |
| Department for Transport | National Highways | 12/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 963401 | Biodiversity | £180,902.96 | RH2 9PY |
| Department for Transport | Department for Transport | 23/05/2024 | Maintenance Other | DG Road Transport Group | Q-FREE (BRISTOL) UK LIMITED | 2000005527 | # | £180,000.00 | BS24 9BP |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 963569 | RIS 2 Schemes | £179,907.18 | SE1 2QG |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 965050 | Renewals of Structures | £179,793.09 | SN14 8LH |
| Department for Transport | National Highways | 24/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 966273 | Corporate Support Services | £179,760.00 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/05/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000001976 | # | £179,744.40 | NG2 1EP |
| Department for Transport | National Highways | 17/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076695161070904 | Routine Maintenance | £177,589.07 | M50 3XP |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000004558 | FIRST PROVINCIAL | £175,801.97 | PO16 0ST |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303647 | SR10 Schemes | £175,527.39 | SE1 2AU |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 965199 | RIS 1 Schemes | £175,380.46 | EC2M 6XB |
| Department for Transport | Department for Transport | 29/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000005935 | ARRIVA DERBY LTD | £175,185.75 | LE4 8PH |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 964569 | Corporate Support Services | £175,000.01 | B2 5DB |
| Department for Transport | DVSA | 07/05/2024 | IT - LICENCES | PEOPLE DIRECTOR | SOFTCAT LIMITED | 5100000951 | PROFESSIONAL FEES - DVS005 | £174,421.05 | # |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 963942 | Renewals of Roads | £174,137.04 | ST19 5DJ |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 965547 | Renewals of Structures | £174,122.45 | ST19 5DJ |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965198 | Renewals of Roads | £174,095.12 | LE67 1TL |
| Department for Transport | National Highways | 16/05/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003849418452 | Routine Maintenance | £173,622.75 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £173,394.52 | # |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216061 | Renewals of Technology | £172,295.02 | EN6 3NP |
| Department for Transport | National Highways | 29/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 966692 | Renewals of Structures | £172,282.27 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233137241 | MCA Constructions Costs - Leasehold Improvements | £172,281.78 | SE1 9SG |
| Department for Transport | National Highways | 20/05/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 964406 | Non MA | £172,255.80 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/05/2024 | ITConsul-Non Rec | Information Services | Adatis Consulting Limited | 2000005980 | # | £171,975.00 | GU9 8QT |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 963560 | Renewals of Roads | £171,882.14 | WR5 1TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/05/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000004549 | # | £171,390.00 | LS1 4HR |
| Department for Transport | Department for Transport | 03/05/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000003474 | # | £171,378.10 | B97 4DL |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 963936 | TM - Network Resilience | £171,281.07 | WR5 1TX |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 967155 | Operate General Other | £171,281.07 | WR5 1TX |
| Department for Transport | National Highways | 15/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 963811 | Renewals of Roads | £171,265.66 | PR26 7UX |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | OVE ARUP & PARTNERS | 967229 | Corporate Support Services | £171,139.00 | NE1 3PL |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720012646684333 | Corporate Support Services | £170,716.47 | EN1 1TH |
| Department for Transport | National Highways | 08/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 962950 | Renewals of Roads | £170,408.66 | CF3 0EY |
| Department for Transport | National Highways | 28/05/2024 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 966606 | Corporate Support Services | £170,399.80 | NN5 7SL |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000005295 | ARRIVA MIDLANDS NORTH LTD | £170,161.82 | LE4 8PH |
| Department for Transport | National Highways | 08/05/2024 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/542032243 | Corporate Support Third Party Claims | £170,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 01/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 962412 | Renewals of Structures | £169,409.63 | M50 3XP |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 963904 | RIS 3 Development | £169,127.32 | RG21 4HJ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000005287 | KONECTBUS LTD | £169,007.97 | NR19 1SY |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 964975 | Renewals of Roads | £168,792.51 | RH2 9PY |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 964439 | Renewals of Roads | £168,633.14 | NG9 6DG |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965194 | Renewals of Roads | £168,007.79 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | WARWICKSHIRE COUNTY COUNCIL | # | Road Safety Fund (Undertaking and Assurance 2047) | £168,000.00 | # |
| Department for Transport | British Transport Police | 22/05/2024 | Annual Licences - Software | Cm & Transactional Services | The Mayor'S Office For Policing And Crime | 574176 | Annual Licences - Software | £167,685.30 | SW6 1TR |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 965744 | Renewals of Structures | £167,677.57 | BT26 6HX |
| Department for Transport | National Highways | 09/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 963308 | Renewals of Roads | £166,882.72 | LE67 1TL |
| Department for Transport | National Highways | 07/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 962802 | Renewals of Roads | £166,637.81 | WV10 7QZ |
| Department for Transport | Department for Transport | 15/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Dennis Eagle Ltd | 2000004674 | "Dennis Eagle PIVG April 2024 #166,000.00" | £166,000.00 | CV346TE |
| Department for Transport | Maritime and Coastguard Agency | 14/05/2024 | Payment to Other Govt Depts | Central Finance | Arvato | 233137105 | Arvato Flat Fee for April 2024 | £165,988.47 | HU10 6FE |
| Department for Transport | Maritime and Coastguard Agency | 15/05/2024 | Payment to Other Govt Depts | Central Finance | Arvato | 233137087 | Arvato Flat Fee for March 2024 | £165,988.47 | HU10 6FE |
| Department for Transport | National Highways | 22/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 965649 | Renewals of Technology | £165,768.29 | NG9 6DG |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000005301 | Nottingham City Transport Ltd | £165,326.86 | N61 1GG |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 965573 | Renewals of Roads | £165,222.47 | PR26 7UX |
| Department for Transport | British Transport Police | 29/05/2024 | It Software Maintenance | Fin & Comm & Est | Advanced Business Solutions | 574912 | It Software Maintenance | £164,435.63 | SL3 9LL |
| Department for Transport | National Highways | 22/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 965538 | Winter Maintenance - Assets | £163,825.06 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO June 23 to March 24 | £163,459.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £163,379.26 | # |
| Department for Transport | DVSA | 14/05/2024 | IT SERVICE RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100000949 | DVSA: TARS CPC DELIVERY (SO014087/1) | £163,134.00 | # |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 965183 | RIS 1 Schemes | £163,104.46 | SN14 8LH |
| Department for Transport | British Transport Police | 22/05/2024 | Building Rental | Estates & Fm | Network Rail | 574831 | Building Rental | £162,235.72 | M60 3BP |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000003800 | Universitybus | £162,228.15 | AL10 9BS |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000005311 | READING TRANSPORT LIMITED | £161,779.33 | RG1 7HH |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 965714 | Renewals of Structures | £161,763.60 | EN11 9BX |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000004547 | Stagecoach Chesterfield | £161,729.51 | S70 2JP |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000003741 | FIRST YORK LTD | £160,935.59 | LS10 1PL |
| Department for Transport | National Highways | 14/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120010000000002 | Routine Maintenance | £160,599.87 | OX4 4DQ |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 965339 | Renewals of Roads | £160,517.47 | LS15 8ZB |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 965264 | Renewals of Structures | £160,508.41 | ST19 5DJ |
| Department for Transport | National Highways | 22/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THE FIRE SERVICE COLLEGE | 965455 | RIS 2 Schemes | £160,315.48 | W1T 3LR |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 963768 | RIS 2 Schemes | £160,105.40 | EC2M 6XB |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 962810 | RIS 1 Schemes | £159,640.76 | NP7 9PE |
| Department for Transport | Maritime and Coastguard Agency | 09/05/2024 | Estate Service - Consult Lumpsum/Work | Estates | Hartnell Taylor Cook | 233136872 | Property and Radio Site Inspections | £159,600.00 | BS6 6SH |
| Department for Transport | Maritime and Coastguard Agency | 01/05/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233136620 | RNIR065 Holland Haven (M065) | £159,507.37 | CV34 5AH |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000004524 | ARRIVA DERBY LTD | £159,398.48 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Hardware | P40230 / Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 2 Quote No: 165128iiyama ProLite XUB2792QSN/B1 / LED monitor /27 / 2560 x 1440 @ 75 Hz / IPS / 350 cd/m² /10001 / 4 ms / HDMI DisplayPort / speakers | £159,105.60 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000003739 | FIRST SOMERSET AND AVON LTD | £158,567.08 | TR14 8HF |
| Department for Transport | Department for Transport | 10/05/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000004234 | # | £158,532.00 | GU7 1XE |
| Department for Transport | National Highways | 22/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 965516 | RIS 1 Schemes | £158,451.65 | DE55 5JY |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 965020 | Corporate Support Services | £158,343.50 | N1C 4AG |
| Department for Transport | Department for Transport | 22/05/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000005441 | # | £158,336.62 | HU10 6DN |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 964467 | Renewals of Roads | £158,184.79 | SL3 0HQ |
| Department for Transport | National Highways | 23/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 966091 | Safety | £158,035.37 | EN11 9BX |
| Department for Transport | National Highways | 08/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 962888 | Renewals of Roads | £157,794.79 | PR2 5AR |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040581513 | Renewals of Roads | £157,431.60 | M50 3XP |
| Department for Transport | British Transport Police | 08/05/2024 | It Software Maintenance | Technology | Bluelight Commercial Limited | 574115 | It Software Maintenance | £156,701.17 | B4 6DG |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 965717 | Renewals of Roads | £156,615.27 | TN33 9LJ |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 964347 | Operate General Other | £156,199.51 | ST19 5DJ |
| Department for Transport | National Highways | 20/05/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040587298 | Routine Maintenance | £156,117.89 | M50 3XP |
| Department for Transport | DVSA | 10/05/2024 | SOFTWARE LICENSE CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100001103 | CVDM SOW 2 [APR 24 - JUL 24] SERVICES | £156,109.50 | # |
| Department for Transport | National Highways | 02/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730009746701410 | Renewals of Roads | £156,093.30 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | Property Valuations | P40030 / Land Property | MONTAGU EVANS LLP | # | C592 / Country North Acquisitions & Advi | £156,069.47 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000005330 | Stagecoach Transit | £155,603.97 | SR5 1AQ |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002749418419 | Renewals of Roads | £155,448.42 | B37 7YB |
| Department for Transport | DVSA | 16/05/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | PHOENIX BUSINESS TRANSFORMATION & DELIEVERY | KAINOS SOFTWARE LIMITED | 5100001297 | RAD SUPPORT & CONTINUOUS IMPROVEMENT CI ACTIVITIES | £155,155.00 | # |
| Department for Transport | DVSA | 30/05/2024 | ESTATE LEGAL ADVISORS | ESTATES | VWV CLIENT ACCOUNT | 1900001693 | ESTATE LEGAL ADVISOR | £155,000.00 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTH YORKSHIRE COUNTY COUNCIL | 964899 | SR10 Schemes | £154,984.26 | DL7 8AL |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 964742 | Renewals of Structures | £154,891.47 | DL16 6TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2024 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000005489 | # | £154,828.80 | WA14 4PA |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 967191 | Operate General Management Costs | £154,119.53 | B2 5DB |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000003753 | Transdev Lancashire United | £153,696.67 | HG2 7NY |
| Department for Transport | National Highways | 08/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100201400000002 | Routine Maintenance | £153,645.02 | OX4 4DQ |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216040 | Carbon | £153,487.88 | EN6 3NP |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 966666 | Innovation Operations | £152,554.92 | KT12 4RZ |
| Department for Transport | Department for Transport | 28/05/2024 | Software Lic Cap | DG Road Transport Group | Informed Solutions Ltd | 2000005894 | # | £152,166.00 | WA14 4PA |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000003759 | ARRIVA MIDLANDS NORTH LTD | £151,768.10 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000003877 | # | £151,462.63 | EC2A 2FA |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000005264 | FIRST PROVINCIAL | £151,423.75 | PO16 0ST |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ATKINS LTD | 967238 | Corporate Support Services | £151,226.00 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/05/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000005605 | # | £150,360.00 | SE1 1TE |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 962860 | RIS 1 Schemes | £150,323.93 | SW1V 1LQ |
| Department for Transport | DVSA | 15/05/2024 | AGENTS FEES | NATIONAL STANDARDS & ACCREDITATION | DVLA SWANSEA | 5100001200 | RECHARGE OF CPC CARDS MAR 2024 | £149,592.00 | # |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 962835 | RIS 3 Development | £149,485.60 | G2 7HX |
| Department for Transport | National Highways | 03/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100200100000002r | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 14/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120009900000001 | Routine Maintenance | £148,845.78 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | Professional Services | P40040 / People, Organisation and Communities Directorate | BLOOM PROCUREMENT SERVICES LTD | # | Bloom Procurement Services Ltd Contract to facilitate delivery of HS2 collaboration services by MJMS Ltd T/A Change & Co | £148,760.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/05/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £148,748.39 | # |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 966728 | Corporate Support Services | £148,339.84 | ST1 5UB |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 965116 | Renewals of Roads | £148,240.41 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/05/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000003216 | # | £148,042.42 | E15 2GW |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 964958 | Renewals of Structures | £147,886.43 | M50 3XP |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040584728 | Renewals of Structures | £147,669.97 | M50 3XP |
| Department for Transport | Department for Transport | 17/05/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000004890 | "PIVG FIAT April 24 #147,500" | £147,500.00 | SL1 4DX |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2024 | Comp S/Ware - Non FA | Seafarer Operations | cloudThing T/A Kerv Digital | 233137290 | Data Mapping and Data Migration | £146,929.20 | EC2M 2PP |
| Department for Transport | National Highways | 22/05/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 965605 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 02/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730009746657380 | Renewals of Roads | £146,235.78 | EN1 1TH |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 962859 | RIS 1 Schemes | £145,847.09 | RG21 4HJ |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 967101 | Renewals of Structures | £145,838.63 | LS25 3AA |
| Department for Transport | National Highways | 01/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 962460 | Operate General Management Costs | £145,696.95 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | WARWICKSHIRE COUNTY COUNCIL | # | Road Safety Fund (Undertaking and Assurance 2047) | £145,000.00 | # |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000004560 | FIRST POTTERIES LIMITED | £144,375.61 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | AUC / Phase 1 | 000000 AUC | AFFINITY WATER LIMITED | # | Affinity Water PMO Apr 24 to June 24 | £143,939.00 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 964435 | Renewals of Roads | £143,779.44 | NG9 6DG |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 965544 | Renewals of Structures | £143,469.31 | SL6 4JJ |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720343521546 | Renewals of Roads | £143,128.87 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003358 | # | £143,078.60 | SL1 4LZ |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 967050 | Renewals of Roads | £142,955.32 | DE73 8AP |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 963117 | Feasibility | £142,362.24 | RH2 9PY |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002749403364 | Renewals of Roads | £142,170.91 | B37 7YB |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000003752 | KONECTBUS LTD | £142,151.57 | NR19 1SY |
| Department for Transport | National Highways | 16/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 963903 | RIS 3 Development | £141,824.96 | CF3 0EY |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000003704 | BLACKPOOL TRANSPORT SERVICES LTD | £141,694.78 | FY1 5DD |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 964415 | Corporate Support Services | £141,395.58 | GU2 7YP |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 963583 | Renewals of Roads | £141,288.53 | RG21 4HJ |
| Department for Transport | DVSA | 28/05/2024 | AGENTS FEES | NATIONAL STANDARDS & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100001579 | MARCH 2024 DGDT - INVOICE 2 OF 2 | £141,280.83 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000005267 | FIRST POTTERIES LIMITED | £141,153.87 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Property Valuations | P40030 / Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice / Manchester Leg | £141,114.52 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000003810 | D and G BUS LTD | £140,347.27 | ST3 5BW |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000004577 | City of Oxford Motor Services Ltd | £140,333.93 | OX4 6GA |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000004577 | City of Oxford Motor Services Ltd | £140,333.93 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2024 | Allocations General | P20200 / Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £140,307.24 | # |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 966594 | Corporate Support Services | £140,160.00 | KT12 4RZ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000005250 | Stagecoach Chesterfield | £140,053.21 | S70 2JP |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2024 | AUC / Phase 1 | 000000 AUC | BUCKINGHAMSHIRE COUNCIL | # | Pothole repair fund – year 3 funding | £139,819.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | Other Expenditure (New Product Categories). | P40200 / Finance | OLIVER WYMAN | # | Independent Inflation Expert Services | £138,988.72 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/05/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233136797 | King Air 3 Monthly Standing Charge March 2024 | £138,888.00 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000003780 | # | £138,540.00 | SE1 1TE |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000004553 | FIRST BEELINE BUSES LTD | £138,529.50 | PO16 0ST |
| Department for Transport | Department for Transport | 01/05/2024 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | RAIL SETTLEMENT PLAN LTD | 2000003137 | Rail Data Markertplace Grant 16th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | Department for Transport | 29/05/2024 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | RAIL SETTLEMENT PLAN LTD | 2000006064 | Rail Data Markertplace Grant 13th Instalment | £138,462.00 | EC1A 4H |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 965309 | Renewals of Structures | £138,152.60 | BN27 3PG |
| Department for Transport | Maritime and Coastguard Agency | 17/05/2024 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233137229 | Cisco Umbrella Fees - March 2024 | £137,653.66 | S1 2JF |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 964794 | Renewals of Structures | £137,499.20 | DE55 5JY |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000003806 | Yorkshire Coastliner Ltd | £137,432.81 | HG2 7NY |
| Department for Transport | National Highways | 29/05/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 966776 | Non MA | £137,260.48 | SE1 0TA |
| Department for Transport | National Highways | 09/05/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 963069 | Corporate Support Lands | £137,126.74 | W1G 0BG |
| Department for Transport | National Highways | 16/05/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 963861 | Corporate Support Services | £137,104.26 | CV34 5AH |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000005258 | First West Of England Ltd | £136,957.46 | BS1 3NU |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040705750 | Renewals of Structures | £136,810.63 | M50 3XP |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 966830 | Renewals of Roads | £136,657.99 | B37 7YB |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 964802 | Renewals of Roads | £136,593.95 | NG9 6DG |
| Department for Transport | National Highways | 10/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 963370 | Feasibility | £136,069.15 | EC2M 6XB |
| Department for Transport | National Highways | 29/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 966678 | Renewals of Structures | £134,794.22 | OX4 4DQ |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 966584 | Corporate Support Services | £133,546.80 | MK9 1FD |
| Department for Transport | National Highways | 10/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS LTD | 963366 | Customer Operations Traffic Management | £133,499.52 | EC3M 7DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Professional Services | 200000 / L&P 102 Balance Sheet | KPMG LLP | # | Fishbone Framework Phase 2.2 | £133,173.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2024 | Software Maintenance | IT Delivery Management | Insight Direct (UK) Ltd | 233137246 | Cisco Maintenance Fees - March 2024 | £133,019.77 | S1 2JF |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 963936 | Renewals of Structures | £132,954.70 | WR5 1TX |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | Thames Valley Buses Ltd | 2000003716 | Thames Valley Buses Ltd | £132,722.15 | RG1 7HH |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 965197 | Renewals of Structures | £132,527.28 | CR4 4TU |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 965315 | Walkers, Cyclists and Horse Riders | £132,428.32 | LE10 1YL |
| Department for Transport | Department for Transport | 22/05/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000005441 | # | £132,273.12 | HU10 6DN |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000005341 | THAMES TRAVEL (WALLINGFORD) LTD | £132,255.23 | OX4 6GA |
| Department for Transport | British Transport Police | 15/05/2024 | Electricity | Estates & Fm | Edf Energy | 574299 | Electricity | £131,751.76 | PL3 5XQ |
| Department for Transport | VCA | 16/05/2024 | Technical Services and Support | VCA UK | TISSKI LIMITED | INV 31716 | APRIL 24 Dynamics 365 Phase2 Tranche4A - new system project | £131,325.00 | S11 7PX |
| Department for Transport | Department for Transport | 03/05/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003439 | # | £131,043.20 | RH6 0YR |
| Department for Transport | British Transport Police | 29/05/2024 | Solicitors Fees | Legal & Insurance | Weightmans | 575060 | BTP Legal fees | £130,652.91 | L2 OGA |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - additional services | £130,644.00 | # |
| Department for Transport | National Highways | 01/05/2024 | External training leading to qualifications | HUMAN RESOURCES | ERNST & YOUNG LLP | 962413 | Corporate Support Services | £130,000.00 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2024 | AUC - Phase 1 | AUC 000000 | BUCKINGHAMSHIRE COUNCIL | # | Po is for the remaining balance of PO HS2PX100000710 with South Bucks CC. South Bucks CC is now part of Bucks Council | £130,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2024 | General Es | P40200 / Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £129,675.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £129,646.54 | # |
| Department for Transport | DVSA | 08/05/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100001058 | DBS CHARGES KYP APR 2024 - SA7 0EA | £129,593.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2024 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233137244 | Cisco Umbrella Fees - April 2024 | £129,374.06 | S1 2JF |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 965742 | Renewals of Roads | £128,526.14 | B37 7YB |
| Department for Transport | DVSA | 28/05/2024 | RATES | ESTATES | LONDON BOROUGH OF SUTTON | 1900001698 | OTRC - MITCHAM DTC - RATES 2024-2025 | £128,482.00 | # |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 965153 | Renewals of Structures | £128,350.56 | LS25 3AA |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2024 | AUC / Phase 1 | 000000 AUC | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £128,071.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2024 | Project Management | P40100 / Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund the resources provided through the CDC Framework | £128,056.55 | # |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000003734 | FIRST HAMPSHIRE & DORSET LTD | £127,938.82 | PO16 0ST |
| Department for Transport | National Highways | 15/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004200000009 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | National Highways | 09/05/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 963282 | RIS 2 Schemes | £127,895.64 | RG21 7PP |
| Department for Transport | Department for Transport | 29/05/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000006067 | # | £127,861.00 | SG8 6DP |
| Department for Transport | Department for Transport | 14/05/2024 | Legal Consultancy | DG Public Transport and Local Group | LINKLATERS LLP | 2000004450 | # | £127,589.92 | EC2Y 8HQ |
| Department for Transport | National Highways | 18/05/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260303040524434 | Routine Maintenance | £127,384.25 | M50 3XP |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 965218 | RIS 2 Schemes | £127,254.71 | EC2M 6XB |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 966585 | RIS 2 Schemes | £126,925.52 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/05/2024 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000004639 | 98871186 - 1.5.24 | £126,700.19 | S98 1PT |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000003795 | THAMES TRAVEL (WALLINGFORD) LTD | £126,604.80 | OX4 6GA |
| Department for Transport | EWR | 29/05/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 16343 | Programme and Project Management April 2024 | £126,532.31 | G2 7HX |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 964419 | Renewals of Structures | £126,423.02 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2024 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Q&A Document Control Services | £126,391.20 | # |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 966592 | Operate General Other | £125,780.74 | CF3 0EY |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 966832 | Renewals of Roads | £125,507.82 | B37 7YB |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002749178766 | Renewals of Roads | £125,487.57 | B37 7YB |
| Department for Transport | Department for Transport | 20/05/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | RAIL DELIVERY GROUP LIMITED | 2000004998 | TFG Grant Claim 26 for RDG Ltd | £125,144.00 | EC1A 4HD |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 967019 | Corporate Support Services | £125,000.00 | OX1 1BY |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 965617 | Renewals of Roads | £124,704.97 | M50 3XP |
| Department for Transport | National Highways | 01/05/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 962448 | Corporate Support Services | £124,508.61 | Austria |
| Department for Transport | National Highways | 09/05/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720012546705536 | Routine Maintenance | £123,868.94 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/05/2024 | Purchasing Card Char | Finance & Commercial | American Express | 2000005268 | # | £123,793.98 | BN88 1NH |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2024 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233137374 | Fuel and flying charges for April 2024 | £123,737.93 | DE74 2SA |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 965530 | Renewals of Roads | £123,720.09 | LN6 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC / Phase 2A | 000000 AUC | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion / Contractor Costs from Contract Award to Scheme Completion | £123,501.13 | # |
| Department for Transport | National Highways | 16/05/2024 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003860034040 | Routine Maintenance | £122,262.72 | B37 7YB |
| Department for Transport | Department for Transport | 09/05/2024 | Management Consultan | DG Road Transport Group | PWC LLP | 2000003971 | # | £122,196.00 | WC2N 6RH |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2024 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £121,987.37 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 964768 | Renewals of Roads | £121,586.61 | DL16 6TL |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Software | P40230 / Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 / IT Service Support and Management Partner / new joiners | £121,508.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2024 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £121,426.63 | # |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 967162 | Corporate Support Services | £120,971.21 | WR5 1TX |
| Department for Transport | National Highways | 13/05/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 963457 | Customer Operations Traffic Management | £120,768.77 | B37 7YN |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 965549 | Renewals of Roads | £120,763.01 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | AUC / Phase 2A | 000000 AUC | EDP JOINT VENTURE | # | P2a EDP Task Orders | £120,669.71 | # |
| Department for Transport | Department for Transport | 01/05/2024 | Small Software | DG Corporate Delivery Group | DUN AND BRADSTREET LTD | 2000003120 | # | £120,522.00 | W2 IAF |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2024 | AUC / Phase 1 | 000000 AUC | LAING O’ROURKE DELIVERY LTD | # | Interchange Station / Main Works Station Contract (MWSC) | £120,000.00 | # |
| Department for Transport | National Highways | 17/05/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003140587295 | Routine Maintenance | £119,967.99 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Auc / Non Infrastructure | 000000 AUC | PRESERVICA LTD | # | BAU 67 C1000_3025 Digital Preservation Services / 12 months extension | £119,961.60 | # |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100322058174769 | Renewals of Structures | £119,887.42 | OX4 4DQ |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 965642 | Renewals of Roads | £119,838.33 | DA2 6QD |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 964745 | Renewals of Structures | £119,805.13 | SG1 2ST |
| Department for Transport | Department for Transport | 10/05/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000004240 | # | £119,727.84 | DY1 4TD |
| Department for Transport | National Highways | 02/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 962596 | Renewals of Roads | £119,603.24 | CR0 2EE |
| Department for Transport | National Highways | 08/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 962861 | RIS 1 Schemes | £118,611.82 | LS27 0NQ |
| Department for Transport | EWR | 24/05/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 16327 | Cost Planning Apri 2024 | £118,559.40 | CF3 0EY |
| Department for Transport | EWR | 29/05/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 16362 | Land Referencing April 2024 | £118,483.63 | EN8 7AP |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 965694 | Renewals of Structures | £118,406.71 | EN11 9BX |
| Department for Transport | DVSA | 09/05/2024 | SOFTWARE LICENSING CAPITAL | EMS | CLOUDTHING LIMITED | 5100001091 | DVSA ECT CI SOW 9 - APRIL 24 | £117,638.48 | # |
| Department for Transport | National Highways | 13/05/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 963459 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000004566 | Keighley and District Travel Ltd | £117,097.01 | HG2 7NY |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216040 | Renewals of Technology | £116,879.95 | EN6 3NP |
| Department for Transport | Department for Transport | 15/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000004598 | D and G BUS LTD | £116,568.86 | ST3 5BW |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000005226 | BLACKPOOL TRANSPORT SERVICES LTD | £116,468.30 | FY1 5DD |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 964247 | Renewals of Structures | £116,457.98 | EX16 7EJ |
| Department for Transport | National Highways | 14/05/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 963534 | Operate General Other | £116,187.14 | WD17 1DE |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FARESAVER LIMITED T/A FARESAVER BUS | 2000003832 | Faresaver Ltd T/A Faresaver Buses | £116,125.51 | SN14 6QA |
| Department for Transport | British Transport Police | 21/05/2024 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 573534 | It Hardware Maintenance | £116,078.78 | SL1 2EJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | DEPARTMENT FOR TRANSPORT | # | Work to review and issue consent for HS2 works on the M6 Toll Road (MEL) | £115,683.83 | # |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000005213 | ARRIVA DERBY LTD | £115,515.97 | LE4 8PH |
| Department for Transport | Department for Transport | 10/05/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cambridge City Council | 2000004244 | Cambridge 23-24 75% ORCS payment | £115,447.50 | CB1 0JH |
| Department for Transport | DVSA | 14/05/2024 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100000970 | TSS RE-BID APR 24 MILESTONE | £115,204.00 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 964412 | Renewals of Structures | £115,062.38 | BN27 2EY |
| Department for Transport | Maritime and Coastguard Agency | 03/05/2024 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233136747 | P11 3rd Payment Milestone | £114,989.00 | 831 22 |
| Department for Transport | National Highways | 08/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 962925 | Renewals of Roads | £114,790.79 | B37 7YB |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Kainos Software Ltd | 967024 | Corporate Support Services | £114,569.00 | BT7 1NT |
| Department for Transport | National Highways | 17/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 964069 | Renewals of Roads | £114,109.08 | TS21 3EE |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907040570082 | Renewals of Roads | £114,019.51 | M50 3XP |
| Department for Transport | Department for Transport | 01/05/2024 | Research | DG Aviation, Maritime & Security Group | ST GEORGE'S UNIVERSITY OF LONDON | 2000003139 | (ANNE) Objective - milestones to 31st March 2024 | £114,000.00 | SW17 0RE |
| Department for Transport | Department for Transport | 01/05/2024 | Research | DG Aviation, Maritime & Security Group | ST GEORGE'S UNIVERSITY OF LONDON | 2000003139 | # | £114,000.00 | SW17 0RE |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 966734 | Corporate Support Services | £113,620.33 | ST1 5UB |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 964912 | Renewals of Structures | £113,563.98 | CR4 4TU |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 965184 | RIS 1 Schemes | £113,554.79 | SN14 8LH |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000003722 | DIAMOND BUS LTD | £113,036.63 | B69 3HW |
| Department for Transport | National Highways | 09/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 963266 | Renewals of Roads | £112,913.39 | RH2 9PY |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | 965796 | Renewals of Structures | £112,880.45 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2024 | Professional Services | P40032 - Procurement & Supply Chain | GARDINER & THEOBALD LLP | # | Provision of consultancy support to provide an independent commercial review on the Phase 1 Main Works Civils Contracts | £112,509.16 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 964807 | Renewals of Roads | £112,492.70 | TS21 3EE |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST LEICESTER | 2000005265 | Leicester Citybus LTD | £112,375.09 | LE4 ODA |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/05/2024 | Computer equipment | Information Services | CDW Limited | 2000000991 | # | £112,197.86 | EC4M 9AF |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 965252 | Biodiversity | £112,181.18 | LD8 2UH |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 964808 | Renewals of Roads | £111,819.73 | PR26 7UX |
| Department for Transport | National Highways | 15/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 963684 | RIS 2 Schemes | £111,807.64 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000005231 | Burnley & Pendle Travel Limited | £111,636.92 | HG2 7NY |
| Department for Transport | British Transport Police | 01/05/2024 | Business Rates | Estates & Fm | London Borough Of Hackney | 574124 | Business Rates | £111,502.00 | E8 4RU |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 965200 | RIS 1 Schemes | £111,154.44 | EC2M 6XB |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2024 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000003221 | # | £111,112.92 | PO15 5RX |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 966671 | Carbon | £110,973.83 | RG21 4HJ |
| Department for Transport | Department for Transport | 29/05/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000006049 | # | £110,648.40 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | IT / Outsource | P40230 / Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £110,616.48 | # |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 964260 | Safety | £110,556.40 | DE55 5JY |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 967215 | Corporate Support Services | £110,551.37 | SG8 6DP |
| Department for Transport | National Highways | 29/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211012954533996 | Technology Maintenance | £110,420.00 | EN1 1TH |
| Department for Transport | EWR | 29/05/2024 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 16345 | Engineering April 2024 | £110,328.00 | G2 7HX |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 965018 | Renewals of Structures | £110,145.47 | LE67 1TL |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 965017 | Renewals of Roads | £110,040.40 | SL6 4JJ |
| Department for Transport | National Highways | 31/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OWR LTD | 967134 | Operate General Management Costs | £110,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 15/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004400000003 | Routine Maintenance | £109,924.09 | B37 7YB |
| Department for Transport | Department for Transport | 08/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000003724 | Stagecoach Chesterfield | £109,575.98 | S70 2JP |
| Department for Transport | National Highways | 30/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 966905 | Renewals of Roads | £109,499.65 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2024 | Business Services | P40010 / Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £109,290.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | AUC / Phase 1 | 000000 AUC | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £108,734.76 | # |
| Department for Transport | Department for Transport | 13/05/2024 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000004356 | CAA STEM Outreach March 2024 | £108,236.11 | RH6 0YR |
| Department for Transport | British Transport Police | 29/05/2024 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 574479 | Wan Recurring Charges | £108,139.24 | BD4 8YD |
| Department for Transport | National Highways | 21/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 965188 | Renewals of Roads | £108,090.75 | RH12 2RW |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 964320 | Renewals of Structures | £108,049.37 | DL16 6TL |
| Department for Transport | National Highways | 21/05/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management | 965145 | Renewals of Technology | £107,930.94 | OX9 3XA |
| Department for Transport | National Highways | 24/05/2024 | Contractor Costs | DIGITAL SERVICES | BJSS LIMITED | 966271 | Corporate Support Services | £107,926.50 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2024 | Development Partners (DP) | P20150 / Phase 2A | EDP JOINT VENTURE | # | P2a EDP Resources | £107,895.04 | # |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2024 | Software Maintenance | IT Service Operations | Netcall Systems Limited | 233137243 | NetCall System Fees and Rental Charges | £107,400.96 | MK41 7PH |
| Department for Transport | National Highways | 20/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 965044 | Renewals of Structures | £107,149.08 | RH12 2RW |
| Department for Transport | National Highways | 23/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 965761 | Renewals of Structures | £106,750.70 | DE55 5JY |
| Department for Transport | National Highways | 29/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 966732 | Corporate Support Services | £106,635.10 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2024 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233137159 | Cisco Maintenance Fees - March 2024 | £106,612.63 | S1 2JF |
| Department for Transport | National Highways | 20/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 965021 | Corporate Support Services | £106,281.25 | N1C 4AG |
| Department for Transport | National Highways | 28/05/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 966578 | Feasibility | £105,674.50 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2024 | AUC / Phase 1 | 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £105,600.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/05/2024 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233137101 | P11 3rd Payment Milestone | £105,520.00 | 831 22 |
| Department for Transport | National Highways | 16/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002759002089 | Renewals of Roads | £105,409.99 | B37 7YB |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 965491 | Renewals of Structures | £105,250.99 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2024 | Professional Services | P40040 / People, Organisation and Communities Directorate | OVE ARUP & PARTNERS LIMITED | # | Uplift / Organisational Transformation Framework Lot 2 / Business Change and organisational Development. | £105,123.60 | # |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 965488 | Renewals of Structures | £104,996.58 | SG1 2ST |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000005346 | Universitybus | £104,614.48 | AL10 9BS |
| Department for Transport | Department for Transport | 22/05/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000005259 | FIRST BEELINE BUSES LTD | £104,290.69 | PO16 0ST |
| Department for Transport | National Highways | 07/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 962761 | Renewals of Technology | £104,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 966817 | Renewals of Technology | £104,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 30/05/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OWR LTD | 967114 | Corporate Support Services | £103,846.15 | OX4 4DQ |
| Department for Transport | National Highways | 22/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 965673 | Renewals of Roads | £103,740.59 | TQ2 8JH |
| Department for Transport | EWR | 29/05/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 16361 | Land Access Surveys April 2024 | £103,706.95 | EN8 7AP |
| Department for Transport | DVSA | 16/05/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SALIX PHASE II MPTCS | MITIE FM LIMITED | 5100001310 | DVSA-TO-331 BURGESS HILL MPTC DECARBONISATION | £103,675.77 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2024 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233137138 | Electricity charges for various MCA locations | £103,652.33 | EX1 3UT |
| Department for Transport | National Highways | 13/05/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104210458173542 | Renewals of Structures | £103,584.70 | OX4 4DQ |
| Department for Transport | National Highways | 17/05/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077610943523772 | Routine Maintenance | £103,454.83 | CB25 9PG |
| Department for Transport | National Highways | 14/05/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 963628 | Renewals of Roads | £103,269.50 | NW1 3AX |