Transparency data
DfT's spending over £25,000 for June 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 | 25/06/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000008685 | SR 9001157364 | £704,603,167.00 | SE1 8SW |
| Department for Transport | Department for Transport | 28/06/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000009241 | Grant in Aid NH for July 2024 | £525,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £182,249,530.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £162,770,612.22 | # |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000008184 | P2504 Wk4 2025.P4 GTR_NRC_PCPOpex_(ICP) - GOVIA TH | £140,466,806.43 | EC3R 8AJ |
| Department for Transport | Department for Transport | 25/06/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000008685 | SR 9001157364 | £139,200,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £120,887,469.45 | # |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008176 | P2504 Wk4 2025.P4 GWR_NRC_ICP_OPEX_P2504 - FIRST G | £116,670,503.90 | SN1 1HL |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000008194 | P2504 Wk4 2025.P4 NTL P2504 CBrp Cost Budget Payme | £88,029,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000008192 | P2504 Wk4 2025.P4 Period 4 2024/2025 costs + PBT - | £80,144,641.00 | YO1 6GA |
| Department for Transport | Department for Transport | 13/06/2024 | CurrGrt Las in AEF/A | DG Road Transport Group | Department for Levelling Up, Housin | 2000007678 | DfT first quarter PFI payment transfer | £67,999,380.00 | HP2 4XN |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 1 | AUC 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £46,449,807.05 | # |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000008177 | P2504 Wk4 2025.P4 XC_NRC_PCP Cost_P2504- ARRIVA TR | £41,843,065.52 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £37,647,764.86 | # |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008193 | P2504 Wk4 2025.P4 EMR_NRC_ICPCost_P2504 - East Mid | £34,780,642.68 | EC4A 3AG |
| Department for Transport | National Highways | 14/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 968521 | Operate Roads PFI Service Payments | £33,202,554.46 | EN6 3NP |
| Department for Transport | Department for Transport | 28/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000009242 | SR 9001168843 | £33,100,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 28/06/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000009139 | # | £25,608,387.52 | SE1 8SW |
| Department for Transport | Department for Transport | 12/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007504 | P2503 Wk3 2025.P6 HS1 Track Access Advance Payment | £18,611,878.08 | SW1H 9EA |
| Department for Transport | Department for Transport | 12/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007504 | P2503 Wk3 2025.P4 HS1 Track Access Advance Payment | £18,525,640.87 | SW1H 9EA |
| Department for Transport | Department for Transport | 12/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007504 | P2503 Wk3 2025.P5 HS1 Track Access Advance Payment | £18,525,640.87 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000008086 | P2504 Wk3 2025.P4 NRC Contract Payment (CP) - Opex | £16,609,131.26 | EC3R 6DL |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 968065 | RIS 1 Schemes | £15,648,625.31 | WD3 9SW |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Staff Cost_P2504 - West | £14,998,137.35 | B4 6GA |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Rolling Stock Cost_P2504 | £14,254,983.19 | B4 6GA |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 970435 | RIS 1 Schemes | £13,464,913.45 | SL6 4UB |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000008205 | P2504 Wk4 2025.P4 TPT_CP Contract Payment_P2504 - | £12,888,635.55 | SW1P 4DR |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000008196 | P2504 Wk4 2025.P4 CP Contract Payment - SE Trains | £11,554,261.67 | SW1H 9EA |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 971651 | RIS 2 Schemes | £11,553,130.43 | WR9 8FA |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Infrastructure Charges_P | £11,198,938.97 | B4 6GA |
| Department for Transport | Department for Transport | 19/06/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | MERSEYTRAVEL | 2000008080 | P2503 Wk3 2025.P3 P2503 base subsidy (on account) | £10,969,694.00 | L3 2AN |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968860 | RIS 2 Schemes | £9,944,355.30 | M50 3XP |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 969328 | RIS 1 Schemes | £9,795,064.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/06/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Capex_P2504 - West Midla | £9,238,179.92 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £9,165,280.39 | # |
| Department for Transport | Department for Transport | 04/06/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000006406 | SR 9001162409 | £8,832,922.75 | 93633 |
| Department for Transport | Department for Transport | 05/06/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000006545 | # | £7,775,675.21 | CT18 8XY |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Other Operating Cost_P25 | £7,681,142.59 | B4 6GA |
| Department for Transport | Department for Transport | 04/06/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000006407 | SR 9001162405 | £7,434,200.22 | 93212 |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000008858 | Transforming Cities Fund Capital Grant | £7,096,207.81 | PL1 2AA |
| Department for Transport | Department for Transport | 05/06/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000006546 | # | £6,755,447.99 | CT18 8XX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000009090 | 2024/25 Network North/reallocated HS2 resurfacing | £6,663,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000009059 | 2024/25 Network North/reallocated HS2 resurfacing | £6,649,000.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 1 | AUC 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £6,625,715.65 | # |
| Department for Transport | Department for Transport | 06/06/2024 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000006737 | # | £6,623,400.00 | WC2B 4TS |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968040 | RIS 2 Schemes | £6,613,903.56 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/06/2024 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000007475 | # | £6,585,361.77 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition is for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the Contract for the purchase of Plant, Equipment and Services. | £6,329,396.76 | # |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 968086 | RIS 2 Schemes | £6,094,720.92 | SL6 4UB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000009089 | 2024/25 Network North/reallocated HS2 resurfacing | £6,087,000.00 | DE4 3AH |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 970410 | SR13 Smart Motorway Scheme | £5,846,578.92 | WR9 8FA |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 970414 | SR13 Smart Motorway Scheme | £5,718,997.03 | WR9 8FA |
| Department for Transport | Department for Transport | 07/06/2024 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000006874 | GLD fixed fee Q4 23-24 | £5,677,200.00 | WC2B 4TS |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 968399 | Feasibility | £5,417,530.59 | SL6 4UB |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 968102 | RIS 1 Schemes | £5,157,778.39 | WD3 9SW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000009011 | 2024/25 Network North/reallocated HS2 resurfacing | £5,064,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000008897 | STB Core Funding | £5,000,000.00 | B19 3SD |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 971417 | Renewals of Roads | £4,973,202.88 | CV21 2DW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000009052 | 2024/25 Network North/reallocated HS2 resurfacing | £4,924,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 19/06/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000008086 | P2504 Wk3 2025.P2 NRC WCP - RP2504 RC - SPRS - ESS | £4,882,540.16 | EC3R 6DL |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 968044 | RIS 2 Schemes | £4,822,434.94 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008176 | P2504 Wk4 2025.P2 GWR_NRC_PCPJREVENUE_P2502 - FIRS | £4,651,874.57 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | Professional Services | P30065 - Stations | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the interest that has accrued against the deductions account at the Finance Rate inaccordance with the Development Agreement during the period (and including) 15 March 2018 and ending on 23 June 2023 | £4,644,372.00 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000009053 | 2024/25 Network North/reallocated HS2 resurfacing | £4,633,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000009104 | 2024/25 Network North/reallocated HS2 resurfacing | £4,510,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | GREATER MANCHESTER COMBINED | 2000009071 | 2024/25 Network North/reallocated HS2 resurfacing | £4,438,000.00 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | SAAS | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 Bentley Enterprise 365 (EPS-365) - 12 months extension | £4,316,733.60 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000009095 | 2024/25 Network North/reallocated HS2 resurfacing | £4,296,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000009093 | 2024/25 Network North/reallocated HS2 resurfacing | £4,225,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008193 | P2504 Wk4 2024.P13 EMR_NRC_Staff_Costs_CBCE_P2413 | £4,179,300.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P4 NRC_PCP Traction Electricity & D | £4,110,811.64 | B4 6GA |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 971650 | RIS 2 Schemes | £4,050,179.76 | M2 5JB |
| Department for Transport | National Highways | 05/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 967549 | Operate Roads PFI Service Payments | £4,027,301.17 | EC4N 6AF |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 968498 | Feasibility | £3,902,429.12 | LE10 3JH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000009092 | 2024/25 Network North/reallocated HS2 resurfacing | £3,870,000.00 | CM1 1QH |
| Department for Transport | National Highways | 26/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 971521 | SR13 Smart Motorway Scheme | £3,812,227.71 | SL6 4UB |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000008881 | Nexus P2 May 2024 New Fleet | £3,737,763.22 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £3,725,677.36 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000009096 | 2024/25 Network North/reallocated HS2 resurfacing | £3,661,000.00 | PR1 0LD |
| Department for Transport | National Highways | 27/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 971717 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000009123 | 2024/25 Network North/reallocated HS2 resurfacing | £3,573,000.00 | TR14 8SX |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968386 | RIS 2 Schemes | £3,559,293.04 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000009107 | 2024/25 Network North/reallocated HS2 resurfacing | £3,546,000.00 | TA1 4DY |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 967919 | SR13 RIP Schemes | £3,542,453.93 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £3,510,008.52 | # |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 970682 | RIS 2 Schemes | £3,492,819.64 | G2 7HX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000009127 | 2024/25 Network North/reallocated HS2 resurfacing | £3,436,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000008177 | P2504 Wk4 2025.P2 XC_NRC_PCPJ Rev_P2502 - ARRIVA T | £3,356,027.15 | B5 4HA |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 969277 | RIS 1 Schemes | £3,335,384.71 | BT26 6HX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000009012 | 2024/25 Network North/reallocated HS2 resurfacing | £3,188,000.00 | ST16 2DH |
| Department for Transport | National Highways | 25/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 971102 | Renewals of Roads | £3,150,973.87 | CV21 2DW |
| Department for Transport | National Highways | 14/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 968595 | Renewals of Roads | £3,008,610.77 | NW1 3AX |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000008862 | Transforming Cities Fund Capital Grant | £2,949,679.66 | SO14 7LY |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000009063 | 2024/25 Network North/reallocated HS2 resurfacing | £2,909,000.00 | PE29 3TN |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOFTCAT LTD | 968792 | Renewals of Technology | £2,903,550.72 | SL7 1TB |
| Department for Transport | National Highways | 18/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968776 | Routine Maintenance | £2,890,497.20 | PL3 5XQ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 968227 | RIS 2 Schemes | £2,865,830.99 | SE1 7EU |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000009086 | 2024/25 Network North/reallocated HS2 resurfacing | £2,809,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000009094 | 2024/25 Network North/reallocated HS2 resurfacing | £2,804,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £2,787,809.71 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000009058 | 2024/25 Network North/reallocated HS2 resurfacing | £2,684,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 18/06/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000007988 | # | £2,664,047.59 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | Professional Services | P30065 - Stations | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution in respect of the 50% unrecovered costs for the period to the close of the December 2023 quarter | £2,633,065.51 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000009108 | 2024/25 Network North/reallocated HS2 resurfacing | £2,632,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000009101 | 2024/25 Network North/reallocated HS2 resurfacing | £2,629,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000009013 | 2024/25 Network North/reallocated HS2 resurfacing | £2,619,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000009028 | 2024/25 Network North/reallocated HS2 resurfacing | £2,614,000.00 | BA14 4DS |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 971643 | RIS 2 Schemes | £2,605,488.68 | NN6 7SL |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST MIDLANDS COMBINED AUTHORITY | 2000009067 | 2024/25 Network North/reallocated HS2 resurfacing | £2,586,000.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,575,754.70 | # |
| Department for Transport | National Highways | 10/06/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 967939 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 968984 | RIS 1 Schemes | £2,549,945.90 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2024 | Agents Fees | Operations | NSL Ltd | 2000006569 | # | £2,519,190.54 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £2,504,384.69 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000009122 | 2024/25 Network North/reallocated HS2 resurfacing | £2,383,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/06/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000008091 | CPC Q1 payment 23-24 | £2,361,665.00 | MK9 1BP |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000009081 | 2024/25 Network North/reallocated HS2 resurfacing | £2,347,000.00 | LA9 4UF |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 968230 | RIS 2 Schemes | £2,328,060.57 | SE1 7EU |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000008881 | Nexus P2 May 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000009118 | 2024/25 Network North/reallocated HS2 resurfacing | £2,258,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008193 | P2504 Wk4 2025.P2 EMR_NRC_PCPJRev_P2502 - East Mid | £2,247,978.64 | EC4A 3AG |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD304300 | RIS 2 Schemes | £2,247,858.05 | RM18 7EH |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000008184 | P2504 Wk4 2025.P2 GTR_NRC_PCPJRev - GOVIA THAMESLI | £2,208,273.74 | EC3R 8AJ |
| Department for Transport | National Highways | 28/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 971879 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2024 | Professional Services | P30065 - Stations | LENDLEASE EUSTON DEVELOPMENT LLP | # | Euston External Cost RecoveryThis invoice is for the Contribution in respect of the unrecovered costs for the period from 27.07.18 to 24.12.20 | £2,171,533.20 | # |
| Department for Transport | National Highways | 28/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 971973 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 968412 | RIS 1 Schemes | £2,165,268.40 | KT10 9TA |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000009114 | 2024/25 Network North/reallocated HS2 resurfacing | £2,161,000.00 | PO19 1RG |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 968448 | RIS 2 Schemes | £2,114,409.45 | SE1 7EU |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 971931 | RIS 2 Schemes | £2,094,553.80 | LS27 0NQ |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 967957 | Feasibility | £2,086,503.17 | LE10 3JH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000009091 | 2024/25 Network North/reallocated HS2 resurfacing | £2,068,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000008863 | STB Core Funding | £2,065,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000009121 | 2024/25 Network North/reallocated HS2 resurfacing | £2,056,000.00 | CV34 4RH |
| Department for Transport | National Highways | 19/06/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 969093 | Non MA | £2,025,591.00 | W1G 0BG |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 968557 | RIS 2 Schemes | £2,014,090.25 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £2,008,133.47 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000009062 | 2024/25 Network North/reallocated HS2 resurfacing | £2,007,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000008881 | NEXUS P2 May 2024 Capital | £2,002,173.00 | NE1 4AX |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHEFFIELD CITY REGION | 2000009014 | 2024/25 Network North/reallocated HS2 resurfacing | £1,994,000.00 | S1 4PL |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 968088 | RIS 2 Schemes | £1,982,778.70 | SL6 4UB |
| Department for Transport | National Highways | 18/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 968855 | Renewals of Roads | £1,982,027.85 | AL2 2DD |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY COUNCIL | 2000008880 | Live Labs 2 2024/25 first payment | £1,957,550.00 | L3 1AH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000009082 | 2024/25 Network North/reallocated HS2 resurfacing | £1,949,000.00 | CA1 1RD |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 4091335-3 | SR13 RIP Schemes | £1,881,993.60 | AL2 2DD |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 971649 | RIS 2 Schemes | £1,860,722.37 | M2 5JB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000009001 | 2024/25 Network North/reallocated HS2 resurfacing | £1,830,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 25/06/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000008687 | SR 9001157341 | £1,797,200.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000009000 | 2024/25 Network North/reallocated HS2 resurfacing | £1,753,000.00 | HU17 9BA |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 970858 | Renewals of Roads | £1,744,599.81 | SL6 4JJ |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 967798 | RIS 2 Schemes | £1,742,344.23 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,731,803.40 | # |
| Department for Transport | DVSA | 14/06/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002120 | FIXED & VARIABLE COSTS - BS5 0DA | £1,715,407.36 | # |
| Department for Transport | National Highways | 17/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 968609 | Operate Roads PFI Service Payments | £1,686,029.69 | EH2 1DF |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000008860 | Live Labs 2 2024/25 first payment | £1,680,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000009126 | 2024/25 Network North/reallocated HS2 resurfacing | £1,674,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 11/06/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000007395 | AFF-112 Fulcrum MS7 | £1,670,190.77 | EC2V 6DN |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000009026 | 2024/25 Network North/reallocated HS2 resurfacing | £1,658,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000009088 | 2024/25 Network North/reallocated HS2 resurfacing | £1,654,000.00 | HP20 1UD |
| Department for Transport | National Highways | 07/06/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 967904 | Renewals of Structures | £1,653,774.49 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,632,363.77 | # |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 971644 | RIS 2 Schemes | £1,630,558.00 | NN6 7SL |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233138565 | Monthly Standing Charges Humberside | £1,590,329.77 | RH1 5JZ |
| Department for Transport | Department for Transport | 11/06/2024 | Support Services | DG Public Transport and Local Group | HS1 LIMITED | 2000007356 | SR 9001163709 | £1,571,377.99 | N1 9AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000007321 | # | £1,568,854.13 | E14 5HP |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233138567 | Monthly Standing Charges Stornoway | £1,523,202.44 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 969593 | Renewals of Roads | £1,504,353.05 | CV21 2DW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000009061 | 2024/25 Network North/reallocated HS2 resurfacing | £1,499,000.00 | TS17 6QY |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233138574 | Monthly Standing Charges Newquay | £1,488,817.13 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 1 | 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £1,479,220.25 | # |
| Department for Transport | National Highways | 03/06/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD303949 | Feasibility | £1,475,147.98 | SE1 2AU |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233138568 | Monthly Standing Charges Caernarfon | £1,464,523.85 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 969369 | Renewals of Roads | £1,463,846.98 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233138566 | Monthly Standing Charges Sumburgh | £1,460,112.34 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008193 | P2504 Wk4 2024.P13 EMR_NRC_Infrastructure_Charges_ | £1,455,730.00 | EC4A 3AG |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 971930 | RIS 2 Schemes | £1,437,181.74 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/06/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000008184 | P2504 Wk4 2025.P4 GTR_NRC_STSA - GOVIA THAMESLINK | £1,431,424.45 | EC3R 8AJ |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000008856 | STB Core Funding | £1,426,000.00 | HP20 1UD |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 970408 | SR13 Smart Motorway Scheme | £1,423,244.39 | WR9 8FA |
| Department for Transport | DVSA | 10/06/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001813 | PROFESSIONAL FEES - MAY 2024 | £1,415,024.37 | # |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 971637 | RIS 2 Schemes | £1,411,264.36 | NN6 7SL |
| Department for Transport | Department for Transport | 26/06/2024 | Research Grant-PS | DG Road Transport Group | North Lanarkshire | 2000008913 | Live Labs 2 2024/25 first payment | £1,369,065.00 | ML1 1AB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000009072 | 2024/25 Network North/reallocated HS2 resurfacing | £1,357,000.00 | NN1 1ED |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 971933 | RIS 2 Schemes | £1,341,773.14 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/06/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P2 NRC_FRP Capex (CWBPC)_P2502 - We | £1,322,821.83 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,315,001.05 | # |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000007209 | West Midlands Travel Ltd | £1,314,687.91 | B5 6DD |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968489 | RIS 2 Schemes | £1,308,547.45 | M50 3XP |
| Department for Transport | National Highways | 12/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968341 | Routine Maintenance | £1,302,369.13 | PL3 5XQ |
| Department for Transport | DVSA | 25/06/2024 | SOFTWARE LICENSING CAPITAL | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100001963 | MICROSOFT DYNAMICS 365 PLAN 1 - BS5 0DA | £1,301,771.22 | # |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 968041 | Feasibility | £1,276,796.50 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 18/06/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233138183 | Support for maritime training (SMarT) monthly invoice | £1,270,911.00 | OX11 0QR |
| Department for Transport | National Highways | 12/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 968402 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 12/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 968403 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000008900 | Transforming Cities Fund Capital Grant | £1,262,655.14 | BH15 2RU |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000009027 | 2024/25 Network North/reallocated HS2 resurfacing | £1,262,000.00 | CH34 9DB |
| Department for Transport | National Highways | 13/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 968497 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | Maritime and Coastguard Agency | 04/06/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233137722 | Support for maritime training (SMarT) monthly invoice | £1,249,189.00 | OX11 0QR |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970821 | Renewals of Roads | £1,226,670.02 | B37 7BQ |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST MIDLANDS COMBINED AUTHORITY | 2000008897 | Live Labs 2 2024/25 first payment | £1,210,500.00 | B19 3SD |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 970970 | Renewals of Roads | £1,207,163.33 | AL2 2DD |
| Department for Transport | British Transport Police | 20/06/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 575383 | Pensions Contribution | £1,206,832.38 | EC2A 2NY |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000007135 | First West Of England Ltd | £1,197,885.13 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £1,197,255.48 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 969371 | Renewals of Roads | £1,175,476.27 | TN14 5EL |
| Department for Transport | Department for Transport | 24/06/2024 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000008510 | # | £1,162,488.94 | NP10 8FZ |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970337 | Renewals of Roads | £1,146,227.71 | B37 7BQ |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 970417 | SR13 Smart Motorway Scheme | £1,145,099.59 | WR9 8FA |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P2 NRC_PCPJ Rev_P2502 - West Midlan | £1,138,616.44 | B4 6GA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000007194 | Stagecoach South | £1,137,604.68 | SK1 3SW |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967680 | Renewals of Roads | £1,124,496.61 | EN11 9BX |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 968874 | Feasibility | £1,113,886.45 | LE10 3JH |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967681 | Renewals of Roads | £1,110,805.82 | EN11 9BX |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000008857 | Live Labs 2 2024/25 first payment | £1,104,465.00 | EX2 4QD |
| Department for Transport | Department for Transport | 17/06/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000007853 | # | £1,098,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000007183 | GO South Coast Ltd | £1,095,196.54 | BH15 2PR |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000008859 | Transforming Cities Fund Capital Grant | £1,093,851.94 | NR1 2UG |
| Department for Transport | Department for Transport | 18/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000007979 | "PIVG Ford May 2024 #1,085,000" | £1,085,000.00 | SS15 6EE |
| Department for Transport | National Highways | 04/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 967383 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2024 | Input VAT | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 53 MWCC South | £1,078,353.65 | # |
| Department for Transport | National Highways | 04/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967419 | Renewals of Roads | £1,077,607.88 | EN11 9BX |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000007544 | FIRST WEST YORKSHIRE LTD | £1,070,055.20 | LS10 1PL |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000009073 | 2024/25 Network North/reallocated HS2 resurfacing | £1,069,000.00 | NN16 8TL |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 970868 | Renewals of Structures | £1,062,902.70 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233138571 | Monthly Standing Charges Manston | £1,052,842.98 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000007112 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,044,941.96 | RH10 9UA |
| Department for Transport | Department for Transport | 07/06/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Oxccu Tech Ltd | 2000007021 | AFF OXCCU Tech MS1 | £1,041,999.60 | OX5 1PF |
| Department for Transport | Department for Transport | 20/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000008169 | # | £1,039,167.50 | MK9 1FD |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233138569 | Monthly Standing Charges Inverness | £1,038,820.15 | RH1 5JZ |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968472 | RIS 2 Schemes | £1,029,646.02 | M50 3XP |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000007547 | Go North East | £1,025,077.69 | NE11 9DH |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 970028 | Renewals of Structures | £1,019,648.00 | IP1 5LT |
| Department for Transport | Department for Transport | 20/06/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000008184 | P2504 Wk4 2025.P4 GTR_NRC_PCPCapex - GOVIA THAMESL | £1,011,479.36 | EC3R 8AJ |
| Department for Transport | British Transport Police | 20/06/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 575382 | Pensions Contribution | £1,005,718.91 | EC2A 2NY |
| Department for Transport | National Highways | 28/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 971927 | Operate Roads PFI Service Payments | £1,004,499.92 | NE43 7TN |
| Department for Transport | Department for Transport | 11/06/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000007355 | # | £999,668.50 | SN2 1UE |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000007139 | FIRST ESSEX BUSES LTD | £998,069.33 | CM1 3AR |
| Department for Transport | DVSA | 10/06/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100001923 | REED REGION A THROUGHPUT - MAY 2024 | £995,137.38 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000006566 | # | £992,434.21 | S49 1PF |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000008877 | Live Labs 2 2024/25 first payment | £985,271.00 | HU17 9BA |
| Department for Transport | National Highways | 03/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 967332 | Operate Roads PFI Service Payments | £979,826.53 | NE43 7TN |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000007543 | First West Of England Ltd | £975,002.93 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £967,949.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £962,638.58 | # |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 971641 | RIS 2 Schemes | £962,223.93 | NN6 7SL |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 970184 | Renewals of Structures | £957,026.91 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005361 | # | £951,165.36 | SL1 4LZ |
| Department for Transport | DVSA | 10/06/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100001928 | REED REGION C THROUGHPUT - MAY 2024 | £945,953.23 | # |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000008864 | STB Core Funding | £944,000.00 | IP1 2DH |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD304301 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £939,871.26 | # |
| Department for Transport | National Highways | 04/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967421 | Renewals of Roads | £915,571.51 | EN11 9BX |
| Department for Transport | National Highways | 04/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 967366 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233138572 | Monthly Standing Charges Lee-On-Solent | £908,663.86 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Shared funding agreement for temporary repairs to Bridge MCJ2/184A . | £900,000.00 | # |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000007103 | ARRIVA MERSEYSIDE LIMITED | £897,130.77 | L9 5AE |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000008889 | Transforming Cities Fund Capital Grant | £896,217.84 | LS1 2DE |
| Department for Transport | Department for Transport | 20/06/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008176 | P2504 Wk4 2025.P2 GWR_NRC_STSA_P2502 - FIRST GREAT | £894,107.72 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233138575 | Monthly Standing Charges Prestwick | £890,971.20 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £881,135.23 | # |
| Department for Transport | Department for Transport | 20/06/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008193 | P2504 Wk4 2025.P4 EMR_NRC_ICPCapex_P2504 - East Mi | £858,440.00 | EC4A 3AG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 969323 | Renewals of Roads | £857,284.80 | LE67 1TL |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 761855 | SR13 RIP Schemes | £853,336.06 | AL2 2DD |
| Department for Transport | DVSA | 25/06/2024 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100001789 | SCC PROFESSIONAL SUPPLIES - 31.05.2024 | £850,836.34 | # |
| Department for Transport | National Highways | 26/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 971542 | Environment Other | £847,438.48 | SW1V 1LQ |
| Department for Transport | National Highways | 05/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 967645 | Customer Operations Traffic Management | £846,007.73 | HD2 1GZ |
| Department for Transport | Department for Transport | 07/06/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000006877 | # | £845,310.33 | RG21 4HJ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 968172 | RIS 2 Schemes | £835,287.66 | SG19 2BD |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970839 | Renewals of Roads | £830,695.02 | B37 7BQ |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000007566 | Stagecoach East Midlands | £829,334.61 | SK1 3SW |
| Department for Transport | Department for Transport | 19/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000008086 | P2504 Wk3 2025.P2 NRC RevADJ - RP2502 RC - SPRS - | £823,068.36 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £820,976.63 | # |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 971639 | RIS 2 Schemes | £818,705.99 | NN6 7SL |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 969892 | Renewals of Structures | £817,725.72 | CR4 4TU |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000008893 | STB Core Funding | £816,000.00 | BS1 6QH |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 971640 | Innovation Operations | £812,276.07 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £810,135.90 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000009099 | 2024/25 Network North/reallocated HS2 resurfacing | £807,000.00 | MK9 3EE |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000007148 | Go North East | £785,037.34 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | Engineering Services - Civil | P40015 - Railway Directorate | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £778,072.69 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 969490 | Renewals of Roads | £753,115.02 | M50 3XP |
| Department for Transport | National Highways | 05/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 967584 | SR13 Smart Motorway Scheme | £751,674.32 | WD6 5PZ |
| Department for Transport | British Transport Police | 20/06/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 575384 | Pensions Contribution | £750,153.08 | EC2A 2NY |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 968554 | RIS 2 Schemes | £736,409.86 | LS27 0NQ |
| Department for Transport | Department for Transport | 21/06/2024 | Recruitment | DG Decarbonisation, Technology & Strategy | Cabinet Office | 100004529 | # | £735,318.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | AUC - Phase 1 | AUC 000000 | SOUTH STAFFS WATER PLC | # | PMO costs Financial Year 2022/23 | £731,462.09 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000009075 | 2024/25 Network North/reallocated HS2 resurfacing | £730,000.00 | DN15 6NL |
| Department for Transport | DVSA | 12/06/2024 | CAR TAX & INSURANCE | COMMERCIAL TEAM | ARTHUR J GALLAGHER INSURANCE BROKER | 5100002067 | QBE UK LIMITED VIA RISK - 01/06/24 TO 31/05/25 | £728,038.08 | # |
| Department for Transport | British Transport Police | 20/06/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 575385 | Pensions Contribution | £724,802.81 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £717,742.06 | # |
| Department for Transport | Department for Transport | 26/06/2024 | Support Services | DG Decarbonisation, Technology & Strategy | Cabinet Office | 2000008919 | # | £705,318.00 | NP10 8FZ |
| Department for Transport | National Highways | 04/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800001946827173 | Routine Maintenance | £703,408.31 | EN1 1TH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000009029 | 2024/25 Network North/reallocated HS2 resurfacing | £702,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | HUNTINGDONSHIRE DISTRICT COUNCIL | 968730 | Communities | £693,682.15 | PE29 3TN |
| Department for Transport | Department for Transport | 18/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000007969 | "VW Commercial Vehicles May 2024 #690,000" | £690,000.00 | MK14 5AN |
| Department for Transport | National Highways | 05/06/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 967620 | Corporate Support Lands | £686,093.29 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £682,829.17 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000009113 | 2024/25 Network North/reallocated HS2 resurfacing | £679,000.00 | RG14 2AF |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 967955 | RIS 1 Schemes | £678,980.10 | SN38 3TW |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000008861 | Live Labs 2 2024/25 first payment | £677,337.00 | PO19 1RG |
| Department for Transport | DVSA | 03/06/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001422 | RECHARGE INVOICES RECEIVED - 02/04/24 TO 01/05/24 | £675,803.45 | # |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 970515 | Renewals of Roads | £673,288.50 | NN5 5AX |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000007186 | Stagecoach South East | £659,863.56 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £658,880.71 | # |
| Department for Transport | DVSA | 13/06/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100002089 | PROFESSIONAL CHARGES - MAY 2024 | £655,989.48 | # |
| Department for Transport | National Highways | 18/06/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 968767 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000007568 | STAGECOACH MERSEYSIDE | £650,381.01 | L11 0BB |
| Department for Transport | Department for Transport | 26/06/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000008858 | STB Core Funding | £649,000.00 | PL1 2AA |
| Department for Transport | Department for Transport | 24/06/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | AGILITY TRAINS EAST LTD | 2000008529 | 4018611 | £647,572.80 | EC2R 7DA |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2024 | Professional Services | P40100 - Programme Controls Directorate | DELOITTE LLP | # | Programme Controls Strategic Support | £641,160.00 | # |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000007168 | ARRIVA THAMESIDE | £640,466.82 | ME15 6TX |
| Department for Transport | National Highways | 03/06/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 967327 | Non MA | £635,440.22 | KT11 2LA |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | Input VAT | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 48 MWCC North | £634,752.08 | # |
| Department for Transport | National Highways | 03/06/2024 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 967268 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000009100 | 2024/25 Network North/reallocated HS2 resurfacing | £632,000.00 | BS23 1UJ |
| Department for Transport | DVSA | 13/06/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCOTCH CORNER | ISG CONSTRUCTION LIMITED | 5100002100 | SCOTCH CORNER CONSTRUCTION RIBA 5-7 | £631,134.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | P40100 - Programme Controls Directorate | DELOITTE LLP | # | Programme Controls Strategic Support | £630,144.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Construction | £628,314.91 | # |
| Department for Transport | Department for Transport | 14/06/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | AGILITY TRAINS EAST LTD | 2000007754 | IEP Variation - 16/02/24 | £626,522.76 | EC2R 7DA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000007138 | FIRST EASTERN COUNTIES BUSES LTD | £625,946.99 | NR1 3DE |
| Department for Transport | Department for Transport | 21/06/2024 | Support Services | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 2000008286 | # | £625,000.00 | SN2 1ET |
| Department for Transport | National Highways | 18/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968774 | Routine Maintenance | £621,948.52 | PL3 5XQ |
| Department for Transport | Department for Transport | 20/06/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008176 | P2504 Wk4 2025.P4 GWR_NRC_PCPCAPEX_P2504 - FIRST G | £621,356.15 | SN1 1HL |
| Department for Transport | Department for Transport | 19/06/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000008063 | P2503 Wk3 2025.P3 CP7 Access Charge Adjustment_P25 | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 968561 | Feasibility | £616,091.42 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004158 | # | £614,779.76 | SL1 4LZ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000007188 | STAGECOACH CUMBRIA | £612,627.36 | CA3 8DA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000007105 | ARRIVA THE SHIRES | £611,214.74 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £608,040.00 | # |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 971452 | Renewals of Roads | £607,243.92 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2024 | 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. | £607,069.54 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000009025 | 2024/25 Network North/reallocated HS2 resurfacing | £604,000.00 | BH2 6DY |
| Department for Transport | National Highways | 06/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 967662 | Feasibility | £602,375.59 | WD6 5PZ |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000007546 | FIRST SOUTH YORKSHIRE LTD | £601,178.00 | ST3 5YY |
| Department for Transport | National Highways | 04/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Gleeds Cost Management Limited | 967493 | Corporate Support Services | £600,426.71 | W1W 6XF |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000007185 | Stagecoach East | £599,390.08 | CB4 0DN |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 969616 | Renewals of Structures | £597,022.58 | M50 3XP |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139220959202909 | Renewals of Roads | £597,001.10 | M50 3XP |
| Department for Transport | Department for Transport | 26/06/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000008888 | SR 9001169144 | £595,704.22 | B2 2PF |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000007127 | Stagecoach South West | £592,141.62 | EX2 8FD |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970338 | Renewals of Roads | £588,844.04 | B37 7BQ |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000007565 | Stagecoach Busways | £588,655.95 | SR5 1AQ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 968307 | Corporate Support Services | £585,912.83 | OX4 4DQ |
| Department for Transport | DVSA | 04/06/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100001776 | TETCM THROUGHPUT SEPTEMBER 2023 - SA7 0EA | £584,914.02 | # |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000008894 | Transforming Cities Fund Capital Grant | £581,804.74 | PE29 3TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006267 | # | £580,893.82 | SL1 4LZ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000007204 | Trent Buses | £580,250.73 | DE75 7BG |
| Department for Transport | Department for Transport | 05/06/2024 | Research | DG Road Transport Group | Local Council Roads Innovation | 2000006661 | # | £580,000.00 | BB1 2QS |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 969201 | RIS 2 Schemes | £579,041.34 | LS18 4GH |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD304413 | RIS 2 Schemes | £577,270.10 | SE1 2AU |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 970978 | RIS 2 Schemes | £574,440.60 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/06/2024 | Other Professional F | Operations | Target Group LTD | 2000003874 | # | £571,545.00 | NP10 8UH |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968293 | Feasibility | £571,208.03 | SW1V 1LQ |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 969212 | RIS 2 Schemes | £561,204.69 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2024 | AUC - Phase 1 | AUC 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £555,700.50 | # |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 971939 | Feasibility | £555,472.56 | SL6 4UB |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000007187 | Stagecoach East Midlands | £553,959.46 | SK1 3SW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000009120 | 2024/25 Network North/reallocated HS2 resurfacing | £548,000.00 | TF3 4NT |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 969638 | Renewals of Roads | £546,243.99 | DE55 5JY |
| Department for Transport | British Transport Police | 12/06/2024 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 575285 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD304326 | Feasibility | £540,000.00 | SE1 2AU |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 969554 | Renewals of Roads | £539,205.11 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000008660 | # | £537,609.60 | PO15 5RX |
| Department for Transport | DVSA | 26/06/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001542 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £537,423.33 | # |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968466 | RIS 1 Schemes | £533,078.66 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Saltley Viaduct | £532,990.32 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/06/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 100008342 | Card Charges - May 2024 | £527,472.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £525,384.00 | # |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 968556 | Feasibility | £523,572.84 | SP4 6EB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VELOCYS PROJECTS LIMITED | 2000009078 | Velocys e-Alto AFF MS06 | £523,077.28 | OX4 4GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000008660 | # | £519,360.00 | PO15 5RX |
| Department for Transport | Department for Transport | 17/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000007863 | "PIVG Vauxhall May 2024 #517,500.00" | £517,500.00 | CV3 1ND |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 969891 | Renewals of Structures | £508,404.58 | CR4 4TU |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000007191 | STAGECOACH MERSEYSIDE | £507,930.41 | L11 0BB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000009112 | 2024/25 Network North/reallocated HS2 resurfacing | £507,000.00 | WA1 1BN |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967685 | Renewals of Roads | £506,938.23 | EN11 9BX |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000007102 | ARRIVA DURHAM COUNTY | £503,250.41 | SR3 3XP |
| Department for Transport | National Highways | 12/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968347 | Routine Maintenance | £502,478.80 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £502,157.35 | # |
| Department for Transport | National Highways | 26/06/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 971492 | Corporate Support Services | £500,130.70 | SO30 2PA |
| Department for Transport | Department for Transport | 18/06/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000007955 | Transport Focus Rail GIA June | £500,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 20/06/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS RAIL LIMITED | 2000008191 | P2504 Wk4 2025.P1 DFT/WMR collaboration agreement | £500,000.00 | B19 3SD |
| Department for Transport | British Transport Police | 26/06/2024 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 575293 | Auc - It Equipment | £499,787.88 | AL10 9TW |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000008825 | Stagecoach South East | £499,706.37 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138438 | RNIR Network Circuit Rental Charges - May 2024 | £494,357.12 | CV34 5AH |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 967918 | RIS 2 Schemes | £493,298.05 | LS18 4GH |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 969715 | Renewals of Structures | £492,549.56 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006269 | # | £489,768.30 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006266 | # | £488,282.62 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 03/06/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233137528 | RNIR Network Rental Charges Dual and Single Circuits April 2024 | £486,517.70 | CV34 5AH |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000007177 | READING TRANSPORT LIMITED | £485,802.60 | RG1 7HH |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD304304 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | Department for Transport | 19/06/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000008063 | P2503 Wk3 2025.P3 England Only Services_P2503 (On | £481,981.97 | CF10 3NQ |
| Department for Transport | National Highways | 25/06/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 971056 | Renewals of Structures | £481,804.83 | G2 7HX |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 969499 | Renewals of Roads | £479,448.71 | OX9 3XA |
| Department for Transport | National Highways | 25/06/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 971014 | Corporate Support Services | £476,879.00 | GU21 6DB |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 970471 | Renewals of Roads | £473,268.55 | B37 7YB |
| Department for Transport | National Highways | 12/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968340 | Routine Maintenance | £472,550.71 | PL3 5XQ |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 968451 | RIS 2 Schemes | £472,134.00 | SE1 2AF |
| Department for Transport | National Highways | 18/06/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968784 | Operate General Management Costs | £471,579.60 | PL3 5XQ |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 969232 | Other Capital | £471,065.36 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000008826 | STAGECOACH CUMBRIA | £470,153.66 | CA3 8DA |
| Department for Transport | Department for Transport | 13/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000007679 | "PIVG Harris Auto May 2024 #470,000" | £470,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 14/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000007739 | "PIVG Harris Auto May 2024 #470,000" | £470,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000008998 | 2024/25 Network North/reallocated HS2 resurfacing | £470,000.00 | MK42 9AP |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 969070 | Renewals of Roads | £469,800.91 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2024 | Other Professional F | Finance & Commercial | ARVATO LIMITED | 2000007428 | # | £466,597.51 | HU10 6DN |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000008830 | Trent Buses | £466,292.31 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Funding Agreement relating to Diversionary Works and Asset Protection: Design and Construction Works(DCA)(Execution Date 1st Nov 2017) | £465,022.78 | # |
| Department for Transport | British Transport Police | 13/06/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 575246 | Planned Mtce - Build (Noncap) | £462,554.63 | B37 7HQ |
| Department for Transport | National Highways | 14/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139220359203866 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £455,004.28 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000009039 | 2024/25 Network North/reallocated HS2 resurfacing | £455,000.00 | BR1 3UH |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000008794 | BLACKPOOL TRANSPORT SERVICES LTD | £454,803.12 | FY1 5DD |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 969053 | Renewals of Structures | £454,324.73 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138284 | RNIR135 St Abbs Lighthouse Second Circuit | £450,746.52 | CV34 5AH |
| Department for Transport | National Highways | 05/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 967637 | RIS 1 Schemes | £450,170.76 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3136 – OOC Rail Systems – Early Works Package A – IPA Stage 2 Remit | £447,926.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2024 | AUC - Phase 1 | AUC 000000 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £445,894.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £445,642.28 | # |
| Department for Transport | Department for Transport | 28/06/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000009191 | "PITG LEVC May 2024 #445,500" | £445,500.00 | CV7 9RF |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 903500 | RIS 2 Schemes | £444,500.00 | EC2N 4BQ |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 961165 | RIS 2 Schemes | £444,500.00 | EC2N 4BQ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 968278 | RIS 2 Schemes | £444,111.00 | WD3 9SW |
| Department for Transport | National Highways | 19/06/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 969190 | Operate General Management Costs | £442,896.83 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000009109 | 2024/25 Network North/reallocated HS2 resurfacing | £441,000.00 | SN1 2JH |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 968474 | RIS 2 Schemes | £439,778.09 | S1 3EF |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233138395 | Flying and Fuel Charges Inverness | £438,821.41 | RH1 5JZ |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 971846 | Biodiversity | £436,527.00 | B1 1RQ |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 969017 | Renewals of Roads | £435,201.41 | PR26 7UX |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967678 | Renewals of Roads | £433,038.80 | EN11 9BX |
| Department for Transport | National Highways | 18/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968773 | Routine Maintenance | £432,311.63 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233138090 | Rent payments for various MCA locations | £431,474.48 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233138399 | Flying and Fuel Charges Prestwick | £430,234.06 | RH1 5JZ |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 970473 | SR13 Smart Motorway Scheme | £427,981.31 | LS27 0NQ |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967679 | Renewals of Roads | £426,786.61 | EN11 9BX |
| Department for Transport | Department for Transport | 18/06/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000007967 | # | £425,975.82 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO April 2024 to March 2025 | £425,787.18 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/06/2024 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233138626 | Information Technology Subcriptions | £425,635.45 | YO42 1NS |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000007162 | Metrobus Ltd | £425,470.69 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | AUC - Phase 1 | AUC 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £425,010.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | Engineering Services - Systems | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £421,540.90 | # |
| Department for Transport | British Transport Police | 26/06/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 576058 | Planned Mtce - Build (Noncap) | £420,278.58 | B37 7HQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000009116 | 2024/25 Network North/reallocated HS2 resurfacing | £418,000.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2024 | AUC - Phase 1 | AUC 000000 | BIRMINGHAM CITY COUNCIL | # | Purchase Order Requisition | £416,951.38 | # |
| Department for Transport | National Highways | 27/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 971771 | Renewals of Roads | £416,317.48 | LE67 1TL |
| Department for Transport | National Highways | 18/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968778 | Routine Maintenance | £415,971.43 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000009097 | 2024/25 Network North/reallocated HS2 resurfacing | £415,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000007118 | Stagecoach West | £414,400.88 | SK1 3SW |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 969752 | Renewals of Roads | £414,045.61 | WS7 4QF |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000009087 | 2024/25 Network North/reallocated HS2 resurfacing | £413,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 12/06/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000007469 | # | £410,828.62 | BT7 1NT |
| Department for Transport | Department for Transport | 24/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000008544 | # | £410,711.00 | SW1W 0EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | ITConsul-Non Rec | Information Services | CloudThing Limited, | 2000007335 | # | £410,600.40 | B31 2UQ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 969366 | Renewals of Roads | £409,815.76 | SL6 4JJ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000007108 | BARTON BUSES LTD | £406,179.47 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000007332 | # | £405,756.95 | B908BG |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 970147 | Renewals of Roads | £403,235.25 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £402,408.00 | # |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 969078 | Renewals of Structures | £402,016.06 | CR4 4TU |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 970412 | SR13 Smart Motorway Scheme | £401,265.97 | WR9 8FA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000006568 | # | £401,109.82 | LS1 4JB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000009124 | 2024/25 Network North/reallocated HS2 resurfacing | £401,000.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £400,729.27 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/06/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233137873 | Monthly Standing Charges - May 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Department for Transport | 18/06/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | KENT COUNTY COUNCIL | 2000007956 | SBRT costs 2024-25 | £400,000.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £399,919.43 | # |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 971451 | Renewals of Roads | £397,376.99 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/06/2024 | Software Licence Exp | Information Services | CDW Limited | 2000005595 | # | £396,561.00 | EC4M 9AF |
| Department for Transport | DVSA | 12/06/2024 | CRB CHECKS | CORPORATE SYSTEMS AND SERVICES | ARVATO LIMITED | 5100002032 | ARVARTO MONTHLY SERVICE CHARGE MAY24 - SA7 0EA | £393,217.80 | # |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 970871 | Renewals of Structures | £392,776.72 | NN3 6PZ |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 970309 | Renewals of Roads | £391,381.98 | TN14 5EL |
| Department for Transport | National Highways | 26/06/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 971503 | Corporate Support Services | £391,182.74 | YO42 1NS |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 968517 | RIS 2 Schemes | £390,548.99 | B1 1RQ |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 968124 | RIS 1 Schemes | £387,745.62 | AL2 2DD |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000007102 | ARRIVA NORTHUMBRIA LTD | £385,073.13 | SR3 3XP |
| Department for Transport | National Highways | 18/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968779 | Routine Maintenance | £384,283.06 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £383,709.06 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000006566 | # | £382,825.09 | S49 1PF |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000009045 | 2024/25 Network North/reallocated HS2 resurfacing | £382,000.00 | CR0 1EA |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000008789 | ARRIVA NORTHUMBRIA LTD | £380,514.62 | SR3 3XP |
| Department for Transport | National Highways | 17/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077611343523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/06/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000008989 | # | £378,098.52 | S49 1PF |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000009016 | 2024/25 Network North/reallocated HS2 resurfacing | £378,000.00 | ST4 4TS |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000007146 | FIRST SOUTH YORKSHIRE LTD | £377,368.75 | ST3 5YY |
| Department for Transport | Department for Transport | 19/06/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000008086 | P2504 Wk3 2025.P4 NRC Contract Payment (CP) - Cape | £377,057.16 | EC3R 6DL |
| Department for Transport | National Highways | 04/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ESRI UK | 967393 | Operate General Management Costs | £375,691.20 | HP21 7QG |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000007192 | Stagecoach Oxfordshire | £374,376.48 | SK1 3SW |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 968012 | RIS 1 Schemes | £374,055.69 | EN11 9BX |
| Department for Transport | National Highways | 12/06/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968344 | Operate General Management Costs | £373,851.06 | PL3 5XQ |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970663 | Renewals of Structures | £372,104.24 | B37 7BQ |
| Department for Transport | Department for Transport | 11/06/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000007355 | # | £369,787.33 | SN2 1UE |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000007141 | FIRST PROVINCIAL | £368,959.68 | PO16 0ST |
| Department for Transport | Department for Transport | 12/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | ARMADILLO MANAGED SERVICES LTD | 2000007487 | # | £368,585.49 | UB11 1FW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000009007 | 2024/25 Network North/reallocated HS2 resurfacing | £368,000.00 | N11 1NP |
| Department for Transport | National Highways | 20/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720013946791074 | Routine Maintenance | £366,369.42 | EN1 1TH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000009102 | 2024/25 Network North/reallocated HS2 resurfacing | £366,000.00 | PL1 2AA |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 969117 | Safety | £364,093.77 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £363,202.43 | # |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967676 | Renewals of Roads | £360,832.08 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2024 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233138364 | ICCS & Vision Managed Services Charge - July-September 24 | £359,631.52 | HP2 7DX |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233138393 | Flying and Fuel Charges Caernarfon | £358,524.92 | RH1 5JZ |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 968729 | Renewals of Roads | £357,960.47 | ST19 5DJ |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 970993 | Noise | £357,727.87 | LE67 1TL |
| Department for Transport | National Highways | 12/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800002200000001 | Routine Maintenance | £357,262.62 | EN1 1TH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000009002 | 2024/25 Network North/reallocated HS2 resurfacing | £357,000.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2024 | Property Management | P40700 - Facilities | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £355,961.98 | # |
| Department for Transport | Department for Transport | 07/06/2024 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000007044 | # | £354,511.90 | NP10 8FZ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000009044 | 2024/25 Network North/reallocated HS2 resurfacing | £354,000.00 | UB8 1UW |
| Department for Transport | Active Travel England | 28/06/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000009194 | Bikeability Support Grant 24/25 - Payment 1 | £353,250.00 | CB2 1SD |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 967985 | RIS 2 Schemes | £351,941.66 | G2 7HX |
| Department for Transport | Department for Transport | 27/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | Thinkproject UK Ltd | 2000009069 | # | £351,124.00 | GL4 3GG |
| Department for Transport | Department for Transport | 27/06/2024 | Small Software | DG Corporate Delivery Group | Thinkproject UK Ltd | 2000009069 | # | £351,124.00 | GL4 3GG |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968387 | RIS 2 Schemes | £350,722.16 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233138392 | Flying and Fuel Charges Stornoway | £350,326.11 | RH1 5JZ |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 971759 | Corporate Support Services | £350,222.68 | HU12 8AA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000007222 | ARRIVA KENT & SUSSEX | £348,254.92 | ME15 6TX |
| Department for Transport | National Highways | 12/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720543524083 | Renewals of Roads | £347,177.15 | CB25 9PG |
| Department for Transport | National Highways | 25/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 971276 | Renewals of Roads | £346,594.93 | SL6 4JJ |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 970206 | Renewals of Structures | £345,683.51 | EN11 9BX |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000007205 | Stagecoach Midlands | £343,469.39 | NN4 8ES |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000009115 | 2024/25 Network North/reallocated HS2 resurfacing | £343,000.00 | SL6 1RF |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD304348 | RIS 1 Schemes | £342,656.61 | SE1 2AU |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000007131 | EAST YORKSHIRE MOTOR SERVICES LTD | £340,238.95 | HU3 2RS |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000007169 | Nottingham City Transport Ltd | £339,818.95 | N61 1GG |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 967975 | RIS 1 Schemes | £339,463.25 | GU14 7BF |
| Department for Transport | National Highways | 26/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 971435 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000009041 | 2024/25 Network North/reallocated HS2 resurfacing | £333,000.00 | RM1 3SL |
| Department for Transport | Department for Transport | 20/06/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008189 | P2504 Wk4 2025.P2 NRC_STSA_P2502 - West Midlands T | £332,339.90 | B4 6GA |
| Department for Transport | DVSA | 25/06/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100001944 | CI SERVICES MAY 2024 | £332,000.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2024 | Debt Collection | Operations | TDX Group Ltd | 2000007892 | # | £331,939.75 | EC2R 7HJ |
| Department for Transport | National Highways | 27/06/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 971690 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD304302 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKJV | £326,991.62 | # |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 968731 | Renewals of Roads | £326,550.68 | ST19 5DJ |
| Department for Transport | National Highways | 12/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968348 | Routine Maintenance | £326,448.04 | PL3 5XQ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 780251 | SR13 RIP Schemes | £326,412.90 | SL6 4UB |
| Department for Transport | Department for Transport | 13/06/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000007656 | # | £325,551.67 | B4 6GA |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968173 | RIS 2 Schemes | £325,335.86 | M50 3XP |
| Department for Transport | National Highways | 27/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 971715 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 04/06/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD304020 | Feasibility | £323,166.00 | SE1 2AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000007436 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH rent & service charge 24/06/2024 - 28/09/2024 | £321,437.26 | # |
| Department for Transport | National Highways | 18/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302843370955 | Renewals of Roads | £319,354.51 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £319,299.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £317,984.76 | # |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000008789 | ARRIVA DURHAM COUNTY | £317,926.17 | SR3 3XP |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000009010 | 2024/25 Network North/reallocated HS2 resurfacing | £317,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000007184 | Stagecoach Busways | £316,080.95 | SR5 1AQ |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 972023 | Corporate Support Services | £316,045.35 | CF3 0EY |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 968566 | RIS 2 Schemes | £315,056.95 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 266 Zscaler | £314,365.49 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000009110 | 2024/25 Network North/reallocated HS2 resurfacing | £314,000.00 | RM17 6LT |
| Department for Transport | National Highways | 12/06/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 968339 | Routine Maintenance | £313,498.21 | PL3 5XQ |
| Department for Transport | National Highways | 18/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103540589595 | Routine Maintenance | £312,128.72 | M50 3XP |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000007104 | ARRIVA MIDLANDS LTD | £310,983.46 | LE4 8PH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000009036 | 2024/25 Network North/reallocated HS2 resurfacing | £310,000.00 | EN1 4BS |
| Department for Transport | Department for Transport | 18/06/2024 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000007962 | # | £308,453.00 | L2 3YL |
| Department for Transport | Department for Transport | 12/06/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000007477 | # | £307,144.02 | HU10 6DN |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000009117 | 2024/25 Network North/reallocated HS2 resurfacing | £306,000.00 | BB1 7DY |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 969585 | Renewals of Roads | £305,265.52 | WD24 4WW |
| Department for Transport | Department for Transport | 03/06/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006302 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 25/06/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008693 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000007166 | Stagecoach Warwickshire | £303,087.18 | NN4 8ES |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000009105 | 2024/25 Network North/reallocated HS2 resurfacing | £303,000.00 | LE15 6HP |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 969991 | Renewals of Roads | £301,902.35 | B37 7BQ |
| Department for Transport | National Highways | 04/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 967387 | SR13 Smart Motorway Scheme | £300,800.54 | NE1 3PL |
| Department for Transport | Department for Transport | 18/06/2024 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000007955 | Transport Focus RDS June | £300,000.00 | M1 2WD |
| Department for Transport | National Highways | 28/06/2024 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 971922 | Customer Operations Traffic Management | £300,000.00 | EN3 7PX |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2024 | 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 | £298,436.40 | # |
| Department for Transport | DVSA | 06/06/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100001583 | TSSV3 EXTENSION P. MAY 2024 SERVICES | £298,393.63 | # |
| Department for Transport | DVSA | 06/06/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100001816 | TRAVEL INVOICE FOR MONTH 2024-5 | £298,235.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £298,105.22 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR LONDON | 2000009017 | 2024/25 Network North/reallocated HS2 resurfacing | £297,000.00 | SE1 8NJ |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233138390 | Flying and Fuel Charges St Athan | £296,770.34 | RH1 5JZ |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730010546704458 | Renewals of Roads | £294,596.90 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233138397 | Flying and Fuel Charges Newquay | £294,246.82 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH rent & service charge 24/06/2024 - 28/09/2024 | £293,122.96 | # |
| Department for Transport | National Highways | 19/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211160854534074 | Routine Maintenance | £293,043.82 | EN1 1TH |
| Department for Transport | National Highways | 04/06/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 967494 | Biodiversity | £292,681.02 | B1 1RQ |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 968636 | SR13 Smart Motorway Scheme | £292,305.13 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £292,248.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233138179 | Fixed and ongoing costs | £291,861.04 | SE1 9SG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 969364 | Renewals of Roads | £291,540.55 | SL6 4JJ |
| Department for Transport | National Highways | 03/06/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 967296 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH rent & service charge 24/06/2024 - 28/09/2024 | £291,301.20 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000009042 | 2024/25 Network North/reallocated HS2 resurfacing | £291,000.00 | W5 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £290,739.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor 2SH rent & service charge 24/06/2024 - 28/09/2024 | £288,507.00 | # |
| Department for Transport | National Highways | 07/06/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 967745 | Corporate Support Services | £287,276.23 | CV34 5AH |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | PERFECT CIRCLE JV LIMITED | 971329 | Corporate Support Services | £286,103.48 | LE1 1HA |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.68 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 969486 | Renewals of Roads | £285,219.71 | M50 3XP |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 970296 | Renewals of Roads | £283,980.23 | DE55 5JY |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 969242 | Renewals of Roads | £283,212.20 | NG9 6DG |
| Department for Transport | Department for Transport | 06/06/2024 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000006744 | # | £282,012.40 | BS5 6XX |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Lancer Scott Construction Limited | 970173 | Corporate Support Services | £281,441.03 | BS1 4HQ |
| Department for Transport | Department for Transport | 13/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007659 | # | £278,568.08 | SW1W 0EB |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000007128 | DIAMOND BUS LTD | £277,972.14 | B69 3HW |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 969792 | RIS 2 Schemes | £277,938.98 | KT10 9TA |
| Department for Transport | National Highways | 14/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122014652018614 | Renewals of Structures | £276,204.97 | OX4 4DQ |
| Department for Transport | National Highways | 18/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100217358178981 | Routine Maintenance | £276,016.71 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2024 | AUC - Phase 2A | AUC 000000 | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £275,408.57 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000009040 | 2024/25 Network North/reallocated HS2 resurfacing | £275,000.00 | DA6 7AT |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Exelby Services Limited | 970980 | Freight | £272,112.63 | DL7 9FE |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £271,652.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138286 | RNIR160 - Windy Head Second Circuit | £271,193.50 | CV34 5AH |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 968652 | RIS 2 Schemes | £270,274.99 | WD3 9SW |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000008803 | FIRST BEELINE BUSES LTD | £268,795.06 | PO16 0ST |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000008999 | 2024/25 Network North/reallocated HS2 resurfacing | £268,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000009125 | 2024/25 Network North/reallocated HS2 resurfacing | £268,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | AUC - Phase 2A | AUC 000000 | UPPER MORETON RURAL ACTIVITIES COMMUNITY INTEREST COMPANY | # | U&A - C63.13 Upper Moreton School | £267,432.00 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 970109 | Renewals of Roads | £267,187.80 | RH12 2RW |
| Department for Transport | National Highways | 03/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK RAIL | 967246 | Routine Maintenance | £266,363.61 | M60 7WY |
| Department for Transport | National Highways | 11/06/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 968307 | Customer Operations Traffic Management | £266,041.98 | OX4 4DQ |
| Department for Transport | British Transport Police | 19/06/2024 | Building Rental | Estates & Fm | Corporation Of London | 575729 | Building Rental | £265,152.00 | EC2P 2EJ |
| Department for Transport | National Highways | 03/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 967337 | Corporate Support Services | £264,330.00 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233138398 | Flying and Fuel Charges Manston | £262,661.00 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000009030 | 2024/25 Network North/reallocated HS2 resurfacing | £262,000.00 | IG1 1NN |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 969091 | Renewals of Roads | £260,689.61 | CA6 4SH |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000007173 | Plymouth Citybus Ltd | £259,514.49 | PL3 4AA |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 970232 | Renewals of Structures | £259,341.30 | OX9 3XA |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 971529 | Renewals of Roads | £259,176.23 | LS15 8ZB |
| Department for Transport | National Highways | 26/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 971510 | Innovation Operations | £259,079.33 | WR5 1TX |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002859077970 | Renewals of Roads | £259,004.06 | B37 7YB |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 969696 | Renewals of Structures | £259,000.77 | NN3 6PZ |
| Department for Transport | DVSA | 28/06/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | MICROSOFT LIMITED | 5100001423 | DVSA- UNIFIED SUPPORT-ENTERPRISE TO 15.04.25 | £258,956.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £258,498.00 | # |
| Department for Transport | National Highways | 18/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077502343426180 | Renewals of Roads | £258,431.75 | DE73 8AP |
| Department for Transport | Department for Transport | 17/06/2024 | Recruitment Advertis | DG Corporate Delivery Group | LinkedIn Ireland Unlimited Company | 2000007880 | # | £258,419.78 | D02 AD98 |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002849419594 | Renewals of Roads | £257,700.87 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £257,198.40 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 969506 | Renewals of Structures | £256,883.30 | DE55 5JY |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 969676 | Renewals of Structures | £256,359.34 | NN3 6PZ |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 971940 | Feasibility | £256,305.33 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £256,226.40 | # |
| Department for Transport | National Highways | 17/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100322458178940 | Routine Maintenance | £255,013.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/06/2024 | IT Ser Running Costs | DG Rail Services Group | COMMERCE DECISIONS LTD | 2000008175 | Acquisition of AWARD and its licences. AWARD system is for evaluation of tenders and other data in projects that are of high value and / or where evaluation is complex. Also it provides detailed assurance and audit. | £255,000.00 | OX14 4RY |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216141 | Renewals of Technology | £253,657.35 | EN6 3NP |
| Department for Transport | Department for Transport | 12/06/2024 | Medals | DG Decarbonisation, Technology & Strategy | WORCESTERSHIRE MEDAL SERVICES LTD | 2000007476 | # | £253,107.36 | B61 8LL |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 762826 | SR13 RIP Schemes | £251,888.95 | AL2 2DD |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 970204 | Renewals of Structures | £251,823.95 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233138396 | Flying and Fuel Charges Lee-On-Solent | £251,237.59 | RH1 5JZ |
| Department for Transport | National Highways | 19/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211160854534071 | Routine Maintenance | £251,048.21 | EN1 1TH |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 968522 | RIS 3 Development | £250,760.79 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 4 (Shuntneck Works) | £250,480.16 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000009006 | 2024/25 Network North/reallocated HS2 resurfacing | £250,000.00 | SE18 6HQ |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233138391 | Flying and Fuel Charges Sumburgh | £249,946.32 | RH1 5JZ |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 971936 | Noise | £249,834.68 | NR7 0WG |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000007114 | Burnley & Pendle Travel Limited | £249,594.20 | HG2 7NY |
| Department for Transport | Department for Transport | 28/06/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000009203 | # | £248,928.00 | W1F 0UR |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 788885 | SR13 RIP Schemes | £248,809.35 | SL6 4UB |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000008805 | FIRST POTTERIES LIMITED | £247,593.34 | LS1 4HY |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 968463 | Corporate Support Services | £247,478.40 | GU21 6DB |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000008804 | FIRST DEVON & CORNWALL LTD | £247,106.65 | TR14 8HF |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 968992 | Winter Maintenance - Assets | £246,862.51 | LE10 1YL |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233138394 | Flying and Fuel Charges Humberside | £246,132.82 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000007156 | KINCHBUS LTD | £245,893.93 | DE75 7BG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 969903 | Renewals of Structures | £242,864.27 | CR4 4TU |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 969368 | Renewals of Roads | £242,156.68 | PR26 7UX |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Lancer Scott Construction Limited | 970171 | Corporate Support Services | £242,104.00 | BS1 4HQ |
| Department for Transport | Department for Transport | 11/06/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000007399 | SR 9001163985 | £241,405.80 | L19 2PH |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000009076 | 2024/25 Network North/reallocated HS2 resurfacing | £241,000.00 | HA1 2XA |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 757008 | SR13 RIP Schemes | £240,779.96 | AL2 2DD |
| Department for Transport | National Highways | 23/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 970517 | Renewals of Structures | £240,555.55 | LE67 1TL |
| Department for Transport | Department for Transport | 03/06/2024 | Services prov by OGD | DG Road Transport Group | DEPARTMENT FOR ENVIRONMENT FOOD & | 2000006293 | # | £239,234.00 | YO1 7PX |
| Department for Transport | National Highways | 07/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120010500000001 | Routine Maintenance | £236,987.58 | OX4 4DQ |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002849418255 | Renewals of Roads | £236,735.31 | B37 7YB |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000007171 | City of Oxford Motor Services Ltd | £236,626.59 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £236,279.44 | # |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000007136 | FIRST BEELINE BUSES LTD | £236,055.88 | PO16 0ST |
| Department for Transport | National Highways | 16/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004500000009 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £235,742.68 | # |
| Department for Transport | National Highways | 25/06/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 971037 | Corporate Support Services | £235,009.56 | N1C 4AG |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construccion S.A.UK Branch | 968523 | Feasibility | £234,841.56 | W8 6SN |
| Department for Transport | National Highways | 10/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | RIVUS FLEET SOLUTIONS LIMITED | 968116 | Customer Operations Traffic Management | £234,760.26 | B37 7YN |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 971708 | Corporate Support Services | £234,432.00 | SG8 6DP |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000009033 | 2024/25 Network North/reallocated HS2 resurfacing | £233,000.00 | HA9 0FJ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HOUNSLOW | 2000009004 | 2024/25 Network North/reallocated HS2 resurfacing | £233,000.00 | TW3 4DN |
| Department for Transport | National Highways | 10/06/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | VAN ELLE LIMITED | 967989 | Renewals of Structures | £232,823.94 | NG17 8GJ |
| Department for Transport | National Highways | 20/06/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 969789 | Operate General Management Costs | £232,761.96 | CR0 2EE |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000009103 | 2024/25 Network North/reallocated HS2 resurfacing | £232,000.00 | RG1 2LU |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 968342 | RIS 2 Schemes | £231,150.85 | B26 3RZ |
| Department for Transport | National Highways | 10/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 968132 | Renewals of Roads | £230,682.08 | LE10 1YL |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000009111 | 2024/25 Network North/reallocated HS2 resurfacing | £230,000.00 | TQ1 3DS |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO Aug 23 to Mar 24 | £229,859.12 | # |
| Department for Transport | British Transport Police | 19/06/2024 | Annual Licences - Software | Fcr & Visual Services | Softcat Ltd | 575027 | Annual Licences - Software | £229,223.51 | SL7 1LW |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 967908 | RIS 2 Schemes | £229,062.06 | PL4 0YU |
| Department for Transport | Department for Transport | 28/06/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000009203 | # | £228,870.60 | W1F 0UR |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000007213 | STAGECOACH YORKSHIRE | £227,729.11 | SK1 3SW |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 969200 | Renewals of Roads | £225,999.64 | CF3 0EY |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968381 | SR13 Smart Motorway Scheme | £225,845.62 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000009119 | 2024/25 Network North/reallocated HS2 resurfacing | £225,000.00 | PO1 2AL |
| Department for Transport | National Highways | 23/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 970516 | Renewals of Structures | £224,174.07 | BN27 2EY |
| Department for Transport | Department for Transport | 21/06/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000008323 | # | £223,523.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £223,378.01 | # |
| Department for Transport | National Highways | 18/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907740589600 | Routine Maintenance | £223,352.55 | M50 3XP |
| Department for Transport | EWR | 28/06/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 16658 | Land Referencing 29 April 2024 to 31 May 2024 | £223,136.29 | EN8 7AP |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 969971 | Renewals of Roads | £222,863.50 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000007543 | # | £222,223.50 | LS1 4HR |
| Department for Transport | National Highways | 11/06/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 968307 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £221,089.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | 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 | £220,755.96 | # |
| Department for Transport | National Highways | 11/06/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 968307 | Corporate Support Ex Admin | £220,223.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000008812 | KINCHBUS LTD | £219,544.57 | DE75 7BG |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798011 | SR13 RIP Schemes | £219,518.01 | SL6 4UB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000009015 | 2024/25 Network North/reallocated HS2 resurfacing | £219,000.00 | SS2 6AN |
| Department for Transport | National Highways | 23/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216160 | Renewals of Technology | £218,170.20 | EN6 3NP |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 969744 | Renewals of Roads | £217,528.70 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233137838 | King Air Monthly Standing Charges - April 2024 | £217,300.90 | NN6 0BN |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ELECTROSONIC LTD | 971320 | Operate General Management Costs | £216,483.60 | DA2 7SY |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 969373 | Safety | £215,964.21 | TQ2 8JH |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000007554 | Nottingham City Transport Ltd | £215,910.10 | N61 1GG |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000009098 | 2024/25 Network North/reallocated HS2 resurfacing | £215,000.00 | LU1 2BQ |
| Department for Transport | British Transport Police | 26/06/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 575846 | Relates to BTP Staff travel and hotel stay | £213,751.24 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £213,726.55 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000009034 | 2024/25 Network North/reallocated HS2 resurfacing | £213,000.00 | E16 2QU |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 968241 | Feasibility | £211,720.30 | RH2 9PY |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | 1SPATIAL GROUP LTD | 969039 | Corporate Support Other | £211,089.60 | CB4 0WZ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000009031 | 2024/25 Network North/reallocated HS2 resurfacing | £211,000.00 | E17 4JA |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000009023 | 2024/25 Network North/reallocated HS2 resurfacing | £211,000.00 | SE6 4RU |
| Department for Transport | National Highways | 05/06/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 967610 | Business Services General | £210,501.56 | CR0 2EE |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 786392 | SR13 RIP Schemes | £210,273.89 | SL6 4UB |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002959073007 | Renewals of Roads | £207,644.71 | B37 7YB |
| Department for Transport | DVSA | 18/06/2024 | CRB CHECKS | FINANCE CORPORATE | SCOTTISH QUALIFICATIONS AUTHORITY | 5100002117 | DGDT MODULES - JUNE 2024 | £207,211.66 | # |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 970299 | Renewals of Roads | £206,857.55 | TN14 5EL |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 969620 | Renewals of Structures | £206,575.67 | RH12 2RW |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000007151 | Harrogate & District Travel Ltd | £205,680.40 | HG2 7NY |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 968982 | RIS 1 Schemes | £205,652.26 | BT26 6HX |
| Department for Transport | National Highways | 21/06/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 970300 | Corporate Support Lands | £205,374.00 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000007327 | # | £204,144.00 | LS1 4HR |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF | 2000009021 | 2024/25 Network North/reallocated HS2 resurfacing | £204,000.00 | TW1 3BZ |
| Department for Transport | National Highways | 13/06/2024 | Utilities | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 968490 | Operate S274/S278 | £203,662.33 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme Phase 3 | £203,180.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3655 - HALO | £202,910.39 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000009005 | 2024/25 Network North/reallocated HS2 resurfacing | £202,000.00 | SW18 2PU |
| Department for Transport | DVSA | 12/06/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002019 | FTTS NI PAYMENT: MAY 2024 | £201,624.00 | # |
| Department for Transport | Department for Transport | 21/06/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000008323 | # | £201,126.46 | SG8 6DP |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 970946 | RIS 2 Schemes | £200,630.83 | LE10 3JH |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 971701 | Customer Mobility | £200,502.84 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233137848 | HI1594 - Smith Knoll to Leman's Bank 1st & 2nd Payment Milestones | £200,026.20 | SO51 0HR |
| Department for Transport | National Highways | 03/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 967284 | RIS 2 Schemes | £200,000.00 | TN26 3JW |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968204 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MTC OPERATIONS LTD | 970749 | Energy and the Environment | £200,000.00 | CV7 9JU |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 971767 | Corporate Support Services | £200,000.00 | MK9 1FD |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 970977 | RIS 2 Schemes | £199,748.54 | SL6 4UB |
| Department for Transport | National Highways | 03/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 967336 | RIS 1 Schemes | £199,066.48 | NP7 9PE |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/06/2024 | Rent - L&B (non-PFI) | Finance & Commercial | Propco (Swansea) LTD | 2000008234 | # | £198,410.89 | GY1 3AP |
| Department for Transport | DVSA | 03/06/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100001587 | CVS - TAS ATI [MAR 24 - APR 24] SERVICES | £198,100.25 | # |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233137169 | Telecoms Service Charge - May 2024 | £197,988.50 | NW9 6LB |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 971359 | Renewals of Roads | £197,665.83 | NW1 3AX |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 779231 | SR13 RIP Schemes | £197,120.42 | SL6 4UB |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 969180 | Winter Maintenance - Assets | £196,904.99 | NG9 6DG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 969565 | Renewals of Structures | £196,753.34 | EN11 9BX |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 969118 | Renewals of Roads | £196,506.58 | WS7 4QF |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 970296 | Safety | £195,871.07 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2024 | Rent - L&B (non-PFI) | Finance & Commercial | Propco (Swansea) LTD | 100008330 | match to credit note | £195,780.82 | GY1 3AP |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 795104 | SR13 RIP Schemes | £195,503.26 | SL6 4UB |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 968888 | Renewals of Technology | £195,172.84 | NG9 6DG |
| Department for Transport | Department for Transport | 17/06/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000007857 | # | £194,750.28 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000007320 | # | £194,567.45 | B45 9PZ |
| Department for Transport | Department for Transport | 26/06/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000008867 | # | £194,398.35 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2024 | Rent - L&B (non-PFI) | Human Resource & Est | Network Rail Infrastrucure Limited | 2000006831 | # | £193,797.70 | M60 3BP |
| Department for Transport | EWR | 13/06/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 16481 | 6 x 2-car Units Rental June 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | EWR | 27/06/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 16615 | 6 x 2-car Units Rental July 2024 (prepayment) | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 969351 | Renewals of Structures | £193,635.16 | BN27 2EY |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 971941 | Feasibility | £192,838.67 | SL6 4UB |
| Department for Transport | DVSA | 13/06/2024 | WATER | SUSTAINABILITY | ADSM | 5100002064 | SWD AND HD CHARGES - APR 24 TO MAR 25 - BS1 3AG | £192,692.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000007320 | # | £192,489.17 | B45 9PZ |
| Department for Transport | Department for Transport | 03/06/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000006294 | # | £192,400.99 | SA6 7JL |
| Department for Transport | National Highways | 25/06/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 971332 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233137801 | RNIR135 St Abbs Lighthouse | £192,258.73 | CV34 5AH |
| Department for Transport | National Highways | 16/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004560034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 969305 | Renewals of Roads | £191,812.67 | LN6 9TW |
| Department for Transport | National Highways | 11/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 968281 | Renewals of Structures | £191,760.64 | EX2 7HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000006568 | # | £191,653.54 | LS1 4JB |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000009050 | 2024/25 Network North/reallocated HS2 resurfacing | £191,000.00 | FY3 7HW |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £190,856.08 | # |
| Department for Transport | DVSA | 04/06/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100001767 | SHORT TERM DAILY RENTALS - BS5 0DA | £189,767.58 | # |
| Department for Transport | Department for Transport | 04/06/2024 | Research | DG Road Transport Group | BSI STANDARDS LIMITED | 2000006484 | # | £189,520.00 | W4 4AL |
| Department for Transport | Maritime and Coastguard Agency | 07/06/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233137835 | RNIR118 Saxa Vord | £189,205.52 | CV34 5AH |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | HALLMARK CONNECTIONS LTD | 2000008852 | Hallmark Connections Ltd T/A Diamond Bus Sth East | £189,030.03 | B69 3HW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000009009 | 2024/25 Network North/reallocated HS2 resurfacing | £189,000.00 | SE1P 5LX |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233138187 | RM6100 Technology Services 3 Agreement - May 2024 | £188,432.00 | CV34 5AH |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 748265 | SR13 RIP Schemes | £187,945.17 | AL2 2DD |
| Department for Transport | DVSA | 25/06/2024 | SOFTWARE LICENSING CAPITAL | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100001965 | MICROSOFT DYNAMICS 365 PLAN 1 - BS5 0DA | £187,488.60 | # |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 967986 | RIS 2 Schemes | £187,195.04 | SW1V 1LQ |
| Department for Transport | National Highways | 11/06/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 968192 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £186,986.69 | # |
| Department for Transport | National Highways | 19/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076695561088113 | Routine Maintenance | £186,617.79 | M50 3XP |
| Department for Transport | British Transport Police | 12/06/2024 | Building Rental | Estates & Fm | Jll/Amas Ltd | 575576 | Building Rental | £186,468.88 | E14 5WQ |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000009066 | 2024/25 Network North/reallocated HS2 resurfacing | £186,000.00 | SM4 5DX |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 970233 | Renewals of Roads | £185,969.66 | OX9 3XA |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 969568 | Renewals of Roads | £185,621.78 | SN14 8LH |
| Department for Transport | National Highways | 25/06/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 971043 | Renewals of Structures | £185,427.48 | LS25 3AA |
| Department for Transport | Department for Transport | 26/06/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | The Boutique Workplace Company Ltd | 2000008918 | SR 9001169091 | £184,886.40 | LS1 2TE |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000008908 | Northern Train Ltd Grant Payment Apr24 Invoice | £184,719.72 | M1 2NF |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076720643524037 | Renewals of Roads | £184,673.05 | CB25 9PG |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000007554 | Nottingham City Transport Ltd | £184,184.92 | N61 1GG |
| Department for Transport | DVSA | 13/06/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001897 | AWS CHARGES - MAY 2024 | £184,076.68 | # |
| Department for Transport | DVSA | 06/06/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100001581 | MAY MILESTONE ON 22 MAY 2024 | £183,815.00 | # |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | APC216182 | Renewals of Roads | £183,143.43 | M50 3XP |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 969033 | RIS 3 Development | £182,598.37 | CF3 0EY |
| Department for Transport | National Highways | 18/06/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 968766 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000008827 | Stagecoach Oxfordshire | £181,952.51 | SK1 3SW |
| Department for Transport | Department for Transport | 26/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000008832 | Stagecoach Midlands | £181,880.14 | NN4 8ES |
| Department for Transport | EWR | 03/06/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 16401 | Task Order 018 AfP No. 12 to 28/04/2024 | £181,850.02 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2024 | Building Service Cha | Human Resource & Est | Network Rail Infrastrucure Limited | 2000006831 | # | £180,923.19 | M60 3BP |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | 40SEVEN LTD | 968828 | Safety | £180,253.00 | LS26 8XT |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 970947 | Corporate Support Services | £180,248.00 | N1C 4AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000006259 | # | £180,213.39 | E15 2GW |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000009008 | 2024/25 Network North/reallocated HS2 resurfacing | £180,000.00 | SW8 2LL |
| Department for Transport | Department for Transport | 21/06/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000008323 | # | £179,951.27 | SG8 6DP |
| Department for Transport | DVSA | 25/06/2024 | SOFTWARE LICENSING CAPITAL | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100001961 | MICROSOFT DYNAMICS 365 PLAN 1 - BS50DA | £178,786.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000004156 | # | £178,635.60 | NG2 1EP |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 969843 | RIS 1 Schemes | £178,342.56 | SN14 8LH |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260002860034101 | Renewals of Roads | £178,000.00 | B37 7YB |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 969576 | Renewals of Structures | £177,363.80 | WD24 4WW |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 755509 | SR13 RIP Schemes | £176,813.19 | AL2 2DD |
| Department for Transport | National Highways | 20/06/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 969261 | #N/A | £176,682.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000007551 | KONECTBUS LTD | £176,515.72 | NR19 1SY |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 969994 | Renewals of Technology | £176,364.46 | NN29 7XA |
| Department for Transport | National Highways | 11/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 968234 | Renewals of Roads | £176,232.18 | WR5 1TX |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 969711 | Renewals of Structures | £176,048.56 | BN27 2EY |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000009046 | 2024/25 Network North/reallocated HS2 resurfacing | £176,000.00 | N22 7TR |
| Department for Transport | DVSA | 03/06/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100001585 | CVS - TAS ATI [MAR 24 - APR 24] SERVICES | £175,445.50 | # |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 971426 | Renewals of Roads | £175,351.41 | DE55 5JY |
| Department for Transport | DVSA | 20/06/2024 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100002058 | CVDM SOW 2 APR24-JUL24 REVENUE ADJUSTMENT | £175,079.25 | # |
| Department for Transport | National Highways | 14/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 968563 | Corporate Support Services | £175,000.01 | B2 5DB |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 968858 | RIS 2 Schemes | £174,327.82 | M50 3XP |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 968020 | RIS 2 Schemes | £174,117.77 | G2 7HX |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 751003 | SR13 RIP Schemes | £173,608.57 | AL2 2DD |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 752335 | SR13 RIP Schemes | £173,482.73 | AL2 2DD |
| Department for Transport | Department for Transport | 20/06/2024 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000008205 | P2504 Wk4 2025.P2 TPT_PADJ Periodic Adjustment_P25 | £172,973.99 | SW1P 4DR |
| Department for Transport | Department for Transport | 26/06/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000008908 | Northern Train Ltd Grant Payment May 24 Invoice | £171,581.37 | M1 2NF |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 968064 | Feasibility | £171,519.87 | EN11 9BX |
| Department for Transport | National Highways | 27/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 971706 | Routine Maintenance | £171,223.29 | GU3 1HG |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000009043 | 2024/25 Network North/reallocated HS2 resurfacing | £171,000.00 | RM10 7BN |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 969714 | Renewals of Structures | £170,169.55 | EN11 9BX |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 969778 | Feasibility | £169,997.94 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £169,861.79 | # |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 969120 | Carbon | £169,454.98 | WS7 4QF |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 971937 | Corporate Support Services | £169,212.00 | LS1 4HR |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 971397 | Renewals of Roads | £168,137.50 | B37 7YB |
| Department for Transport | DVSA | 19/06/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100002174 | MAINTENANCE BACKLOG - MB5 MAY24 | £167,482.57 | # |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KINGSTON | 2000009032 | 2024/25 Network North/reallocated HS2 resurfacing | £167,000.00 | KT1 1EU |
| Department for Transport | British Transport Police | 12/06/2024 | It Software Maintenance | Technology | Softcat Ltd | 575030 | It Software Maintenance | £166,665.01 | SL7 1LW |
| Department for Transport | Department for Transport | 26/06/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000008867 | # | £166,003.50 | SA6 7JL |
| Department for Transport | Maritime and Coastguard Agency | 17/06/2024 | Payment to Other Govt Depts | Agresso Business World Project | Arvato | 233138116 | Shared Services Fee - May 2024 | £165,988.00 | HU10 6FE |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/06/2024 | IT Consultancy | Information Services | Deloitte LLP | 2000008998 | # | £165,000.00 | EC4A 3HQ |
| Department for Transport | National Highways | 20/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720013846722068 | Routine Maintenance | £164,636.61 | EN1 1TH |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 969562 | Renewals of Structures | £164,629.36 | SN14 8LH |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 970562 | Renewals of Structures | £164,519.58 | WF7 6NX |
| Department for Transport | Department for Transport | 05/06/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000006657 | # | £164,179.70 | B97 4DL |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2024 | Software Maintenance | IT Delivery Management | Insight Direct (UK) Ltd | 233137774 | Cisco Umbrella Fees | £164,063.62 | S1 2JF |
| Department for Transport | Department for Transport | 13/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000007567 | Stagecoach Transit | £163,976.73 | SR5 1AQ |
| Department for Transport | EWR | 25/06/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 16616 | Programme + Project Management May 2024 | £163,688.98 | G2 7HX |
| Department for Transport | National Highways | 28/06/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 971867 | Renewals of Structures | £162,354.69 | LS25 3AA |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233138178 | Billable contract maintenance and management works carried out for Estates | £162,311.42 | SE1 9SG |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000007206 | Universitybus | £162,228.14 | AL10 9BS |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 967688 | Renewals of Roads | £162,072.29 | EN11 9BX |
| Department for Transport | Department for Transport | 03/06/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000006294 | # | £161,000.10 | SA6 7JL |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000009018 | 2024/25 Network North/reallocated HS2 resurfacing | £161,000.00 | SW1E 6QP |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Agency Personnel | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Specialist strategic advice for the Investment Model Review via the PDP Lot 2 Contract with Turner and Townsend | £160,999.32 | # |
| Department for Transport | Department for Transport | 18/06/2024 | Support Services | DG Aviation, Maritime & Security Group | BAE SYSTEMS OPERATIONS LTD | 2000007958 | # | £160,969.20 | PR4 1AX |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000007147 | FIRST YORK LTD | £160,935.58 | LS10 1PL |
| Department for Transport | National Highways | 19/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 969034 | RIS 3 Development | £160,640.21 | B1 1RQ |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 970237 | Renewals of Roads | £160,493.67 | OX9 3XA |
| Department for Transport | National Highways | 10/06/2024 | ICT Software Purchase | FINANCE & BUSINESS SERVICES | CAUSEWAY TECHNOLOGIES LIMITED | 968057 | Operate General Management Costs | £160,200.00 | SL9 8EL |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2024 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £159,942.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2024 | AUC - Phase 2A | AUC 000000 | UPPER MORETON RURAL ACTIVITIES COMMUNITY INTEREST COMPANY | # | U&A - C63.13 Upper Moreton School | £159,920.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2024 | Infrastructure Maint | Human Resource & Est | Informed Solutions Ltd | 2000008118 | # | £159,833.00 | WA14 4PA |
| Department for Transport | National Highways | 24/06/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907440588078 | Routine Maintenance | £159,817.53 | M50 3XP |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 971088 | RIS 2 Schemes | £159,417.80 | WA5 3LP |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000007145 | FIRST SOMERSET AND AVON LTD | £158,567.07 | TR14 8HF |
| Department for Transport | British Transport Police | 12/06/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 574674 | Train Fares | £157,726.54 | BD1 5HQ |
| Department for Transport | Department for Transport | 14/06/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007764 | # | £157,656.00 | SW1W 0EB |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | 968251 | SR13 Smart Motorway Scheme | £157,560.13 | SO23 8UB |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 744987 | SR13 RIP Schemes | £157,552.84 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | O&M Costs to Mar 24 | £157,187.16 | # |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 970891 | SR13 Smart Motorway Scheme | £156,904.96 | NE1 3PL |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 970290 | Renewals of Structures | £156,477.39 | DL16 6TL |
| Department for Transport | DVSA | 21/06/2024 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900002308 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 969708 | Renewals of Structures | £156,276.65 | BN27 2EY |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 969590 | Renewals of Roads | £155,604.05 | DE55 5JY |
| Department for Transport | National Highways | 17/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 968629 | Operate Roads PFI Service Payments | £154,722.38 | OX16 3YT |
| Department for Transport | British Transport Police | 19/06/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 575058 | Relates to BTP uniform maintainence fee | £154,712.99 | MK10 1ZP |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000007159 | Transdev Lancashire United | £153,696.67 | HG2 7NY |
| Department for Transport | British Transport Police | 26/06/2024 | Telephone - Mobiles | Technology | Vodafone Ltd (Corporate) | 575114 | Telephone - Mobiles | £152,648.50 | MK3 5JP |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 749029 | SR13 RIP Schemes | £152,031.20 | AL2 2DD |
| Department for Transport | Department for Transport | 07/06/2024 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 100004398 | # | £151,838.00 | H3C 5H7 |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 969359 | Renewals of Roads | £151,799.95 | BN27 2EY |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000007165 | ARRIVA MIDLANDS NORTH LTD | £151,768.10 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 28/06/2024 | CG - Vehicle Insurance | Coastal Resources | Willis Ltd (Insurance Premium Placements) | 233138608 | Annual Motor Fleet Insurance Charges | £151,526.68 | BS1 3AG |
| Department for Transport | DVSA | 12/06/2024 | MOTORCYCLE TAX & INSURANCE | COMMERCIAL TEAM | ARTHUR J GALLAGHER INSURANCE BROKER | 5100002067 | QBE UK LIMITED VIA RISK - 01/06/24 TO 31/05/25 | £151,280.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000006840 | # | £150,835.20 | EC2A 2FA |
| Department for Transport | National Highways | 17/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076807260004666 | Winter Maintenance - Assets | £150,824.92 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233138136 | Telecoms Service Charge - June 2024 | £150,511.20 | NW9 6LB |
| Department for Transport | National Highways | 12/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 968361 | Operate General Other | £150,041.63 | WR5 1TX |
| Department for Transport | National Highways | 03/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 967289 | RIS 2 Schemes | £149,919.98 | SE1 2QG |
| Department for Transport | National Highways | 28/06/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 971934 | Operate Roads PFI Service Payments | £149,855.35 | EC4N 6AF |
| Department for Transport | National Highways | 10/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100202000000003 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 12/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140043700000004 | Routine Maintenance | £149,023.09 | DL17 0LG |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 969525 | Renewals of Structures | £148,734.09 | CR4 4TU |
| Department for Transport | Department for Transport | 11/06/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000007371 | # | £147,096.00 | GU7 1XE |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 783260 | SR13 RIP Schemes | £146,669.16 | SL6 4UB |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASG Highways Ltd T/A BridgeCare | 969484 | Renewals of Structures | £146,619.07 | S4 7WZ |
| Department for Transport | National Highways | 10/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100202600000003 | Routine Maintenance | £146,538.60 | OX4 4DQ |
| Department for Transport | National Highways | 17/06/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 968639 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 969088 | Renewals of Roads | £146,061.38 | LE10 1YL |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 968633 | Renewals of Roads | £144,982.25 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKFB | £144,915.20 | # |
| Department for Transport | Department for Transport | 20/06/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000008183 | # | £144,498.78 | HU10 6DN |
| Department for Transport | DVSA | 19/06/2024 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900002227 | MOTO CHARGES - 01.07 - 30.09.2024 - NOTTINGHAM | £144,182.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2024 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £144,020.09 | # |
| Department for Transport | National Highways | 26/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Roc Technologies Limited | 971558 | Corporate Support Other | £144,000.00 | RG19 6AD |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2024 | AUC - Phase 1 | AUC 000000 | VODAFONE LTD | # | NCEOCW - Vodafone | £143,753.41 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233137839 | Panther Surge Charges - April 2024 | £143,541.67 | NN6 0BN |
| Department for Transport | National Highways | 13/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 968436 | Renewals of Roads | £143,442.35 | WV10 7QZ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793136 | SR13 RIP Schemes | £142,802.98 | SL6 4UB |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 968507 | Safety | £142,569.49 | ST19 5DJ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 969348 | Renewals of Roads | £142,320.76 | CA6 4SH |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000007158 | KONECTBUS LTD | £142,151.56 | NR19 1SY |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000009106 | 2024/25 Network North/reallocated HS2 resurfacing | £142,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000007110 | BLACKPOOL TRANSPORT SERVICES LTD | £141,694.78 | FY1 5DD |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 968787 | Feasibility | £141,360.68 | EC2M 6XB |
| Department for Transport | National Highways | 17/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 968611 | Renewals of Roads | £141,346.34 | NW1 3AX |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 970761 | Renewals of Roads | £141,253.14 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233138090 | Rent payments for various MCA locations | £141,114.99 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 17/06/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233138140 | Panther Surge Charges - May 2024 | £140,833.33 | NN6 0BN |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 68 Doors Software | £140,483.60 | # |
| Department for Transport | Department for Transport | 12/06/2024 | Research | DG Road Transport Group | ADEPT | 2000007496 | # | £140,362.13 | M1 2JQ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 969860 | Renewals of Roads | £140,351.81 | OX9 3XA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000007216 | D and G BUS LTD | £140,347.26 | ST3 5BW |
| Department for Transport | National Highways | 10/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100202700000002 | Routine Maintenance | £140,191.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/06/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | Northern Ireland Railways | 2000007978 | Portadown to Derry rail feasibility study phase 1 | £140,000.00 | BT2 7LX |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 791044 | SR13 RIP Schemes | £139,959.76 | SL6 4UB |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211301954323510a | Renewals of Roads | £139,819.32 | EN1 1TH |
| Department for Transport | National Highways | 26/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 971379 | Renewals of Roads | £139,606.63 | B37 7YB |
| Department for Transport | National Highways | 13/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 968439 | Operate General Management Costs | £139,538.06 | M60 3NT |
| Department for Transport | National Highways | 25/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 971334 | Renewals of Roads | £139,135.96 | CA6 4SH |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2024 | Broadcast Monitoring Services | Communications | 23red Limited | 233137826 | Marketing Services | £138,970.19 | WC2E 9NA |
| Department for Transport | National Highways | 20/06/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 969787 | Operate General Management Costs | £138,892.80 | CR0 2EE |
| Department for Transport | Department for Transport | 13/06/2024 | Transport Consult | DG Public Transport and Local Group | CAPGEMINI UK | 2000007663 | # | £138,881.74 | GU21 6DB |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 970221 | Renewals of Roads | £138,661.78 | OX9 3XA |
| Department for Transport | British Transport Police | 20/06/2024 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 575629 | Railway Pension Scheme - Er | £138,629.57 | EC3M 4BY |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 967905 | RIS 2 Schemes | £138,503.65 | PL4 0YU |
| Department for Transport | National Highways | 28/06/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis UK Limited | 971878 | Innovation Operations | £138,425.00 | WR5 1TX |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 971322 | Corporate Support Services | £138,189.09 | GU2 7YP |
| Department for Transport | National Highways | 19/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 969184 | Renewals of Roads | £137,940.16 | LD8 2UH |
| Department for Transport | National Highways | 14/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104210858177765 | Renewals of Roads | £137,779.06 | OX4 4DQ |
| Department for Transport | National Highways | 24/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 970642 | Renewals of Structures | £137,622.64 | B37 7BQ |
| Department for Transport | National Highways | 10/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 968145 | SR13 Smart Motorway Scheme | £137,550.70 | WR9 8FA |
| Department for Transport | Department for Transport | 10/06/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000007212 | Yorkshire Coastliner Ltd | £137,432.80 | HG2 7NY |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000009035 | 2024/25 Network North/reallocated HS2 resurfacing | £137,000.00 | NW1 1BD |
| Department for Transport | Department for Transport | 27/06/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000009037 | 2024/25 Network North/reallocated HS2 resurfacing | £137,000.00 | E14 2BG |
| Department for Transport | EWR | 28/06/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 16659 | Land Access Surveys 29 April 2024 to 31 May 2024 | £136,375.90 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | AUC - Phase 1 | AUC 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Development of the Unified Target Operating Model | £136,183.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit - Prolongation Uplift | £136,064.40 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 969989 | Renewals of Structures | £135,958.41 | ST19 5DJ |
| Department for Transport | British Transport Police | 05/06/2024 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 575333 | Building Rental | £135,680.71 | W1W 5QZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES/REV | £134,749.70 | # |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 969990 | Renewals of Roads | £134,621.68 | ST19 5DJ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 968170 | RIS 2 Schemes | £134,565.60 | SW1V 1LQ |
| Department for Transport | National Highways | 24/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 970867 | Corporate Support Services | £134,212.21 | KT12 4RZ |
| Department for Transport | British Transport Police | 12/06/2024 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 575438 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | National Highways | 21/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 970144 | Renewals of Roads | £133,789.08 | SL3 0HQ |
| Department for Transport | National Highways | 21/06/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Lancer Scott Construction Limited | 970170 | Corporate Support Services | £133,668.07 | BS1 4HQ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 969361 | Renewals of Structures | £132,824.52 | BN27 2EY |
| Department for Transport | National Highways | 26/06/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY RAIL LIMITED | 971502 | Protocol HRE | £132,791.11 | SW1V 1LQ |
| Department for Transport | National Highways | 11/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 769845 | SR13 RIP Schemes | £132,736.25 | SL6 4UB |
| Department for Transport | DVSA | 21/06/2024 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900002310 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | National Highways | 05/06/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (South West) PLC | 967605 | RIS 1 Schemes | £132,512.78 | PL4 0YU |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 969462 | Walkers, Cyclists and Horse Riders | £132,510.34 | B37 7HQ |
| Department for Transport | National Highways | 18/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 968790 | Safety | £132,474.80 | DE55 5JY |
| Department for Transport | National Highways | 04/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 967364 | Renewals of Roads | £132,472.06 | CF3 0EY |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 969818 | Renewals of Structures | £132,177.22 | DE21 7BG |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2024 | Estate Service - Consult Lumpsum/Work | Estates | Hartnell Taylor Cook | 233137771 | Property and Radio Site Inspections for various MCA locations | £132,000.00 | BS6 6SH |
| Department for Transport | National Highways | 11/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 968234 | Renewals of Structures | £131,913.55 | WR5 1TX |
| Department for Transport | National Highways | 20/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 969513 | Energy and the Environment | £131,891.49 | NG9 6DG |
| Department for Transport | National Highways | 27/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 971694 | Corporate Support Services | £131,866.25 | ST1 5UB |
| Department for Transport | National Highways | 05/06/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 967619 | Corporate Support Lands | £131,641.06 | W1G 0BG |
| Department for Transport | DVSA | 27/06/2024 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100002203 | 2ND MILESTONE (MS 3) | £131,425.00 | # |
| Department for Transport | DVSA | 06/06/2024 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100001332 | INR TECHNICAL DESIGN AND ALPHA | £131,425.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2024 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Q&A Document Control Services | £131,373.60 | # |
| Department for Transport | National Highways | 25/06/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 971031 | Innovation Operations | £131,326.92 | KT12 4RZ |
| Department for Transport | Department for Transport | 25/06/2024 | Software Lic Cap | DG Road Transport Group | Informed Solutions Ltd | 2000008699 | # | £131,286.00 | WA14 4PA |
| Department for Transport | National Highways | 15/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC216120 | Renewals of Structures | £131,229.74 | DL1 1TJ |
| Department for Transport | Maritime and Coastguard Agency | 20/06/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138285 | RNIR146 Thrumster Second Circuit | £131,021.08 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2024 | 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 | Driver & Vehicle Licensing Agency | 07/06/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000006941 | # | £130,311.43 | SE1 1TE |
| Department for Transport | Department for Transport | 19/06/2024 | Capital Subs To Tocs | DG Public Transport and Local Group | Trenitalia c2c Limited | 2000008086 | P2504 Wk3 2025.P4 Project Oval Payment - ESSEX THA | £130,099.80 | EC3R 6DL |
| Department for Transport | National Highways | 12/06/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140043700000001 | Routine Maintenance | £129,504.55 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £129,144.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2024 | Agency Personnel | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Specialist strategic advice for the Investment Model Review via the PDP Lot 2 Contract with Turner and Townsend | £129,115.36 | # |
| Department for Transport | National Highways | 06/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 967660 | Renewals of Roads | £129,022.90 | B1 1RQ |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 969540 | Renewals of Roads | £128,941.74 | M50 3XP |
| Department for Transport | National Highways | 07/06/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 967778 | Renewals of Technology | £128,640.00 | CV34 6LG |
| Department for Transport | National Highways | 14/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 968546 | Renewals of Structures | £128,477.41 | GU15 3XW |
| Department for Transport | National Highways | 20/06/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 969499 | Renewals of Structures | £128,342.91 | OX9 3XA |