Transparency data
DfT's spending over £25,000 for July 2024
Updated 30 January 2025
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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 | 23/07/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000011598 | # | £507,467,106.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/07/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000012627 | Grant in Aid NH for August 2024 | £326,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £226,539,847.39 | # |
| Department for Transport | Department for Transport | 23/07/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000011598 | # | £214,900,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | AUC - Phase 1 | AUC 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £176,409,010.80 | # |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000011233 | P2505 Wk4 2025.P04 GTR_NRC_PCPOpex_(ICP) GOVIA THA | £140,811,523.02 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £132,684,710.85 | # |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000011224 | P2505 Wk4 2025.P04 GWR_NRC_ICP_OPEX_P2505 FIRST GR | £116,940,992.51 | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000011255 | P2505 Wk4 2025.P5 NTL P2504 CBrp Cost Budget Payme | £87,226,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000011242 | P2505 Wk4 2025.P04 SWR_NRC_PCPCost First MTR South | £85,884,777.22 | W2 6LG |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000011253 | P2505 Wk4 2025.P04 AWC_NRC_PCPCost_P2505 First Tre | £81,109,389.56 | NW1 5DH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000009399 | "BSIP Payment (RDEL) - #388,703,373" | £58,219,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000011121 | CRSTS Capital | £52,869,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000009391 | "BSIP Payment (RDEL) - #388,703,373" | £49,422,147.00 | B19 3SD |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000009397 | "BSIP Payment (RDEL) - #388,703,373" | £45,187,849.00 | LS1 2DE |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GMCA | 2000011113 | CRSTS Capital | £44,949,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000011251 | P2505 Wk4 2025.P04 EMR_NRC_ICPCost_P2505 Transport | £43,285,926.13 | EC4A 3AG |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000011225 | P2505 Wk4 2025.P5 XC_NRC_PCP Cost_P2505 - ARRIVA T | £42,268,456.20 | B5 4HA |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000011108 | CRSTS Capital | £41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000011242 | P2505 Wk4 2025.P04 SWR_NRC_PCPJCost_23/24 CBCE Was | £37,254,990.72 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2024 | AUC - Phase 1 | AUC 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £36,014,708.96 | # |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000011114 | CRSTS Capital | £35,749,750.00 | L69 3HN |
| Department for Transport | National Highways | 15/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 973129 | Operate Roads PFI Service Payments | £32,392,151.49 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £31,027,559.88 | # |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000011102 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000011116 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000009402 | "BSIP Payment (RDEL) - #388,703,373" | £22,201,493.00 | BS1 6QH |
| Department for Transport | Department for Transport | 18/07/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000011233 | P2505 Wk4 2025.P04 GTR 22/23 Cost Budget Change E | £21,115,904.37 | EC3R 8AJ |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000009353 | "BSIP Payment (CDEL) - #135,491,116" | £20,810,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000009400 | "BSIP Payment (RDEL) - #388,703,373" | £17,086,974.00 | L69 3HN |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000011234 | P2505 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £16,987,473.80 | EC3R 6DL |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000011264 | P2505 Wk4 2025.P04 CP Contract Payment SE Trains L | £16,008,429.74 | SW1H 9EA |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000011115 | CRSTS Capital | £15,609,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000009372 | "BSIP Payment (CDEL) - #135,491,116" | £15,250,025.00 | BN7 1UE |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 972871 | RIS 1 Schemes | £15,184,744.65 | WD3 9SW |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Staff Cost_P2505 West M | £15,085,717.44 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000009368 | "BSIP Payment (CDEL) - #135,491,116" | £14,896,155.00 | PO1 2AL |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Rolling Stock Cost_P250 | £14,377,328.48 | B4 6GA |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000011281 | P2505 Wk4 2025.P04 TPT_CP Contract Payment_P2505 T | £13,404,011.31 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | GMCA | 2000011549 | Greater Manchester Combined Authority | £13,150,811.00 | M1 6EU |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000009351 | "BSIP Payment (RDEL) - #388,703,373" | £12,743,377.00 | PR1 0LD |
| Department for Transport | Department for Transport | 18/07/2024 | CurrGrt Las in AEF/A | DG Road Transport Group | Department for Levelling Up, Housin | 2000011209 | DfT first quarter Birmingham PFI payment transfer | £12,577,825.00 | HP2 4XN |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CORNWALL COUNCIL | 2000012428 | Levelling Up Fund Payment 12 for Round 2 Schemes | £12,491,245.61 | TR1 3AY |
| Department for Transport | Department for Transport | 12/07/2024 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000010744 | # | £11,794,912.13 | 96 B-1130 |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000009350 | "BSIP Payment (CDEL) - #135,491,116" | £11,704,904.00 | ME14 1QX |
| Department for Transport | National Highways | 17/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 973413 | RIS 2 Schemes | £11,375,503.45 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2024 | AUC - Phase 1 | AUC 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £11,240,054.90 | # |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Infrastructure Charges_ | £11,161,117.61 | B4 6GA |
| Department for Transport | Department for Transport | 29/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000012426 | West Midlands Combined Authority | £11,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000009387 | "BSIP Payment (RDEL) - #388,703,373" | £10,971,353.00 | S1 4PL |
| Department for Transport | Department for Transport | 17/07/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000011103 | P2504 Wk3 2025.P4 P2504 base subsidy (on account) | £10,969,694.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | 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. | £10,948,273.94 | # |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000009346 | "BSIP Payment (RDEL) - #388,703,373" | £10,624,000.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £10,315,907.51 | # |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000009351 | "BSIP Payment (CDEL) - #135,491,116" | £10,189,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000009356 | "BSIP Payment (CDEL) - #135,491,116" | £10,068,188.00 | NR1 2UG |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972579 | RIS 1 Schemes | £9,847,332.61 | SL6 4UB |
| Department for Transport | Department for Transport | 31/07/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000012628 | # | £9,448,879.00 | SE1 8SW |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000009385 | "BSIP Payment (RDEL) - #388,703,373" | £9,093,428.00 | NG2 7QP |
| Department for Transport | Department for Transport | 02/07/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000009541 | # | £8,965,075.22 | 93633 |
| Department for Transport | National Highways | 16/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 973272 | RIS 1 Schemes | £8,868,497.12 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000009389 | "BSIP Payment (RDEL) - #388,703,373" | £7,913,380.00 | ST4 4TS |
| Department for Transport | Department for Transport | 02/07/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000009581 | SR 9001170983 | £7,885,802.26 | CT18 8XY |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Other Operating Cost_P2 | £7,688,290.53 | B4 6GA |
| Department for Transport | Department for Transport | 02/07/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000009540 | # | £7,484,410.90 | 93212 |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972975 | RIS 2 Schemes | £7,337,316.87 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000011900 | 2024/25 Highways Maintenance Block 2nd Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000011253 | P2505 Wk4 2025.P04 AWC_NRC_PCPJRev_P2503 First Tre | £7,287,661.99 | NW1 5DH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000011975 | 2024/25 Highways Maintenance Needs 2nd Quarter | £7,265,500.00 | NE1 1HH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000009372 | "BSIP Payment (RDEL) - #388,703,373" | £7,032,500.00 | BN7 1UE |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000009349 | "BSIP Payment (RDEL) - #388,703,373" | £7,002,281.00 | SG13 8DN |
| Department for Transport | Department for Transport | 10/07/2024 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000010518 | # | £7,000,000.00 | EH2 3DA |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £6,880,650.17 | # |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000009412 | "BSIP Payment (CDEL) - #135,491,116" | £6,860,180.00 | PO19 1RG |
| Department for Transport | Department for Transport | 02/07/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000009582 | SR 9001170986 | £6,794,571.86 | CT18 8XX |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000009350 | "BSIP Payment (RDEL) - #388,703,373" | £6,680,897.00 | ME14 1QX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000011899 | 2024/25 Highways Maintenance Needs 2nd Quarter | £6,647,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 29/07/2024 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000012413 | # | £6,623,400.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000011549 | Greater Manchester Combined Authority | £6,500,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lincolnshire County Council | 2000009382 | "BSIP Payment (RDEL) - #388,703,373" | £6,490,280.00 | LN2 1DY |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000009386 | "BSIP Payment (RDEL) - #388,703,373" | £6,309,673.00 | ST16 2DH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000009356 | "BSIP Payment (RDEL) - #388,703,373" | £6,113,695.00 | NR1 2UG |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972979 | RIS 2 Schemes | £6,059,054.08 | SL6 4UB |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 972978 | RIS 2 Schemes | £5,928,406.95 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000011900 | 2024/25 Pothole Fund 2nd Quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000009366 | "BSIP Payment (RDEL) - #388,703,373" | £5,839,514.00 | LE3 8RB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000011975 | 2024/25 Pothole Fund payment 2nd quarter | £5,812,250.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2024 | AUC - Phase 1 | AUC 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £5,702,015.32 | # |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CITY OF LINCOLN COUNCIL | 2000012449 | Levelling Up Fund Payment 11 for Round 2 Schemes | £5,660,000.00 | LN1 1DD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000011957 | 2024/25 Highways Maintenance Needs 2nd Quarter | £5,535,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000009408 | "BSIP Payment (RDEL) - #388,703,373" | £5,466,248.00 | CV34 4RL |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000009401 | "BSIP Payment (RDEL) - #388,703,373" | £5,380,477.00 | TS17 6QY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000011971 | 2024/25 Highways Maintenance Block 2nd Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Capex_P2505 West Midlan | £5,318,951.71 | B4 6GA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000011899 | 2024/25 Pothole Fund payment 2nd quarter | £5,317,750.00 | DE4 3AH |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000012421 | Levelling Up Fund Payment 11 for Round 2 Schemes | £5,041,271.48 | HR4 0XH |
| Department for Transport | National Highways | 22/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 975055 | Operate Roads PFI Service Payments | £5,030,427.04 | TS23 1PX |
| Department for Transport | National Highways | 31/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 977023 | Operate Roads PFI Service Payments | £5,030,427.04 | TS23 1PX |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000009385 | "BSIP Payment (CDEL) - #135,491,116" | £4,980,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000011915 | 2024/25 Highways Maintenance Block 2nd Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Yorkshire Council | 2000009384 | "BSIP Payment (RDEL) - #388,703,373" | £4,963,688.00 | DL7 8AL |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000009369 | "BSIP Payment (RDEL) - #388,703,373" | £4,862,686.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £4,844,979.67 | # |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000012424 | Levelling Up Fund Payment 11 for Round 2 Schemes | £4,826,565.00 | ST16 2DH |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000012460 | Levelling Up Fund Payment 11 for Round 2 Schemes | £4,781,410.08 | CA1 1RD |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 972591 | Feasibility | £4,768,000.00 | PO6 1UJ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000009352 | "BSIP Payment (RDEL) - #388,703,373" | £4,750,234.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000012437 | Levelling Up Fund Payment 11 for Round 2 Schemes | £4,738,360.60 | NE1 1HH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000009368 | "BSIP Payment (RDEL) - #388,703,373" | £4,735,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000011906 | 2024/25 Highways Maintenance Block 2nd Quarter | £4,730,250.00 | ME14 1QX |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972998 | Feasibility | £4,659,630.44 | SL6 4UB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000011903 | 2024/25 Highways Maintenance Block 2nd Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000012447 | Transforming Cities Fund Capital Grant | £4,500,000.00 | BH15 2RU |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000011957 | 2024/25 Pothole Fund payment 2nd quarter | £4,428,500.00 | DL7 8AL |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 972577 | RIS 1 Schemes | £4,427,328.82 | WD3 9SW |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000012409 | Levelling Up Fund Payment 11 for Round 2 Schemes | £4,358,018.12 | EX2 4QD |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000012434 | Levelling Up Fund Payment 15 for Round 1 Schemes | £4,351,020.42 | LN1 1YL |
| Department for Transport | Department for Transport | 24/07/2024 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000011895 | # | £4,330,300.41 | SN2 1UE |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000011971 | 2024/25 Pothole Fund 2nd Quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000011902 | 2024/25 Highways Maintenance Block 2nd Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | 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 | £4,256,729.17 | # |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972914 | RIS 2 Schemes | £4,107,208.09 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000009347 | "BSIP Payment (CDEL) - #135,491,116" | £4,065,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000011907 | 2024/25 Highways Maintenance Block 2nd Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000009346 | "BSIP Payment (CDEL) - #135,491,116" | £3,971,300.00 | DE4 3AH |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000012423 | Northumberland CC June 2024 invoice | £3,959,317.27 | NE61 2EF |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000009362 | "BSIP Payment (CDEL) - #135,491,116" | £3,953,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000009389 | "BSIP Payment (CDEL) - #135,491,116" | £3,950,000.00 | ST4 4TS |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCP Traction Electricity & | £3,943,508.05 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SURREY COUNTY COUNCIL | 2000009359 | "BSIP Payment (RDEL) - #388,703,373" | £3,923,922.00 | KT1 2DN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000011918 | 2024/25 Highways Maintenance Block 2nd Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CITY OF YORK COUNCIL | 2000009344 | "BSIP Payment (CDEL) - #135,491,116" | £3,900,000.00 | Y01 7WH |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972520 | SR13 RIP Schemes | £3,897,745.85 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dundee City Council | 2000012438 | Levelling Up Fund Payment 11 for Round 2 Schemes | £3,893,807.30 | DD1 1NN |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | 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 | £3,871,183.08 | # |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 972502 | Feasibility | £3,840,463.99 | LE10 3JH |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000011255 | P2505 Wk4 2025.P5 NTL Q1 2024/25 QADJ Revenue Wash | £3,804,372.00 | M1 2NF |
| Department for Transport | National Highways | 04/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 972370 | Operate Roads PFI Service Payments | £3,789,496.08 | EC4N 6AF |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011938 | 2024/25 Highways Maintenance Block 2nd Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000009358 | "BSIP Payment (CDEL) - #135,491,116" | £3,743,175.00 | TA1 4DY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000011903 | 2024/25 Pothole Fund 2nd Quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000009370 | "BSIP Payment (RDEL) - #388,703,373" | £3,661,299.00 | TR14 8SX |
| Department for Transport | National Highways | 08/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 972575 | Renewals of Roads | £3,658,307.15 | NW1 3AX |
| Department for Transport | National Highways | 30/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 976876 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 973052 | SR13 Smart Motorway Scheme | £3,582,405.39 | SL6 4UB |
| Department for Transport | Department for Transport | 25/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000012098 | 2024/25 Integrated Transport Block 2nd Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011958 | 2024/25 Highways Maintenance Block 2nd Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000009390 | "BSIP Payment (RDEL) - #388,703,373" | £3,462,255.00 | NG2 3NG |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire East Borough Council | 2000009409 | "BSIP Payment (RDEL) - #388,703,373" | £3,455,596.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000009347 | "BSIP Payment (RDEL) - #388,703,373" | £3,446,525.00 | EX2 4QD |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000012425 | Transforming Cities Fund Capital Grant | £3,444,635.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | AUC - Phase 1 | AUC 000000 | BIRMINGHAM GUN BARREL PROOF HOUSE | # | Birmingham Gun Barrel Proof House Cost Agreement | £3,439,405.00 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000011902 | 2024/25 Pothole Fund 2nd Quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £3,403,836.26 | # |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000012410 | Levelling Up Fund Payment 15 for Round 1 Schemes | £3,390,815.90 | PL1 2AA |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNCIL | 2000009394 | "BSIP Payment (RDEL) - #388,703,373" | £3,330,492.00 | SY2 6ND |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Durham County Council | 2000012436 | Levelling Up Fund Payment 15 for Round 1 Schemes | £3,298,581.29 | DH8 1FP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000011899 | 2024/25 Integrated Transport Block 2nd Quarter | £3,215,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000011907 | 2024/25 Pothole Fund 2nd Quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £3,192,162.02 | # |
| Department for Transport | National Highways | 15/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 973147 | Renewals of Roads | £3,183,407.99 | CV21 2DW |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000012443 | Levelling Up Fund Payment 12 for Round 2 Schemes | £3,171,671.08 | PE29 3TN |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 975989 | Renewals of Structures | £3,165,376.61 | NN3 6PZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000011918 | 2024/25 Pothole Fund 2nd Quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000009405 | "BSIP Payment (RDEL) - #388,703,373" | £3,108,109.00 | NN1 1ED |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011896 | 2024/25 Highways Maintenance Block 2nd Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000009381 | "BSIP Payment (RDEL) - #388,703,373" | £3,087,576.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011904 | 2024/25 Highways Maintenance Block 2nd Quarter | £3,087,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000012422 | Nexus P3 June 2024 New Fleet | £3,078,660.92 | NE1 4AX |
| Department for Transport | British Transport Police | 17/07/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 576902 | Vehicle Maint & Servicing | £3,053,156.52 | OX5 2YS |
| Department for Transport | National Highways | 16/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 973258 | RIS 1 Schemes | £3,049,213.91 | BT26 6HX |
| Department for Transport | Department for Transport | 18/07/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000011234 | P2505 Wk4 NRC WCP - RP2505 RC - SPRS - ESSEX THAME | £3,040,188.09 | EC3R 6DL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011938 | 2024/25 Pothole Fund 2nd Quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000009412 | "BSIP Payment (RDEL) - #388,703,373" | £3,002,400.00 | PO19 1RG |
| Department for Transport | Active Travel England | 10/07/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000010520 | Bikeability Training Grant 24/25 - Payment 1 | £3,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000011549 | Transport for Greater Manchester | £2,953,691.00 | M1 6EU |
| Department for Transport | National Highways | 15/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 973185 | RIS 1 Schemes | £2,933,046.42 | BT26 6HX |
| Department for Transport | National Highways | 15/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 973187 | RIS 2 Schemes | £2,924,306.27 | G2 7HX |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 975296 | Renewals of Roads | £2,920,940.42 | CV21 2DW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000011919 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000011912 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000011967 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000011959 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011958 | 2024/25 Pothole Fund 2nd Quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,758,292.80 | # |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000009390 | "BSIP Payment (CDEL) - #135,491,116" | £2,750,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DERBY CITY COUNCIL | 2000009345 | "BSIP Payment (RDEL) - #388,703,373" | £2,684,606.00 | DE1 2FS |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARRINGTON BC | 2000009362 | "BSIP Payment (RDEL) - #388,703,373" | £2,648,420.00 | WA1 1BN |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,634,373.36 | # |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000009406 | "BSIP Payment (RDEL) - #388,703,373" | £2,614,412.00 | NN16 8TL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011934 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £2,578,268.48 | # |
| Department for Transport | National Highways | 15/07/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 973098 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000009354 | "BSIP Payment (RDEL) - #388,703,373" | £2,531,407.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000011996 | 2024/25 Highways Maintenance Needs 2nd Quarter | £2,529,750.00 | LA9 4UF |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 972829 | RIS 1 Schemes | £2,477,692.45 | KT10 9TA |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000009349 | "BSIP Payment (CDEL) - #135,491,116" | £2,473,200.00 | SG13 8DN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011929 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000011925 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000012422 | NEXUS P3 June 2024 Capital | £2,376,922.00 | NE1 4AX |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 975643 | Renewals of Roads | £2,342,572.25 | LE67 1TL |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000009354 | "BSIP Payment (CDEL) - #135,491,116" | £2,325,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000011919 | 2024/25 Pothole Fund 2nd Quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 29/07/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000012422 | Nexus P3 June 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000011912 | 2024/25 Pothole Fund 2nd Quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000009403 | "BSIP Payment (RDEL) - #388,703,373" | £2,314,172.00 | PE29 3TN |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000009404 | "BSIP Payment (CDEL) - #135,491,116" | £2,308,250.00 | BH15 2RU |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 972549 | Feasibility | £2,296,219.17 | LE10 3JH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000011959 | 2024/25 Pothole Fund 2nd Quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 972552 | RIS 1 Schemes | £2,287,906.73 | M50 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000011901 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/07/2024 | Agents Fees | Operations | NSL Ltd | 2000009740 | # | £2,246,050.92 | SL1 2BU |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000011933 | 2024/25 Highways Maintenance Block 2nd Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,196,718.33 | # |
| Department for Transport | National Highways | 26/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 976499 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CITY OF YORK COUNCIL | 2000009344 | "BSIP Payment (RDEL) - #388,703,373" | £2,195,000.00 | Y01 7WH |
| Department for Transport | National Highways | 22/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 974815 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000011997 | 2024/25 Highways Maintenance Needs 2nd Quarter | £2,166,500.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £2,142,763.68 | # |
| Department for Transport | Department for Transport | 22/07/2024 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000011566 | HS2 - Otr 1 24/25 Property portfolio SR 900117607 | £2,136,681.81 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000009395 | "BSIP Payment (RDEL) - #388,703,373" | £2,115,269.00 | BA14 4DS |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000009370 | "BSIP Payment (CDEL) - #135,491,116" | £2,115,000.00 | TR14 8SX |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 972831 | RIS 2 Schemes | £2,099,674.89 | SE1 7EU |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011934 | 2024/25 Pothole Fund 2nd Quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 05/07/2024 | Research Grant-PS | DG Public Transport and Local Group | RAIL SAFETY & STANDARD BOARD | 2000009955 | RSSB - Research Grant for 2024/245 - Quarter 1 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 974257 | Renewals of Roads | £2,053,685.31 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000011996 | 2024/25 Pothole Fund payment 2nd quarter | £2,023,750.00 | LA9 4UF |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumberland Council | 2000009411 | "BSIP Payment (RDEL) - #388,703,373" | £2,018,743.00 | CA1 1RD |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972981 | RIS 2 Schemes | £2,008,572.99 | SL6 4UB |
| Department for Transport | Department for Transport | 26/07/2024 | Research | DG Aviation, Maritime & Security Group | UK Research and Innovation (NERC) | 2000012165 | # | £2,000,000.00 | SN2 1EU |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000011954 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,998,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000009358 | "BSIP Payment (RDEL) - #388,703,373" | £1,978,551.00 | TA1 4DY |
| Department for Transport | National Highways | 16/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 973302 | Renewals of Technology | £1,973,862.70 | S1 2JF |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011929 | 2024/25 Pothole Fund 2nd Quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBY CITY COUNCIL | 2000009345 | "BSIP Payment (CDEL) - #135,491,116" | £1,959,185.00 | DE1 2FS |
| Department for Transport | National Highways | 12/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 973056 | Renewals of Roads | £1,956,222.83 | AL2 2DD |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 972479 | Feasibility | £1,933,767.02 | LE10 3JH |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000012440 | Levelling Up Fund Payment 11 for Round 2 Schemes | £1,932,581.82 | TS17 6QY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000011953 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000011925 | 2024/25 Pothole Fund 2nd Quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972578 | SR13 RIP Schemes | £1,887,551.44 | SW1V 1LQ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000009373 | "BSIP Payment (RDEL) - #388,703,373" | £1,878,427.00 | IP1 2DH |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000011471 | Lancashire County Council | £1,866,269.00 | PR1 0LD |
| Department for Transport | British Transport Police | 31/07/2024 | It Software Maintenance | Technology | Home Office Shared Service Centre | 576848 | It Software Maintenance | £1,863,848.35 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | Input VAT | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 54 MWCC South | £1,848,746.02 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000011937 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000011901 | 2024/25 Pothole Fund 2nd Quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000011898 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000011963 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000011933 | 2024/25 Pothole Fund 2nd Quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000011456 | West Midlands Combined Authority | £1,792,259.00 | B19 3SD |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BIRMINGHAM CITY COUNCIL | 2000012420 | Levelling Up Fund Payment 15 for Round 1 Schemes | £1,771,785.38 | B2 2AJ |
| Department for Transport | National Highways | 24/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 975741 | RIS 2 Schemes | £1,759,010.45 | SW1V 1LQ |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 972995 | RIS 2 Schemes | £1,743,598.97 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000011997 | 2024/25 Pothole Fund payment 2nd quarter | £1,733,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011906 | 2024/25 Integrated Transport Block 2nd Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000009352 | "BSIP Payment (CDEL) - #135,491,116" | £1,720,501.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_FRP Capex (CWBPC)_P2503 Wes | £1,709,557.13 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Westmorland and Furness Council | 2000009410 | "BSIP Payment (RDEL) - #388,703,373" | £1,701,130.00 | LA9 4UF |
| Department for Transport | National Highways | 12/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 973057 | Renewals of Roads | £1,699,781.65 | AL2 2DD |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Conwy County Borough Council | 2000012462 | Levelling Up Fund Payment 11 for Round 2 Schemes | £1,697,337.82 | LL32 8DU |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233139684 | Monthly Standing Charge Stornoway June 2024 | £1,686,450.88 | RH1 5JZ |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972698 | RIS 2 Schemes | £1,667,023.56 | SW1V 1LQ |
| Department for Transport | National Highways | 29/07/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 976524 | Routine Maintenance | £1,640,896.90 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,632,363.77 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233139686 | Monthly Standing Charges Caernarfon June 2024 | £1,621,483.44 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000009404 | "BSIP Payment (RDEL) - #388,703,373" | £1,612,511.00 | BH15 2RU |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000009383 | "BSIP Payment (RDEL) - #388,703,373" | £1,605,275.00 | DN35 8LN |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 974637 | Renewals of Roads | £1,600,931.53 | CV21 2DW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000011954 | 2024/25 Pothole Fund 2nd Quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000011902 | 2024/25 Integrated Transport Block 2nd Quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | DVSA | 15/07/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002788 | FIXED COSTS & BILLABLE WORKS - 14.07.2024 | £1,574,086.01 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233139685 | Monthly Standing Charge Sumburgh June 2024 | £1,573,112.62 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000012435 | Levelling Up Fund Payment 12 for Round 2 Schemes | £1,555,680.20 | LS1 2DE |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Fife Council | 2000012461 | Levelling Up Fund Payment 11 for Round 2 Schemes | £1,554,251.00 | KY7 5LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000010103 | # | £1,538,476.38 | E14 5HP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000011953 | 2024/25 Pothole Fund 2nd Quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000011907 | 2024/25 Integrated Transport Block 2nd Quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MERSEYTRAVEL | 2000011545 | Merseyside Travel PTE | £1,516,408.00 | L69 3HN |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Lincolnshire Council | 2000009367 | "BSIP Payment (RDEL) - #388,703,373" | £1,512,379.00 | DN16 1AB |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233139691 | Monthly Standing Charge Newquay June 2024 | £1,496,894.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011985 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,481,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000011937 | 2024/25 Pothole Fund 2nd Quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3669 - Possession and Planning Delivery Team & Schedule 4 Costs - January 2024 to June 2025 - Schedule 4 Only | £1,474,444.80 | # |
| Department for Transport | DVSA | 11/07/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002646 | K280020919 - JUNE24 | £1,472,461.84 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000011898 | 2024/25 Pothole Fund 2nd Quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CARDIFF COUNCIL | 2000012450 | Levelling Up Fund Payment 12 for Round 2 Schemes | £1,454,915.93 | CF10 4UW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000011963 | 2024/25 Pothole Fund 2nd Quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Maritime and Coastguard Agency | 26/07/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233139483 | Support for maritime training (SMarT) monthly invoice | £1,442,593.00 | OX11 0QR |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000011224 | P2505 Wk4 2025.P04 GWR_NRC_PCPJREVENUE_P2503 FIRST | £1,434,327.95 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,412,027.69 | # |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 975171 | Renewals of Roads | £1,386,005.28 | TN14 5EL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011966 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | EWR | 30/07/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 17072 | Task Order 018 AfP No. 14 to 30062024 | £1,364,694.36 | WC2A 1AF |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000011242 | P2505 Wk4 2025.P04 SWR_NRC_PCPCapex First MTR Sout | £1,344,718.07 | W2 6LG |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011903 | 2024/25 Integrated Transport Block 2nd Quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 974000 | Renewals of Structures | £1,333,165.51 | M50 3XP |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000012435 | Transforming Cities Fund Capital Grant | £1,311,800.65 | LS1 2DE |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000009413 | "BSIP Payment (RDEL) - #388,703,373" | £1,310,333.00 | HP19 8FF |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 972837 | RIS 2 Schemes | £1,308,547.45 | M50 3XP |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BLACKPOOL BC | 2000009343 | "BSIP Payment (RDEL) - #388,703,373" | £1,308,488.00 | FY1 1LZ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000010133 | West Midlands Travel Ltd | £1,305,158.75 | B5 6DD |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Arcadia eFuels UK Ltd | 2000009415 | AFF Arcadia MS1b | £1,302,710.83 | WA14 2DT |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000010055 | First West Of England Ltd | £1,283,556.47 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,269,760.68 | # |
| Department for Transport | National Highways | 01/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 972087 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 29/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 976565 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 23/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 975701 | Operate Roads PFI Service Payments | £1,256,812.12 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | 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. | £1,230,407.75 | # |
| Department for Transport | National Highways | 02/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100322558178775 | Renewals of Roads | £1,227,301.00 | OX4 4DQ |
| Department for Transport | National Highways | 12/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 973062 | Operate Roads PFI Management Cost | £1,218,548.03 | EC4N 6AF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011531 | Hertfordshire County Council | £1,211,630.00 | SG13 8DN |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003059002592 | Renewals of Roads | £1,208,674.17 | B37 7YB |
| Department for Transport | British Transport Police | 11/07/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 576427 | Pensions Contribution | £1,205,391.88 | EC2A 2NY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SURREY COUNTY COUNCIL | 2000011919 | 2024/25 Integrated Transport Block 2nd Quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000011233 | P2505 Wk4 2025.P04 GTR_NRC_PCPCapex GOVIA THAMESLI | £1,191,479.36 | EC3R 8AJ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | ESSEX COUNTY COUNCIL | 2000011543 | Essex County Council | £1,185,991.00 | CM1 1LX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011985 | 2024/25 Pothole Fund 2nd Quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000010117 | Stagecoach South | £1,183,696.49 | SK1 3SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011986 | 2024/25 Highways Maintenance Block 2nd Quarter | £1,167,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Yorkshire Council | 2000011957 | 2024/25 Integrated Transport Block 2nd Quarter | £1,157,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011904 | 2024/25 Integrated Transport Block 2nd Quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 973975 | Renewals of Structures | £1,150,960.33 | IP1 5LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/07/2024 | Software Licence Exp | Information Services | SPECIALIST COMPUTER CENTRE PLC | 2000011995 | # | £1,149,964.15 | B11 2LE |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED AUTHORITY | 2000011551 | West of England Combined Authority | £1,147,621.00 | BS1 6EW |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000011467 | Devon County Council | £1,145,982.00 | EX2 4QD |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000010106 | GO South Coast Ltd | £1,143,641.77 | BH15 2PR |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233139690 | Monthly Standing Charge Manston June 2024 | £1,139,686.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SURREY COUNTY COUNCIL | 2000011480 | Surrey County Council | £1,125,405.00 | KT1 2DN |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233139086 | Monthly Standing Charge Channel Services June 2024 | £1,108,347.48 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011966 | 2024/25 Pothole Fund 2nd Quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,102,863.89 | # |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000011253 | P2505 Wk4 2025.P04 AWC ShOp_NRC_PCPCost_P2505 Firs | £1,100,890.54 | NW1 5DH |
| Department for Transport | Department for Transport | 17/07/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000011095 | # | £1,098,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000010033 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,089,508.43 | RH10 9UA |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011532 | Kent County Council | £1,087,788.00 | ME14 1XQ |
| Department for Transport | National Highways | 02/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 972159 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | National Highways | 31/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 977049 | Operate Roads PFI Service Payments | £1,083,224.75 | TS23 1PX |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233139683 | Monthly Standing Charge St Athans June 2024 | £1,075,948.05 | RH1 5JZ |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 972562 | RIS 1 Schemes | £1,070,076.74 | AL2 2DD |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233138749 | Monthly Standing Charge St Athans May 2024 | £1,069,435.75 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000009241 | # | £1,068,245.44 | S49 1PF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000011490 | Hampshire County Council | £1,068,177.00 | SO23 8UQ |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000011224 | P2505 Wk4 2025.P04 GWR_NRC_PCPCAPEX_P2505 FIRST GR | £1,060,860.67 | SN1 1HL |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011478 | Norfolk County Council | £1,056,189.00 | NR1 2UG |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011915 | 2024/25 Integrated Transport Block 2nd Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000011253 | P2505 Wk4 2025.P04 AWC_NRC_PCPCapex_P2505 First Tr | £1,041,087.04 | NW1 5DH |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000010059 | FIRST ESSEX BUSES LTD | £1,040,469.68 | CM1 3AR |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Yorkshire Council | 2000011451 | North Yorkshire County Council | £1,039,698.00 | DL7 8AL |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233139688 | Monthly Standing Charge Inverness June 2024 | £1,035,139.66 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £1,019,564.12 | # |
| Department for Transport | Department for Transport | 15/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000010814 | ARRIVA MERSEYSIDE LIMITED | £1,018,974.80 | L9 5AE |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233139689 | Monthly Standing Charge Lee on Solent June 2024 | £1,006,049.45 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000012128 | # | £1,002,833.62 | S49 1PF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000011452 | Nottinghamshire County Council | £1,002,539.00 | NG2 7QP |
| Department for Transport | Department for Transport | 31/07/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000012635 | # | £996,810.54 | RG21 4HJ |
| Department for Transport | British Transport Police | 11/07/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 576429 | Pensions Contribution | £993,862.16 | EC2A 2NY |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 972992 | RIS 2 Schemes | £991,288.66 | LS27 0NQ |
| Department for Transport | National Highways | 26/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 976483 | Operate Roads PFI Service Payments | £988,050.99 | NE43 7TN |
| Department for Transport | Department for Transport | 16/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000010990 | "VW Commercial Vehicles June 2024 #985,000" | £985,000.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007638 | # | £982,097.83 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2024 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233139035 | Software Subscriptions and Licenses | £979,811.11 | YO42 1NS |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 975166 | Renewals of Roads | £971,466.74 | LE67 1TL |
| Department for Transport | Department for Transport | 02/07/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000009552 | # | £970,946.13 | RG21 4HJ |
| Department for Transport | DVSA | 11/07/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002716 | REGION A CHARGES FOR JUNE 2024 | £968,529.91 | # |
| Department for Transport | National Highways | 08/07/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 972531 | Protocol Dart Charge | £960,250.66 | WC2H 9JQ |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000011234 | P2505 Wk4 NRC RevADJ - RP2503 RC - SPRS - ESSEX TH | £958,883.25 | EC3R 6DL |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233139692 | Monthly Standing Charge Prestwick June 2024 | £957,754.59 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000009396 | "BSIP Payment (RDEL) - #388,703,373" | £955,457.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000011925 | 2024/25 Integrated Transport Block 2nd Quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233138777 | Monthly Standing Charge Channel Services May 2024 | £934,251.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011986 | 2024/25 Pothole Fund 2nd Quarter | £933,750.00 | NN16 8TL |
| Department for Transport | DVSA | 10/07/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002720 | REGION C CHARGES FOR JUNE 2024 | £930,793.05 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011912 | 2024/25 Integrated Transport Block 2nd Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/07/2024 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000011384 | # | £920,000.00 | RH6 0YR |
| Department for Transport | National Highways | 01/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 972085 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | National Highways | 02/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 972163 | Customer Operations Traffic Management | £907,057.35 | HD2 1GZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000011900 | 2024/25 Integrated Transport Block 2nd Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000011466 | Derbyshire County Council | £896,586.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £895,846.43 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000010024 | ARRIVA MERSEYSIDE LIMITED | £894,571.56 | L9 5AE |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NEXUS | 2000011450 | Nexus | £890,798.00 | NE1 4AX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000011910 | 2024/25 Highways Maintenance Block 2nd Quarter | £888,500.00 | MK9 3EE |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 972525 | Renewals of Structures | £888,000.82 | M50 3XP |
| Department for Transport | Department for Transport | 26/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000012186 | "PIVG Ford Ford 2024 #885,000" | £885,000.00 | SS15 6EE |
| Department for Transport | National Highways | 03/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 972274 | Feasibility | £884,455.68 | WD3 9SW |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Dorset Council | 2000009348 | "BSIP Payment (RDEL) - #388,703,373" | £884,221.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000012423 | Levelling Up Fund Payment 11 for Round 2 Schemes | £878,077.00 | NE61 2EF |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Business Services | £873,379.47 | # |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 972642 | Corporate Support Services | £873,034.88 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000011242 | P2505 Wk4 2025.P04 SWR_NRC_PCPJRev First MTR South | £862,851.07 | W2 6LG |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011958 | 2024/25 Integrated Transport Block 2nd Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 974124 | Renewals of Roads | £858,120.16 | B37 7BQ |
| Department for Transport | National Highways | 19/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 973849 | Environment Other | £850,365.73 | SW1V 1LQ |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 972621 | Feasibility | £848,525.76 | WD3 9SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000011971 | 2024/25 Integrated Transport Block 2nd Quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000009396 | "BSIP Payment (CDEL) - #135,491,116" | £830,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000010069 | Go North East | £824,994.17 | NE11 9DH |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 972522 | RIS 2 Schemes | £822,165.57 | WD3 9SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011938 | 2024/25 Integrated Transport Block 2nd Quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000009355 | "BSIP Payment (RDEL) - #388,703,373" | £816,563.00 | PL1 2AA |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972517 | Renewals of Roads | £815,107.06 | B37 7BQ |
| Department for Transport | Department for Transport | 25/07/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000012083 | # | £808,085.00 | MK9 1FD |
| Department for Transport | Department for Transport | 29/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000012361 | STAGECOACH MERSEYSIDE | £804,824.12 | L11 0BB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000011930 | 2024/25 Highways Maintenance Block 2nd Quarter | £797,750.00 | DN16 1AB |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972518 | Renewals of Roads | £795,331.12 | B37 7BQ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011475 | Oxfordshire County Council | £794,733.00 | OX1 1TH |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 972750 | RIS 2 Schemes | £793,340.61 | SG19 2BD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council | 2000011962 | 2024/25 Integrated Transport Block 2nd Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CORNWALL COUNTY COUNCIL | 2000011454 | Cornwall County Council | £773,409.00 | TR1 3AY |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Rent & Service Charges OGD Rent 24/09/23 to 23/12/23 1 Eversholt Street | £773,333.10 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000011968 | 2024/25 Highways Maintenance Block 2nd Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000011897 | 2024/25 Integrated Transport Block 2nd Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000009371 | "BSIP Payment (RDEL) - #388,703,373" | £768,780.00 | ME4 4TR |
| Department for Transport | National Highways | 08/07/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 972532 | Protocol Dart Charge | £767,176.80 | LS2 8LQ |
| Department for Transport | National Highways | 26/07/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 976354 | Protocol Dart Charge | £767,176.80 | LS2 8LQ |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000011251 | P2505 Wk4 2025.P04 EMR_NRC_ICPCapex_P2505 Transpor | £766,173.00 | EC4A 3AG |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003340589908 | Renewals of Roads | £765,284.82 | M50 3XP |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 975910 | Renewals of Roads | £755,531.56 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | NATIONAL NDR DEMAND NOTICE 2020/21 HS2 ALIGN SOUTH PORTAL CHALFONT LANE, WEST HYDE RICKMANSWORTH, HERTS WD3 9XN | £753,086.77 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000011924 | 2024/25 Highways Maintenance Block 2nd Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008119 | # | £745,170.43 | SL1 4LZ |
| Department for Transport | British Transport Police | 11/07/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 576426 | Pensions Contribution | £744,844.80 | EC2A 2NY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000011937 | 2024/25 Integrated Transport Block 2nd Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 29/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000012325 | FIRST ESSEX BUSES LTD | £732,464.77 | CM1 3AR |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972519 | Renewals of Roads | £728,601.71 | B37 7BQ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 975110 | Renewals of Roads | £728,522.95 | B37 7BQ |
| Department for Transport | National Highways | 01/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972069 | Renewals of Roads | £725,295.43 | B37 7BQ |
| Department for Transport | National Highways | 10/07/2024 | ICT Software Purchase | DIGITAL SERVICES | GARTNER UK LIMITED | 972863 | Corporate Support Services | £723,900.00 | TW20 9AH |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972515 | Renewals of Roads | £723,731.06 | B37 7BQ |
| Department for Transport | British Transport Police | 11/07/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 576428 | Pensions Contribution | £722,447.85 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Rent & Service Charges OGD - High Speed Two (HS2) Ltd TWO SNOW HILL SNOW HILL QUEENSWAYBIRMINGHAM B4 6GARent 25/03/23 to 23/06/23 1 Eversholt Street | £721,868.10 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011896 | 2024/25 Integrated Transport Block 2nd Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 26/07/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000012179 | ORR Highways Monitor - 1st Quarter 2024-25 | £720,500.00 | WC2B 4A |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | Input VAT | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 49 MWCC North | £718,799.25 | # |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 975479 | Renewals of Roads | £712,525.94 | M50 3XP |
| Department for Transport | National Highways | 02/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100322558178772 | Renewals of Roads | £711,756.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000011910 | 2024/25 Pothole Fund 2nd Quarter | £710,750.00 | MK9 3EE |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 975113 | Renewals of Roads | £703,122.23 | B37 7BQ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011537 | Staffordshire County Council | £699,869.00 | ST16 2LP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000011911 | 2024/25 Highways Maintenance Block 2nd Quarter | £696,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 18/07/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000011210 | # | £691,451.85 | SN2 1UE |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 975806 | Renewals of Roads | £690,828.48 | B37 7BQ |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 973679 | Renewals of Roads | £687,877.04 | CA6 4SH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011929 | 2024/25 Integrated Transport Block 2nd Quarter | £687,500.00 | LE3 8RB |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 973884 | Renewals of Roads | £686,214.22 | ST19 5DJ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 974243 | Renewals of Roads | £681,495.73 | SL6 4JJ |
| Department for Transport | DVSA | 18/07/2024 | VEHICLES & TRANSPORTATION CAPITAL COST | FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100002872 | SKODA ENYAQ PURCHASE | £680,604.75 | # |
| Department for Transport | Department for Transport | 18/07/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000011234 | P2505 Wk4 NRC Contract Payment (CP) - Capex (ICP) | £677,057.44 | EC3R 6DL |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 976751 | Innovation Operations | £673,703.30 | SE1 2AF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Warwickshire County Council | 2000011502 | Warwickshire County Council | £669,113.00 | CV34 4RH |
| Department for Transport | Department for Transport | 01/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000009363 | "BSIP Payment (CDEL) - #135,491,116" | £669,053.00 | RG14 2AF |
| Department for Transport | Department for Transport | 23/07/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000011682 | # | £666,666.00 | CB4 0GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008341 | # | £666,118.69 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000011962 | 2024/25 Highways Maintenance Block 2nd Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Warwickshire County Council | 2000011933 | 2024/25 Integrated Transport Block 2nd Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £660,153.60 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000010108 | Stagecoach East | £660,133.09 | CB4 0DN |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003340589898 | Renewals of Roads | £658,699.15 | M50 3XP |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000010058 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.10 | NR1 3DE |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 976802 | Corporate Support Services | £655,780.74 | HU12 8AA |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 975179 | Renewals of Roads | £654,757.58 | SL6 4JJ |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 975705 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | AUC - Phase 2A | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £649,811.90 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000010109 | Stagecoach South East | £649,338.70 | SK1 3SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011908 | 2024/25 Integrated Transport Block 2nd Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972513 | Renewals of Roads | £643,660.51 | B37 7BQ |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972516 | Renewals of Roads | £640,858.43 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000011386 | # | £639,429.60 | PO15 5RX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000011930 | 2024/25 Pothole Fund 2nd Quarter | £638,250.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | AUC - Phase 2A | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe Southern Connection commissioning GRIP 4 stages 4 & 5 design | £637,827.79 | # |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972610 | Feasibility | £633,564.32 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000010111 | STAGECOACH CUMBRIA | £632,339.68 | CA3 8DA |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000010090 | ARRIVA THAMESIDE | £626,155.17 | ME15 6TX |
| Department for Transport | Department for Transport | 16/07/2024 | Support Services | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 100005929 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2024 | Other Professional F | Operations | Target Group LTD | 2000009506 | # | £624,710.03 | NP10 8UH |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000010127 | Trent Buses | £620,795.68 | DE75 7BG |
| Department for Transport | National Highways | 04/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 972397 | Protocol SRC (Severn River Crossing) | £619,924.06 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000011968 | 2024/25 Pothole Fund 2nd Quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 17/07/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000011086 | P2504 Wk3 2025.P4 CP7 Access Charge Adjustment_P25 | £617,590.53 | CF10 3NQ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000011526 | Suffolk County Council | £614,935.00 | IP1 2BX |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2024 | Rates | Estates | Southampton City Council | 233138972 | Business Rates Charges | £606,060.00 | SO14 7LY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011934 | 2024/25 Integrated Transport Block 2nd Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000010047 | Stagecoach South West | £603,238.73 | EX2 8FD |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972818 | RIS 2 Schemes | £602,959.19 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/07/2024 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000009656 | # | £602,779.01 | SW1P 4DR |
| Department for Transport | National Highways | 17/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907840588132 | Renewals of Structures | £602,271.97 | M50 3XP |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000010110 | Stagecoach East Midlands | £601,825.61 | SK1 3SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000011932 | 2024/25 Highways Maintenance Block 2nd Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000011924 | 2024/25 Pothole Fund 2nd Quarter | £598,500.00 | RG14 2AF |
| Department for Transport | Department for Transport | 25/07/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000012077 | # | £595,899.00 | SA1 8AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/07/2024 | Other Professional F | Operations | Target Group LTD | 2000007329 | # | £584,248.08 | NP10 8UH |
| Department for Transport | DVSA | 15/07/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100002792 | TETCM THROUGHPUT JUNE 2024 | £577,880.52 | # |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 976810 | Biodiversity | £577,005.00 | B1 1RQ |
| Department for Transport | Active Travel England | 03/07/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000009722 | Bikeability Projects Grant 24/25 | £576,000.00 | CB2 1SD |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010195 | # | £573,797.44 | SL1 4LZ |
| Department for Transport | National Highways | 19/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 973847 | RIS 2 Schemes | £572,291.66 | SW1V 1LQ |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003049420336 | Renewals of Roads | £570,563.47 | B37 7YB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000011898 | 2024/25 Integrated Transport Block 2nd Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 975111 | Renewals of Roads | £567,936.14 | B37 7BQ |
| Department for Transport | National Highways | 17/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907840589916 | Renewals of Roads | £563,835.80 | M50 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000011955 | 2024/25 Integrated Transport Block 2nd Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 976803 | Corporate Support Services | £558,008.14 | HU12 8AA |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 972791 | Feasibility | £557,700.97 | LE10 3JH |
| Department for Transport | Department for Transport | 09/07/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000010373 | # | £557,610.98 | B2 2PF |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000011911 | 2024/25 Pothole Fund 2nd Quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011918 | 2024/25 Integrated Transport Block 2nd Quarter | £556,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000011923 | 2024/25 Highways Maintenance Block 2nd Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011967 | 2024/25 Integrated Transport Block 2nd Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000009380 | "BSIP Payment (RDEL) - #388,703,373" | £546,757.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £546,529.80 | # |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 973881 | Renewals of Roads | £546,424.32 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008910 | # | £544,472.20 | SL1 4LZ |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 975177 | Renewals of Roads | £542,337.66 | SL6 4JJ |
| Department for Transport | National Highways | 29/07/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 976534 | Corporate Support Services | £542,078.18 | GU21 6DB |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000011533 | Lincolnshire County Council | £535,302.00 | LN2 1BD |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 975649 | Renewals of Roads | £535,266.89 | B37 7YB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011936 | 2024/25 Integrated Transport Block 2nd Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £534,997.79 | # |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011500 | Leicestershire County Council | £534,721.00 | LE3 8RB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000011962 | 2024/25 Pothole Fund 2nd Quarter | £531,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011503 | Worcestershire County Council | £530,551.00 | WR5 2NP |
| Department for Transport | Department for Transport | 24/07/2024 | Support Services | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 100005995 | SR 9001177419 - to be matched to 5106321457 | £530,000.00 | DL3 6EH |
| Department for Transport | Department for Transport | 30/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000012540 | "PIVG Harris Auto June 2024 #530,000" | £530,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000010114 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000012433 | "PIVG Vauxhall June 2024 #525,000" | £525,000.00 | CV3 1ND |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 973910 | Renewals of Structures | £524,753.82 | EN11 9BX |
| Department for Transport | National Highways | 15/07/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 973171 | RIS 2 Schemes | £524,356.85 | LS18 4GH |
| Department for Transport | DVSA | 05/07/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100002326 | [OCT 23 - JAN 24] REVENUE ADJUSTMENT | £521,924.00 | # |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 972554 | RIS 1 Schemes | £520,465.83 | EN11 9BX |
| Department for Transport | National Highways | 31/07/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 977029 | Corporate Support Services | £519,874.92 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000011386 | # | £519,360.00 | PO15 5RX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000011951 | 2024/25 Highways Maintenance Block 2nd Quarter | £517,750.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £517,391.75 | # |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000011449 | East Riding of Yorkshire Council | £513,710.00 | HU17 9BA |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011453 | Shropshire County Council | £512,447.00 | SY2 6ND |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 974216 | Renewals of Roads | £511,133.70 | TN14 5EL |
| Department for Transport | National Highways | 19/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 973769 | Safety | £510,525.11 | WS7 4QF |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000009363 | "BSIP Payment (RDEL) - #388,703,373" | £509,903.00 | RG14 2AF |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 974702 | Renewals of Roads | £507,447.20 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 25/07/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233139262 | RNIR Network Rental Charges Single and Dual circuits | £507,077.44 | CV34 5AH |
| Department for Transport | Department for Transport | 18/07/2024 | TOCRevenue(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCPJ Rev_P2503 West Midland | £507,032.09 | B4 6GA |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 976013 | Renewals of Roads | £503,980.78 | LE10 1YL |
| Department for Transport | National Highways | 29/07/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 976632 | Corporate Support Services | £502,876.74 | SO30 2PA |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000010026 | ARRIVA THE SHIRES | £502,416.62 | WF1 5JX |
| Department for Transport | National Highways | 09/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 972813 | Renewals of Roads | £501,708.72 | B37 7YB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000011963 | 2024/25 Integrated Transport Block 2nd Quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007544 | # | £500,605.47 | SL1 4LZ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000011535 | Northumberland County Council | £500,163.00 | NE61 2EF |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003049421699 | Renewals of Roads | £500,000.00 | B37 7YB |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Ards and North Down Borough Council | 2000012457 | Levelling Up Fund Payment 15 for Round 1 Schemes | £499,962.03 | BT20 4BT |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000012411 | Levelling Up Fund Payment 12 for Round 2 Schemes | £498,593.72 | NR1 2UG |
| Department for Transport | National Highways | 05/07/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122014852052251 | Routine Maintenance | £498,121.18 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000011901 | 2024/25 Integrated Transport Block 2nd Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | National Non-Domestic Rates Demand Notice 2021/22 HS2 ALIGN SOUTH PORTAL COMPOUND CHALFONT LANE, WEST HYDE, RICKMANSWORTH, WD3 9XN | £493,203.29 | # |
| Department for Transport | DVSA | 03/07/2024 | RECRUITMENT | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | DEPARTMENT FOR TRANSPORT | 5100002406 | GROUP HR RE-CHARGES - Q1 APR - JUN 2024-25 | £493,082.83 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011966 | 2024/25 Integrated Transport Block 2nd Quarter | £492,500.00 | CH34 9DB |
| Department for Transport | National Highways | 31/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 976960 | Corporate Support Services | £491,175.00 | E20 3BS |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 975493 | Renewals of Roads | £490,305.07 | LE10 1YL |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 975805 | Renewals of Roads | £490,210.74 | B37 7BQ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000010023 | ARRIVA DURHAM COUNTY | £490,036.34 | SR3 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011913 | 2024/25 Integrated Transport Block 2nd Quarter | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 975350 | Renewals of Structures | £486,802.69 | CR4 4TU |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000009357 | "BSIP Payment (RDEL) - #388,703,373" | £486,280.00 | LE15 6HP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000011920 | 2024/25 Highways Maintenance Block 2nd Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 17/07/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000011086 | P2504 Wk3 2025.P4 England Only Services_P2503 (On | £481,981.97 | CF10 3NQ |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 975317 | Renewals of Roads | £481,301.12 | TN14 5EL |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000009388 | "BSIP Payment (RDEL) - #388,703,373" | £479,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000011932 | 2024/25 Pothole Fund 2nd Quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2024 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000007873 | # | £476,986.68 | HP2 7DX |
| Department for Transport | DVSA | 01/07/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100002372 | CONSOLIDATED INVOICES - 2/5/24 - 1/6/24 | £475,611.77 | # |
| Department for Transport | EWR | 31/07/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 17077 | Task Order 014 AfP No. 14 to 30062024 | £474,524.69 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | Engineering Services - Civil | P40015 - Railway Directorate | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £473,256.52 | # |
| Department for Transport | EWR | 02/07/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 16678 | Task Order 015 AfP No. 13 to 26/05/2024 | £469,130.94 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent - Phase 1 - Saltley Viaduct - Design | £468,076.22 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000011931 | 2024/25 Integrated Transport Block 2nd Quarter | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MILTON KEYNES BC | 2000011473 | Milton Keynes Council | £464,756.00 | MK9 3EE |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000011463 | Buckinghamshire County Council | £464,608.00 | HP20 1UD |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 972551 | Feasibility | £464,604.50 | SP4 6EB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000011927 | 2024/25 Highways Maintenance Block 2nd Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011461 | Gloucestershire County Council | £458,365.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000011897 | 2024/25 Highways Maintenance Block 2nd Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Somerset Council | 2000011536 | Somerset County Council | £453,947.00 | TA1 4DY |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 975990 | Renewals of Structures | £453,866.23 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233139142 | Fuel & Flying Charge Caernarfon June 2024 Part 1 | £453,814.42 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000011908 | 2024/25 Highways Maintenance Block 2nd Quarter | £453,000.00 | LE1 1FZ |
| Department for Transport | British Transport Police | 24/07/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 577060 | BTP Building upkeep | £451,144.54 | B37 7HQ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 974089 | Renewals of Roads | £450,645.26 | DA2 6QD |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 976008 | Renewals of Roads | £445,497.16 | LE10 1YL |
| Department for Transport | National Highways | 17/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 973437 | RIS 2 Schemes | £444,500.00 | EC2N 4BQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000011923 | 2024/25 Pothole Fund 2nd Quarter | £443,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000011505 | East Sussex County Council | £442,709.00 | BN7 1UE |
| Department for Transport | Department for Transport | 16/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000010999 | "PIVG Mercedes Vans June 2024 #442,500" | £442,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 18/07/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_PCPJ Traction Electricity & | £441,547.59 | B4 6GA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000011935 | 2024/25 Highways Maintenance Block 2nd Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | EWR | 31/07/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 17076 | Task Order 017 AfP No. 14 to 30062024 | £441,013.58 | WC2A 1AF |
| Department for Transport | Department for Transport | 29/07/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000012444 | # | £437,699.51 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000009364 | "BSIP Payment (RDEL) - #388,703,373" | £437,116.00 | SL6 1RF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000011528 | West Sussex County Council | £436,145.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000010023 | ARRIVA NORTHUMBRIA LTD | £435,378.91 | SR3 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011985 | 2024/25 Integrated Transport Block 2nd Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000010099 | READING TRANSPORT LIMITED | £434,135.13 | RG1 7HH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL COUNCIL | 2000011970 | 2024/25 Integrated Transport Block 2nd Quarter | £433,250.00 | FY3 7HW |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £431,239.33 | # |
| Department for Transport | National Highways | 22/07/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 974586 | Biodiversity | £428,683.33 | NG24 1WT |
| Department for Transport | DVSA | 25/07/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003004 | RECHARGE INVOICES RECEIVED - 02/06/24 TO 01/07/24 | £428,626.03 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000010029 | BARTON BUSES LTD | £426,147.18 | DE75 7BG |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 973834 | Renewals of Roads | £425,395.62 | WS7 4QF |
| Department for Transport | Department for Transport | 22/07/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000011572 | # | £423,158.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £422,170.35 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2024 | Navtex Support Services | IT Delivery Management | Frequentis UK Ltd | 233138778 | Navtex and DSC Build Charges | £421,590.40 | TW1 3QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/07/2024 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000011495 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011961 | 2024/25 Integrated Transport Block 2nd Quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000010084 | Metrobus Ltd | £418,835.93 | RH10 9UA |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 974663 | Renewals of Roads | £418,395.78 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 16/07/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233139149 | Fuel & Flying Charge Prestwick June 2024 Part 1 | £418,161.70 | RH1 5JZ |
| Department for Transport | National Highways | 17/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 973400 | Renewals of Roads | £416,317.48 | LE67 1TL |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SWINDON BC | 2000009360 | "BSIP Payment (RDEL) - #388,703,373" | £415,830.00 | SN1 2JH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000011951 | 2024/25 Pothole Fund 2nd Quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000011953 | 2024/25 Integrated Transport Block 2nd Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000011961 | 2024/25 Highways Maintenance Block 2nd Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2024 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £412,082.18 | # |
| Department for Transport | EWR | 02/07/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 16680 | Task Order 018 AfP No. 13 to 26/05/2024 | £411,226.00 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000009516 | # | £410,835.43 | EC2M 2PF |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011959 | 2024/25 Integrated Transport Block 2nd Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | DVSA | 29/07/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002969 | MOT DIGITAL PARTNER - APR24-MAR25 | £408,883.33 | # |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 973835 | Renewals of Roads | £408,175.29 | WS7 4QF |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000010115 | Stagecoach Oxfordshire | £406,709.38 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 100011277 | # | £405,756.95 | B908BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000010200 | # | £405,756.95 | B908BG |
| Department for Transport | Department for Transport | 18/07/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000011227 | # | £404,526.24 | SE1 9SG |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TORBAY BC | 2000009361 | "BSIP Payment (RDEL) - #388,703,373" | £403,923.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 17/07/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000011094 | # | £403,479.73 | BT7 1NT |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000011913 | 2024/25 Highways Maintenance Block 2nd Quarter | £403,250.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | SAAS | P40230 - Information Technology | 1SPATIAL GROUP | # | BAU 197 C1000_3358 Data Assurance Gateway - year 2 | £403,080.00 | # |
| Department for Transport | Department for Transport | 01/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WOKINGHAM DC | 2000009365 | "BSIP Payment (RDEL) - #388,703,373" | £401,322.00 | RG40 1JW |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233138792 | Monthly Standing Charges June 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000011935 | 2024/25 Integrated Transport Block 2nd Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 26/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 976416 | Renewals of Structures | £399,712.04 | OX4 4DQ |
| Department for Transport | National Highways | 05/07/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 972492 | Corporate Support Lands | £399,409.75 | W1G 0BG |
| Department for Transport | Department for Transport | 18/07/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000011233 | P2505 Wk4 2025.P04 GTR_NRC_STSA GOVIA THAMESLINK R | £399,239.57 | EC3R 8AJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000011914 | 2024/25 Integrated Transport Block 2nd Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | DVSA | 26/07/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100002776 | CVS CI SOW 3 [MAY 24 - JUL 24] | £397,407.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £397,391.60 | # |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 975461 | Renewals of Roads | £397,246.77 | B37 7YB |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 975577 | Renewals of Structures | £396,198.39 | LS15 8ZB |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Dorset Council | 2000011468 | Dorset County Council | £395,092.00 | DT1 1XJ |
| Department for Transport | National Highways | 17/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 973412 | RIS 2 Schemes | £393,242.08 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £392,766.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2024 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £392,408.12 | # |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 973983 | Renewals of Roads | £392,069.36 | M50 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000011955 | 2024/25 Highways Maintenance Block 2nd Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | Engineering Services - Civil | P40015 - Railway Directorate | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £389,841.59 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000011920 | 2024/25 Pothole Fund 2nd Quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000010066 | FIRST SOUTH YORKSHIRE LTD | £387,844.57 | ST3 5YY |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000009500 | # | £385,533.73 | LS1 4JB |
| Department for Transport | National Highways | 04/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 972399 | Renewals of Structures | £385,009.62 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MILTON KEYNES BC | 2000011910 | 2024/25 Integrated Transport Block 2nd Quarter | £384,750.00 | MK9 3EE |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 976059 | Technology Maintenance | £383,851.26 | DE7 4QW |
| Department for Transport | National Highways | 23/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 975292 | Customer Operations Traffic Management | £383,251.92 | SL6 4FL |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 974396 | Renewals of Roads | £382,570.90 | OX9 3XA |
| Department for Transport | DVSA | 04/07/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100002510 | TRAVEL FEES - 01/06/24 TO 30/06/24 | £380,822.43 | # |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 974122 | Renewals of Roads | £379,734.01 | WD24 4WW |
| Department for Transport | EWR | 02/07/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 16679 | Task Order 017 AfP No. 13 to 26/05/2024 | £379,523.26 | WC2A 1AF |
| Department for Transport | National Highways | 11/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077611543523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000011926 | 2024/25 Highways Maintenance Block 2nd Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | National Highways | 17/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103640590599 | Routine Maintenance | £377,641.60 | M50 3XP |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000010148 | ARRIVA KENT & SUSSEX | £377,240.92 | ME15 6TX |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233139054 | RNIR076 Langham Second Circuit (M076) | £377,008.68 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | NATIONAL NDR DEMAND NOTICE 2021/22 HS2 ALIGN SOUTH PORTAL COMPOUND CHALFONT LANE, WEST HYDE RICKMANSWORTH, HERTS WD3 9XN | £376,832.00 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000011923 | 2024/25 Integrated Transport Block 2nd Quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Maritime and Coastguard Agency | 30/07/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233139674 | HI1837 - Celtic Deep Survey 4th Payment Milestone | £375,000.00 | SO51 0HR |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000011956 | 2024/25 Integrated Transport Block 2nd Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Maritime and Coastguard Agency | 30/07/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233137948 | Emergency Towage Vessel Charter Hire - June 2024 | £371,380.00 | 80133 |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000012128 | # | £369,889.23 | S49 1PF |
| Department for Transport | National Highways | 31/07/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 976902 | Corporate Support Services | £369,295.33 | YO42 1NS |
| Department for Transport | National Highways | 31/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015152052701 | Renewals of Roads | £368,782.12 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000011927 | 2024/25 Pothole Fund 2nd Quarter | £368,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000011909 | 2024/25 Integrated Transport Block 2nd Quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/07/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139221159204151 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 973066 | Noise | £365,844.73 | DE73 8AP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000011897 | 2024/25 Pothole Fund 2nd Quarter | £363,750.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Rent & Service Charges OGD Rent 25/03/24 to 23/06/24 1 Eversholt Street | £362,929.97 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000011908 | 2024/25 Pothole Fund 2nd Quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 972934 | Renewals of Technology | £362,000.22 | DE21 6LY |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle SAAS Subscription | £360,634.56 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233138713 | Emergency Towage Vessel Charter Hire - June 2024 | £359,400.00 | 80133 |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000011928 | 2024/25 Integrated Transport Block 2nd Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000012431 | "PIVG Peugeot June 2024 #357,500.00" | £357,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000010051 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.66 | HU3 2RS |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011905 | 2024/25 Integrated Transport Block 2nd Quarter | £357,250.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | AUC - Phase 2A | AUC 000000 | NATIONAL GRID GAS PLC | # | TX31 Construction | £356,980.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £356,639.43 | # |
| Department for Transport | DVSA | 05/07/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCOTCH CORNER | ISG CONSTRUCTION LIMITED | 5100002609 | CCS - DVSA SCOTCH CORNER - VALUATION 5 | £354,002.44 | # |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 974034 | Renewals of Structures | £353,831.17 | RH2 9PY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000011935 | 2024/25 Pothole Fund 2nd Quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000011960 | 2024/25 Integrated Transport Block 2nd Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000010128 | Stagecoach Midlands | £351,180.62 | NN4 8ES |
| Department for Transport | Maritime and Coastguard Agency | 16/07/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233139164 | Fuel & Flying Charge Newquay June 2024 Part 1 | £350,625.64 | RH1 5JZ |
| Department for Transport | DVSA | 03/07/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002288 | MOT DIGITAL PARTNER - APR24-MAR25 - BS5 0DA | £348,750.00 | # |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000011457 | Cheshire East | £347,865.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000010039 | Stagecoach West | £347,591.02 | SK1 3SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000011920 | 2024/25 Integrated Transport Block 2nd Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DURHAM COUNTY COUNCIL | 2000011541 | Durham County Council | £347,169.00 | DH1 5UL |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | VAN ELLE LIMITED | 972524 | Renewals of Structures | £346,783.61 | NG17 8GJ |
| Department for Transport | Maritime and Coastguard Agency | 02/07/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233138639 | Corporate Travel Charges May 2024 | £346,698.83 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233139147 | Fuel & Flying Charge Manston June 2024 Part 1 | £346,156.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/07/2024 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000011124 | # | £346,146.27 | RH6 0YR |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000011956 | 2024/25 Highways Maintenance Block 2nd Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000011921 | 2024/25 Highways Maintenance Block 2nd Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | National Highways | 31/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 977051 | Safety | £345,650.00 | TS23 1PX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000011996 | 2024/25 Integrated Transport Block 2nd Quarter | £345,500.00 | LA9 4UF |
| Department for Transport | Maritime and Coastguard Agency | 16/07/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233139150 | Corporate Travel Charges June 2024 | £344,427.58 | BD1 5HQ |
| Department for Transport | DVSA | 10/07/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100002423 | SOFTWARE - JUNE 2024 | £344,274.72 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000011968 | 2024/25 Integrated Transport Block 2nd Quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2024 | Property Management | P40700 - Facilities | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £343,763.82 | # |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DURHAM COUNTY COUNCIL | 973778 | Renewals of Roads | £343,401.23 | DH1 5UE |
| Department for Transport | Department for Transport | 19/07/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011362 | # | £343,013.25 | SA6 7JL |
| Department for Transport | Department for Transport | 25/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000012105 | 2024/25 Integrated Transport Block 2nd Quarter | £341,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 02/07/2024 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000009549 | # | £340,767.90 | EX1 3PB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011917 | 2024/25 Integrated Transport Block 2nd Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/07/2024 | Debt Collection | Operations | TDX Group Ltd | 2000011696 | # | £336,601.08 | EC2R 7HJ |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2024 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233138754 | Support of VTM, VTS and AIS Services July 2024 to September 2024 | £336,375.00 | BS16 1EJ |
| Department for Transport | DVSA | 17/07/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100002705 | CI SERVICES - JUNE 2024 - BS5 0DA | £336,000.00 | # |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 975919 | Renewals of Structures | £334,542.83 | EN11 9BX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000011928 | 2024/25 Highways Maintenance Block 2nd Quarter | £334,500.00 | BB1 7DY |
| Department for Transport | National Highways | 23/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 975689 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 975182 | Renewals of Roads | £333,345.82 | SL6 4JJ |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233139141 | Fuel & Flying Charge Stornoway June 2024 Part 1 | £333,240.19 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000012297 | Stagecoach West | £332,396.75 | SK1 3SW |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000011916 | 2024/25 Highways Maintenance Block 2nd Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000011961 | 2024/25 Pothole Fund 2nd Quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2024 | IT Consultancy | Information Services | Deloitte LLP | 2000010114 | # | £330,000.00 | EC4A 3HQ |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233139139 | Fuel & Flying Charge St Athans June 2024 Part 1 | £329,566.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000010061 | FIRST PROVINCIAL | £328,718.92 | PO16 0ST |
| Department for Transport | National Highways | 17/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 973319 | Renewals of Roads | £328,195.90 | LE10 1YL |
| Department for Transport | National Highways | 30/07/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 976807 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000010091 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department for Transport | National Highways | 30/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 976877 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/07/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000010410 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000011913 | 2024/25 Pothole Fund 2nd Quarter | £322,500.00 | PL1 2AA |
| Department for Transport | National Highways | 24/07/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 975945 | Routine Maintenance | £320,872.55 | PL3 5XQ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 974474 | Renewals of Structures | £320,377.20 | B37 7BQ |
| Department for Transport | Department for Transport | 15/07/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000010866 | Transport Focus Rail GIA July | £320,000.00 | M1 2WD |
| Department for Transport | National Highways | 31/07/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 977011 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | British Transport Police | 10/07/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 576662 | Vehicle Maint & Servicing | £318,178.80 | OX5 2YS |
| Department for Transport | Department for Transport | 15/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000010838 | Stagecoach Oxfordshire | £317,462.44 | SK1 3SW |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000010025 | ARRIVA MIDLANDS LTD | £316,876.95 | LE4 8PH |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 975357 | Renewals of Structures | £315,397.96 | CR4 4TU |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011458 | Cheshire West and Chester | £314,318.00 | CH34 9DB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000011955 | 2024/25 Pothole Fund 2nd Quarter | £312,250.00 | HU1 2AB |
| Department for Transport | Maritime and Coastguard Agency | 08/07/2024 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233138752 | Satellite Service Provision MCA July 2024 to September 2024 | £311,920.27 | BS16 1EJ |
| Department for Transport | Department for Transport | 18/07/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000011244 | P2505 Wk4 2025.P04 NRC_STSA_P2503 West Midlands Tr | £310,271.11 | B4 6GA |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 973043 | Feasibility | £309,769.76 | SL6 4UB |
| Department for Transport | EWR | 31/07/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 17078 | Task Order 015 AfP No. 14 to 30062024 | £307,008.20 | WC2A 1AF |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000010107 | Stagecoach Busways | £305,601.78 | SR5 1AQ |
| Department for Transport | Department for Transport | 24/07/2024 | Data Supply - TD | DG Road Transport Group | Zapmap | 2000012000 | # | £304,020.00 | BA1 1DU |
| Department for Transport | Department for Transport | 30/07/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012551 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | British Transport Police | 17/07/2024 | Postage Carriage Or Courier | Estates & Fm | Dx Network Services Ltd | 576066 | Postage Carriage Or Courier | £303,219.97 | NN4 7BH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000011926 | 2024/25 Pothole Fund 2nd Quarter | £302,250.00 | SL6 1RF |
| Department for Transport | National Highways | 04/07/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820002046821604 | Routine Maintenance | £301,913.04 | EN1 1TH |
| Department for Transport | Department for Transport | 16/07/2024 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000010978 | Transport Focus RDS July | £300,000.00 | M1 2WD |
| Department for Transport | National Highways | 25/07/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 976153 | Renewals of Structures | £299,867.96 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2024 | AUC - Phase 1 | AUC 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £299,622.56 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000010088 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | 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 | £298,438.80 | # |
| Department for Transport | DVSA | 10/07/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100002364 | TECHNICAL SUPPORT SERVICES 2021 RE-BID | £298,393.63 | # |
| Department for Transport | National Highways | 03/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 972335 | RIS 1 Schemes | £297,065.99 | RH2 9PY |
| Department for Transport | National Highways | 05/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 972512 | Renewals of Roads | £296,796.98 | B37 7BQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000011997 | 2024/25 Integrated Transport Block 2nd Quarter | £296,000.00 | CA1 1RD |
| Department for Transport | National Highways | 31/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 976962 | Corporate Support Services | £295,995.15 | SG8 6DP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000011936 | 2024/25 Highways Maintenance Block 2nd Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000011952 | 2024/25 Highways Maintenance Block 2nd Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BOURNEMOUTH CHRISTCHURCH & | 2000011550 | Bournemouth Christchurch and Poole Council | £294,368.00 | BH2 6DY |
| Department for Transport | National Highways | 25/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 976312 | Renewals of Roads | £293,703.77 | B37 7YB |
| Department for Transport | Department for Transport | 09/07/2024 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000010369 | # | £293,551.00 | L2 3YL |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 972801 | RIS 2 Schemes | £292,305.13 | M2 5JB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Lincolnshire Council | 2000011930 | 2024/25 Integrated Transport Block 2nd Quarter | £292,000.00 | DN16 1AB |
| Department for Transport | Maritime and Coastguard Agency | 23/07/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233139271 | Fixed contruction costs | £291,850.77 | SE1 9SG |
| Department for Transport | National Highways | 10/07/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 972885 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 972713 | RIS 2 Schemes | £290,860.30 | WD3 9SW |
| Department for Transport | National Highways | 17/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076907840589926 | Renewals of Roads | £290,731.59 | M50 3XP |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000011951 | 2024/25 Integrated Transport Block 2nd Quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Maritime and Coastguard Agency | 30/07/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233139669 | RNIR149 Torosay Initial Circuit (M149) | £290,428.25 | CV34 5AH |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OCU SERVICES LTD | 973096 | SR13 Smart Motorway Scheme | £288,120.08 | WD6 5PZ |
| Department for Transport | National Highways | 15/07/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 973097 | Corporate Support Services | £287,276.23 | CV34 5AH |
| Department for Transport | National Highways | 25/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720015046695923 | Renewals of Roads | £287,019.12 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | 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 | British Transport Police | 10/07/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 576669 | Vehicle Maint & Servicing | £285,817.20 | OX5 2YS |
| Department for Transport | National Highways | 02/07/2024 | Contractor Costs | DIGITAL SERVICES | Core Control Solutions Limited | 972223 | Corporate Support Services | £282,855.67 | DE7 4QW |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 973880 | Renewals of Structures | £282,537.08 | TF3 3DE |
| Department for Transport | Department for Transport | 08/07/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000010216 | # | £282,314.33 | SW1W 0EB |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233139143 | Fuel & Flying Charge Inverness June 2024 Part 1 | £277,993.10 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000012445 | "PITG LEVC June 2024 #277,500.00" | £277,500.00 | CV7 9RF |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 972956 | RIS 2 Schemes | £277,349.96 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233139140 | Fuel & Flying Charge Sumburgh June 2024 Part 1 | £277,322.63 | RH1 5JZ |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JENOPTIK UK Ltd (JUK) | 972440 | Safety Feasibility | £277,212.76 | GU15 3YL |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 975526 | Renewals of Roads | £276,920.53 | LS15 8ZB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000011956 | 2024/25 Pothole Fund 2nd Quarter | £276,750.00 | DN35 8LN |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000011921 | 2024/25 Pothole Fund 2nd Quarter | £276,500.00 | RM17 6LT |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 974285 | Renewals of Roads | £276,468.39 | PR26 7UX |
| Department for Transport | British Transport Police | 03/07/2024 | Hotel Accommodation | Learning & Development | London Nest Limited | 575593 | Hotel Accommodation | £273,487.50 | N5 1XL |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 973768 | Renewals of Roads | £272,781.28 | WS7 4QF |
| Department for Transport | National Highways | 09/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | MOTOROLA SOLUTIONS UK LTD | 972808 | Customer Operations Traffic Management | £271,257.60 | SW1E 5LB |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 4 (Shuntneck Works) | £269,925.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £269,439.79 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000011954 | 2024/25 Integrated Transport Block 2nd Quarter | £269,250.00 | HR4 0XH |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 972959 | RIS 2 Schemes | £268,618.81 | B1 1RQ |
| Department for Transport | Department for Transport | 25/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000012078 | Levelling Up Fund Payment 16 for Round 1 Schemes | £267,853.34 | DE4 3AH |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000011922 | 2024/25 Integrated Transport Block 2nd Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | DVSA | 09/07/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES | GTT | 5100002587 | ESY-00143428-REM - APR-JUNE 24 | £267,558.81 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000011928 | 2024/25 Pothole Fund 2nd Quarter | £267,500.00 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £266,466.18 | # |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 975889 | Customer Operations Traffic Management | £266,080.24 | HD2 1GZ |
| Department for Transport | National Highways | 08/07/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 972642 | Customer Operations Traffic Management | £266,041.98 | OX4 4DQ |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 973091 | SR13 Smart Motorway Scheme | £266,040.36 | NE1 3PL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000011916 | 2024/25 Pothole Fund 2nd Quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 19/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 974060 | Winter Maintenance - Assets | £264,249.46 | NG9 6DG |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000010095 | Plymouth Citybus Ltd | £261,507.23 | PL3 4AA |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972917 | RIS 2 Schemes | £261,500.36 | SW1V 1LQ |
| Department for Transport | National Highways | 05/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204100000002 | Routine Maintenance | £261,026.02 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000010989 | "PIVG Toyota June 2024 #260,000" | £260,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 17/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000011105 | "PIVG Nissan June 2024 #260,000" | £260,000.00 | WD3 9YS |
| Department for Transport | National Highways | 24/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 975830 | RIS 2 Schemes | £259,920.14 | W6 7EF |
| Department for Transport | Maritime and Coastguard Agency | 01/07/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233138638 | King Air Monthly Standing Charges - May 2024 | £259,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000010093 | City of Oxford Motor Services Ltd | £259,002.83 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £258,838.14 | # |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000010078 | KINCHBUS LTD | £258,528.71 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | SD HRS26 DNO - Bromford East Connection Application Fee | £258,341.66 | # |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 974644 | Renewals of Roads | £258,157.54 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £257,903.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £256,976.17 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000011914 | 2024/25 Highways Maintenance Block 2nd Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | Department for Transport | 22/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | CUMBERLAND COUNCIL | 2000011555 | Cumberland Council | £254,566.00 | CA1 1RD |
| Department for Transport | Maritime and Coastguard Agency | 19/07/2024 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233139240 | 4th Payment Milestone | £254,557.50 | 831 22 |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 974267 | Renewals of Structures | £253,850.70 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 01/07/2024 | SAR Sat Communication | IT Service Operations | Techno-Sciences, LLC | 233138627 | Annual Maintenance Fees 2024-2025 | £253,000.00 | MD 20706 |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000011922 | 2024/25 Highways Maintenance Block 2nd Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/07/2024 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000009498 | # | £252,176.10 | W1J 9HF |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 976087 | Renewals of Roads | £251,821.34 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233139144 | Fuel & Flying Charge Humberside June 2024 Part 1 | £250,736.65 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £250,507.03 | # |
| Department for Transport | National Highways | 26/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 976414 | Protocol SRC (Severn River Crossing) | £250,190.61 | OX4 4DQ |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 975503 | Renewals of Structures | £248,351.55 | DE55 5JY |
| Department for Transport | Department for Transport | 25/07/2024 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | ESB Innovation UK Ltd | 2000012114 | LUF Payment 17 for Round 1 NonLAScheme | £248,345.69 | EC3R 7QR |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000011931 | 2024/25 Highways Maintenance Block 2nd Quarter | £248,000.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £247,991.52 | # |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000012432 | "PIVG Renualt June 2024 #247,500" | £247,500.00 | WD3 9YS |
| Department for Transport | National Highways | 15/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 973161 | Corporate Support Services | £247,478.40 | GU21 6DB |
| Department for Transport | Department for Transport | 04/07/2024 | Other Professional F | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000009851 | # | £247,340.10 | L2 3YL |
| Department for Transport | Maritime and Coastguard Agency | 05/07/2024 | Plant & Machinery (Owned) - Cost - Additions | Blue Light Technical Transformation Programme | Kongsberg Norcontrol Ltd | 233136606 | AIS Base Station Project Delivery 3/4 | £247,150.04 | BS16 1EJ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077205743393346 | Renewals of Roads | £246,927.73 | B37 7BQ |
| Department for Transport | Department for Transport | 18/07/2024 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | TRINITY HOUSE MARITIME CHARITY | 2000011271 | UKRAINIAN CADET TRAINING | £246,920.00 | EC3N 4DH |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 975979 | #N/A | £246,281.78 | SW1V 1LQ |
| Department for Transport | National Highways | 22/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211163654535151 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | AUC - Phase 1 | AUC 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO 21~22 | £245,778.20 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000011911 | 2024/25 Integrated Transport Block 2nd Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 974467 | Renewals of Roads | £244,849.97 | TA21 9AD |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000011921 | 2024/25 Integrated Transport Block 2nd Quarter | £244,750.00 | RM17 6LT |
| Department for Transport | Maritime and Coastguard Agency | 18/07/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233139257 | King Air 3 Monthly Standing Charge June 2024 | £244,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000010035 | Burnley & Pendle Travel Limited | £244,013.36 | HG2 7NY |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012408 | Levelling Up Fund Payment 15 for Round 1 Schemes | £243,842.67 | GL1 2TJ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000011960 | 2024/25 Highways Maintenance Block 2nd Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | National Highways | 24/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 975833 | RIS 2 Schemes | £240,237.88 | W6 7EF |
| Department for Transport | National Highways | 04/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONNECTED PLACES CATAPULT SERVICES LTD | 972426 | RIS 2 Schemes | £240,000.00 | MK9 1BP |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | OPERATIONS DIRECTORATE | CAUSEWAY TECHNOLOGIES LIMITED | 975717 | Customer Operations Traffic Management | £240,000.00 | SL9 8EL |
| Department for Transport | National Highways | 19/07/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003340587295 | Routine Maintenance | £238,503.22 | M50 3XP |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 974167 | Renewals of Structures | £238,298.65 | TF3 3DE |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000009985 | # | £237,502.50 | LS1 4HR |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000011909 | 2024/25 Highways Maintenance Block 2nd Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 03/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 972324 | RIS 1 Schemes | £236,548.04 | CV1 2LZ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000011936 | 2024/25 Pothole Fund 2nd Quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011932 | 2024/25 Integrated Transport Block 2nd Quarter | £236,500.00 | TF3 4NT |
| Department for Transport | National Highways | 22/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 974234 | Safety | £236,197.83 | TQ2 8JH |
| Department for Transport | National Highways | 14/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004800000007 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000011952 | 2024/25 Pothole Fund 2nd Quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 31/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015152052699 | Renewals of Roads | £235,568.97 | OX4 4DQ |
| Department for Transport | National Highways | 25/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 976118 | Innovation Operations | £234,570.66 | WR5 1TX |
| Department for Transport | National Highways | 22/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211163654535154 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 975642 | Renewals of Roads | £234,244.54 | LE67 1TL |
| Department for Transport | National Highways | 15/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908040590592 | Routine Maintenance | £234,210.07 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 05/07/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138829 | RNIR003 Auchindaul Second Circuit (M003) | £232,217.83 | CV34 5AH |
| Department for Transport | National Highways | 05/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 972463 | RIS 1 Schemes | £231,885.18 | NP7 9PE |
| Department for Transport | National Highways | 22/07/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 966853 | Operate Roads PFI Service Payments | £231,700.07 | EH2 1DF |
| Department for Transport | National Highways | 26/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 976353 | Renewals of Roads | £230,976.87 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £230,871.12 | # |
| Department for Transport | National Highways | 29/07/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 976658 | Corporate Support Services | £230,579.66 | N1C 4AG |
| Department for Transport | Department for Transport | 31/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000012641 | 2024/25 Network North/reallocated HS2 resurfacing | £230,000.00 | SM1 1EA |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000011924 | 2024/25 Integrated Transport Block 2nd Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 03/07/2024 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000009693 | # | £228,623.25 | EH4 1PU |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000010137 | STAGECOACH YORKSHIRE | £228,072.63 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 10/07/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233138995 | RNIR059 Great Orme Second Circuit (M059 | £227,725.08 | CV34 5AH |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 975236 | Renewals of Roads | £227,345.23 | NG9 6DG |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 973044 | Feasibility | £226,927.52 | SL6 4UB |
| Department for Transport | National Highways | 03/07/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 972321 | Non MA | £226,521.97 | WC2H 0AU |
| Department for Transport | Department for Transport | 22/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | WESTMORLAND AND FURNESS COUNCIL | 2000011554 | Westmoreland & Furness Council | £225,748.00 | LA9 4UF |
| Department for Transport | Maritime and Coastguard Agency | 16/07/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233139146 | Fuel & Flying Charge Lee on Solent June 2024 Part 1 | £225,711.68 | RH1 5JZ |
| Department for Transport | National Highways | 15/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 973179 | Renewals of Roads | £224,116.64 | CF3 0EY |
| Department for Transport | EWR | 04/07/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 16721 | Task Order 010 AfP No. 13 to 26/05/2024 | £224,109.64 | WC2A 1AF |
| Department for Transport | EWR | 23/07/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 16938 | Task Order 010 AfP No. 13 to 26/05/2024 | £224,109.64 | WC2A 1AF |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 973908 | Renewals of Roads | £223,908.23 | B37 7BQ |
| Department for Transport | National Highways | 08/07/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 972642 | Corporate Support Ex Admin | £222,038.96 | OX4 4DQ |
| Department for Transport | National Highways | 01/07/2024 | ICT Software Purchase | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 962266 | Corporate Support Services | £221,979.88 | KT22 7TW |
| Department for Transport | National Highways | 08/07/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 972642 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £221,281.99 | # |
| Department for Transport | National Highways | 24/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 975920 | Renewals of Structures | £220,911.44 | EN11 9BX |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 974489 | Renewals of Roads | £220,673.41 | NN5 5AX |
| Department for Transport | National Highways | 31/07/2024 | TA Cost AUC - Programme | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 977032 | Corporate Support Services | £220,439.75 | S1 2JF |
| Department for Transport | Department for Transport | 12/07/2024 | IT Ser Running Costs | DG Corporate Delivery Group | SERVICENOW UK LTD | 2000010718 | # | £220,344.00 | TW18 4TW |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 973808 | Renewals of Roads | £220,259.54 | LN6 9TW |
| Department for Transport | Department for Transport | 02/07/2024 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000009560 | # | £220,000.00 | B4 6GA |
| Department for Transport | National Highways | 09/07/2024 | Asset sale proceeds - clearing | FINANCE & BUSINESS SERVICES | Gowling WLG (UK) LLP | 79238 | Non MA | £220,000.00 | SE1 2AU |
| Department for Transport | National Highways | 22/07/2024 | Contractor Costs | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 974339 | Corporate Support Services | £219,773.68 | YO42 1NS |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000010056 | FIRST BEELINE BUSES LTD | £219,675.21 | PO16 0ST |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 973861 | Renewals of Roads | £219,413.69 | PR26 7UX |
| Department for Transport | British Transport Police | 24/07/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 576401 | Purchase Uniform | £219,349.48 | MK10 1ZP |
| Department for Transport | British Transport Police | 11/07/2024 | Electricity | Estates & Fm | Edf Energy | 575958 | Electricity | £219,145.10 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £219,015.98 | # |
| Department for Transport | National Highways | 24/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 975835 | RIS 2 Schemes | £218,883.34 | W6 7EF |
| Department for Transport | National Highways | 11/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 973023 | RIS 1 Schemes | £218,589.95 | GU14 7BF |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000011546 | Herefordshire County Council | £218,580.00 | HR4 0XH |
| Department for Transport | National Highways | 31/07/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 976936 | Corporate Support Services | £218,490.82 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £218,271.95 | # |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 973093 | SR13 Smart Motorway Scheme | £217,955.31 | W6 7EF |
| Department for Transport | EWR | 26/07/2024 | Other Consultancy | Secure Investment | Ove Arup & Partners Limited | 17000 | Local Opportunity Plans TF1 June 2024 | £217,865.20 | WIT 4BJ |
| Department for Transport | Department for Transport | 18/07/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000011224 | P2505 Wk4 2025.P04 GWR_NRC_STSA_P2503 FIRST GREATE | £217,017.23 | SN1 1HL |
| Department for Transport | National Highways | 03/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 972333 | Operate General Other | £216,278.00 | MK9 1FD |
| Department for Transport | VCA | 11/07/2024 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2815 | China Retainer Jul-Sept 2024 - Operational Costs for VCA Beijing office | £216,084.33 | VCA China |
| Department for Transport | Department for Transport | 24/07/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000011980 | # | £215,213.58 | SE1 0SW |
| Department for Transport | National Highways | 24/07/2024 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 976010 | Corporate Support Services | £214,850.41 | NN5 7SL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000011926 | 2024/25 Integrated Transport Block 2nd Quarter | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 18/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216260 | Renewals of Technology | £214,170.29 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 30/07/2024 | Enterprise Telephony | IT Service Operations | 4net Technologies Ltd | 233139667 | Antenna Service Desk & Hosting environment annual charge | £214,028.40 | M32 0TR |
| Department for Transport | Maritime and Coastguard Agency | 18/07/2024 | Direct Weather Services | HydroMet | Met Office | 233139273 | UK Marine Weather Services - April 2024 to June 2024 | £214,002.00 | EX1 3PB |
| Department for Transport | National Highways | 10/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 972897 | Renewals of Roads | £213,167.40 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 18/07/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233139278 | Panther Surge Flying Charges June 2024 | £213,125.00 | NN6 0BN |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 976698 | Feasibility | £212,790.23 | BT26 6HX |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 975564 | Renewals of Roads | £212,380.80 | LS15 8ZB |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH LINCOLNSHIRE COUNCIL | 2000011534 | North Lincolnshire Council | £212,282.00 | DN20 8XY |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 976845 | RIS 1 Schemes | £212,180.38 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2024 | Business Services | P40200 - Finance | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £211,323.60 | # |
| Department for Transport | National Highways | 01/07/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 972073 | Corporate Support Services | £209,485.84 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | SD HRS26 DNO - Bromford East Connection Application Fee | £209,405.48 | # |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 974483 | Renewals of Roads | £209,112.19 | DL16 6TL |
| Department for Transport | Department for Transport | 05/07/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000009956 | # | £209,049.43 | DL3 6EH |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 973965 | Renewals of Structures | £209,028.13 | DE55 5JY |
| Department for Transport | National Highways | 02/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 972142 | RIS 2 Schemes | £208,929.73 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000011970 | 2024/25 Highways Maintenance Block 2nd Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | National Highways | 22/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 974354 | Customer Mobility | £207,095.03 | ST1 5UB |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003049425783 | Renewals of Roads | £206,876.40 | B37 7YB |
| Department for Transport | National Highways | 23/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 975318 | Renewals of Roads | £206,593.41 | OX9 3XA |
| Department for Transport | National Highways | 30/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 976794 | RIS 1 Schemes | £205,861.86 | PL4 0YU |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000011914 | 2024/25 Pothole Fund 2nd Quarter | £204,250.00 | RG1 2LU |
| Department for Transport | National Highways | 02/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216220 | Biodiversity | £204,050.14 | EN6 3NP |
| Department for Transport | Department for Transport | 29/07/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EALING COUNCIL | 2000012429 | Levelling Up Fund Payment 15 for Round 1 Schemes | £203,852.00 | W5 2HL |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000010064 | FIRST POTTERIES LIMITED | £203,526.99 | LS1 4HY |
| Department for Transport | National Highways | 23/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 975355 | SR13 Smart Motorway Scheme | £203,032.06 | W6 7EF |
| Department for Transport | Department for Transport | 23/07/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000011786 | Northern Train Ltd Grant Payment June 24 Invoice | £202,694.72 | M1 2NF |
| Department for Transport | National Highways | 16/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 973311 | Renewals of Roads | £202,284.71 | WR5 1TX |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000011922 | 2024/25 Pothole Fund 2nd Quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | British Transport Police | 24/07/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 576670 | Relates to BTP staff travel and hotel stay | £202,247.15 | BD1 5HQ |
| Department for Transport | Department for Transport | 09/07/2024 | Estate Management | DG Corporate Delivery Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000010358 | # | £202,036.15 | SA1 8AN |
| Department for Transport | National Highways | 12/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 973045 | Feasibility | £201,357.12 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2024 | AUC - Phase 1 | AUC 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £200,319.43 | # |
| Department for Transport | National Highways | 24/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 975954 | RIS 2 Schemes | £200,051.82 | M50 3XP |
| Department for Transport | Department for Transport | 10/07/2024 | Support Services | DG Road Transport Group | GOVERNMENT LEGAL DEPARTMENT | 2000010513 | # | £200,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 08/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 972538 | Landscape | £200,000.00 | SW1V 1LQ |
| Department for Transport | National Highways | 26/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 976424 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department for Transport | National Highways | 09/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 972816 | RIS 2 Schemes | £199,748.54 | SL6 4UB |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000011931 | 2024/25 Pothole Fund 2nd Quarter | £198,500.00 | PO1 2AL |
| Department for Transport | National Highways | 25/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 976114 | RIS 1 Schemes | £197,631.04 | SN14 8LH |
| Department for Transport | Department for Transport | 08/07/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000010073 | Harrogate & District Travel Ltd | £197,599.43 | HG2 7NY |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000011511 | Nottingham City Council | £197,557.00 | NG2 3NG |
| Department for Transport | Department for Transport | 19/07/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000011375 | "PIVG Toyota May 2024 #197,500" | £197,500.00 | KT18 5XS |
| Department for Transport | DVSA | 15/07/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | EST SW MPTC LEICESTER WIGSTON | MITIE FM LIMITED | 5100002783 | LEICESTER MPTC TO-335 RIBA 5-7 | £195,803.05 | # |
| Department for Transport | National Highways | 26/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 976321 | Renewals of Structures | £195,617.90 | CR4 4TU |
| Department for Transport | DVSA | 15/07/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SMARTER WORKING ERITH | MITIE FM LIMITED | 5100002786 | MPTC - E - DVSA-TO-330 | £195,590.76 | # |
| Department for Transport | Department for Transport | 22/07/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000011448 | Bedford Borough Council | £195,548.00 | MK42 9AP |
| Department for Transport | National Highways | 19/07/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 973911 | Renewals of Roads | £195,042.93 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/07/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008910 | # | £194,309.08 | SL1 4LZ |
| Department for Transport | EWR | 24/07/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Ltd | 16929 | 6 x 2-car Units Rental August 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 18/07/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 973607 | Safety | £193,582.06 | DE55 5JY |
| Department for Transport | DVSA | 03/07/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002847 | FTTS NI PAYMENT: JUNE 2024 | £193,460.00 | # |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000011960 | 2024/25 Pothole Fund 2nd Quarter | £193,250.00 | SS2 6AN |
| Department for Transport | National Highways | 25/07/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 976230 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/07/2024 | Estate Management | Information Services | Compass Contract Services UK | 2000010618 | # | £192,112.97 | B45 9PZ |
| Department for Transport | National Highways | 18/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 973718 | Renewals of Structures | £192,078.06 | CR4 4TU |
| Department for Transport | National Highways | 14/07/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260004860034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000009500 | # | £191,653.54 | LS1 4JB |
| Department for Transport | National Highways | 02/07/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 972216 | Corporate Support Services | £191,130.00 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/07/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000009375 | # | £190,929.75 | E15 2GW |
| Department for Transport | National Highways | 22/07/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 974524 | Renewals of Structures | £190,474.72 | DL16 6TL |
| Department for Transport | Department for Transport | 24/07/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000011909 | 2024/25 Pothole Fund 2nd Quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2024 | 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 | £189,152.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £189,088.44 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/07/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233139334 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000008117 | # | £187,455.60 | NG2 1EP |
| Department for Transport | National Highways | 10/07/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 972886 | Feasibility | £186,455.76 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2024 | Business Services | P40200 - Finance | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £186,445.20 | # |
| Department for Transport | National Highways | 25/07/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 976183 | Renewals of Structures | £186,432.28 | CF44 0AE |