Transparency data
DfT's spending over £25,000 for August 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 | 30/08/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000015563 | Grant in Aid NH for September 2024 | £500,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £223,715,950.56 | # |
| Department for Transport | Department for Transport | 30/08/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000015521 | F008 SR 9001182792 | £197,080,570.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £150,793,870.80 | # |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000014246 | 2506 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £141,806,302.78 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £126,584,363.94 | # |
| Department for Transport | Department for Transport | 20/08/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000014535 | # | £118,800,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000014237 | 2506 Wk4 GWR_NRC_ICP_OPEX_P2506 - FIRST GREATER WE | £117,331,772.58 | SN1 1HL |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000014259 | 2506 Wk4 NTL P2506 CBrp Cost Budget Payment - Nort | £94,046,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000014254 | 2506 Wk4 Period 6 2024/2025 costs and PBT - London | £80,368,067.35 | YO1 6GA |
| Department for Transport | Department for Transport | 20/08/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000014535 | # | £48,997,556.00 | SE1 8SW |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000014257 | 2506 Wk4 EMR_NRC_ICPCost_P2506 - Abellio East Midl | £44,208,324.59 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000014238 | 2506 Wk4 XC_NRC_PCP Cost_P2506 - ARRIVA TRAINS CRO | £42,037,957.89 | B5 4HA |
| Department for Transport | National Highways | 13/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 977922 | Operate Roads PFI Service Payments | £32,920,642.60 | EN6 3NP |
| Department for Transport | Department for Transport | 15/08/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000014246 | 2506 Wk4 GTR 23/24 Cost Budget Change Event - GOVI | £31,803,285.87 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £26,345,355.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £26,195,440.74 | # |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 977740 | RIS 1 Schemes | £19,786,338.22 | WD3 9SW |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000014262 | 2506 Wk4 CP Contract Payment - SE Trains Ltd | £19,103,035.37 | SW1H 9EA |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_NRC_PCPCost_2506 - THE CHILTERN RAILW | £18,462,015.41 | HP19 8EZ |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000013052 | MRN/LLM Capital Grants 2024/25 | £17,375,556.00 | NR1 2UG |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000014247 | 2506 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,037,193.70 | EC3R 6DL |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977251 | RIS 1 Schemes | £15,707,727.29 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Staff Cost_P2506 - West Midlands | £15,172,104.62 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 CBCE payment_FY23-24 - West Midlands Trai | £14,742,671.02 | B4 6GA |
| Department for Transport | National Highways | 15/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 978187 | RIS 2 Schemes | £14,517,303.67 | M50 3XP |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000014267 | 2506 Wk4 TPT_CP Contract Payment_P2506 - Transpenn | £14,064,839.09 | SW1P 4DR |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Rolling Stock Cost_P2506 - West M | £13,799,340.24 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000014262 | 2506 Wk4 23/24 1% PM - SE Trains Ltd | £11,490,395.13 | SW1H 9EA |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000013020 | MRN/LLM Capital Grants 2024/25 | £11,364,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Infrastructure Charges_P2506 - We | £11,161,117.61 | B4 6GA |
| Department for Transport | Department for Transport | 14/08/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000014001 | 2505 Wk3 P2505 base subsidy - Mersey Travel | £10,969,694.00 | L69 3HN |
| Department for Transport | Department for Transport | 15/08/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000014259 | 2506 Wk4 NTL 2023/24 AAADJ Profit Margin Payment - | £10,756,991.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £10,078,413.54 | # |
| Department for Transport | Department for Transport | 19/08/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000014444 | Northumberland CC May 2024 invoice | £9,533,459.44 | NE61 2EF |
| Department for Transport | Department for Transport | 02/08/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000012823 | # | £9,445,625.37 | 93212 |
| Department for Transport | Department for Transport | 02/08/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000012822 | # | £9,275,226.30 | 93633 |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 978298 | RIS 2 Schemes | £9,228,709.71 | SL6 4UB |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 978293 | RIS 2 Schemes | £9,121,500.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000013021 | MRN/LLM Capital Grants 2024/25 | £9,041,800.00 | NE1 8QH |
| Department for Transport | Department for Transport | 02/08/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000012932 | # | £9,013,754.05 | CT18 8XX |
| Department for Transport | Department for Transport | 02/08/2024 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000012927 | # | £8,872,297.55 | SN2 1UE |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 977606 | Feasibility | £8,425,086.91 | WA5 3LP |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,357,704.08 | # |
| Department for Transport | Department for Transport | 02/08/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000012931 | # | £8,182,511.50 | CT18 8XY |
| Department for Transport | Department for Transport | 15/08/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_NRC_WCR_2506 - THE CHILTERN RAILWAY C | £8,018,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Other Operating Cost_P2506 - West | £7,714,911.62 | B4 6GA |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 979648 | Renewals of Roads | £7,588,315.58 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | 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. | £7,455,099.94 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Capex_P2506 - West Midlands Train | £7,146,112.03 | B4 6GA |
| Department for Transport | Department for Transport | 28/08/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000015386 | "BSIPS Payment (CDEL) - #7,113,334" | £7,113,334.00 | RG1 2LU |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000013047 | MRN/LLM Capital Grants 2024/25 | £6,950,000.00 | LA9 4UF |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 978297 | RIS 2 Schemes | £6,715,553.55 | LS27 0NQ |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000013055 | MRN/LLM Capital Grants 2024/25 | £6,454,699.00 | WR5 2NP |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 977924 | RIS 1 Schemes | £6,215,847.31 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £5,631,415.93 | # |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3023959 | RIS 2 Schemes | £5,293,517.65 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3752 - Saltley MDU Permanent Works - FTNRA | £4,997,373.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | 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 | £4,868,523.15 | # |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOCKPORT MBC | 2000013053 | MRN/LLM Capital Grants 2024/25 | £4,670,228.00 | SK1 3XE |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977598 | RIS 2 Schemes | £4,274,521.25 | SW1V 1LQ |
| Department for Transport | National Highways | 13/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 977898 | Operate Roads PFI Service Payments | £4,016,213.47 | EC4N 6AF |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977773 | Feasibility | £3,964,666.28 | SL6 4UB |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £3,883,477.92 | B4 6GA |
| Department for Transport | National Highways | 16/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 978253 | Renewals of Roads | £3,767,848.26 | AL2 2DD |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 980572 | Renewals of Roads | £3,765,873.00 | NW1 3AX |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977560 | RIS 1 Schemes | £3,675,745.16 | SL6 4UB |
| Department for Transport | National Highways | 30/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 981600 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000015383 | "BSIP Payment (RDEL) - #9,332,235.00" | £3,579,462.00 | SO23 8UB |
| Department for Transport | Department for Transport | 08/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CHANNEL TUNNEL GROUP | 2000013564 | DfT EES Grant Claim | £3,500,000.00 | CT8 8XX |
| Department for Transport | National Highways | 30/08/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 977029 | Corporate Support Services | £3,415,734.60 | YO42 1NS |
| Department for Transport | Department for Transport | 02/08/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000012923 | # | £3,302,727.62 | B2 2QQ |
| Department for Transport | Department for Transport | 05/08/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000013046 | # | £3,302,727.62 | B2 2QQ |
| Department for Transport | National Highways | 16/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 978243 | Renewals of Roads | £3,289,518.65 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £3,221,148.61 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000015398 | NEXUS P4 July 2024 Capital | £3,213,839.00 | NE1 4AX |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 979966 | RIS 1 Schemes | £3,164,288.62 | BT26 6HX |
| Department for Transport | Department for Transport | 28/08/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000015398 | Nexus P4 July 2024 New Fleet | £3,005,870.86 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,984,677.18 | # |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000015384 | "BSIP Payment (RDEL) - #9,332,235.00" | £2,823,289.00 | LE1 1FZ |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 977947 | RIS 2 Schemes | £2,818,465.66 | G2 7HX |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000014167 | West Midlands Travel Ltd | £2,695,197.38 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,651,654.27 | # |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 977638 | Feasibility | £2,580,577.21 | LE10 3JH |
| Department for Transport | National Highways | 12/08/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 977782 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000013054 | MRN/LLM Capital Grants 2024/25 | £2,552,837.00 | LE3 8RB |
| Department for Transport | National Highways | 07/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977497 | SR13 RIP Schemes | £2,500,650.72 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2024 | Agents Fees | Operations | NSL Ltd | 2000012654 | # | £2,471,026.26 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £2,405,648.06 | # |
| Department for Transport | Department for Transport | 05/08/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000013056 | MRN/LLM Capital Grants 2024/25 | £2,334,373.00 | TR14 8SX |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000015398 | Nexus P4 July 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 06/08/2024 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000013151 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 977689 | RIS 2 Schemes | £2,277,526.11 | LS27 0NQ |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 977689 | RIS 2 Schemes | £2,277,526.11 | LS27 0NQ |
| Department for Transport | National Highways | 21/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 979837 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | National Highways | 30/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 981524 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 07/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | EUROSTAR INTERNATIONAL LIMITED | 2000013491 | DfT EES Grant Claim 1 | £2,119,822.20 | N1 9AG |
| Department for Transport | Department for Transport | 23/08/2024 | Research Grant-PS | DG Public Transport and Local Group | RAIL SAFETY & STANDARD BOARD | 2000014648 | RSSB - Research Grant for 2024/245 - Quarter 2 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £2,008,116.15 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_FRP Capex (CWBPC)_P2504 - West Midlan | £1,918,571.55 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000014237 | 2506 Wk4 GWR_NRC_PCPCAPEX_P2506 - FIRST GREATER WE | £1,913,390.64 | SN1 1HL |
| Department for Transport | Department for Transport | 13/08/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000013929 | AFF Fulcrum MS8a | £1,891,869.17 | EC2V 6DN |
| Department for Transport | National Highways | 21/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 980117 | Routine Maintenance | £1,867,637.00 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,832,728.43 | # |
| Department for Transport | National Highways | 22/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 980448 | Feasibility | £1,736,895.41 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £1,731,960.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | 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. | £1,714,870.64 | # |
| Department for Transport | National Highways | 09/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 000019897003DUMMY | Routine Maintenance | £1,670,572.78 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233140567 | Monthly Standing Charge Caernarfon July 2024 | £1,621,483.44 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233140566 | Monthly Standing Charge Sumburgh July 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233140569 | Monthly Standing Charge Stornoway July 2024 | £1,603,814.79 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 02/08/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233139687 | Monthly Standing Charge Humberside June 2024 | £1,582,391.79 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | National Non-Domestic Rates Demand Notice 2022/23 Concrete Product Works and Premises HS2 ALIGN SOUTH PORTAL COMPOUND CHALFONT LANE WEST HYDE RICKMANSWORTH WD3 9XN 1/4/22 to 31/3/23 | £1,563,311.34 | # |
| Department for Transport | Department for Transport | 07/08/2024 | CurrGrt Las in AEF/A | DG Decarbonisation, Technology & Strategy | TRANSPORT FOR THE NORTH | 2000013440 | NPR TfN Grant - #1.56m - Q2 - 24_25 | £1,560,000.00 | M1 3BN |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 977757 | Feasibility | £1,553,573.35 | LE10 3JH |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 977906 | RIS 2 Schemes | £1,547,128.86 | SE1 7EU |
| Department for Transport | DVSA | 07/08/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100003390 | TYPE OF TEST - VOLUME BASED - CHARGES REGION B | £1,491,638.25 | # |
| Department for Transport | DVSA | 14/08/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100003537 | DVSA FIXED COSTS - 14.08.24 | £1,471,965.96 | # |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 978663 | Renewals of Roads | £1,462,902.33 | B37 7BQ |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000015026 | FIRST WEST YORKSHIRE LTD | £1,433,051.64 | LS10 1PL |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,426,115.12 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000013314 | # | £1,415,913.98 | E14 5HP |
| Department for Transport | National Highways | 21/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 980114 | Routine Maintenance | £1,330,857.07 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £1,327,027.18 | # |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 978300 | RIS 2 Schemes | £1,324,909.08 | SL6 4UB |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000015386 | "BSIP Payment (RDEL) - #9,332,235.00" | £1,310,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000013365 | West Midlands Travel Ltd | £1,305,158.75 | B5 6DD |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000013287 | First West Of England Ltd | £1,283,556.47 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,282,614.74 | # |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000014237 | 2506 Wk4 GWR_NRC_PCPJREVENUE_P2504 - FIRST GREATER | £1,280,875.49 | SN1 1HL |
| Department for Transport | British Transport Police | 08/08/2024 | Force Contingency | In Scope Corp Finance | Railway Pensions Management Ltd | 574648 | Force Contingency | £1,270,000.00 | EC2A 2NY |
| Department for Transport | National Highways | 09/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 977678 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Input VAT | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 55 MWCC South | £1,251,065.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233140485 | Support for maritime training (SMarT) monthly invoice | £1,221,743.00 | OX11 0QR |
| Department for Transport | British Transport Police | 08/08/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 577455 | Pensions Contribution | £1,221,398.15 | EC2A 2NY |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 977619 | RIS 1 Schemes | £1,221,221.91 | KT10 9TA |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000013350 | Stagecoach South | £1,183,696.49 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233140574 | Monthly Standing Charge Manston July 2024 | £1,165,680.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000013339 | GO South Coast Ltd | £1,156,181.86 | BH15 2PR |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233140571 | Monthly Standing Charge Inverness July 2024 | £1,150,155.17 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,134,251.32 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979607 | Renewals of Roads | £1,129,728.69 | SN14 8LH |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 977977 | RIS 1 Schemes | £1,121,427.90 | BT26 6HX |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000014156 | GO South Coast Ltd | £1,104,371.30 | BH15 2PR |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000013265 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,101,153.70 | RH10 9UA |
| Department for Transport | EWR | 23/08/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 17336 | Task Order 018 AfP No. 15 to 28072024 | £1,098,197.41 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233140568 | Monthly Standing Charge St Athan July 2024 | £1,086,959.73 | RH1 5JZ |
| Department for Transport | National Highways | 02/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 977169 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000014127 | FIRST WEST YORKSHIRE LTD | £1,070,055.20 | LS10 1PL |
| Department for Transport | National Highways | 02/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 977130 | Customer Operations Traffic Management | £1,056,674.55 | HD2 1GZ |
| Department for Transport | DVSA | 09/08/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100003451 | REGION A CHARGES - JULY 2024 | £1,053,132.83 | # |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 980515 | Renewals of Structures | £1,050,101.16 | NN3 6PZ |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_East West Rail_RP2506 - THE CHILTERN | £1,043,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000013291 | FIRST ESSEX BUSES LTD | £1,040,469.68 | CM1 3AR |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000014246 | 2506 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £1,034,819.64 | EC3R 8AJ |
| Department for Transport | Department for Transport | 14/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000014008 | "PIVG Vauxhall July 2024 #1,030,000" | £1,030,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | SOUTH STAFFS WATER PLC | # | PMO Financial Year 2023/24 | £1,027,246.04 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000014132 | Go North East | £1,025,077.69 | NE11 9DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011996 | # | £1,021,898.69 | SL1 4LZ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000014092 | ARRIVA MERSEYSIDE LIMITED | £1,018,974.80 | L9 5AE |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233140572 | Monthly Standing Charge Lee-On-Solent July 2024 | £1,006,049.45 | RH1 5JZ |
| Department for Transport | DVSA | 09/08/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100003452 | REGION C CHARGES - JULY 2024 | £1,005,941.56 | # |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LEEDS CITY COUNCIL | 977751 | Walkers, Cyclists and Horse Riders | £1,000,000.00 | LS2 8JR |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000014257 | 2506 Wk4 EMR_NRC_PCPJRev_P2504 - Abellio East Midl | £994,860.85 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000014102 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £984,898.20 | RH10 9UA |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000014120 | First West Of England Ltd | £975,002.93 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Construction | £963,002.35 | # |
| Department for Transport | British Transport Police | 08/08/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 577456 | Pensions Contribution | £944,867.35 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/08/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000014246 | 2506 Wk4 GTR_NRC_STSA - GOVIA THAMESLINK RAILWAY L | £940,083.59 | EC3R 8AJ |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_NRC_PCPCap_2506 - THE CHILTERN RAILWA | £935,148.00 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/08/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014239 | # | £934,476.73 | S49 1PF |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 977514 | RIS 1 Schemes | £926,334.09 | EN11 9BX |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000013256 | ARRIVA MERSEYSIDE LIMITED | £922,110.46 | L9 5AE |
| Department for Transport | National Highways | 05/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 977201 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 981294 | Innovation Operations | £905,717.92 | SE1 2AF |
| Department for Transport | Department for Transport | 26/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000014900 | "PIVG Ford July 2024 #900,000" | £900,000.00 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 12/08/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £894,710.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £894,440.58 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 977952 | RIS 2 Schemes | £886,191.82 | M50 3XP |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000014990 | ARRIVA MERSEYSIDE LIMITED | £883,313.21 | L9 5AE |
| Department for Transport | Department for Transport | 13/08/2024 | SharesAdditiPublCorp | DG Decarbonisation, Technology & Strategy | CROSSRAIL INTERNATIONAL LTD | 2000013923 | SR 9001182142 | £882,000.00 | SW1H 9EA |
| Department for Transport | National Highways | 29/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 981321 | Renewals of Roads | £872,013.16 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £864,302.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | 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 | £857,158.15 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977959 | RIS 2 Schemes | £851,410.39 | SW1V 1LQ |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 978751 | Renewals of Roads | £841,651.98 | B37 7BQ |
| Department for Transport | Department for Transport | 16/08/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000014369 | AFF Zero Petroleum MS3 | £840,548.00 | SW3 6RD |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000014159 | Stagecoach East Midlands | £829,334.61 | SK1 3SW |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 979334 | Renewals of Roads | £826,165.92 | LE67 1TL |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 979557 | Renewals of Roads | £825,609.75 | LE67 1TL |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000013301 | Go North East | £824,994.17 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Input VAT | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 50 MWCC North | £817,003.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £811,934.14 | # |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 977892 | RIS 1 Schemes | £811,858.64 | M50 3XP |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 978668 | Renewals of Roads | £810,735.43 | CV21 2DW |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 978026 | Environment Other | £791,680.93 | SW1V 1LQ |
| Department for Transport | National Highways | 21/08/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 980081 | Protocol Dart Charge | £762,744.39 | LS2 8LQ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000014163 | Stagecoach South | £759,324.14 | SK1 3SW |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 977233 | Feasibility | £751,800.77 | WD3 9SW |
| Department for Transport | National Highways | 07/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 977501 | RIS 2 Schemes | £749,268.91 | WD3 9SW |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 979571 | Renewals of Roads | £748,307.72 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £741,662.92 | # |
| Department for Transport | British Transport Police | 08/08/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 577454 | Pensions Contribution | £736,994.06 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £732,296.70 | # |
| Department for Transport | Department for Transport | 16/08/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000014353 | ORR Highways Monitor - 2nd Quarter 2024-25 | £720,500.00 | WC2B 4A |
| Department for Transport | British Transport Police | 08/08/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 577453 | Pensions Contribution | £714,316.66 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £712,262.19 | # |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 981096 | Renewals of Technology | £710,021.75 | CV34 5AH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 979567 | Renewals of Roads | £700,252.87 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Cockfosters EoT | £699,527.17 | # |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977601 | RIS 2 Schemes | £697,160.01 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £696,240.23 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000014158 | Stagecoach South East | £683,024.29 | SK1 3SW |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 979372 | Renewals of Roads | £681,911.36 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/08/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000015456 | # | £678,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000013323 | ARRIVA THAMESIDE | £674,127.62 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | AUC - Phase 1 | AUC 000000 | BUCKINGHAMSHIRE COUNCIL | # | PO is for the remaining balance of PO204726 with Chiltern DC. Chiltern DC is now part of Bucks Council | £671,500.00 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 977960 | RIS 2 Schemes | £669,123.01 | M50 3XP |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000014095 | ARRIVA YORKSHIRE LTD | £665,670.06 | WF1 5JX |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000014095 | ARRIVA YORKSHIRE LTD | £665,670.06 | WF1 5JX |
| Department for Transport | Department for Transport | 20/08/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000014537 | # | £662,000.00 | SE1 8SW |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 978027 | RIS 2 Schemes | £661,549.70 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000013342 | Stagecoach South East | £661,198.27 | SK1 3SW |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000013341 | Stagecoach East | £660,133.09 | CB4 0DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011259 | # | £659,084.50 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000013290 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.10 | NR1 3DE |
| Department for Transport | National Highways | 28/08/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 981127 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 978981 | Renewals of Roads | £654,293.46 | DA2 6QD |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MILTON KEYNES BC | 2000015385 | "BSIP Payment (RDEL) - #9,332,235.00" | £654,193.00 | MK9 3EE |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000014161 | STAGECOACH MERSEYSIDE | £650,381.01 | L11 0BB |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 979300 | Renewals of Roads | £648,395.77 | BN27 3PG |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 977663 | RIS 1 Schemes | £645,123.01 | AL2 2DD |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 979695 | Renewals of Structures | £644,143.41 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £643,852.36 | # |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 978272 | RIS 2 Schemes | £641,916.94 | LS18 4GH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 979176 | Renewals of Structures | £640,305.55 | CR4 4TU |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000015387 | "BSIP Payment (RDEL) - #9,332,235.00" | £639,575.00 | SO14 7LY |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000014115 | Stagecoach South West | £637,322.63 | EX2 8FD |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 977982 | Corporate Support Services | £636,449.44 | OX4 4DQ |
| Department for Transport | National Highways | 19/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 978933 | Non MA | £635,440.22 | KT11 2LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/08/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000014245 | # | £633,619.20 | PO15 5RX |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000013344 | STAGECOACH CUMBRIA | £632,339.68 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £631,752.34 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000013279 | Stagecoach South West | £629,047.78 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000012657 | # | £628,501.40 | SL1 4LZ |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 3005099 | Customer Operations Traffic Management | £627,011.00 | GL7 1LF |
| Department for Transport | National Highways | 13/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 977929 | Renewals of Roads | £624,206.24 | AL2 2DD |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013320 | # | £622,344.16 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000013359 | Trent Buses | £620,795.68 | DE75 7BG |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977684 | SR13 Smart Motorway Scheme | £620,416.03 | SL6 4UB |
| Department for Transport | Department for Transport | 14/08/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000013986 | 2505 Wk3 CP7 Access Charge Adjustment_P2505 (On A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | DVSA | 12/08/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100003486 | TETCM THROUGHPUT JULY 24 | £615,792.48 | # |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 977755 | Feasibility | £613,751.92 | SP4 6EB |
| Department for Transport | National Highways | 12/08/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 977723 | Renewals of Structures | £613,504.40 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | Professional Services | P40100 - Programme Controls Directorate | DELOITTE LLP | # | Programme Controls Strategic Support | £609,120.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2024 | Other Professional F | Operations | Target Group LTD | 2000013035 | # | £608,666.74 | NP10 8UH |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CLEARVIEW INTELLIGENCE LTD | 981169 | Renewals of Technology | £607,853.50 | MK13 8LW |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £606,402.41 | # |
| Department for Transport | Department for Transport | 26/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000014897 | "VW Commercial Vehicles July 2024 #605,000" | £605,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000013343 | Stagecoach East Midlands | £601,825.61 | SK1 3SW |
| Department for Transport | National Highways | 21/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 980116 | Routine Maintenance | £601,459.46 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000014131 | FIRST SOUTH YORKSHIRE LTD | £601,178.15 | ST3 5YY |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000014091 | ARRIVA DURHAM COUNTY | £589,528.27 | SR3 3XP |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 978231 | Winter Maintenance - Assets | £586,032.00 | PE2 6GP |
| Department for Transport | Department for Transport | 12/08/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000013726 | # | £585,144.00 | SW1W 0EB |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 978282 | RIS 2 Schemes | £580,915.14 | G2 7HX |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 978000 | SR13 Smart Motorway Scheme | £579,404.00 | M16 0RE |
| Department for Transport | National Highways | 07/08/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015352052957 | Routine Maintenance | £572,450.57 | OX4 4DQ |
| Department for Transport | National Highways | 27/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 3058507 | RIS 2 Schemes | £571,285.37 | LS15 8GB |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 981432 | Biodiversity | £559,191.12 | B1 1RQ |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000014247 | 2506 Wk4 NRC RevADJ - RP2504 - Trenitalia C2C RAIL | £557,323.55 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £557,110.43 | # |
| Department for Transport | National Highways | 30/08/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 976942 | Corporate Support Services | £556,919.23 | YO42 1NS |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000014124 | FIRST ESSEX BUSES LTD | £556,747.92 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £551,553.37 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977975 | RIS 2 Schemes | £542,877.17 | SW1V 1LQ |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 978811 | Renewals of Roads | £539,891.81 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | DfT Reimbursement – Property Management – 1ES | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Rent 24/06/24 to 28/09/241 Eversholt Street | £538,734.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233139882 | RNIR055 Foyers Secondary Circuit (M055) | £538,459.06 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | Engineering Services - Civil | P40015 - Railway Directorate | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £535,553.96 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000014157 | Stagecoach East | £535,084.84 | CB4 0DN |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 977914 | Feasibility | £531,673.06 | SL6 4UB |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 978353 | Renewals of Roads | £530,952.27 | SL3 0HQ |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000015297 | GO South Coast Ltd | £530,764.21 | BH15 2PR |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000014123 | FIRST EASTERN COUNTIES BUSES LTD | £530,346.95 | NR1 3DE |
| Department for Transport | Maritime and Coastguard Agency | 29/08/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140516 | RNIR Network Rental Charges Dual & Single Circuits (July-24) | £529,691.76 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 02/08/2024 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233139151 | Information Technology Subcriptions | £529,597.08 | YO42 1NS |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000013347 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000013258 | ARRIVA THE SHIRES | £526,947.08 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2024 | Engineering Services - Systems | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | Contract variation uplift to March 24 | £525,437.77 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000015258 | Go North East | £524,831.26 | NE11 9DH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 979568 | Renewals of Structures | £522,926.85 | EN11 9BX |
| Department for Transport | DVSA | 07/08/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100002324 | CVS CI SOW 3 [MAY 24 - JUL 24] (SO017330/1) | £522,836.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/08/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £511,408.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | National Non-Domestic Rates Demand Notice 2021/22 - 29/11/21 to 31/03/22 | £510,625.31 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 979414 | Renewals of Roads | £510,304.46 | M50 3XP |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 978774 | Renewals of Roads | £507,298.31 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000014160 | STAGECOACH CUMBRIA | £506,860.24 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £503,497.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £500,897.11 | # |
| Department for Transport | National Highways | 27/08/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 981021 | Corporate Support Services | £497,975.88 | GU21 6DB |
| Department for Transport | National Highways | 06/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 977327 | Renewals of Roads | £496,937.45 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £494,622.90 | # |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CLEARVIEW INTELLIGENCE LTD | 977080 | Renewals of Technology | £494,462.28 | MK13 8LW |
| Department for Transport | National Highways | 23/08/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 980591 | Corporate Support Services | £491,347.17 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £490,453.50 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000013255 | ARRIVA DURHAM COUNTY | £490,036.34 | SR3 3XP |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 977700 | RIS 2 Schemes | £483,674.07 | LS27 0NQ |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 977700 | RIS 2 Schemes | £483,674.07 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £482,302.80 | # |
| Department for Transport | DVSA | 22/08/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003501 | MOT DIGITAL PARTNER - APRIL 2024-MARCH 2025 | £482,111.67 | # |
| Department for Transport | Department for Transport | 14/08/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000013986 | 2505 Wk3 England Only Services_P2505 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | National Highways | 30/08/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 976956 | Corporate Support Services | £481,145.46 | YO42 1NS |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000013328 | Plymouth Citybus Ltd | £480,739.37 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | systems delivery - West Ruislip | £480,000.00 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000015216 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £469,714.25 | RH10 9UA |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233140561 | Search and rescue services - Flying and fuel charge Inverness July 2024 | £467,758.93 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011261 | # | £464,706.97 | SL1 4LZ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000014106 | Stagecoach West | £461,706.35 | SK1 3SW |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 979212 | Feasibility | £459,546.11 | LE10 3JH |
| Department for Transport | National Highways | 07/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 977463 | Feasibility | £458,642.49 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 19/08/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | Phase 2b Hybrid Bill Western Leg Project | £456,762.60 | # |
| Department for Transport | DVSA | 21/08/2024 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100003487 | Q1 TRAFFIC COMMISSIONERS RECOVERY 24/25 | £448,883.56 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 979182 | Renewals of Structures | £448,472.92 | CR4 4TU |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000013317 | Metrobus Ltd | £447,563.79 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £443,040.54 | # |
| Department for Transport | Department for Transport | 26/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000014892 | "PIVG Renualt July 2024 #440,000.00" | £440,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 06/08/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000013148 | # | £439,428.83 | B2 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Other Expenditure (New Product Categories). | P40200 - Finance | OLIVER WYMAN | # | Independent Inflation Expert Services | £435,937.96 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000013255 | ARRIVA NORTHUMBRIA LTD | £435,378.91 | SR3 3XP |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000013332 | READING TRANSPORT LIMITED | £434,135.13 | RG1 7HH |
| Department for Transport | DVSA | 28/08/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100003410 | CVS CI SOW 3 [MAY 24 - JUL 24] (SO017330/1) | £434,127.75 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 979561 | Renewals of Roads | £433,675.87 | DE55 5JY |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015301 | Stagecoach East Midlands | £431,288.83 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £431,236.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £431,236.80 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 978991 | Renewals of Roads | £429,825.53 | SL6 4JJ |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 977254 | Noise | £429,357.57 | DE73 8AP |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 981043 | Biodiversity | £428,683.33 | NG24 1WT |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £428,347.81 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000015028 | FIRST YORK LTD | £426,240.76 | LS10 1PL |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000013261 | BARTON BUSES LTD | £426,147.18 | DE75 7BG |
| Department for Transport | Department for Transport | 15/08/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000014226 | Transport Focus Rail GIA August | £425,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 12/08/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000013695 | # | £424,678.48 | BT7 1NT |
| Department for Transport | National Highways | 23/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 980656 | Other Capital | £423,754.80 | SW1V 1LQ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979026 | Renewals of Roads | £421,969.95 | SN14 8LH |
| Department for Transport | DVSA | 23/08/2024 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003737 | RECHARGE INVOICES RECEIVED - 02/07/24 TO 01/08/24 | £421,235.32 | # |
| Department for Transport | National Highways | 02/08/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 977185 | Noise | £420,490.87 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £420,105.86 | # |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | TRANSPORT FOCUS | 977123 | Freight | £420,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 12/08/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £415,033.74 | # |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 977228 | RIS 2 Schemes | £414,547.00 | SE1 2AF |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 978285 | RIS 2 Schemes | £413,995.96 | B1 1RQ |
| Department for Transport | Department for Transport | 14/08/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000014007 | # | £411,330.89 | SE1 9SG |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000013271 | Stagecoach West | £406,910.47 | SK1 3SW |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000013348 | Stagecoach Oxfordshire | £406,709.38 | SK1 3SW |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000014165 | Trent Buses | £405,827.47 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000013331 | # | £405,756.95 | B908BG |
| Department for Transport | British Transport Police | 21/08/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 578187 | Planned Mtce - Build (Noncap) | £405,466.07 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £405,151.70 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000015306 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000014257 | 2506 Wk4 EMR_NRC_ICPCapex_P2506 - Abellio East Mid | £403,773.00 | EC4A 3AG |
| Department for Transport | National Highways | 23/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DSD Construction Ltd | 980688 | Noise | £400,669.67 | CA6 4SH |
| Department for Transport | National Highways | 25/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DSD Construction Ltd | 980839 | Noise | £400,669.67 | CA6 4SH |
| Department for Transport | Maritime and Coastguard Agency | 12/08/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233140030 | Spray aviation maintenance and management charges for July 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/08/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014239 | # | £399,907.13 | S49 1PF |
| Department for Transport | National Highways | 01/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730011646704458 | Renewals of Roads | £399,295.91 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2024 | Business Services | P40200 - Finance | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £394,831.20 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340591365 | Renewals of Roads | £393,990.45 | M50 3XP |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000015089 | STAGECOACH YORKSHIRE | £393,741.96 | SK1 3SW |
| Department for Transport | National Highways | 21/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 979751 | Renewals of Roads | £393,411.70 | B37 7YB |
| Department for Transport | National Highways | 19/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 978406 | SR13 Smart Motorway Scheme | £391,232.24 | NE1 3PL |
| Department for Transport | National Highways | 06/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 977322 | RIS 2 Schemes | £391,066.75 | SE1 0SL |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | Engineering Services - Civil | P40015 - Railway Directorate | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £391,011.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000013313 | # | £389,019.04 | LS1 4JB |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000013298 | FIRST SOUTH YORKSHIRE LTD | £387,844.57 | ST3 5YY |
| Department for Transport | Maritime and Coastguard Agency | 06/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | Telent Technology Services Ltd | 233139870 | RNIR045 East Prawle Secondary Circuit (M45) | £383,879.42 | CV34 5AH |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000013293 | FIRST PROVINCIAL | £383,691.87 | PO16 0ST |
| Department for Transport | National Highways | 30/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 981596 | Technology Maintenance | £381,966.99 | DE7 4QW |
| Department for Transport | DVSA | 12/08/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100003445 | CI SERVICES - JULY 2024 | £380,000.00 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 978018 | Other Capital | £379,394.92 | SW1V 1LQ |
| Department for Transport | National Highways | 12/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077613343523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000013382 | ARRIVA KENT & SUSSEX | £377,240.92 | ME15 6TX |
| Department for Transport | National Highways | 08/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 977555 | Operate Roads PFI Service Payments | £376,541.45 | NE43 7TN |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 980512 | Renewals of Structures | £376,152.08 | NN3 6PZ |
| Department for Transport | Department for Transport | 13/08/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000013905 | # | £375,518.75 | MK9 1FD |
| Department for Transport | National Highways | 21/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 979896 | Non MA | £374,324.50 | W1G 0BG |
| Department for Transport | National Highways | 06/08/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 977364 | Corporate Support Lands | £374,076.90 | W1G 0BG |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 979382 | Renewals of Roads | £373,219.72 | SL6 4JJ |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233140146 | Emergency Towage Vessel (ETV) charter hire for July 2024 | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000014247 | 2506 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £371,143.16 | EC3R 6DL |
| Department for Transport | National Highways | 15/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139221959204523 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 29/08/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000015473 | # | £366,263.01 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000014171 | STAGECOACH YORKSHIRE | £366,083.80 | SK1 3SW |
| Department for Transport | National Highways | 29/08/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 981353 | Corporate Support Services | £365,757.62 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233140558 | Search and rescue services - Flying and fuel charge Stornoway July 2024 | £362,816.97 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000014890 | "PIVG Peugeot July 2024 #362,500" | £362,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £361,488.00 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000015243 | First West Of England Ltd | £360,361.49 | BS1 3NU |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977599 | RIS 2 Schemes | £359,993.71 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 28/08/2024 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233140463 | ICCS & Vision support for January - August - September 2024 | £359,631.52 | HP2 7DX |
| Department for Transport | British Transport Police | 28/08/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 578319 | Vehicle Maint & Servicing | £358,851.60 | OX5 2YS |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 980728 | Renewals of Roads | £358,153.33 | LE10 1YL |
| Department for Transport | EWR | 22/08/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 17334 | Task Order 017 AfP No. 15 to 28072024 | £357,962.18 | WC2A 1AF |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000013283 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.66 | HU3 2RS |
| Department for Transport | National Highways | 01/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 977087 | Routine Maintenance | £355,721.00 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233140555 | Search and rescue services - Flying and fuel charge Prestwick July 2024 | £354,538.95 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000014091 | ARRIVA NORTHUMBRIA LTD | £354,501.08 | SR3 3XP |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003160034151 | Renewals of Roads | £353,626.75 | B37 7YB |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000014166 | Stagecoach Midlands | £353,356.49 | NN4 8ES |
| Department for Transport | British Transport Police | 28/08/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 578327 | Vehicle Maint & Servicing | £353,299.20 | OX5 2YS |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015300 | Stagecoach South East | £353,018.47 | SK1 3SW |
| Department for Transport | Department for Transport | 15/08/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_NRC_PCPJRev_2504 - THE CHILTERN RAILW | £352,743.50 | HP19 8EZ |
| Department for Transport | Department for Transport | 15/08/2024 | Capital Subs To Tocs | DG Public Transport and Local Group | LONDON NORTH EASTERN RAILWAY | 2000014254 | 2506 Wk4 Project Oval Payment - London North Easte | £352,260.00 | YO1 6GA |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000013360 | Stagecoach Midlands | £351,180.62 | NN4 8ES |
| Department for Transport | National Highways | 01/08/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 977084 | Operate General Management Costs | £346,328.49 | PL3 5XQ |
| Department for Transport | National Highways | 19/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (South West) PLC | 978757 | RIS 1 Schemes | £344,388.90 | PL4 0YU |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISHPOWER RENEWABLES (UK) LIMITED (DIVERT/CONNECT) | 979566 | RIS 1 Schemes | £344,388.90 | G2 5AD |
| Department for Transport | National Highways | 16/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DURHAM COUNTY COUNCIL | 978323 | Renewals of Roads | £343,401.23 | DH1 5UE |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 978760 | Renewals of Roads | £342,921.96 | WS7 4QF |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000014093 | ARRIVA MIDLANDS LTD | £341,576.73 | LE4 8PH |
| Department for Transport | National Highways | 15/08/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 977029 | Corporate Support Services | £341,573.46 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £341,111.29 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233140562 | Search and rescue services - Flying and fuel charge Humberside July 2024 | £340,133.30 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £338,377.09 | # |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977946 | Feasibility | £337,508.04 | SW1V 1LQ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 979378 | Renewals of Roads | £335,442.17 | SL6 4JJ |
| Department for Transport | Department for Transport | 21/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000014619 | "PIVG Citroen July 2024 #335,000" | £335,000.00 | CV3 1ND |
| Department for Transport | National Highways | 27/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 980859 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000015232 | Stagecoach South West | £332,856.14 | EX2 8FD |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000014238 | 2506 Wk4 XC_NRC_PCPJ Rev_P2504 - ARRIVA TRAINS CRO | £331,523.77 | B5 4HA |
| Department for Transport | Department for Transport | 30/08/2024 | Legal Consultancy | DG Road Transport Group | Government Legal Department | 2000015589 | # | £331,032.41 | SW1H 9GL |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003160034098 | Renewals of Roads | £330,205.82 | B37 7YB |
| Department for Transport | National Highways | 21/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 980115 | Routine Maintenance | £329,669.18 | PL3 5XQ |
| Department for Transport | National Highways | 06/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 977390 | RIS 2 Schemes | £328,804.55 | WD3 9SW |
| Department for Transport | National Highways | 21/08/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 980216 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000013257 | ARRIVA MIDLANDS LTD | £326,552.79 | LE4 8PH |
| Department for Transport | Department for Transport | 28/08/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000015396 | "BSIP Payment (RDEL) - #9,332,235.00" | £325,716.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000013324 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department for Transport | National Highways | 30/08/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 981601 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015203 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £323,206.46 | # |
| Department for Transport | National Highways | 14/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204900000002 | Routine Maintenance | £322,812.02 | OX4 4DQ |
| Department for Transport | National Highways | 07/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | MICROSOFT LIMITED | 977472 | Corporate Support Services | £322,585.20 | RG6 1WG |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/08/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000013448 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 978377 | Renewals of Structures | £320,700.80 | RH2 9PY |
| Department for Transport | National Highways | 15/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103740590994 | Routine Maintenance | £320,367.81 | M50 3XP |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 765971 | RIS 1 Schemes | £320,067.37 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000013029 | # | £320,004.28 | LS1 4JB |
| Department for Transport | National Highways | 01/08/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 977086 | Routine Maintenance | £319,513.70 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000015254 | FIRST SOUTH YORKSHIRE LTD | £317,912.72 | ST3 5YY |
| Department for Transport | National Highways | 02/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 977184 | RIS 1 Schemes | £316,105.79 | RH2 9PY |
| Department for Transport | DVSA | 16/08/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100003409 | DVSA: CVS - TAS ATI EXT [MAY 24 - JUL 24] | £313,253.50 | # |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | JRS Services (Goole) Limited | 977122 | Freight | £310,533.00 | YO8 6EL |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 978376 | Renewals of Structures | £309,568.17 | RH2 9PY |
| Department for Transport | National Highways | 27/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 980861 | Renewals of Structures | £309,387.55 | G2 7HX |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 981528 | Corporate Support Services | £308,287.79 | HU12 8AA |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000014153 | Plymouth Citybus Ltd | £308,177.31 | PL3 4AA |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000015279 | ARRIVA THAMESIDE | £307,499.68 | ME15 6TX |
| Department for Transport | National Highways | 19/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | HUNTINGDONSHIRE DISTRICT COUNCIL | 978460 | Communities | £306,317.85 | PE29 3TN |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 979323 | Renewals of Roads | £306,222.08 | OX9 3XA |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000013289 | FIRST DEVON & CORNWALL LTD | £305,905.05 | TR14 8HF |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000013340 | Stagecoach Busways | £305,601.78 | SR5 1AQ |
| Department for Transport | National Highways | 06/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 977349 | Renewals of Roads | £303,592.48 | LE67 1TL |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000015246 | FIRST EASTERN COUNTIES BUSES LTD | £302,404.77 | NR1 3DE |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/08/2024 | Debt Collection | Operations | TDX Group Ltd | 2000014342 | # | £302,110.94 | EC2R 7HJ |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 977530 | RIS 1 Schemes | £302,096.28 | EN6 1AG |
| Department for Transport | National Highways | 07/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 977486 | Feasibility | £301,552.30 | RH2 9PY |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003160034097 | Renewals of Roads | £300,000.00 | B37 7YB |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 763448 | RIS 1 Schemes | £299,583.67 | LE10 3JH |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000013321 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | 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 | National Highways | 15/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 978196 | Renewals of Roads | £298,073.66 | OX9 3XA |
| Department for Transport | Department for Transport | 14/08/2024 | Corporate Subscripti | DG Public Transport and Local Group | OTIF | 2000013987 | SR 9001183110 | £297,734.99 | CH3006 |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 979135 | Renewals of Roads | £297,415.07 | WD24 4WW |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 981529 | Corporate Support Services | £297,284.35 | HU12 8AA |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000015247 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721343525068 | Renewals of Roads | £294,568.99 | CB25 9PG |
| Department for Transport | DVSA | 20/08/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003545 | DVSA TEC SUPPORT - FEB - JULY 2024 | £293,302.00 | # |
| Department for Transport | Department for Transport | 14/08/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | NIBLOCK (BUILDERS) LIMITED | 2000014037 | # | £292,736.46 | W1U 7NA |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233140203 | Billable Construction Works | £292,722.96 | SE1 9SG |
| Department for Transport | National Highways | 21/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 979792 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | Department for Transport | 14/08/2024 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000014006 | # | £290,685.97 | NP10 8FZ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 979537 | Renewals of Roads | £290,656.85 | NG9 6DG |
| Department for Transport | DVSA | 01/08/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100002931 | DVSA: CVS - TAS ATI EXT MAY 24 - JUL 24 | £290,649.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233140556 | Search and rescue services - Flying and fuel charge Caernarfon July 2024 | £289,688.72 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £289,200.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233140557 | Search and rescue services - Flying and fuel charge Sumburgh July 2024 | £287,871.89 | RH1 5JZ |
| Department for Transport | National Highways | 12/08/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 977783 | Corporate Support Services | £287,276.23 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | 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 | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000015206 | ARRIVA YORKSHIRE LTD | £285,591.59 | WF1 5JX |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 981527 | Corporate Support Services | £285,274.88 | SG8 6DP |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003160034156 | Renewals of Roads | £285,000.00 | B37 7YB |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340591377 | Renewals of Roads | £283,604.16 | M50 3XP |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 979390 | Renewals of Structures | £283,400.31 | IP1 5LT |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000015298 | Stagecoach Busways | £282,582.63 | SR5 1AQ |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233140560 | Search and rescue services - Flying and fuel charge St Athan July 2024 | £282,494.50 | RH1 5JZ |
| Department for Transport | National Highways | 06/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 977325 | Renewals of Roads | £281,997.63 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233140559 | Search and rescue services - Flying and fuel charge Lee-On-Solent July 2024 | £281,790.49 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £281,738.40 | # |
| Department for Transport | National Highways | 21/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 979951 | Renewals of Roads | £280,862.98 | B37 7YB |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000015205 | ARRIVA THE SHIRES | £280,560.76 | WF1 5JX |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000015299 | Stagecoach East | £280,086.10 | CB4 0DN |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000013326 | City of Oxford Motor Services Ltd | £278,674.10 | OX4 6GA |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000014118 | EAST YORKSHIRE MOTOR SERVICES LTD | £278,630.68 | HU3 2RS |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000014118 | EAST YORKSHIRE MOTOR SERVICES LTD | £278,630.68 | HU3 2RS |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233140563 | Search and rescue services - Flying and fuel charge Manston July 2024 | £277,320.55 | RH1 5JZ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 979689 | Renewals of Roads | £277,168.90 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £275,273.29 | # |
| Department for Transport | British Transport Police | 07/08/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 576893 | Uniform storage and upkeep charges | £275,145.29 | MK10 1ZP |
| Department for Transport | National Highways | 29/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 981400 | Renewals of Roads | £274,519.97 | CF3 0EY |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 979350 | Renewals of Roads | £274,120.69 | TN14 5EL |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 978813 | Renewals of Roads | £273,114.32 | B37 7BQ |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 977117 | Operate General Management Costs | £271,733.07 | WR5 1TX |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 979108 | Renewals of Roads | £271,490.66 | SL6 4JJ |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 977280 | Operate General Other | £270,600.00 | MK9 1FD |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 978654 | Renewals of Structures | £269,796.54 | ST19 5DJ |
| Department for Transport | DVSA | 06/08/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCOTCH CORNER | ISG CONSTRUCTION LIMITED | 5100003366 | CCS - DVSA SCOTCH CORNER - RTL0464 | £267,625.75 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000013311 | KINCHBUS LTD | £267,367.96 | DE75 7BG |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000015302 | STAGECOACH CUMBRIA | £266,768.71 | CA3 8DA |
| Department for Transport | National Highways | 14/08/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 977981 | Customer Operations Traffic Management | £266,041.98 | OX4 4DQ |
| Department for Transport | EWR | 22/08/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 17321 | Task Order 010 AfP No. 15 to 28072024 | £264,513.04 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 27/08/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233140554 | Search and rescue services - Flying and fuel charge Newquay July 2024 | £264,347.02 | RH1 5JZ |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 977524 | Feasibility | £263,819.43 | LE10 3JH |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 977730 | RIS 1 Schemes | £263,499.87 | GU14 7BF |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £260,500.09 | # |
| Department for Transport | National Highways | 27/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 980946 | Renewals of Roads | £258,471.54 | B37 7YB |
| Department for Transport | National Highways | 15/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 978112 | Renewals of Roads | £257,819.48 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £257,498.32 | # |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 980166 | Winter Maintenance - Assets | £255,831.67 | NG9 6DG |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000014116 | DIAMOND BUS LTD | £253,220.40 | B69 3HW |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003461009445 | Renewals of Roads | £252,799.87 | M50 3XP |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 980386 | Renewals of Roads | £252,718.33 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKJV | £250,615.15 | # |
| Department for Transport | National Highways | 16/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076696061100154 | Routine Maintenance | £250,609.12 | M50 3XP |
| Department for Transport | Department for Transport | 15/08/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000014237 | 2506 Wk4 GWR_NRC_STSA_P2504 - FIRST GREATER WESTER | £248,676.69 | SN1 1HL |
| Department for Transport | Department for Transport | 22/08/2024 | Other Professional F | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000014699 | # | £247,340.10 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £247,281.55 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 768780 | RIS 1 Schemes | £246,457.44 | LE10 3JH |
| Department for Transport | National Highways | 20/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211165554536383 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 980612 | Renewals of Structures | £246,141.65 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2024 | Services prov by OGD | Operations | UK Passport Services | 2000012358 | # | £245,532.82 | NP20 1XA |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000015221 | Stagecoach West | £245,162.50 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/08/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000012823 | # | £244,723.61 | LS1 4JB |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000013267 | Burnley & Pendle Travel Limited | £244,013.36 | HG2 7NY |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 978723 | Renewals of Roads | £243,981.26 | RH12 2RW |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 770542 | RIS 1 Schemes | £243,726.80 | LE10 3JH |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 980488 | Renewals of Roads | £243,583.72 | EN11 9BX |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216320 | Renewals of Technology | £243,063.46 | EN6 3NP |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 980379 | Renewals of Roads | £240,780.02 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £240,000.00 | # |
| Department for Transport | DVSA | 29/08/2024 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100003411 | CVDM SOW 2 [APR 24 - JUL 24] (SO017460/1) | £239,300.00 | # |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 981383 | Noise | £238,156.74 | NR7 0WG |
| Department for Transport | EWR | 22/08/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 17333 | Task Order 015 AfP No. 15 to 28072024 | £236,239.46 | WC2A 1AF |
| Department for Transport | National Highways | 10/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005100000008 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/08/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000013441 | # | £235,818.00 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000012936 | # | £235,354.32 | EC2M 2PF |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000013288 | FIRST BEELINE BUSES LTD | £235,302.88 | PO16 0ST |
| Department for Transport | National Highways | 21/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 980148 | Renewals of Roads | £235,198.24 | DE55 5JY |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 978287 | RIS 2 Schemes | £234,691.50 | G2 7HX |
| Department for Transport | National Highways | 20/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211165554536386 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000014146 | Stagecoach Warwickshire | £233,820.39 | NN4 8ES |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 980613 | Renewals of Structures | £231,200.69 | EN11 9BX |
| Department for Transport | National Highways | 01/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820002846831640 | Routine Maintenance | £230,874.29 | EN1 1TH |
| Department for Transport | National Highways | 28/08/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 981074 | Corporate Support Services | £230,579.66 | N1C 4AG |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000014145 | ARRIVA MIDLANDS NORTH LTD | £229,620.98 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | AUC - Phase 1 | AUC 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £229,271.42 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000013369 | STAGECOACH YORKSHIRE | £228,072.63 | SK1 3SW |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 751741 | RIS 1 Schemes | £227,885.86 | LE10 3JH |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WEST SUSSEX COUNTY COUNCIL | 977799 | Operate General Other | £227,500.00 | PO19 1RG |
| Department for Transport | High Speed Two (HS2) Limited | 19/08/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £227,110.68 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000015326 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | National Highways | 23/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 980576 | Non MA | £226,521.97 | WC2H 0AU |
| Department for Transport | National Highways | 05/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908140591282 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | Department for Transport | 08/08/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000013567 | Northern Train Ltd Grant Payment July 24 Invoice | £225,625.98 | M1 2NF |
| Department for Transport | National Highways | 19/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 978930 | Safety | £224,130.76 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £224,064.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2024 | Services prov by OGD | Operations | UK Passport Services | 2000012358 | # | £223,977.89 | NP20 1XA |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 977916 | Feasibility | £223,881.12 | SL6 4UB |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 980624 | Renewals of Roads | £223,836.27 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £223,392.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £223,377.60 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 761099 | RIS 1 Schemes | £222,947.02 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | C1000_3711 Software Asset Management as a Service (SAMaaS) | £222,421.20 | # |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_PCPJ Rev_P2504 - West Midlands Trains | £222,383.39 | B4 6GA |
| Department for Transport | National Highways | 14/08/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 977981 | Corporate Support Ex Admin | £222,038.96 | OX4 4DQ |
| Department for Transport | National Highways | 14/08/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 977981 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | Department for Transport | 01/08/2024 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000012769 | # | £221,610.30 | E14 5GP |
| Department for Transport | National Highways | 01/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820002846821604 | Routine Maintenance | £221,385.96 | EN1 1TH |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 978229 | Operate General Other | £219,601.07 | WD17 1DE |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000014096 | BARTON BUSES LTD | £219,347.76 | DE75 7BG |
| Department for Transport | National Highways | 28/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 981048 | Renewals of Roads | £218,520.50 | BT26 6HX |
| Department for Transport | National Highways | 15/08/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 978219 | Corporate Support Services | £218,490.82 | ME4 4YG |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233140210 | King Air Monthly Standing Charge July 2024 | £217,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000014148 | Nottingham City Transport Ltd | £215,902.29 | N61 1GG |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 978759 | Renewals of Roads | £215,516.73 | WS7 4QF |
| Department for Transport | National Highways | 05/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 977243 | Corporate Support Services | £214,850.41 | NN5 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £214,740.00 | # |
| Department for Transport | EWR | 30/08/2024 | Environmental Services | Secure Right to Build | Tracsis Traffic Data Ltd | 17471 | Traffic Survey March to July 2024 | £214,426.80 | LS22 7BA |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 980518 | Renewals of Roads | £213,462.10 | NW1 3AX |
| Department for Transport | DVSA | 29/08/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100003900 | PROFESSIONAL FEES - 31.07.2024 | £212,665.74 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000014122 | FIRST DEVON & CORNWALL LTD | £211,873.12 | TR14 8HF |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000015316 | Trent Buses | £211,708.85 | DE75 7BG |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 981257 | Safety | £210,144.72 | W1S 1BJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000012936 | # | £209,518.80 | EC2M 2PF |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 979735 | Renewals of Structures | £209,087.53 | WF7 6NX |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 979338 | Renewals of Roads | £208,976.05 | PR26 7UX |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000013305 | Harrogate & District Travel Ltd | £207,791.98 | HG2 7NY |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979579 | RIS 1 Schemes | £207,701.42 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £207,606.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | Business Services | P40200 - Finance | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £207,180.00 | # |
| Department for Transport | Department for Transport | 08/08/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000013549 | # | £206,541.31 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £205,781.26 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979420 | Winter Maintenance | £205,291.32 | SN14 8LH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 979335 | Renewals of Roads | £204,967.59 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £204,242.03 | # |
| Department for Transport | National Highways | 14/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204900000001 | Routine Maintenance | £204,147.02 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000013296 | FIRST POTTERIES LIMITED | £203,526.99 | LS1 4HY |
| Department for Transport | Department for Transport | 28/08/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000015409 | # | £202,772.33 | SG8 6DP |
| Department for Transport | DVSA | 12/08/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £202,439.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Affinity Water PMO July 24 to Mar 25 | £202,389.14 | # |
| Department for Transport | DVSA | 05/08/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900003863 | FTTS NI PAYMENT JULY 2024 | £202,057.00 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 979385 | Renewals of Roads | £201,881.66 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Property Management | P40700 - Facilities | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £201,880.22 | # |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 980588 | Renewals of Structures | £201,711.68 | CR4 4TU |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 977915 | Feasibility | £201,694.77 | SL6 4UB |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077502543365278 | Renewals of Roads | £200,795.75 | DE73 8AP |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 980648 | Renewals of Roads | £200,167.88 | M50 3XP |
| Department for Transport | Department for Transport | 15/08/2024 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000014226 | Transport Focus RDS August | £200,000.00 | M1 2WD |
| Department for Transport | National Highways | 15/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140044100000001 | Routine Maintenance | £199,715.33 | DL17 0LG |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015203 | ARRIVA NORTHUMBRIA LTD | £199,426.42 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000013319 | # | £198,975.00 | LS1 4HR |
| Department for Transport | Department for Transport | 19/08/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | VELOCYS TECHNOLOGIES LIMITED | 2000014451 | AFF Velocys e-Alto MS7 | £197,225.53 | OX11 0QG |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 979384 | Renewals of Roads | £197,146.84 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 19/08/2024 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233140329 | Spray aviation maintenance and management charges for July 2024 | £196,929.52 | DE74 2SA |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000015304 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977600 | RIS 2 Schemes | £196,595.15 | SL6 4UB |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 978790 | Renewals of Structures | £196,393.88 | LS15 8ZB |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 977570 | RIS 3 Development | £195,590.94 | B4 6AT |
| Department for Transport | British Transport Police | 28/08/2024 | Service Charges | Estates & Fm | Network Rail | 570595 | Service Charges | £195,026.40 | M60 3BP |
| Department for Transport | National Highways | 22/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 980391 | RIS 3 Development | £194,566.88 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Development Partners (DP) | P20150 - Phase 2A | EDP JOINT VENTURE | # | P2a EDP Resources | £194,395.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2024 | Rent - L&B (non-PFI) | Human Resource & Est | Network Rail Infrastrucure Limited | 2000014689 | # | £193,797.60 | M60 3BP |
| Department for Transport | EWR | 22/08/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 17313 | 6 x 2-car Units Rental September 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 981166 | Innovation Operations | £193,414.44 | WR5 1TX |
| Department for Transport | National Highways | 28/08/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 981158 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 978673 | Renewals of Structures | £192,074.99 | CR4 4TU |
| Department for Transport | National Highways | 10/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005160034033 | Routine Maintenance | £192,001.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/08/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000013111 | # | £191,653.54 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £191,287.50 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000014154 | READING TRANSPORT LIMITED | £190,771.53 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £190,736.65 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015452051786 | Renewals of Structures | £190,058.25 | OX4 4DQ |
| Department for Transport | DVSA | 16/08/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100002642 | AWS CHARGES - JUNE 2024 | £189,601.50 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 979453 | Renewals of Structures | £189,076.99 | EN11 9BX |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 978547 | Renewals of Roads | £189,049.61 | DL16 6TL |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233140371 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 06/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233139871 | RNIR011 Berry Head Secondary Circuit (M11) | £188,252.62 | CV34 5AH |
| Department for Transport | British Transport Police | 21/08/2024 | Parking Space Rental | Estates & Fm | Jll/Amas Ltd | 577746 | Parking Space Rental | £186,468.88 | E14 5WQ |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 981327 | RIS 3 Development | £185,609.78 | SE1 2QG |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000015026 | FIRST WEST YORKSHIRE LTD | £185,410.94 | LS10 1PL |
| Department for Transport | National Highways | 08/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077710943520980 | Routine Maintenance | £184,673.05 | CB25 9PG |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 977757 | Feasibility | £184,344.94 | LE10 3JH |
| Department for Transport | DVSA | 01/08/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100003193 | TARS APPLICATION & DEVELOPMENT SUPPORT 30 JUL 2024 | £183,815.00 | # |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 977733 | RIS 1 Schemes | £183,809.06 | B1 1RQ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 979306 | Renewals of Structures | £183,647.84 | NN3 6PZ |
| Department for Transport | National Highways | 09/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | DYER & BUTLER LTD | 977654 | Renewals of Structures | £183,471.93 | SG1 2ST |
| Department for Transport | Department for Transport | 14/08/2024 | IT Ser Running Costs | DG Corporate Delivery Group | BOXXE LIMITED | 2000013997 | # | £183,319.78 | YO61 1ET |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 981226 | RIS 3 Development | £182,536.48 | WR5 1TX |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 978942 | Renewals of Roads | £182,459.51 | LE67 1TL |
| Department for Transport | National Highways | 27/08/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 980939 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 979085 | Renewals of Structures | £182,009.75 | WD24 4WW |
| Department for Transport | National Highways | 06/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 977383 | RIS 1 Schemes | £182,002.74 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | ST Creditors - Phase 1 CPO | AUC 000000 | WINCKWORTH SHERWOOD LLP | # | ST Creditors - Phase 1 CPO | £181,836.99 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 979126 | Renewals of Roads | £181,742.29 | B37 7BQ |
| Department for Transport | National Highways | 15/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139504200000004 | Routine Maintenance | £181,145.22 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2024 | Building Service Cha | Human Resource & Est | Network Rail Infrastrucure Limited | 2000014689 | # | £180,923.00 | M60 3BP |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 979551 | Biodiversity | £180,902.96 | RH2 9PY |
| Department for Transport | DVSA | 01/08/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100002930 | DVSA: CVS - TAS ATI EXT - MAY - JULY 2024 | £180,801.25 | # |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 977252 | RIS 2 Schemes | £180,618.63 | RG21 7PP |
| Department for Transport | Department for Transport | 14/08/2024 | Research | DG Road Transport Group | BSI STANDARDS LIMITED | 2000013990 | # | £180,314.20 | W4 4AL |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 979302 | Renewals of Roads | £180,004.06 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | AUC - Phase 1 | AUC 000000 | SOLIHULL MBC | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £180,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent - Phase 1 - Saltley Viaduct - £492k | £178,805.21 | # |
| Department for Transport | DVSA | 01/08/2024 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100003094 | CVDM SOW 2 APR24 - JUL 2024 REV ADJUST. | £178,781.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | KPMG LLP | # | C1000_3312 - Collaboration Delivery Framework Lot 2 - Mobilisation, Alignment and Effectiveness - KPMG - Rail Systems | £178,723.20 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 979177 | Renewals of Roads | £178,544.48 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 29/08/2024 | ST Creditors - Phase 1 CPO | AUC 000000 | WINCKWORTH SHERWOOD LLP | # | ST Creditors - Phase 1 CPO | £178,059.38 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 749623 | RIS 1 Schemes | £177,986.51 | LE10 3JH |
| Department for Transport | Department for Transport | 02/08/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000012919 | # | £177,879.00 | B97 4DL |
| Department for Transport | Department for Transport | 15/08/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000014252 | 2506 Wk4 NRC_STSA_P2504 - West Midlands Trains | £177,581.28 | B4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/08/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000012127 | # | £177,007.74 | E15 2GW |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/08/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000012363 | # | £176,902.58 | SL1 4LZ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 979608 | Renewals of Structures | £176,815.86 | WD24 4WW |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000014126 | FIRST PROVINCIAL | £175,801.87 | PO16 0ST |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 980212 | Corporate Support Services | £174,999.60 | B2 5DB |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000014148 | Nottingham City Transport Ltd | £174,997.80 | N61 1GG |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 979859 | RIS 2 Schemes | £174,993.71 | WA5 3LP |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003149424646 | Renewals of Roads | £174,208.87 | B37 7YB |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 977572 | RIS 3 Development | £173,936.68 | B4 6AT |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 981136 | Customer Mobility | £173,484.69 | ST1 5UB |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 981223 | Feasibility | £173,197.86 | EC2M 6XB |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 979181 | Renewals of Roads | £173,111.62 | LS15 8ZB |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216360 | Renewals of Technology | £172,940.67 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £171,514.06 | # |
| Department for Transport | National Highways | 19/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003440587295 | Routine Maintenance | £171,329.35 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233140212 | Panther Surge – July 2024 - Flying | £171,041.67 | NN6 0BN |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 979684 | Renewals of Structures | £170,944.13 | B37 7BQ |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100324455020550 | Renewals of Roads | £170,647.92 | OX4 4DQ |
| Department for Transport | National Highways | 23/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 980656 | #N/A | £170,620.43 | SW1V 1LQ |
| Department for Transport | National Highways | 22/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 980388 | RIS 3 Development | £170,592.24 | CF3 0EY |
| Department for Transport | EWR | 08/08/2024 | Management Consultancy | Prepare Organisation | Useful Simple Group Limited | 17180 | Productivity Partner to 25072024 | £170,576.98 | EC4Y 0HP |
| Department for Transport | Department for Transport | 12/08/2024 | Support Services | DG Aviation, Maritime & Security Group | EXETER & DEVON AIRPORT LTD | 2000013693 | See credit SC-204-00944 | £170,396.26 | EX5 2BD |
| Department for Transport | National Highways | 30/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 981597 | Corporate Support Services | £170,370.46 | NN5 7SL |
| Department for Transport | Department for Transport | 01/08/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Premier Property and Construction | 2000012777 | # | £170,160.89 | TN15 6AR |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000013313 | KONECTBUS LTD | £169,842.71 | NR19 1SY |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000015283 | Plymouth Citybus Ltd | £169,655.21 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 07/08/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £169,376.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Conferences/Exhibitions/Events | P40530 - CCPE - Campaigns, Creative, Projects and Events | ONE TWO AGENCY LTD | # | Events Delivery Partner and the Community Engagement Events | £169,092.30 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233140202 | Billable Construction Works | £168,620.83 | SE1 9SG |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000015317 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 754007 | RIS 1 Schemes | £167,367.18 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO April 2024 to March 2025 | £166,916.29 | # |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 978732 | Renewals of Structures | £165,944.16 | BN27 2EY |
| Department for Transport | High Speed Two (HS2) Limited | 16/08/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £165,893.76 | # |
| Department for Transport | Department for Transport | 16/08/2024 | Secondments | DG Decarbonisation, Technology & Strategy | CABINET OFFICE | 2000014343 | # | £165,754.00 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140402 | RNIR147 Tiree Secondary Circuit (M147) | £165,716.35 | CV34 5AH |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000013297 | FIRST SOMERSET AND AVON LTD | £165,190.35 | TR14 8HF |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 978290 | RIS 2 Schemes | £164,971.08 | B1 1RQ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000013268 | Carousel Buses Ltd | £164,676.82 | OX4 6GA |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000015343 | ARRIVA KENT & SUSSEX | £164,481.91 | ME15 6TX |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003440591347 | Renewals of Roads | £164,354.18 | M50 3XP |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000013314 | Transdev Lancashire United | £164,237.84 | HG2 7NY |
| Department for Transport | British Transport Police | 28/08/2024 | Car Parking Fees | Msoc | Redfern Travel Ltd | 577743 | Car Parking Fees | £164,085.19 | BD1 5HQ |
| Department for Transport | National Highways | 20/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340587298 | Routine Maintenance | £163,196.69 | M50 3XP |
| Department for Transport | National Highways | 20/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340716124 | #N/A | £163,132.78 | M50 3XP |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000014117 | Stagecoach Chesterfield | £161,729.51 | S70 2JP |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 978271 | RIS 2 Schemes | £161,471.01 | EC2M 6XB |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 979347 | Renewals of Structures | £160,833.40 | TN14 5EL |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 979053 | Renewals of Roads | £160,192.26 | TA21 9AD |
| Department for Transport | Department for Transport | 30/08/2024 | Research | DG Road Transport Group | Local Council Roads Innovation | 2000015591 | # | £160,000.00 | BB1 2QS |
| Department for Transport | National Highways | 08/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 977546 | Safety | £159,965.23 | TS23 1PX |
| Department for Transport | National Highways | 15/08/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249192321 | Routine Maintenance | £159,664.50 | B37 7YB |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000014090 | ARRIVA DERBY LTD | £159,398.48 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £159,261.00 | # |
| Department for Transport | Department for Transport | 15/08/2024 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000014236 | 2506 Wk4 CHT_NRC_PCPJCost_2504 - THE CHILTERN RAIL | £159,144.90 | HP19 8EZ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979029 | Renewals of Roads | £158,644.40 | SN14 8LH |
| Department for Transport | DVSA | 13/08/2024 | CRB CHECKS | NATIONAL STANDARDS & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100003493 | DGDT EXAMS - JULY 2024 | £158,635.00 | # |
| Department for Transport | National Highways | 21/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 980144 | Renewals of Roads | £158,077.07 | BL6 4SB |
| Department for Transport | British Transport Police | 21/08/2024 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 578195 | BTP Building upkeep charges | £157,922.30 | B37 7HQ |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 981185 | Corporate Support Services | £156,514.38 | KT12 4RZ |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 981193 | Corporate Support Services | £156,514.38 | KT12 4RZ |
| Department for Transport | EWR | 27/08/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 17411 | Programme and Project Management July 2024 | £156,459.94 | G2 7HX |
| Department for Transport | National Highways | 14/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204800000004 | Routine Maintenance | £156,347.00 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £156,297.60 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000013361 | Universitybus | £156,202.48 | AL10 9BS |
| Department for Transport | National Highways | 20/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211165554536384 | Routine Maintenance | £156,147.90 | EN1 1TH |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000013320 | ARRIVA MIDLANDS NORTH LTD | £155,807.89 | LE4 8PH |
| Department for Transport | National Highways | 23/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 980649 | Non MA | £155,172.55 | B1 2JJ |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140400 | RNIR127 Skriaig Secondary Circuit (M127) | £154,846.31 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233140143 | 1st Payment milestone 20% | £154,522.60 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2024 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233140443 | 2nd Payment milestone 20% | £154,522.60 | 831 22 |
| Department for Transport | National Highways | 06/08/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 977362 | Corporate Support Lands | £153,514.02 | W1G 0BG |
| Department for Transport | British Transport Police | 28/08/2024 | Building Rental | Estates & Fm | Network Rail | 578350 | Building Rental | £153,331.43 | M60 3BP |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ROBERTS TOURS LTD | 2000015065 | ROBERTS TOURS LTD | £153,105.04 | LE67 2FX |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/08/2024 | Computer equipment | Operations | PURE DATA SOLUTIONS LIMITED | 2000014931 | # | £152,950.56 | LS28 5QS |
| Department for Transport | National Highways | 16/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 978330 | Renewals of Structures | £152,767.21 | DL16 6TL |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000015237 | EAST YORKSHIRE MOTOR SERVICES LTD | £151,827.58 | HU3 2RS |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000013299 | FIRST YORK LTD | £151,301.29 | LS10 1PL |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 979691 | Carbon | £150,657.85 | NG9 6DG |
| Department for Transport | Department for Transport | 13/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000013920 | "PIVG Nissan July 2024 #150,000" | £150,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 15/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000014241 | "PIVG Peugeot May 2024 #150,000" | £150,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | External Audit | P40200 - Finance | NATIONAL AUDIT OFFICE | # | National Audit Office Fee 2023/24 | £150,000.00 | # |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 981445 | Corporate Support Services | £150,000.00 | KT12 5DS |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 981280 | Corporate Support Services | £150,000.00 | CH2 4NU |
| Department for Transport | British Transport Police | 14/08/2024 | Subs To Outside Bodies | In Scope Corp Finance | The Mayor'S Office For Policing And Crime | 577468 | Subs To Outside Bodies | £149,995.00 | SW6 1TR |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000012665 | # | £149,940.00 | SE1 1TE |
| Department for Transport | National Highways | 14/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100204600000002 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2024 | AUC - Phase 1 | AUC 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Warwickshire County Council - SLA | £149,254.08 | # |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139222459202909 | Renewals of Roads | £149,002.73 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 05/08/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £148,594.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 293 Risk Ledger | £148,453.61 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000015026 | FIRST WEST YORKSHIRE LTD | £148,440.16 | LS10 1PL |
| Department for Transport | EWR | 23/08/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 17353 | Cost Planning July 2024 | £148,100.15 | CF3 0EY |
| Department for Transport | British Transport Police | 21/08/2024 | It Software Maintenance | Technology | Boxxe Ltd | 577607 | It Software Maintenance | £147,888.91 | Y031 7RE |
| Department for Transport | National Highways | 30/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 981604 | Renewals of Structures | £147,664.73 | ML7 4WQ |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000013368 | Yorkshire Coastliner Ltd | £147,577.75 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £147,449.15 | # |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 980132 | Renewals of Technology | £147,379.33 | NN29 7XA |
| Department for Transport | National Highways | 27/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 980978 | RIS 2 Schemes | £146,657.49 | OX4 4DQ |
| Department for Transport | National Highways | 21/08/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 980300 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 782117 | RIS 1 Schemes | £146,459.41 | LE10 3JH |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 980747 | Renewals of Roads | £146,166.88 | LE10 1YL |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 981620 | Corporate Support Services | £145,627.50 | N1C 4AG |
| Department for Transport | Department for Transport | 05/08/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | RAIL DELIVERY GROUP LIMITED | 2000013043 | TFG Grant Claim 28 for RDG Ltd | £145,026.00 | EC1A 4HD |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 981142 | Corporate Support Services | £144,701.00 | GU2 7YP |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140399 | RNIR057 Glengorm Secondary Circuit (M57) | £144,566.33 | CV34 5AH |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000014129 | FIRST POTTERIES LIMITED | £144,375.61 | LS1 4HY |
| Department for Transport | National Highways | 07/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 977471 | Renewals of Roads | £144,272.68 | B1 1RQ |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 979531 | Noise | £144,227.35 | ST5 6AZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000012933 | # | £143,907.27 | EC2A 2FA |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 980603 | Renewals of Structures | £143,695.26 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/08/2024 | Infrastructure Maint | Human Resource & Est | Informed Solutions Ltd | 2000014141 | # | £143,292.36 | WA14 4PA |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000013263 | BLACKPOOL TRANSPORT SERVICES LTD | £142,723.88 | FY1 5DD |
| Department for Transport | National Highways | 15/08/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249428078 | Routine Maintenance | £141,836.68 | B37 7YB |
| Department for Transport | Department for Transport | 09/08/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000013630 | # | £141,660.00 | GU7 1XE |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003461097197 | Renewals of Roads | £141,532.64 | M50 3XP |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 775569 | RIS 1 Schemes | £141,414.49 | LE10 3JH |
| Department for Transport | National Highways | 28/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BETHELL CONSTRUCTION LIMITED | 981069 | Renewals of Structures | £141,279.86 | M26 1HN |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 981132 | Corporate Support Services | £140,590.36 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £140,568.41 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000014151 | City of Oxford Motor Services Ltd | £140,333.93 | OX4 6GA |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 979963 | RIS 1 Schemes | £139,778.77 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £139,473.56 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 756373 | RIS 1 Schemes | £139,457.17 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Business Services | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £139,198.40 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 979144 | Renewals of Roads | £138,937.89 | TS21 3EE |
| Department for Transport | National Highways | 29/08/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 981272 | Operate General Management Costs | £138,892.80 | CR0 2EE |
| Department for Transport | Maritime and Coastguard Agency | 15/08/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233140209 | King Air 3 Monthly Standing Charge July 2024 | £138,888.00 | NN6 0BN |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000014121 | FIRST BEELINE BUSES LTD | £138,529.50 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | AUC - Phase 2A | AUC 000000 | EDP JOINT VENTURE | # | P2a EDP Task Orders | £138,299.29 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/08/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO11 Independent Assessment Support: Including Notified Body, Designated Body & CSM-RA Assessment Body (Asbo, Nobo, Debo) | £138,255.49 | # |
| Department for Transport | National Highways | 09/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 977708 | Renewals of Roads | £138,152.60 | BN27 3PG |
| Department for Transport | British Transport Police | 07/08/2024 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 577741 | Building Rental | £137,901.47 | EC2V 7BP |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 977768 | Corporate Support Services | £137,535.00 | LS1 4HR |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015452018614 | Renewals of Structures | £137,501.99 | OX4 4DQ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 979375 | Renewals of Roads | £137,116.85 | SL6 4JJ |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 979403 | Renewals of Roads | £137,020.23 | M50 3XP |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 977921 | RIS 3 Development | £136,904.19 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | DLA PIPER UK LLP | # | DLA Property & Planning Legal Services 2022-25 | £136,801.39 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340715312 | Renewals of Structures | £136,500.00 | M50 3XP |
| Department for Transport | Department for Transport | 14/08/2024 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000014056 | # | £136,122.93 | LS2 7HZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £135,960.00 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000015280 | Nottingham City Transport Ltd | £135,704.05 | N61 1GG |
| Department for Transport | Department for Transport | 12/08/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000013726 | # | £135,432.00 | SW1W 0EB |
| Department for Transport | DVSA | 14/08/2024 | PROPERTY MAINTENANCE | FINANCE CORPORATE | KIER SERVICES LIMITED | 5100003540 | DVSA MAINTENANCE BACKLOG 5 | £135,197.48 | # |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OWR LTD | 981455 | Corporate Support Services | £135,154.00 | OX4 4DQ |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104211658178165 | Renewals of Structures | £134,471.55 | OX4 4DQ |
| Department for Transport | Department for Transport | 12/08/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000013726 | # | £134,400.00 | SW1W 0EB |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 977766 | RIS 1 Schemes | £134,318.74 | SL6 4UB |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000015275 | Stagecoach Warwickshire | £133,893.53 | NN4 8ES |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 979262 | Renewals of Structures | £133,852.09 | DE55 5JY |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 981396 | Operate General Management Costs | £133,700.00 | WR5 1TX |
| Department for Transport | National Highways | 12/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721243525065 | Renewals of Roads | £133,666.57 | CB25 9PG |
| Department for Transport | National Highways | 22/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 980481 | SR13 Smart Motorway Scheme | £133,346.06 | W6 7EF |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 978384 | Renewals of Roads | £133,269.76 | NN5 5AX |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000013356 | THAMES TRAVEL (WALLINGFORD) LTD | £133,216.62 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team - CR04 | £133,087.80 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000013280 | DIAMOND BUS LTD | £132,947.09 | B69 3HW |
| Department for Transport | Maritime and Coastguard Agency | 20/08/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140401 | RNIR139 St Hilary Secondary Circuit (M139) | £132,797.39 | CV34 5AH |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 981387 | Operate General Management Costs | £132,500.00 | B2 5DB |
| Department for Transport | Department for Transport | 07/08/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000013428 | # | £131,959.67 | DY1 4TD |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2024 | Computer equipment | Information Services | CDW Limited | 2000012216 | # | £131,689.13 | EC4M 9AF |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 977765 | RIS 1 Schemes | £131,405.80 | LS27 0NQ |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000015282 | City of Oxford Motor Services Ltd | £131,055.68 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C590 Acquisitions and Advice - Euston & London Package Order 25 | £131,032.92 | # |
| Department for Transport | National Highways | 30/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 981602 | Renewals of Structures | £130,718.41 | LS25 3AA |
| Department for Transport | National Highways | 28/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 981179 | Corporate Support Services | £130,596.84 | B11 2LE |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000013375 | D and G BUS LTD | £130,596.31 | ST3 5BW |
| Department for Transport | National Highways | 28/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 981178 | Corporate Support Services | £130,596.24 | B11 2LE |
| Department for Transport | National Highways | 12/08/2024 | Legal Costs | LEGAL SERVICES | DLA PIPER UK LLP | 977798 | Corporate Support Other | £130,260.19 | EC2V 7EE |
| Department for Transport | National Highways | 28/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 981180 | Corporate Support Services | £130,160.27 | B11 2LE |
| Department for Transport | National Highways | 23/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 980575 | Energy and the Environment | £129,975.59 | NG9 6DG |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Kainos Software Ltd | 977126 | Corporate Support Services | £129,327.67 | BT7 1NT |
| Department for Transport | National Highways | 10/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005100000007 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | National Highways | 16/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Metropolitan Police | 978241 | Routine Maintenance | £127,491.69 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Professional Services | P40012 - Quality and Assurance | MDE CONSULTANTS LTD | # | Q&A Document Control Services | £127,351.20 | # |
| Department for Transport | DVSA | 23/08/2024 | TESTING/TRAINING - CAR HIRE VEHICLE | GOVERNMENT FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100003737 | RECHARGE INVOICES RECEIVED - 02/07/24 TO 01/08/24 | £126,958.85 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000013292 | FIRST HAMPSHIRE & DORSET LTD | £126,560.00 | PO16 0ST |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | STAFFORDSHIRE WILDLIFE TRUST LTD | 977787 | Biodiversity | £126,184.05 | ST17 0WT |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 978754 | Renewals of Roads | £126,044.29 | NG9 6DG |
| Department for Transport | National Highways | 27/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 980965 | Renewals of Roads | £125,780.74 | CF3 0EY |
| Department for Transport | National Highways | 15/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 978146 | Corporate Support Services | £125,422.37 | CV34 5AH |
| Department for Transport | Department for Transport | 19/08/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000014440 | # | £125,233.50 | SE1 2AF |
| Department for Transport | DVSA | 07/08/2024 | IT SERVICE RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100003231 | TARS CPC DELIVERY SERVICES - JULY 2024 | £125,005.00 | # |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 981452 | Corporate Support Services | £125,000.00 | OX1 1BY |
| Department for Transport | National Highways | 06/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 977324 | Renewals of Structures | £124,848.41 | # |
| Department for Transport | National Highways | 21/08/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 979794 | Corporate Support Services | £124,508.61 | Austria |
| Department for Transport | National Highways | 14/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003149427615 | Renewals of Roads | £123,818.92 | B37 7YB |
| Department for Transport | National Highways | 13/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 977917 | Non MA | £123,624.00 | BS8 3JX |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 979459 | Renewals of Structures | £123,436.61 | NN3 6PZ |
| Department for Transport | National Highways | 01/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820002846799671 | Complex Schemes | £123,318.47 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | OVE ARUP & PARTNERS LIMITED | # | Uplift - Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £122,806.28 | # |
| Department for Transport | British Transport Police | 15/08/2024 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 577135 | It Hardware Maintenance | £122,762.72 | SL1 2EJ |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000015209 | BARTON BUSES LTD | £122,505.28 | DE75 7BG |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 977763 | RIS 1 Schemes | £122,369.48 | SW1V 1LQ |
| Department for Transport | National Highways | 08/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077711043525938 | Routine Maintenance | £122,209.48 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M April 24 to June 24 | £122,172.47 | # |
| Department for Transport | Department for Transport | 22/08/2024 | Legal Consultancy | DG Public Transport and Local Group | LINKLATERS LLP | 2000014696 | # | £121,850.87 | EC2Y 8HQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3660 - Royal Berkswell Down Refuge Sidings Extension | £121,567.48 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 979223 | Renewals of Roads | £121,359.96 | MK17 0BH |
| Department for Transport | National Highways | 23/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 980681 | Renewals of Technology | £121,272.87 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 19/08/2024 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | DLA PIPER UK LLP | # | DLA Property & Planning Legal Services 2022-25 | £120,386.59 | # |
| Department for Transport | National Highways | 15/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 978125 | Carbon | £120,288.02 | WR5 1TX |
| Department for Transport | Department for Transport | 13/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000013900 | "PIVG Harris Auto July 2024 #120,000" | £120,000.00 | D12 KX5 |
| Department for Transport | National Highways | 29/08/2024 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 981333 | Routine Maintenance | £120,000.00 | BS16 4NX |
| Department for Transport | EWR | 27/08/2024 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 17413 | Engineering July 2024 | £119,677.50 | G2 7HX |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 773123 | RIS 1 Schemes | £119,590.02 | LE10 3JH |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 979290 | Renewals of Structures | £119,563.24 | EN11 9BX |
| Department for Transport | National Highways | 01/08/2024 | Contractor Costs | DIGITAL SERVICES | DELOITTE LLP | 977118 | Corporate Support Services | £119,256.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 - IT Service Support & Management Partner - 12 months extension | £119,134.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2024 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | Ph2B EOC Environmental Overview Consultant Environmental Development | £119,087.74 | # |
| Department for Transport | DVSA | 15/08/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | WORKWISE LEEDS | MITIE FM LIMITED | 5100003585 | DVSA-TO-343 HILCREST HOUSE RELOCATION | £119,082.20 | # |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000013282 | Stagecoach Chesterfield | £119,075.92 | S70 2JP |
| Department for Transport | Department for Transport | 15/08/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000014257 | 2506 Wk4 EMR_NRC_STSA_P2504 - Abellio East Midland | £118,882.50 | EC4A 3AG |
| Department for Transport | National Highways | 30/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 981622 | Corporate Support Services | £118,875.00 | B2 5DB |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 978941 | Renewals of Structures | £118,789.62 | LE67 1TL |
| Department for Transport | Department for Transport | 14/08/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | ASSOCIATION OF COMMUNITY | 2000014000 | CRN Q2 Support Grant 24-25 | £118,750.00 | HD1 1JF |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 747765 | RIS 1 Schemes | £118,694.26 | LE10 3JH |
| Department for Transport | National Highways | 29/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 981270 | Non MA | £118,623.97 | SE1 0TA |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/08/2024 | Purchasing Card Char | Finance & Commercial | American Express | 2000013526 | # | £118,574.48 | BN88 1NH |
| Department for Transport | National Highways | 02/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120011700000001 | Routine Maintenance | £118,493.78 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £118,452.32 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000014104 | Burnley & Pendle Travel Limited | £118,205.51 | HG2 7NY |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 980817 | Renewals of Structures | £118,045.86 | G2 7HX |
| Department for Transport | National Highways | 08/08/2024 | Insurance - Non buildings | HR & EMPLOYEE COMMUNICATION | BUPA | 977604 | Corporate Support Services | £117,992.50 | M50 3ZT |
| Department for Transport | National Highways | 20/08/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 979277 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | Department for Transport | 01/08/2024 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000012733 | # | £117,519.30 | SA6 7JL |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979028 | Winter Maintenance - Assets | £117,297.09 | SN14 8LH |
| Department for Transport | National Highways | 27/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AEBI SCHMIDT UK LIMITED | 980900 | Winter Maintenance - Assets | £117,206.40 | PE2 6GP |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000014139 | Keighley and District Travel Ltd | £117,097.01 | HG2 7NY |
| Department for Transport | Department for Transport | 07/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FARESAVER LIMITED T/A FARESAVER BUS | 2000013406 | Faresaver Ltd T/A Faresaver Buses | £117,037.96 | SN14 6QA |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979428 | Renewals of Structures | £116,924.83 | SN14 8LH |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 981410 | Operate General Management Costs | £116,883.35 | B1 1RQ |
| Department for Transport | Department for Transport | 30/08/2024 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000015570 | # | £116,122.14 | SA6 7JL |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 980607 | Renewals of Structures | £115,995.71 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | AUC - Phase 1 | AUC 000000 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £115,986.00 | # |
| Department for Transport | Department for Transport | 15/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000014144 | DIAMOND BUS (EAST MIDLANDS) LTD | £115,711.76 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Auc - Non Infrastructure | AUC 000000 | BIOSITE SYSTEMS LTD | # | BAU 262 C1000_3005 - Enrolment Stations - Maintenance | £115,620.48 | # |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 979229 | Renewals of Roads | £115,365.12 | MK17 0BH |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 758798 | RIS 1 Schemes | £115,276.07 | LE10 3JH |
| Department for Transport | DVSA | 09/08/2024 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100003262 | TSS RE-BID JUL 24 MILESTONE ON 01 JUL 2024 | £115,204.00 | # |
| Department for Transport | Department for Transport | 23/08/2024 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000014902 | # | £114,812.84 | SW1H 9GL |
| Department for Transport | National Highways | 12/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076807660004665 | Winter Maintenance - Assets | £114,757.20 | CB25 9PG |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000015204 | ARRIVA NORTH WEST LTD | £114,713.02 | L9 5AE |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 977883 | Renewals of Technology | £114,480.00 | CV34 6LG |
| Department for Transport | DVSA | 22/08/2024 | TESTING/TRAINING - MOTORCYCLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003729 | RECHARGE INVOICES RECEIVED - 02/07/2024 - 01/08/24 | £114,078.72 | # |
| Department for Transport | National Highways | 15/08/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249427584 | Routine Maintenance | £113,894.18 | B37 7YB |
| Department for Transport | Department for Transport | 29/08/2024 | Software Lic Cap | DG Road Transport Group | Informed Solutions Ltd | 2000015462 | # | £113,781.00 | WA14 4PA |
| Department for Transport | National Highways | 23/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 980630 | Renewals of Roads | £113,523.71 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/08/2024 | ITConsul-Non Rec | Information Services | LA International Computer | 2000013934 | # | £113,316.00 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/08/2024 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £113,218.56 | # |
| Department for Transport | DVSA | 06/08/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100003331 | KYP ENHANCED CRIMINAL RECORD CHECKS | £113,165.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000012665 | # | £113,160.00 | SE1 1TE |
| Department for Transport | High Speed Two (HS2) Limited | 23/08/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £113,103.10 | # |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000015280 | Nottingham City Transport Ltd | £112,584.59 | N61 1GG |
| Department for Transport | Department for Transport | 13/08/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000013926 | "PIVG FIAT July 24 #112,500" | £112,500.00 | SL1 4DX |
| Department for Transport | Department for Transport | 16/08/2024 | IT Consultancy | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000014340 | # | £112,500.00 | GU7 1XE |
| Department for Transport | National Highways | 20/08/2024 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 979612 | Maintenance Other | £112,389.11 | CW7 9FW |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASG Highways Ltd T/A BridgeCare | 979163 | Renewals of Structures | £112,304.25 | S4 7WZ |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 978367 | Renewals of Roads | £112,158.16 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | DELOITTE LLP | # | HR Audit Services | £112,117.20 | # |
| Department for Transport | National Highways | 09/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 977683 | RIS 2 Schemes | £112,098.22 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £111,879.97 | # |
| Department for Transport | National Highways | 13/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 977905 | Renewals of Technology | £111,806.87 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C563 Development Service Agreement for E | £111,779.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/08/2024 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £111,477.79 | # |
| Department for Transport | Department for Transport | 28/08/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000015411 | # | £111,458.99 | GU21 6DB |
| Department for Transport | National Highways | 05/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9123004012019973 | Winter Maintenance - Assets | £110,519.26 | OX4 4DQ |
| Department for Transport | National Highways | 28/08/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 981217 | Operate General Management Costs | £110,360.00 | B2 5DB |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 979018 | Renewals of Structures | £110,251.64 | SN14 8LH |
| Department for Transport | National Highways | 29/08/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AMEY OWR LTD | 981405 | Operate General Management Costs | £110,000.00 | OX4 4DQ |
| Department for Transport | DVSA | 30/08/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100003806 | AWS SERVICE CHARGES - AUGUST 2024 | £109,763.50 | # |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 978555 | Renewals of Structures | £109,719.87 | DL16 6TL |
| Department for Transport | EWR | 09/08/2024 | Software Package and Information Systems | Operate the Business | BravoSolution UK Limited | 17239 | JAGGAER Subscription 01082024 - 31072025 | £109,620.00 | EC1M 4AS |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 979575 | RIS 1 Schemes | £108,998.15 | DE55 5JY |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 979332 | SR13 RIP Schemes | £108,943.04 | WR5 1TX |
| Department for Transport | National Highways | 29/08/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY RAIL LIMITED | 981296 | Protocol HRE | £108,894.49 | SW1V 1LQ |
| Department for Transport | DVSA | 13/08/2024 | VEHICLES & TRANSPORTATION CAPITAL COST | FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100003514 | NEW VEHICLE PURCHASE X 6 RFL & FRF PAYMENTS | £108,608.46 | # |
| Department for Transport | National Highways | 19/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MACE CONSULT LIMITED | 978603 | Renewals of Roads | £108,556.68 | EC2M 6XB |
| Department for Transport | National Highways | 21/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 979750 | SR13 RIP Schemes | £108,149.53 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/08/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000015411 | # | £107,975.00 | GU21 6DB |
| Department for Transport | National Highways | 30/08/2024 | Contractor Costs | DIGITAL SERVICES | BJSS LIMITED | 981508 | Corporate Support Services | £107,925.50 | LS1 4HR |
| Department for Transport | National Highways | 05/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 977221 | Renewals of Roads | £107,836.29 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 19/08/2024 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233140148 | Emergency Towage Vessel (ETV) fuel charge July 2024 | £107,100.00 | 80133 |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 979266 | Renewals of Roads | £106,496.42 | PR26 7UX |
| Department for Transport | National Highways | 21/08/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 980029 | Renewals of Structures | £106,343.19 | LS25 3AA |
| Department for Transport | National Highways | 16/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 978308 | Winter Maintenance - Assets | £106,156.67 | RH2 9PY |
| Department for Transport | National Highways | 28/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 981059 | Renewals of Roads | £106,039.09 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/08/2024 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000011474 | # | £105,948.08 | HP2 7DX |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 979480 | Renewals of Technology | £105,917.09 | EC4M 9BR |
| Department for Transport | National Highways | 22/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 980387 | RIS 3 Development | £105,716.63 | G2 7HX |
| Department for Transport | National Highways | 23/08/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 980830 | Air Quality | £105,501.56 | GU1 4UL |
| Department for Transport | National Highways | 22/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 980519 | Renewals of Roads | £105,501.51 | NW1 3AX |
| Department for Transport | National Highways | 20/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 979199 | RIS 2 Schemes | £105,499.00 | MK9 1FD |
| Department for Transport | Department for Transport | 28/08/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000015245 | FIRST DEVON & CORNWALL LTD | £105,280.06 | TR14 8HF |
| Department for Transport | High Speed Two (HS2) Limited | 02/08/2024 | Professional Services | P40100 - Programme Controls Directorate | ATHLA CAPITAL MANAGEMENT LTD | # | Hybrid Investment Joint Venture Administrator | £105,000.00 | # |
| Department for Transport | National Highways | 14/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779517 | RIS 1 Schemes | £104,851.66 | LE10 3JH |
| Department for Transport | National Highways | 03/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 977197 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | British Transport Police | 28/08/2024 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 577857 | Wan Recurring Charges | £104,524.91 | BD4 8YD |
| Department for Transport | National Highways | 30/08/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 3031347 | Renewals of Roads | £104,489.60 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/08/2024 | Software Licence Exp | Information Services | Codebase8 | 2000013447 | # | £104,457.60 | SA15 2LF |
| Department for Transport | National Highways | 06/08/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 977340 | RIS 2 Schemes | £104,316.95 | BS35 1HF |
| Department for Transport | High Speed Two (HS2) Limited | 21/08/2024 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support C1000_2437 | £103,927.48 | # |
| Department for Transport | National Highways | 07/08/2024 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR THAMES VALLEY | 977495 | Routine Maintenance | £103,777.81 | OX5 2YS |
| Department for Transport | National Highways | 20/08/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 979473 | Renewals of Structures | £103,757.65 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/08/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | T10 to replace TO9 NCB Independent Assessment (C1000_2243) | £103,665.34 | # |
| Department for Transport | National Highways | 12/08/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077613343523772 | Routine Maintenance | £103,454.83 | CB25 9PG |
| Department for Transport | National Highways | 19/08/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100324455020522 | Routine Maintenance | £103,398.74 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/08/2024 | Business Services | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £103,020.77 | # |