Transparency data
DfT's spending over £25,000 for September 2024
Updated 27 February 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 | 30/09/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000018432 | Grant in Aid NH for October 2024 | £500,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 17/09/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000017190 | # | £346,920,383.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £266,289,243.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | AUC - Phase 1 | AUC 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £182,418,951.60 | # |
| Department for Transport | Department for Transport | 17/09/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000017190 | # | £146,800,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000016904 | 2507 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £140,640,468.48 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £127,220,180.61 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000016902 | 2507 Wk4 GWR_NRC_ICP_OPEX_P2507 - FIRST GREATER WE | £119,168,055.03 | SN1 1HL |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000016907 | 2507 Wk4 SWR_NRC_PCPCost - First MTR South Western | £88,121,497.85 | W2 6LG |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000016911 | 2507 Wk4 NTL P2507 CBrp Cost Budget Payment - Nort | £87,897,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 12/09/2024 | CurrGrt Las in AEF/A | DG Road Transport Group | Department for Levelling Up, Housin | 2000016816 | Dft second quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000016909 | 2507 Wk4 Period 7 2024/2025 costs + PBT - London N | £78,737,595.37 | YO1 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £46,453,028.41 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Cost Budget - Abellio East Anglia | £46,148,575.80 | E20 1EJ |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000016910 | 2507 Wk4 EMR_NRC_ICPCost_P2507 - Abellio East Midl | £45,780,997.52 | EC4A 3AG |
| Department for Transport | Department for Transport | 02/09/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000015667 | SR 9001187293 F008 | £44,100,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000016903 | 2507 Wk4 XC_NRC_PCP Cost_P2507 - ARRIVA TRAINS CRO | £42,352,780.55 | B5 4HA |
| Department for Transport | National Highways | 19/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 983532 | Operate Roads PFI Service Payments | £32,220,259.79 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £31,656,545.35 | # |
| Department for Transport | Department for Transport | 30/09/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000018367 | SR 9001194826 | £22,982,659.00 | SE1 8SW |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000016901 | 2507 Wk4 CHT_NRC_PCPCost_2507 - THE CHILTERN RAILW | £18,880,572.22 | HP19 8EZ |
| Department for Transport | Department for Transport | 04/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000016140 | 2506 Wk4 HS1 Track Access Advance Payment P07 - SE | £18,764,684.38 | SW1H 9EA |
| Department for Transport | Department for Transport | 04/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000016140 | 2506 Wk4 HS1 Track Access Advance Payment P08 - SE | £18,764,684.38 | SW1H 9EA |
| Department for Transport | Department for Transport | 04/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000016140 | 2506 Wk4 HS1 Track Access Advance Payment P09 - SE | £18,764,684.38 | SW1H 9EA |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000016905 | 2507 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,344,703.88 | EC3R 6DL |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 982527 | RIS 1 Schemes | £16,483,647.09 | WD3 9SW |
| Department for Transport | National Highways | 17/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 983263 | RIS 2 Schemes | £15,174,855.26 | M50 3XP |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Staff Cost_P2507 - West Midlands | £15,099,233.53 | B4 6GA |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000016912 | 2507 Wk4 CP Contract Payment - SE Trains Ltd | £14,486,375.82 | SW1H 9EA |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Rolling Stock Cost_P2507 - West M | £14,459,563.33 | B4 6GA |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000016913 | 2507 Wk4 TPT_CP Contract Payment_P2507 - Transpenn | £13,227,561.42 | SW1P 4DR |
| Department for Transport | Department for Transport | 03/09/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000015832 | Levelling Up Fund Payment 13 for Round 2 Schemes | £12,319,714.02 | SE1 2UT |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 984042 | RIS 1 Schemes | £12,173,962.34 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | AUC - Phase 1 | AUC 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £12,104,197.94 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Infrastructure Charges_P2507 - We | £11,171,540.42 | B4 6GA |
| Department for Transport | Department for Transport | 11/09/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000016731 | 2506 Wk3 P2506 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 982413 | RIS 1 Schemes | £9,647,633.02 | WD3 9SW |
| Department for Transport | Department for Transport | 03/09/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000015728 | # | £9,012,425.05 | 93633 |
| Department for Transport | Department for Transport | 23/09/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000017785 | Northumberland CC Jul & Aug 2024 invoice | £8,629,729.99 | NE61 2EF |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Other Operating Cost_P2507 - West | £8,184,149.20 | B4 6GA |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 981924 | RIS 2 Schemes | £8,104,756.29 | SW1V 1LQ |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981928 | RIS 2 Schemes | £7,949,887.40 | SL6 4UB |
| Department for Transport | Department for Transport | 03/09/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000015831 | # | £7,925,260.46 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | 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 | £7,739,447.71 | # |
| Department for Transport | Department for Transport | 03/09/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000015727 | # | £7,466,605.29 | 93212 |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000016518 | MRN/LLM Development Grants 2024/25 | £7,174,566.00 | NR1 2UG |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 981927 | RIS 2 Schemes | £7,029,583.40 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | AUC - Phase 1 | AUC 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £6,792,319.85 | # |
| Department for Transport | Department for Transport | 03/09/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000015833 | # | £6,770,467.20 | CT18 8XX |
| Department for Transport | Department for Transport | 11/09/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000016731 | 2506 Wk3 Underpayment of CP6 FTAC - Mersey Travel | £6,612,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 18/09/2024 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000017349 | 2507 Wk4 Management & PBF FY23 P1 to P13 - First T | £6,310,200.00 | M1 6LT |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000016539 | MRN/LLM Development Grants 2024/25 | £6,309,776.00 | LN1 1YL |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Capex_P2507 - West Midlands Train | £6,101,033.23 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition is for the purchase of Plant, Equipment and Services. | £5,666,865.75 | # |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 982405 | Feasibility | £5,612,877.53 | SL6 4UB |
| Department for Transport | Department for Transport | 02/09/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000015681 | Levelling Up Fund Payment 17 for Round 1 Schemes | £5,432,867.00 | L69 3HN |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000016517 | MRN/LLM Development Grants 2024/25 | £5,226,932.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £5,093,283.56 | # |
| Department for Transport | National Highways | 27/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 986450 | Operate Roads PFI Service Payments | £5,051,709.46 | TS23 1PX |
| Department for Transport | National Highways | 11/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 982649 | Operate Roads PFI Service Payments | £5,030,427.04 | TS23 1PX |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 986157 | Renewals of Roads | £4,873,204.77 | CV21 2DW |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 982677 | RIS 2 Schemes | £4,664,020.53 | SE1 7EU |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | BUCKINGHAMSHIRE COUNCIL | # | SEALR 2 SMRR (Stoke Mandeville Relief Road) | £4,589,887.29 | # |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981857 | RIS 1 Schemes | £4,231,419.47 | SL6 4UB |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £4,227,423.40 | B4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Government Broker Co | Finance & Commercial | Department for Transport | 2000017294 | # | £4,200,416.78 | SW1P 4DR |
| Department for Transport | National Highways | 09/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 982347 | Operate Roads PFI Service Payments | £3,988,962.68 | EC4N 6AF |
| Department for Transport | Department for Transport | 12/09/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000016902 | 2507 Wk4 GWR_NRC_PCPJREVENUE_P2505 - FIRST GREATER | £3,894,262.10 | SN1 1HL |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Operational Performance - Abellio East An | £3,691,641.91 | E20 1EJ |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Fixed Fee - Abellio East Anglia | £3,689,998.00 | E20 1EJ |
| Department for Transport | National Highways | 30/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 986633 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Software Licence Exp | Information Services | PHOENIX SOFTWARE LTD | 2000015592 | # | £3,545,317.18 | KT22 7TW |
| Department for Transport | National Highways | 30/09/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 986628 | Protocol Dart Charge | £3,440,463.41 | LS2 8LQ |
| Department for Transport | Department for Transport | 11/09/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016752 | # | £3,394,127.92 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | Business Services | P30066 - Systems Delivery | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Supply Call-Off for Activity 10 (Logistics Hub) | £3,205,911.49 | # |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 985702 | Renewals of Roads | £3,191,887.46 | NW1 3AX |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 981892 | RIS 2 Schemes | £3,124,575.47 | SW1V 1LQ |
| Department for Transport | National Highways | 17/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 983035 | RIS 1 Schemes | £3,065,377.32 | BT26 6HX |
| Department for Transport | Department for Transport | 26/09/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000018229 | NEXUS P5 August 2024 Capital | £3,026,304.00 | NE1 4AX |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 985005 | Renewals of Roads | £3,017,670.64 | CV21 2DW |
| Department for Transport | National Highways | 05/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800007346852637 | Routine Maintenance | £2,965,078.85 | EN1 1TH |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 981932 | RIS 2 Schemes | £2,873,218.23 | G2 7HX |
| Department for Transport | Department for Transport | 12/09/2024 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000016903 | 2507 Wk4 XC_NRC_PCPJ Rev_P2505 - ARRIVA TRAINS CRO | £2,867,985.06 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2024 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,708,666.98 | # |
| Department for Transport | Department for Transport | 25/09/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000018054 | AFF Dragon MSGF6A | £2,682,944.75 | EC4A 4AB |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £2,635,136.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C100_2823 CDC Lot 2 Commercial Management uplift | £2,625,694.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | C1000_3711 Software Asset Management as a Service (SAMaaS) | £2,588,631.69 | # |
| Department for Transport | Department for Transport | 26/09/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000018229 | Nexus P5 August 2024 New Fleet | £2,569,560.21 | NE1 4AX |
| Department for Transport | National Highways | 12/09/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 982699 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £2,553,477.54 | # |
| Department for Transport | Department for Transport | 25/09/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000018023 | Spaceflight Regulator Apr Jul 24 | £2,471,912.43 | RH6 0YR |
| Department for Transport | National Highways | 25/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 985921 | Renewals of Roads | £2,344,386.43 | AL2 2DD |
| Department for Transport | National Highways | 20/09/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 983732 | Protocol HRE | £2,330,339.00 | LS25 3AA |
| Department for Transport | Department for Transport | 26/09/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000018229 | Nexus P5 August 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 982477 | Feasibility | £2,314,523.05 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2024 | Project Management | P40100 - Programme Controls Directorate | ATKINSREALIS UK LIMITED | # | To fund the resources provided through the CDC Framework | £2,292,905.18 | # |
| Department for Transport | National Highways | 24/09/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 985483 | Routine Maintenance | £2,248,663.15 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £2,241,664.22 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2024 | Agents Fees | Operations | NSL Ltd | 2000015447 | # | £2,199,053.94 | SL1 2BU |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 SQR - Abellio East Anglia | £2,195,347.03 | E20 1EJ |
| Department for Transport | National Highways | 26/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 986086 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 982479 | Feasibility | £2,174,099.29 | LE10 3JH |
| Department for Transport | National Highways | 27/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 986322 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCPJ Staff Cost_P2505 - West Midlands | £2,168,690.45 | B4 6GA |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 982157 | SR13 RIP Schemes | £2,107,494.80 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | AUC - Phase 1 | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £2,079,611.00 | # |
| Department for Transport | National Highways | 18/09/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 983278 | Non MA | £2,036,334.00 | W1G 0BG |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000016515 | MRN/LLM Development Grants 2024/25 | £2,022,201.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | National NDR 2023/24 Concrete Products Works & Premises HS2 ALIGN SOUTH PORTAL COMPOUND | £1,940,497.60 | # |
| Department for Transport | Department for Transport | 30/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000018449 | "PIVG Vauxhall August 2024 # 1,862,500" | £1,862,500.00 | CV3 1ND |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 984224 | Renewals of Roads | £1,854,995.83 | TN14 5EL |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233140570 | Monthly Standing Charge Humberside July 2024 | £1,830,453.37 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000016910 | 2507 Wk4 EMR_NRC_ROM_Fees_P2413 - Abellio East Mid | £1,800,545.45 | EC4A 3AG |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233141488 | Monthly Standing Charge Humberside August 2024 | £1,758,019.39 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/09/2024 | Support Services | DG Public Transport and Local Group | HS1 LIMITED | 2000016228 | # | £1,757,563.85 | N1 9AG |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 982017 | RIS 2 Schemes | £1,697,302.47 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £1,676,419.20 | # |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233141492 | Monthly Standing Charge Newquay August 2024 | £1,648,380.35 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233141486 | Monthly Standing Charge Stornoway August 2024 | £1,644,964.19 | RH1 5JZ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984477 | Renewals of Roads | £1,628,212.06 | LE67 1TL |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233141487 | Monthly Standing Charge Caernarfon August 2024 | £1,621,483.44 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233141485 | Monthly Standing Charge Sumburgh August 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000015720 | # | £1,585,828.05 | E14 5HP |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Customer Satisfaction - Abellio East Angl | £1,544,899.30 | E20 1EJ |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_FRP Capex (CWBPC)_P2505 - West Midlan | £1,537,420.31 | B4 6GA |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233140575 | Monthly Standing Charge Newquay July 2024 | £1,526,400.21 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2024 | Business Rates | P11000 - Project Client | THREE RIVERS DISTRICT COUNCIL | # | Concrete Product Works &Premises National Non-Domestic RatesDemand Notice 2024/25 | £1,525,075.23 | # |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 986484 | Operate General Management Costs | £1,471,279.15 | LS2 8LQ |
| Department for Transport | DVSA | 18/09/2024 | ESTATE MANAGEMENT | FINANCE CORPORATE | MITIE FM LIMITED | 5100004415 | PROFESSIONAL FEES - 14.09.2024 | £1,470,761.34 | # |
| Department for Transport | DVSA | 06/09/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100004104 | LGV, CPC & ADI CERTIFICATES AUGUST 2024 | £1,469,159.55 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 ROM - Abellio East Anglia | £1,465,013.00 | E20 1EJ |
| Department for Transport | National Highways | 02/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 981662 | Renewals of Structures | £1,460,121.98 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | Severn Trent Water's Package 2 Scope E NTP 2 (Avove) | £1,428,283.85 | # |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000016907 | 2507 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,398,124.72 | W2 6LG |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 982410 | RIS 1 Schemes | £1,377,164.81 | KT10 9TA |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000016902 | 2507 Wk4 GWR_NRC_PCPCAPEX_P2507 - FIRST GREATER WE | £1,371,613.64 | SN1 1HL |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 982900 | RIS 2 Schemes | £1,364,128.55 | M50 3XP |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 984223 | Renewals of Structures | £1,334,408.39 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | Input VAT | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 51 MWCC North | £1,320,274.26 | # |
| Department for Transport | National Highways | 27/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 986453 | Operate Roads PFI Service Payments | £1,308,110.57 | TS23 1PX |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000016003 | West Midlands Travel Ltd | £1,305,158.75 | B5 6DD |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 982676 | RIS 2 Schemes | £1,294,160.60 | SW1V 1LQ |
| Department for Transport | Department for Transport | 11/09/2024 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000016720 | # | £1,290,921.60 | EC1M 4AS |
| Department for Transport | Department for Transport | 17/09/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000017194 | F008 SR 9001182795 | £1,288,168.00 | SE1 8SW |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 984167 | Renewals of Structures | £1,286,061.70 | M50 3XP |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000015925 | First West Of England Ltd | £1,283,556.47 | BS1 3NU |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 982901 | RIS 2 Schemes | £1,269,087.78 | SW1V 1LQ |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 986444 | Communities | £1,265,244.74 | SW1V 1LQ |
| Department for Transport | National Highways | 02/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 981679 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 25/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 986005 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 26/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 986285 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981929 | RIS 2 Schemes | £1,251,122.72 | SL6 4UB |
| Department for Transport | Department for Transport | 05/09/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000016281 | # | £1,244,618.53 | SN2 1UE |
| Department for Transport | British Transport Police | 05/09/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 578570 | Pensions Contribution | £1,233,366.05 | EC2A 2NY |
| Department for Transport | EWR | 20/09/2024 | Commercial Secondees | Define Solution | MWJV-EWR | 17722 | Task Order 018 AfP No. 16 to 25082024 | £1,232,571.70 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | AUC - Phase 1 | AUC 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,226,191.77 | # |
| Department for Transport | National Highways | 13/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 982875 | Operate Roads PFI Service Payments | £1,214,215.77 | TS23 1PX |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013724 | # | £1,205,510.83 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2024 | Software Licence Exp | Information Services | Ping Identity Limited | 2000016261 | # | £1,204,984.91 | BS1 4DJ |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MANCHESTER | 2000018183 | STAGECOACH MANCHESTER | £1,204,903.92 | M12 6JS |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984100 | Renewals of Roads | £1,203,084.93 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3669 - Possession and Planning Delivery Team & Schedule 4 Costs - January 2024 to June 2025 - Schedule 4 Only | £1,194,700.09 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 FP Cost Sub-Component - Abellio East Angl | £1,191,779.46 | E20 1EJ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233141484 | Monthly Standing Charge St Athan August 2024 | £1,184,051.99 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000015988 | Stagecoach South | £1,183,696.49 | SK1 3SW |
| Department for Transport | Department for Transport | 02/09/2024 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000015668 | # | £1,178,391.60 | NP10 8FZ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233141491 | Monthly Standing Charge Manston August 2024 | £1,165,680.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000016533 | MRN/LLM Development Grants 2024/25 | £1,163,774.00 | BA14 4DS |
| Department for Transport | National Highways | 04/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 981935 | Renewals of Structures | £1,163,461.58 | SL6 4UB |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 981852 | SR13 Smart Motorway Scheme | £1,161,756.60 | NN6 7SL |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000015977 | GO South Coast Ltd | £1,156,181.86 | BH15 2PR |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 985288 | Renewals of Structures | £1,154,727.66 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233141489 | Monthly Standing Charge Inverness August 2024 | £1,150,155.17 | RH1 5JZ |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 982128 | Feasibility | £1,136,587.25 | LE10 3JH |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000016901 | 2507 Wk4 CHT_East West Rail_RP2507 - THE CHILTERN | £1,131,000.00 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000017740 | # | £1,121,995.81 | S49 1PF |
| Department for Transport | National Highways | 03/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 981762 | Renewals of Roads | £1,109,438.84 | LE67 1TL |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 983660 | Renewals of Structures | £1,108,801.01 | SL6 4UB |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000016516 | MRN/LLM Development Grants 2024/25 | £1,103,959.00 | BS23 1UJ |
| Department for Transport | National Highways | 16/09/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 982966 | Protocol Dart Charge | £1,102,154.37 | WC2H 9JQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000015902 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,101,153.70 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,100,400.00 | # |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233141566 | Support for maritime training (SMarT) monthly invoice | £1,095,904.20 | OX11 0QR |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233141667 | Monthly Standing Charge Channel Services August 2024 | £1,095,190.26 | RH1 5JZ |
| Department for Transport | National Highways | 04/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 981842 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | National Highways | 05/09/2024 | ICT Software Purchase | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 982007 | Corporate Support Services | £1,079,598.00 | GL4 3GG |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 986407 | Innovation Operations | £1,076,323.66 | SE1 2AF |
| Department for Transport | Department for Transport | 18/09/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000017360 | AFF112 Fulcrum MS8b | £1,062,338.82 | EC2V 6DN |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000015929 | FIRST ESSEX BUSES LTD | £1,040,469.68 | CM1 3AR |
| Department for Transport | DVSA | 13/09/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100004339 | REED REGION A THROUGHPUT AUG 2024 | £1,036,483.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | AUC - Phase 1 | AUC 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £1,033,566.20 | # |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 982137 | RIS 2 Schemes | £1,027,654.51 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,022,594.03 | # |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233141490 | Monthly Standing Charge Lee-On-Solent August 2024 | £1,006,049.45 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000016901 | 2507 Wk4 CHT_NRC_PCPCap_2507 - THE CHILTERN RAILWA | £999,543.00 | HP19 8EZ |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 982572 | RIS 1 Schemes | £999,197.83 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233140573 | Monthly Standing Charge Prestwick July 2024 | £986,460.59 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233141493 | Monthly Standing Charge Prestwick August 2024 | £986,460.59 | RH1 5JZ |
| Department for Transport | National Highways | 04/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 981934 | Renewals of Structures | £985,037.89 | SL6 4UB |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 981848 | RIS 2 Schemes | £982,634.38 | NN6 7SL |
| Department for Transport | Department for Transport | 16/09/2024 | IT Consultancy | DG Public Transport and Local Group | KPMG UK LLP | 2000017061 | # | £980,400.00 | E14 5GL |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 981757 | Noise | £975,242.84 | LE67 1TL |
| Department for Transport | DVSA | 13/09/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100004343 | REGION C CHARGES FOR AUG 2024 | £973,132.25 | # |
| Department for Transport | National Highways | 11/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 982563 | Operate Roads PFI Service Payments | £966,781.79 | NE43 7TN |
| Department for Transport | National Highways | 25/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 985970 | Operate Roads PFI Service Payments | £966,781.79 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | Input VAT | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 56 MWCC South | £966,712.00 | # |
| Department for Transport | Department for Transport | 16/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000017092 | "PIVG Mercedes Vans July 2024 #965,000" | £965,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 First ROM Fee_P2407-13 - West Midlands Tr | £955,930.58 | B4 6GA |
| Department for Transport | National Highways | 20/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 984163 | Operate Roads PFI Service Payments | £947,417.00 | TS23 1PX |
| Department for Transport | National Highways | 04/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 981937 | Renewals of Structures | £947,237.80 | SL6 4UB |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984309 | Renewals of Roads | £943,926.01 | LE67 1TL |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD305876 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 982577 | RIS 2 Schemes | £928,687.55 | LS27 0NQ |
| Department for Transport | British Transport Police | 05/09/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 578574 | Pensions Contribution | £924,558.21 | EC2A 2NY |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000015893 | ARRIVA MERSEYSIDE LIMITED | £922,110.46 | L9 5AE |
| Department for Transport | National Highways | 05/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 981961 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Cost Washup - Abellio East Anglia | £895,179.10 | E20 1EJ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 984162 | Renewals of Roads | £890,806.99 | SL6 4JJ |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 982073 | RIS 2 Schemes | £884,966.76 | WD3 9SW |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CLEARVIEW INTELLIGENCE LTD | 986352 | Renewals of Technology | £863,910.84 | MK13 8LW |
| Department for Transport | National Highways | 03/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 981798 | Customer Operations Traffic Management | £859,638.13 | HD2 1GZ |
| Department for Transport | Department for Transport | 16/09/2024 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000017103 | # | £849,491.64 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 57 ServiceNow subscription | £845,851.66 | # |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 982432 | SR13 Smart Motorway Scheme | £840,065.02 | SL6 4UB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000015939 | Go North East | £824,994.17 | NE11 9DH |
| Department for Transport | Department for Transport | 05/09/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000016302 | SR 9001189147 | £813,141.40 | B2 2PF |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141709 | RNIR089 Melvaig Dual Circuit (M089) | £785,402.45 | CV34 5AH |
| Department for Transport | Department for Transport | 30/09/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000018443 | # | £782,841.23 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Cockfosters EoT | £770,674.15 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000016910 | 2507 Wk4 EMR_NRC_PCPJRev_P2505 - Abellio East Midl | £766,626.23 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £764,335.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £762,343.20 | # |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 981766 | Feasibility | £756,975.38 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Software Licence Exp | Finance & Commercial | EXPERIAN | 100015698 | # | £754,410.66 | NG80 1ZZ |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 982191 | RIS 1 Schemes | £751,679.89 | EN11 9BX |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000016514 | MRN/LLM Development Grants 2024/25 | £750,000.00 | EX2 4QD |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 983504 | Renewals of Roads | £747,790.70 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2024 | AUC - Phase 1 | AUC 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £747,619.55 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 984013 | Renewals of Roads | £744,668.94 | DA2 6QD |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 986471 | Biodiversity | £742,633.00 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | 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 | £742,409.95 | # |
| Department for Transport | National Highways | 20/09/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 983716 | Protocol Dart Charge | £732,825.60 | LS2 8LQ |
| Department for Transport | British Transport Police | 05/09/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 578569 | Pensions Contribution | £731,616.07 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £721,965.23 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000017039 | # | £720,612.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £720,138.73 | # |
| Department for Transport | British Transport Police | 05/09/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 578576 | Pensions Contribution | £712,996.51 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2024 | Software Licence Exp | Information Services | CA Europe SARL | 2000015293 | # | £712,739.76 | 1110 |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 981912 | RIS 2 Schemes | £708,837.00 | SE1 2AF |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 985474 | Renewals of Roads | £700,252.87 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P40100 - Programme Controls Directorate | DELOITTE LLP | # | Programme Controls Strategic Support | £696,960.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | AUC - Phase 1 | AUC 000000 | C A TELECOM UK LTD | # | NCEOCW - C.A Telecom (Colt uplift) Nov 22 | £691,566.74 | # |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000018158 | First West Of England Ltd | £691,470.98 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | 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 | £690,079.09 | # |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 986139 | Renewals of Structures | £683,204.82 | NN3 6PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013722 | # | £675,603.50 | SL1 4LZ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000015961 | ARRIVA THAMESIDE | £674,127.62 | ME15 6TX |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015980 | Stagecoach South East | £661,198.27 | SK1 3SW |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000015979 | Stagecoach East | £660,133.09 | CB4 0DN |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000015928 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.10 | NR1 3DE |
| Department for Transport | National Highways | 24/09/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 985308 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | PH2B CDES Professional Service Contract Lot 1 development | £649,805.96 | # |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000018158 | First West Of England Ltd | £649,016.11 | BS1 3NU |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 986138 | Renewals of Structures | £632,684.05 | NN3 6PZ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000015982 | STAGECOACH CUMBRIA | £632,339.68 | CA3 8DA |
| Department for Transport | National Highways | 03/09/2024 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 981749 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000018178 | Nottingham City Transport Ltd | £629,231.77 | N61 1GG |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000015917 | Stagecoach South West | £629,047.78 | EX2 8FD |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 985731 | Renewals of Roads | £625,253.08 | NW1 3AX |
| Department for Transport | Department for Transport | 27/09/2024 | Support Services | DG Road Transport Group | UKRI - EPSRC | 2000018327 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 27/09/2024 | Support Services | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 2000018327 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Other Professional F | Operations | Target Group LTD | 2000015597 | # | £624,746.10 | NP10 8UH |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £623,489.02 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000015997 | Trent Buses | £620,618.16 | DE75 7BG |
| Department for Transport | Department for Transport | 11/09/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000016758 | 2506 Wk3 CP7 Access Charge Adjustment_P2506 - Wale | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 986442 | Corporate Support Services | £616,398.53 | HU12 8AA |
| Department for Transport | National Highways | 10/09/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 982411 | Renewals of Structures | £608,875.64 | M50 3XP |
| Department for Transport | Department for Transport | 11/09/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000016731 | 2506 Wk3 Interest (on unpaid CP6 FTAC) - Mersey Tr | £607,936.98 | L69 3HN |
| Department for Transport | National Highways | 24/09/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 985480 | Routine Maintenance | £606,629.64 | PL3 5XQ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 984336 | Renewals of Roads | £602,957.04 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2024 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000017753 | # | £602,779.01 | SW1P 4DR |
| Department for Transport | National Highways | 12/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800008246852637 | Routine Maintenance | £602,289.46 | EN1 1TH |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015981 | Stagecoach East Midlands | £601,825.61 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | Professional Services | P30064 - Commercial Operations | PRICEWATERHOUSE COOPERS LLP | # | On Network Works - Post Implementation Review | £595,200.00 | # |
| Department for Transport | DVSA | 06/09/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100004130 | TETCM THROUGHPUT AUGUST 2024 | £590,067.12 | # |
| Department for Transport | Department for Transport | 13/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000016938 | Stagecoach Busways | £588,655.95 | SR5 1AQ |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 982083 | Safety | £582,610.10 | WS7 4QF |
| Department for Transport | Department for Transport | 25/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000018028 | "VW Commercial Vehicles August 2024 #580,000" | £580,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £574,200.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | Professional Services | P30065 - Stations | LENDLEASE EUSTON DEVELOPMENT LLP | # | Euston External Cost Recovery June 2024 | £569,610.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2024 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | VAT not split from the original cost | £569,610.41 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 983592 | RIS 2 Schemes | £568,858.91 | SL6 4UB |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 982327 | RIS 1 Schemes | £566,252.78 | AL2 2DD |
| Department for Transport | National Highways | 17/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908640716124 | #N/A | £564,073.06 | M50 3XP |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 3058505 | RIS 2 Schemes | £561,860.88 | LS15 8GB |
| Department for Transport | National Highways | 04/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 981933 | Renewals of Structures | £560,585.47 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £560,265.33 | # |
| Department for Transport | Department for Transport | 11/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000016734 | "PIVG Nissan August 2024 #560,000" | £560,000.00 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000015595 | # | £559,848.58 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 25/09/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141621 | RNIR Single and Dual Circuit Rental Charges | £550,810.55 | CV34 5AH |
| Department for Transport | Department for Transport | 16/09/2024 | Research | DG Aviation, Maritime & Security Group | City University of London, trading | 2000017083 | # | £550,615.00 | SW17 0RE |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 FP Revenue Sub-Component - Abellio East A | £550,052.06 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £547,120.20 | # |
| Department for Transport | Department for Transport | 09/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016519 | Suffolk - LEVI Capital Fund 24-25:10% | £533,700.00 | IP1 2DH |
| Department for Transport | British Transport Police | 18/09/2024 | Building Rental | Estates & Fm | Kilburn And District Properties Limited | 579187 | Building Rental | £528,163.00 | NW6 2HL |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000018160 | FIRST SOUTH YORKSHIRE LTD | £527,305.24 | ST3 5YY |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000015985 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000015895 | ARRIVA THE SHIRES | £526,947.08 | WF1 5JX |
| Department for Transport | Department for Transport | 11/09/2024 | Services prov by OGD | DG Corporate Delivery Group | UK Government Investments Limited | 2000016747 | # | £522,000.00 | NR7 0HS |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014247 | # | £519,873.83 | SL1 4LZ |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 983541 | RIS 2 Schemes | £517,614.80 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013724 | # | £516,174.92 | SL1 4LZ |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WELCOME BREAK GROUP LTD | 982051 | Freight | £513,728.05 | MK16 9EZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | 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. | £513,654.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Software Licence Exp | Information Services | XMA LIMITED GOSC | 2000015594 | # | £510,849.91 | NG11 7EP |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985940 | Carbon | £509,225.69 | NG9 6DG |
| Department for Transport | National Highways | 06/09/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015652053852 | Routine Maintenance | £508,351.07 | OX4 4DQ |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000016904 | 2507 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £502,599.36 | EC3R 8AJ |
| Department for Transport | National Highways | 26/09/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 986063 | Corporate Support Services | £501,999.67 | GU21 6DB |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 CAPEX Budget - Abellio East Anglia | £499,499.00 | E20 1EJ |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 984616 | RIS 1 Schemes | £499,122.28 | BT26 6HX |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 986315 | Innovation Operations | £498,303.84 | PO15 7AZ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 984237 | Renewals of Structures | £497,389.85 | CR4 4TU |
| Department for Transport | Department for Transport | 19/09/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000017495 | # | £495,000.00 | SW1W 0EB |
| Department for Transport | DVSA | 25/09/2024 | RECRUITMENT | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | DEPARTMENT FOR TRANSPORT | 5100004545 | GROUP HR RECHARGES - JULY - SEPT 2024-25 | £493,082.83 | # |
| Department for Transport | DVSA | 17/09/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | WORKWISE LEEDS | MITIE FM LIMITED | 5100004402 | DVSA-TO-343 HILCREST HOUSE RELOCATION | £492,338.55 | # |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233141554 | Search and rescue services - Flying and fuel charge Inverness August 2024 | £490,458.80 | RH1 5JZ |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 985475 | Renewals of Roads | £490,210.74 | B37 7BQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015892 | ARRIVA DURHAM COUNTY | £490,036.34 | SR3 3XP |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216460 | Renewals of Technology | £490,014.70 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £489,972.78 | # |
| Department for Transport | Department for Transport | 12/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000016843 | "PITG LEVC July 2024 ##489,000" | £489,000.00 | CV7 9RF |
| Department for Transport | National Highways | 23/09/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 984913 | Corporate Support Services | £488,097.17 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2024 | 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 | £486,417.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £484,629.00 | # |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD305878 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 984015 | Renewals of Roads | £483,976.78 | DA2 6QD |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 984142 | Safety | £482,984.28 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £482,450.86 | # |
| Department for Transport | Department for Transport | 11/09/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000016758 | 2506 Wk3 England Only Services_P2506 - Wales and B | £481,981.97 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £479,612.74 | # |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHUBB FIRE & SECURITY LIMITED T/A CHUBB SYSTEMS | 982502 | Renewals of Technology | £473,542.24 | BB1 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2024 | AUC - Phase 1 | AUC 000000 | BUCKINGHAMSHIRE COUNCIL | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £466,537.98 | # |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 981802 | SR13 RIP Schemes | £465,663.15 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000016258 | # | £461,927.19 | SL1 4LZ |
| Department for Transport | Department for Transport | 25/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000018042 | "PIVG Ford August 2024 #460,000.00" | £460,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 05/09/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000016281 | # | £459,640.07 | SN2 1UE |
| Department for Transport | National Highways | 13/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139222659204815 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233141556 | Search and rescue services - Flying and fuel charge Prestwick August 2024 | £457,500.96 | RH1 5JZ |
| Department for Transport | British Transport Police | 18/09/2024 | Building Rental | Estates & Fm | Network Rail | 570591 | Building Rental | £452,736.00 | M60 3BP |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 981985 | Communities | £450,000.00 | EN1 3XD |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 982002 | Corporate Support Services | £449,636.47 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/09/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000017448 | # | £448,691.93 | RH6 0YR |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 986234 | Renewals of Structures | £448,296.00 | ML7 4WQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000015955 | Metrobus Ltd | £447,563.79 | RH10 9UA |
| Department for Transport | National Highways | 06/09/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 982095 | Corporate Support Lands | £440,573.11 | W1G 0BG |
| Department for Transport | National Highways | 19/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 983535 | Operate Roads PFI Service Payments | £438,100.96 | EN6 3NP |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015892 | ARRIVA NORTHUMBRIA LTD | £435,378.91 | SR3 3XP |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 983610 | Feasibility | £435,215.60 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000015970 | READING TRANSPORT LIMITED | £434,135.13 | RG1 7HH |
| Department For Transport | Maritime and Coastguard Agency | 18/09/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233141226 | Rent payments for various MCA locations | £433,331.85 | BS8 3JX |
| Department for Transport | Department for Transport | 26/09/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | THURROCK BC | 2000018223 | "Bus Transformation Fund (RDEL) - #432,857" | £432,857.00 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £429,989.28 | # |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985883 | Carbon | £428,215.91 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Software Licence Exp | Information Services | PHOENIX SOFTWARE LTD | 2000015592 | # | £423,519.30 | KT22 7TW |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 983673 | RIS 2 Schemes | £421,219.26 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000015898 | BARTON BUSES LTD | £421,137.38 | DE75 7BG |
| Department for Transport | British Transport Police | 25/09/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 579353 | Relates to upkeep of BTP estate | £420,863.30 | B37 7HQ |
| Department for Transport | National Highways | 03/09/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 981782 | Routine Maintenance | £418,915.30 | PL3 5XQ |
| Department for Transport | Department for Transport | 17/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000017212 | "PIVG Renualt August 2024 #417,500" | £417,500.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £417,464.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £415,664.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £414,036.95 | # |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 982871 | Safety | £410,985.00 | TS23 1PX |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 984251 | Renewals of Structures | £410,138.78 | CR4 4TU |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233141557 | Search and rescue services - Flying and fuel charge St Athan August 2024 | £408,083.34 | RH1 5JZ |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 982897 | RIS 2 Schemes | £407,918.85 | M50 3XP |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000015908 | Stagecoach West | £406,910.47 | SK1 3SW |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000015986 | Stagecoach Oxfordshire | £406,709.38 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000016054 | # | £405,756.95 | B908BG |
| Department for Transport | DVSA | 17/09/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004384 | CTM TRAVEL INVOICE - JULY 2024 | £402,188.07 | # |
| Department for Transport | DVSA | 18/09/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004319 | MOT DIGITAL PARTNER - APR24-MAR25 | £402,046.67 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 983640 | Renewals of Roads | £400,677.01 | SL3 0HQ |
| Department For Transport | Maritime and Coastguard Agency | 11/09/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233141144 | Monthly Standing Charges - August 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Department for Transport | 16/09/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000017079 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 986438 | Corporate Support Services | £395,581.01 | HU12 8AA |
| Department for Transport | Department for Transport | 17/09/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000017211 | # | £394,028.55 | SE1 9SG |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003260034151 | Renewals of Roads | £391,685.96 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000015589 | # | £389,224.43 | LS1 4JB |
| Department for Transport | National Highways | 03/09/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 981784 | Routine Maintenance | £388,412.14 | PL3 5XQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000015936 | FIRST SOUTH YORKSHIRE LTD | £387,844.57 | ST3 5YY |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 986140 | Renewals of Structures | £385,859.39 | NN3 6PZ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000015931 | FIRST PROVINCIAL | £383,691.87 | PO16 0ST |
| Department for Transport | National Highways | 30/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 986528 | Technology Maintenance | £383,549.24 | DE7 4QW |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 982973 | Renewals of Roads | £382,542.70 | PR25 3UQ |
| Department for Transport | Department for Transport | 19/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000017460 | "PIVG Peugeot August 2024 #382,500" | £382,500.00 | CV3 1ND |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 983585 | Renewals of Roads | £381,794.42 | RH12 2RW |
| Department for Transport | National Highways | 11/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077613443523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000016018 | ARRIVA KENT & SUSSEX | £377,240.92 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | Engineering Services - Civil | P40015 - Railway Directorate | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £376,728.79 | # |
| Department for Transport | National Highways | 25/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 986057 | Operate Roads PFI Service Payments | £376,541.45 | NE43 7TN |
| Department for Transport | Department for Transport | 16/09/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000017112 | Transport Focus Rail GIA September | £375,000.00 | M1 2WD |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233141558 | Search and rescue services - Flying and fuel charge Sumburgh August 2024 | £374,466.44 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Debt Collection | Operations | TDX Group Ltd | 2000017292 | # | £373,025.48 | EC2R 7HJ |
| Department for Transport | National Highways | 18/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 983468 | Renewals of Roads | £372,314.73 | LE10 1YL |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000016905 | 2507 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £371,143.16 | EC3R 6DL |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000015966 | Plymouth Citybus Ltd | £371,123.31 | PL3 4AA |
| Department for Transport | DVSA | 04/09/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | INTELLIGENCE | HOME OFFICE SHARED SERVICES | 5100003576 | ICT - PNC SUBSCRIPTIONS & NAS | £371,061.67 | # |
| Department for Transport | DVSA | 16/09/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003967 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £369,433.33 | # |
| Department for Transport | Department for Transport | 10/09/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000016610 | # | £369,350.93 | BT7 1NT |
| Department for Transport | Department for Transport | 16/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000017085 | "PITG LEVC August 2024 ##367,500" | £367,500.00 | CV7 9RF |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985145 | Carbon | £367,264.02 | NG9 6DG |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 984236 | Renewals of Roads | £365,945.84 | B37 7YB |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 985696 | Renewals of Roads | £363,239.05 | NW1 3AX |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233141559 | Search and rescue services - Flying and fuel charge Caernarfon August 2024 | £360,254.85 | RH1 5JZ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 984316 | Renewals of Roads | £359,374.78 | TN14 5EL |
| Department for Transport | DVSA | 09/09/2024 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCOTCH CORNER | ISG CONSTRUCTION LIMITED | 5100004140 | DVSA SCOTCH CORNER - VALUATION NO 7 | £358,120.83 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000015921 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.66 | HU3 2RS |
| Department for Transport | National Highways | 02/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 981674 | Protocol SRC (Severn River Crossing) | £357,305.85 | OX4 4DQ |
| Department for Transport | Department for Transport | 11/09/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | NIBLOCK (BUILDERS) LIMITED | 2000016743 | # | £357,159.37 | W1U 7NA |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000017740 | # | £357,063.84 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £357,020.17 | # |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 986185 | Renewals of Roads | £356,338.60 | LE10 1YL |
| Department for Transport | British Transport Police | 04/09/2024 | It Hardware Maintenance | Technology | Sss Public Safety Ltd | 577968 | It Hardware Maintenance | £355,307.28 | HP2 7DX |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 986385 | Renewals of Technology | £355,010.88 | CV34 5AH |
| Department for Transport | National Highways | 30/09/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 986489 | Corporate Support Services | £354,316.54 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £353,012.52 | # |
| Department for Transport | National Highways | 03/09/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 981780 | Operate General Management Costs | £351,564.48 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £351,310.95 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000015998 | Stagecoach Midlands | £351,180.62 | NN4 8ES |
| Department for Transport | National Highways | 17/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 983036 | Communities | £350,995.06 | EN1 3XD |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £350,829.38 | # |
| Department for Transport | DVSA | 27/09/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004320 | MOT DIGITAL PARTNER - APR24-MAR25 | £350,465.00 | # |
| Department for Transport | National Highways | 17/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216480 | Renewals of Technology | £350,354.02 | EN6 3NP |
| Department for Transport | National Highways | 02/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981638 | Feasibility | £349,204.35 | SL6 4UB |
| Department for Transport | National Highways | 24/09/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 985477 | Routine Maintenance | £348,832.45 | PL3 5XQ |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233141555 | Search and rescue services - Flying and fuel charge Newquay August 2024 | £345,937.97 | RH1 5JZ |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 981850 | RIS 2 Schemes | £345,609.02 | NN6 7SL |
| Department for Transport | Department for Transport | 25/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000018049 | "PIVG Renault Trucks August 2024 #345,000" | £345,000.00 | CV34 5YA |
| Department for Transport | EWR | 23/09/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 17721 | Task Order 017 AfP No. 16 to 25082024 | £343,991.54 | WC2A 1AF |
| Department for Transport | Department for Transport | 23/09/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000017777 | # | £339,899.89 | RH6 0YR |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 983902 | Renewals of Roads | £339,171.87 | B37 7BQ |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 986618 | Corporate Support Services | £339,108.07 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £337,117.94 | # |
| Department for Transport | National Highways | 03/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 981805 | Renewals of Structures | £335,525.69 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141221 | RNIR149 Torosay Second Circuit (M149) | £334,645.50 | CV34 5AH |
| Department for Transport | National Highways | 24/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 985748 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £333,182.25 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 FP Ticketless Travel QTM - Abellio East A | £331,049.85 | E20 1EJ |
| Department for Transport | National Highways | 24/09/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 985741 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD305877 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000015894 | ARRIVA MIDLANDS LTD | £326,552.79 | LE4 8PH |
| Department for Transport | Department for Transport | 25/09/2024 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000018026 | # | £326,040.00 | SW1H 9AJ |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 981918 | RIS 2 Schemes | £325,762.10 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | Software | P40230 - Information Technology | GARTNER UK LIMITED | # | BAU 133 Executive Programme Leadership Team (EPLT) Extension | £325,560.00 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 984107 | Renewals of Structures | £325,300.78 | LS15 8ZB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000015962 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department for Transport | DVSA | 16/09/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100004229 | CI SERVICES AUGUST 2024 | £324,000.00 | # |
| Department for Transport | National Highways | 30/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 986632 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000016263 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122015752018614 | Renewals of Structures | £322,448.14 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MANCHESTER | 2000018183 | STAGECOACH MANCHESTER | £322,377.88 | M12 6JS |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 986455 | Safety | £321,653.00 | TS23 1PX |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 984148 | Renewals of Roads | £321,555.65 | WS7 4QF |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 985302 | Renewals of Structures | £321,474.72 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent/Service Charge Unit 13-Sept-Dec2024 | £321,437.26 | # |
| Department for Transport | National Highways | 19/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103840592987 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233141552 | Search and rescue services - Flying and fuel charge Lee-On-Solent August 2024 | £318,152.35 | RH1 5JZ |
| Department for Transport | EWR | 23/09/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 17719 | Task Order 015 AfP No. 16 to 25082024 | £317,790.92 | WC2A 1AF |
| Department for Transport | Department for Transport | 16/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000017077 | "PICG SEAT/Volkswagen April 2021 #314,000" | £314,000.00 | MK14 5AN |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 986570 | Corporate Support Services | £313,468.65 | SG8 6DP |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721443525440 | Renewals of Roads | £313,087.82 | CB25 9PG |
| Department for Transport | Department for Transport | 20/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000017675 | "PIVG Citroen August 2024 #310,000" | £310,000.00 | CV3 1ND |
| Department for Transport | National Highways | 05/09/2024 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 976855 | Corporate Support Services | £309,067.24 | RG6 1RA |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 986233 | Renewals of Structures | £308,125.00 | ML7 4WQ |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 986209 | Renewals of Roads | £307,350.01 | SG1 2ST |
| Department for Transport | EWR | 23/09/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 17718 | Task Order 010 AfP No. 16 to 25082024 | £306,786.67 | WC2A 1AF |
| Department for Transport | Department for Transport | 17/09/2024 | IT Ser Running Costs | DG Corporate Delivery Group | COMMERCE DECISIONS LTD | 100008715 | AWARD licences (x500) -DfT PS 30.6.24-29.6.25 | £306,000.00 | OX14 4RY |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000015978 | Stagecoach Busways | £305,601.78 | SR5 1AQ |
| Department for Transport | Department for Transport | 03/09/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000015799 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 30/09/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018442 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 982879 | RIS 1 Schemes | £303,722.25 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | AUC - Phase 1 | AUC 000000 | C A TELECOM UK LTD | # | Diversion and Planning works. CA Telecom (City Fibre) | £303,588.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £302,400.00 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000015959 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233141553 | Search and rescue services - Flying and fuel charge Manston August 2024 | £299,246.16 | RH1 5JZ |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 984680 | Renewals of Roads | £298,775.74 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | 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 | £298,437.60 | # |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 983673 | RIS 2 Schemes | £298,342.61 | SW1V 1LQ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 984434 | Renewals of Roads | £297,642.12 | B37 7YB |
| Department for Transport | National Highways | 02/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 981651 | Renewals of Structures | £296,789.19 | OX4 4DQ |
| Department for Transport | National Highways | 25/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | DYER & BUTLER LTD | 985912 | Renewals of Structures | £295,862.79 | SG1 2ST |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985110 | Renewals of Roads | £294,858.50 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Rent | P40030 - Land Property | CBRE LIMITED | # | Rent/Service Charge unit 15-Sept-Dec2024 | £293,122.96 | # |
| Department for Transport | National Highways | 09/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211166854537254 | Routine Maintenance | £293,043.82 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 16/09/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233141282 | Maintenance Charges | £292,722.96 | SE1 9SG |
| Department for Transport | National Highways | 23/09/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 984571 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent/Service Charge unit 14 Sept-Dec2024 | £291,301.20 | # |
| Department for Transport | DVSA | 03/09/2024 | IT SERVICE RUNNING COSTS | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003871 | TSSV3 EXTENSION S.AUG24 SERVICES | £291,203.42 | # |
| Department for Transport | DVSA | 03/09/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003871 | TSSV3 EXTENSION S.AUG24 SERVICES | £291,203.42 | # |
| Department for Transport | DVSA | 03/09/2024 | TSS (TECHNICAL SERVICE SUPPORT) | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100003871 | TSSV3 EXTENSION S.AUG24 SERVICES | £291,203.42 | # |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 CAPEX Washup - Abellio East Anglia | £290,932.25 | E20 1EJ |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 985121 | Renewals of Structures | £290,931.47 | RH2 9PY |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 983993 | Renewals of Structures | £288,856.10 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent/Service charge unit 16-sept-dec2024 | £288,507.00 | # |
| Department for Transport | DVSA | 17/09/2024 | PROPERTY MAINTENANCE - OTHER | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100004403 | DVSA-TO-289 RAAC PROPPING SCHEMES | £288,211.74 | # |
| Department for Transport | National Highways | 12/09/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 982698 | Corporate Support Services | £287,276.23 | CV34 5AH |
| Department for Transport | Department for Transport | 11/09/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000016741 | # | £287,147.50 | SW1W 0EB |
| Department for Transport | Department for Transport | 16/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000017050 | Brighton and Hove - LEVI Capital Fund 24-25: 10% | £286,500.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | IT - Outsource | P40230 - Information Technology | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.68 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721443524250 | Renewals of Roads | £285,469.57 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Recruitment Fees | P40040 - People, Organisation and Communities Directorate | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £284,383.87 | # |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 982086 | RIS 1 Schemes | £282,857.80 | GU14 7BF |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 983651 | Renewals of Roads | £282,512.61 | WS7 4QF |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 983599 | Renewals of Roads | £281,545.38 | EN11 9BX |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 981904 | RIS 2 Schemes | £279,371.77 | B1 1RQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000015964 | City of Oxford Motor Services Ltd | £278,674.10 | OX4 6GA |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233141560 | Search and rescue services - Flying and fuel charge Stornoway August 2024 | £278,228.70 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 23/09/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233141551 | Search and rescue services - Flying and fuel charge Humberside August 2024 | £277,328.90 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000016901 | 2507 Wk4 CHT_NRC_PCPJCost_2505 - THE CHILTERN RAIL | £276,006.64 | HP19 8EZ |
| Department for Transport | Department for Transport | 17/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000017225 | "PIVG Mercedes Vans August 2024 #275,000" | £275,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 25/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000018083 | "PIVG Harris Auto August 2024 #275,000" | £275,000.00 | D12 KX5 |
| Department for Transport | British Transport Police | 18/09/2024 | Hotel Accommodation | Learning & Development | London Nest Limited | 575596 | Hotel Accommodation | £273,487.50 | N5 1XL |
| Department for Transport | National Highways | 09/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 982193 | Renewals of Roads | £271,275.66 | WS7 4QF |
| Department for Transport | EWR | 26/09/2024 | Software Package and Information Systems | Operate the Business | Phoenix Software Ltd | 17783 | MS licenses Renewal August 2024-2025 | £268,795.64 | KT22 7TW |
| Department for Transport | National Highways | 13/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 982915 | Renewals of Roads | £268,653.75 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £267,574.97 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000015949 | KINCHBUS LTD | £267,367.96 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P20200 - Phase 2B | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2B ONW | £267,212.32 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 982712 | Renewals of Roads | £266,956.93 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 11/09/2024 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £266,466.18 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 982733 | Feasibility | £266,267.29 | SL6 4UB |
| Department for Transport | National Highways | 05/09/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 982001 | Customer Operations Traffic Management | £266,135.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/09/2024 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000016513 | # | £264,954.00 | NP10 8FZ |
| Department For Transport | Maritime and Coastguard Agency | 24/09/2024 | Survey of Richard Montgomery | Receiver Of Wreck | Clinton Marine Survey | 233141574 | P11 Full Survey Autumn 2024 | £262,500.00 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £260,669.50 | # |
| Department for Transport | National Highways | 17/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908640716125 | #N/A | £260,431.05 | M50 3XP |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 986175 | Renewals of Roads | £258,382.28 | LE10 1YL |
| Department for Transport | Department for Transport | 19/09/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000017448 | # | £254,277.38 | RH6 0YR |
| Department for Transport | National Highways | 18/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 983430 | Technology Maintenance | £254,247.11 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO April 2024 to March 2025 | £253,338.14 | # |
| Department for Transport | Department for Transport | 16/09/2024 | IT Ser Running Costs | DG Corporate Delivery Group | DELOITTE LLP LIMITED | 2000017056 | # | £252,407.50 | MK9 1FD |
| Department for Transport | DVSA | 20/09/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004493 | RE CHARGE INVOICES - AUGUST 2024 | £252,375.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £252,072.00 | # |
| Department for Transport | National Highways | 09/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211166854537251 | Routine Maintenance | £251,048.21 | EN1 1TH |
| Department for Transport | Department for Transport | 03/09/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Star Refrigeration Ltd | 2000015815 | # | £250,100.40 | G46 8JW |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984304 | Renewals of Roads | £249,627.77 | LE67 1TL |
| Department for Transport | National Highways | 02/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981635 | Feasibility | £249,334.14 | SL6 4UB |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 985111 | Feasibility | £248,681.27 | SP4 6EB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000015904 | Burnley & Pendle Travel Limited | £244,013.36 | HG2 7NY |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 984878 | Renewals of Structures | £243,320.66 | WD24 4WW |
| Department for Transport | DVSA | 13/09/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003984 | TRAVEL INVOICE FOR MONTH 2024-8 | £241,823.77 | # |
| Department for Transport | Department for Transport | 18/09/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000017330 | Plymouth - LEVI Capital Fund 24-25:10% | £241,500.00 | PL1 2AA |
| Department for Transport | Department for Transport | 18/09/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000017362 | SR 9001192823 | £241,405.80 | L19 2PH |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £240,655.09 | # |
| Department for Transport | Department for Transport | 27/09/2024 | Support Services | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000018342 | # | £240,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 983796 | Renewals of Roads | £239,283.51 | LS15 8ZB |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 983642 | Renewals of Roads | £236,805.63 | S61 1EE |
| Department for Transport | National Highways | 11/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005400000007 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000015926 | FIRST BEELINE BUSES LTD | £235,302.88 | PO16 0ST |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 984290 | Renewals of Structures | £235,277.50 | EN11 9BX |
| Department for Transport | British Transport Police | 25/09/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 579365 | Relates to BTP hotel stay and staff travel | £232,364.85 | BD1 5HQ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 984209 | Renewals of Roads | £232,100.62 | BN27 3PG |
| Department for Transport | British Transport Police | 25/09/2024 | Hire Of Consultants | Information Technology | Police Digital Service | 579368 | Hire Of Consultants | £231,350.40 | EC4R 1AP |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000016906 | 2507 Wk4 Cambridge Sidings - Abellio East Anglia | £230,992.58 | E20 1EJ |
| Department for Transport | National Highways | 26/09/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 986092 | Corporate Support Services | £230,579.66 | N1C 4AG |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981974 | RIS 3 Development | £230,017.48 | G2 7HX |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000016007 | STAGECOACH YORKSHIRE | £228,072.63 | SK1 3SW |
| Department for Transport | DVSA | 23/09/2024 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100004359 | INR BETA DELIVERY PART 1 | £227,997.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | C1000_3711 Software Asset Management as a Service (SAMaaS) | £226,648.21 | # |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 984613 | Safety | £226,444.46 | TQ2 8JH |
| Department for Transport | National Highways | 16/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908340592818 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | National Highways | 13/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004449429006 | Routine Maintenance | £225,062.07 | B37 7YB |
| Department for Transport | National Highways | 25/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 986030 | Operate Roads PFI Service Payments | £224,294.79 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £223,351.88 | # |
| Department for Transport | National Highways | 05/09/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 982001 | Corporate Support Ex Admin | £223,122.78 | OX4 4DQ |
| Department for Transport | DVSA | 16/09/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003966 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £222,595.00 | # |
| Department for Transport | National Highways | 05/09/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 982001 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | Department for Transport | 17/09/2024 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000017230 | # | £221,610.30 | E14 5GP |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | 1SPATIAL GROUP LTD | 982884 | Corporate Support Other | £220,719.60 | CB4 0WZ |
| Department for Transport | National Highways | 18/09/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 983409 | Corporate Support Lands | £219,978.73 | W1G 0BG |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 986431 | Corporate Support Services | £218,730.59 | HU12 8AA |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 986725 | Noise | £215,610.37 | NR7 0WG |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 985473 | Renewals of Roads | £215,606.49 | B37 7BQ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 984091 | Renewals of Roads | £215,413.00 | OX9 3XA |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 983995 | Renewals of Structures | £214,891.87 | EN11 9BX |
| Department for Transport | National Highways | 30/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 986527 | Corporate Support Services | £214,700.28 | NN5 7SL |
| Department for Transport | British Transport Police | 18/09/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 578121 | Purchase Uniform | £212,697.02 | MK10 1ZP |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 985128 | Renewals of Roads | £212,411.84 | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233140721 | RNIR107 Pulpit Hill Second Circuit (M107) | £212,104.58 | CV34 5AH |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003260034058 | Renewals of Roads | £210,340.54 | B37 7YB |
| Department for Transport | Department for Transport | 13/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000016931 | KONECTBUS LTD | £209,240.84 | NR19 1SY |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 985641 | Renewals of Roads | £209,218.91 | M50 3XP |
| Department for Transport | Department for Transport | 23/09/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | The Chartered Institute of Logistic | 2000017814 | BSCO Programme CLT - #209K | £209,000.00 | NN17 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £208,124.70 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000015943 | Harrogate & District Travel Ltd | £207,791.98 | HG2 7NY |
| Department for Transport | National Highways | 16/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076696461100474 | Routine Maintenance | £207,098.31 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233141264 | Panther Surge – August 2024 - Flying | £206,458.33 | NN6 0BN |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 982310 | Operate General Other | £205,697.42 | MK9 1FD |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 981991 | RIS 3 Development | £205,138.70 | CF3 0EY |
| Department for Transport | Department for Transport | 11/09/2024 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000016727 | # | £204,456.50 | BS5 6XX |
| Department For Transport | Maritime and Coastguard Agency | 25/09/2024 | Training | Central HR Services | Ernst & Young LLP | 233141628 | Professional Training Services | £203,585.00 | SE1 2AF |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000015934 | FIRST POTTERIES LIMITED | £203,526.99 | LS1 4HY |
| Department For Transport | Maritime and Coastguard Agency | 10/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141060 | RNIR073 Kilcharian Second Circuit (M073 | £203,447.30 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000015946 | # | £201,817.92 | EC2M 2PF |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | M6 Diesel Services Limited | 985296 | Freight | £201,787.14 | CA11 0DQ |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 982270 | RIS 1 Schemes | £201,238.10 | NP7 9PE |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 984248 | Renewals of Structures | £200,367.80 | CR4 4TU |
| Department for Transport | Department for Transport | 06/09/2024 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000016406 | CAA STEM Outreach July 2024 | £200,178.91 | RH6 0YR |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 982394 | RIS 2 Schemes | £200,054.76 | LE10 3JH |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 984563 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233141517 | King Air Monthly Standing Charge August 2024 | £199,300.90 | NN6 0BN |
| Department for Transport | National Highways | 27/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 986389 | Renewals of Roads | £199,131.06 | LE10 1YL |
| Department for Transport | DVSA | 10/09/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £198,878.91 | # |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 982107 | RIS 1 Schemes | £198,511.54 | RH2 9PY |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 986503 | Operate General Other | £198,292.75 | WD17 1DE |
| Department for Transport | National Highways | 13/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133324959204424 | Renewals of Roads | £198,266.09 | M50 3XP |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 982896 | RIS 2 Schemes | £198,222.29 | M50 3XP |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 985182 | Carbon | £197,368.20 | M50 3XP |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 984666 | Renewals of Roads | £196,930.02 | SN14 8LH |
| Department for Transport | Department for Transport | 04/09/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000016091 | # | £196,853.25 | SG8 6DP |
| Department for Transport | DVSA | 05/09/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900004928 | SUBCONTRACTED SERVICE | £196,563.00 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 982723 | Other Capital | £196,545.72 | SW1V 1LQ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 984092 | Renewals of Roads | £196,288.54 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £196,000.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000015726 | # | £195,508.50 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/09/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000016382 | # | £193,913.06 | B45 9PZ |
| Department for Transport | EWR | 11/09/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Ltd | 17595 | 6 x 2-car Units Rental October 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | Department for Transport | 06/09/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000016404 | # | £193,636.33 | DL3 6EH |
| Department for Transport | Department for Transport | 18/09/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000017329 | AFF Abundia MS3 | £193,393.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 CSP PowerApps Premium | £193,296.00 | # |
| Department for Transport | National Highways | 25/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 985918 | Renewals of Structures | £192,911.56 | LS25 3AA |
| Department for Transport | National Highways | 30/09/2024 | ICT Other costs | DIGITAL SERVICES | VIRGIN MEDIA BUSINESS | 986507 | Corporate Support Services | £192,565.58 | RG27 9UP |
| Department for Transport | National Highways | 26/09/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 986156 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | National Highways | 11/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005460034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000015445 | # | £191,653.54 | LS1 4JB |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Gleeds Cost Management Limited | 982165 | Corporate Support Services | £190,602.88 | W1W 6XF |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 986282 | Customer Mobility | £190,592.09 | ST1 5UB |
| Department for Transport | National Highways | 13/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133324855021146 | Renewals of Roads | £189,654.30 | M50 3XP |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 985122 | Renewals of Structures | £189,634.55 | RH2 9PY |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984311 | Renewals of Roads | £189,492.94 | LE67 1TL |
| Department for Transport | DVSA | 24/09/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100004574 | AUGUST RENTALS VARIOUS | £189,174.30 | # |
| Department for Transport | National Highways | 16/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 982970 | SR13 Smart Motorway Scheme | £188,666.06 | NE1 3PL |
| Department For Transport | Maritime and Coastguard Agency | 17/09/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233141378 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | Property Management | P40700 - Facilities | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £188,151.61 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 983664 | Renewals of Structures | £188,030.89 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £187,983.55 | # |
| Department for Transport | National Highways | 02/09/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 981718 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | EWR | 06/09/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 17570 | Land Access Surveys 29062024-26072024 | £186,333.06 | EN8 7AP |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMERESCO LIMITED | 986751 | Air Quality | £185,710.91 | GU1 4UL |
| Department For Transport | Maritime and Coastguard Agency | 10/09/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233140978 | Corporate Travel Charges Quarterly Invoice 2024 | £185,673.07 | BD1 5HQ |
| Department For Transport | Maritime and Coastguard Agency | 10/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141061 | RNIR070 Ilfracombe Second Circuit (M070) | £185,446.24 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 24/09/2024 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233141599 | Fuel and Flying Charges - August 2024 | £185,247.60 | DE74 2SA |
| Department for Transport | Department for Transport | 26/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000018178 | Nottingham City Transport Ltd | £184,825.89 | N61 1GG |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 984557 | Safety | £184,551.02 | DE55 5JY |
| Department for Transport | DVSA | 03/09/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100003388 | AWS - JULY 2024 - ACCOUNT 917971552501 | £184,532.77 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 984366 | Renewals of Roads | £183,821.72 | OX9 3XA |
| Department for Transport | DVSA | 27/09/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100004584 | TARS APPLICATION & DEVELOPMENT SUPPORT OCT 23 | £183,815.00 | # |
| Department for Transport | DVSA | 11/09/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100003937 | TARS APPLICATION & DEVELOPMENT SUPPORT | £183,815.00 | # |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 986617 | Corporate Support Services | £183,570.35 | CF3 0EY |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 982735 | Feasibility | £183,113.70 | SL6 4UB |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 981993 | RIS 3 Development | £182,901.27 | B1 1RQ |
| Department for Transport | Department for Transport | 12/09/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000016901 | 2507 Wk4 CHT_NRC_Season Ticket Adj_2505 - THE CHIL | £182,406.11 | HP19 8EZ |
| Department for Transport | National Highways | 26/09/2024 | Contractor Costs | DIGITAL SERVICES | GCI Network Solutions Ltd | 986263 | Corporate Support Services | £182,352.16 | BH17 0RU |
| Department for Transport | National Highways | 24/09/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 985307 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | BLOOM PROCUREMENT SERVICES LTD | # | Bloom Procurement Services Ltd Contract to facilitate delivery of HS2 collaboration services by MJMS Ltd T/A Change & Co | £182,023.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2024 | AUC - Phase 1 | AUC 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £181,673.59 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000015927 | FIRST DEVON & CORNWALL LTD | £181,550.06 | TR14 8HF |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 984246 | Renewals of Structures | £181,103.87 | CR4 4TU |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 985065 | Renewals of Structures | £180,546.30 | NN3 6PZ |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 981727 | SR13 RIP Schemes | £180,291.70 | SW1V 1LQ |
| Department for Transport | National Highways | 13/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133324855021138 | Renewals of Roads | £180,057.34 | M50 3XP |
| Department for Transport | DVSA | 11/09/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100004107 | AUG 2024 - ACCOUNT 917971552501 | £179,835.75 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 982734 | Feasibility | £178,568.24 | SL6 4UB |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981984 | RIS 3 Development | £177,483.97 | G2 7HX |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981776 | RIS 3 Development | £177,330.34 | G2 7HX |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 982155 | Operate General Other | £177,184.64 | WD17 1DE |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 983566 | Renewals of Roads | £176,360.95 | PR26 7UX |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 985003 | Renewals of Roads | £176,282.65 | MK17 0BH |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 983613 | Renewals of Roads | £175,916.96 | B37 7BQ |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 985489 | Corporate Support Services | £174,999.60 | B2 5DB |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9123004112019973 | Winter Maintenance - Assets | £174,945.34 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/09/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000015821 | # | £173,640.04 | B97 4DL |
| Department for Transport | EWR | 13/09/2024 | Management Consultancy | Prepare Organisation | Pricewaterhouse Coopers | 17656 | Operating Model Design - August 2024 | £173,502.00 | WC2N 6RH |
| Department for Transport | Department for Transport | 18/09/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000017341 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 09/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211166854537252 | Routine Maintenance | £172,510.91 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | Business Services | P40025 - Integration | IBM (UK) LIMITED | # | IBM - Industrial Control Systems - Security Operations Centre | £172,474.22 | # |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721443523581 | Renewals of Roads | £171,778.27 | CB25 9PG |
| Department for Transport | EWR | 26/09/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 17760 | Programme and Project Management August 2024 | £171,167.00 | G2 7HX |
| Department for Transport | National Highways | 02/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 981680 | Feasibility | £170,131.60 | M60 7WY |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000015951 | KONECTBUS LTD | £169,842.71 | NR19 1SY |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DSD Construction Ltd | 983980 | Noise | £169,620.11 | CA6 4SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/09/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000013031 | # | £169,567.20 | NG2 1EP |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Roadchef Development Holdings Limited | 982131 | Freight | £168,923.45 | WS11 9UX |
| Department for Transport | Department for Transport | 17/09/2024 | Transport Consult | DG Public Transport and Local Group | KPMG UK LLP | 2000017202 | # | £168,085.20 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £168,000.00 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BENTLEY SYSTEMS (UK) LTD | 983554 | RIS 2 Schemes | £167,631.00 | EC2N 4BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000015726 | # | £167,532.00 | LS1 4HR |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 983708 | Renewals of Roads | £166,697.38 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014854 | # | £166,439.13 | SL1 4LZ |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 985287 | Renewals of Roads | £166,397.55 | ST19 5DJ |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 981230 | Corporate Support Services | £166,070.00 | LS1 4HR |
| Department for Transport | Department for Transport | 03/09/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000015818 | # | £165,303.00 | W1F 0UR |
| Department for Transport | Department for Transport | 03/09/2024 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000015818 | # | £165,303.00 | W1F 0UR |
| Department for Transport | National Highways | 29/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 986476 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000015935 | FIRST SOMERSET AND AVON LTD | £164,924.56 | TR14 8HF |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000015905 | Carousel Buses Ltd | £164,676.82 | OX4 6GA |
| Department for Transport | EWR | 06/09/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 17571 | Land Referencing 29062024-26072024 | £164,438.20 | EN8 7AP |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000015952 | Transdev Lancashire United | £164,237.84 | HG2 7NY |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 986059 | RIS 1 Schemes | £164,177.76 | DA2 6QD |
| Department for Transport | Department for Transport | 13/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000016939 | Stagecoach Transit | £163,976.73 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | Professional Services | 200000 - L&P 102 Balance Sheet | DELOITTE LLP | # | Value Management Programme and Cost Remediation Plan to 7th June 2024 | £163,800.00 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003540381164 | Renewals of Structures | £163,717.19 | M50 3XP |
| Department for Transport | National Highways | 17/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908640588078 | Routine Maintenance | £163,628.03 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £163,608.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 265 Proofpoint | £163,568.18 | # |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 982396 | RIS 1 Schemes | £163,201.85 | BT26 6HX |
| Department for Transport | National Highways | 11/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 982667 | Carbon | £162,579.09 | NG9 6DG |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 983586 | Renewals of Roads | £162,243.73 | RH12 2RW |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 985933 | RIS 3 Development | £161,438.51 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014247 | # | £160,458.18 | SL1 4LZ |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003540592115 | Renewals of Roads | £158,769.60 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £157,910.40 | # |
| Department for Transport | British Transport Police | 12/09/2024 | Electricity | Estates & Fm | Edf Energy | 578618 | Electricity | £157,662.86 | PL3 5XQ |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 982717 | Renewals of Roads | £156,982.05 | WR5 1TX |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 985614 | RIS 2 Schemes | £156,885.98 | KT10 9TA |
| Department for Transport | DVSA | 21/09/2024 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900005351 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000015999 | Universitybus | £156,202.48 | AL10 9BS |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000015958 | ARRIVA MIDLANDS NORTH LTD | £155,807.89 | LE4 8PH |
| Department for Transport | National Highways | 19/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003540587295 | Routine Maintenance | £155,499.43 | M50 3XP |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 982712 | Operate General Other | £155,068.67 | WR5 1TX |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 985885 | RIS 1 Schemes | £154,771.43 | SN14 8LH |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981907 | RIS 2 Schemes | £154,040.46 | SL6 4UB |
| Department for Transport | National Highways | 30/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 986577 | Renewals of Structures | £153,784.49 | CF44 0AE |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 986184 | RIS 3 Development | £153,317.72 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | EVOTIX LIMITED | # | BAU 164 C1000_3174 HSSEQ & COSHH Software System - 12 months extension | £153,275.40 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141063 | RNIR029 Clettraval Second Circuit (M029) | £152,454.22 | CV34 5AH |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 986215 | Renewals of Structures | £152,294.72 | CF44 0AE |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985144 | Renewals of Roads | £151,998.08 | DE55 5JY |
| Department for Transport | National Highways | 11/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 982568 | Operate Roads PFI Service Payments | £151,881.07 | NE43 7TN |
| Department for Transport | National Highways | 17/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 983179 | Feasibility | £151,652.06 | BT26 6HX |
| Department for Transport | EWR | 26/09/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 17779 | Cost Planning August 2024 | £151,442.81 | CF3 0EY |
| Department for Transport | National Highways | 10/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100205900000004 | Routine Maintenance | £151,331.06 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000015937 | FIRST YORK LTD | £151,301.29 | LS10 1PL |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £151,200.00 | # |
| Department for Transport | National Highways | 29/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 986477 | Corporate Support Services | £150,000.00 | KT12 5DS |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 986756 | Corporate Support Services | £149,421.25 | N1C 4AG |
| Department for Transport | National Highways | 10/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100205500000002 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 986331 | RIS 3 Development | £149,387.27 | G2 7HX |
| Department for Transport | DVSA | 10/09/2024 | IT SERVICE RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100003938 | TARS CPC DELIVERY CORE TEAM | £148,654.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2024 | Infrastructure Maint | Human Resource & Est | Informed Solutions Ltd | 2000017591 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 25/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830003746808296 | Renewals of Structures | £148,418.53 | EN1 1TH |
| Department for Transport | British Transport Police | 11/09/2024 | Annual Licences - Software | Learning & Development | College Of Policing Ltd. | 578387 | Annual Licences - Software | £148,111.20 | SL5 0QE |
| Department for Transport | National Highways | 27/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 986321 | Renewals of Structures | £148,031.30 | LS25 3AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000015946 | # | £147,834.00 | EC2M 2PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000015453 | # | £147,760.66 | EC2A 2FA |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000016006 | Yorkshire Coastliner Ltd | £147,577.75 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000017281 | # | £147,121.43 | S49 1HQ |
| Department for Transport | National Highways | 25/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830003746836306 | Renewals of Structures | £146,896.98 | EN1 1TH |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 985152 | Renewals of Roads | £146,649.67 | M50 3XP |
| Department for Transport | National Highways | 17/09/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 983171 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 08/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 982178 | Safety | £146,508.21 | DE55 5JY |
| Department for Transport | National Highways | 10/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100205900000002 | Routine Maintenance | £146,430.06 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/09/2024 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000017792 | # | £146,153.65 | HU10 6DN |
| Department for Transport | Department for Transport | 13/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000016933 | NATIONAL EXPRESS LTD | £146,129.86 | B5 6DD |
| Department for Transport | Department for Transport | 13/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000016933 | NATIONAL EXPRESS LTD | £146,129.86 | B5 6DD |
| Department for Transport | National Highways | 23/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140044300000002 | Routine Maintenance | £145,806.36 | DL17 0LG |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 985884 | Renewals of Technology | £145,493.68 | EC4M 9BR |
| Department for Transport | National Highways | 26/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 986108 | Renewals of Roads | £144,880.37 | NG9 6DG |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233141228 | Rent payments for various MCA locations | £144,833.52 | BS8 3JX |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Roadchef Motorways Limited | 982129 | Freight | £144,617.38 | WS11 9UX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | AUC - Phase 1 | AUC 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £144,499.87 | # |
| Department for Transport | Department for Transport | 12/09/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000016908 | 2507 Wk4 NRC_PCPJ Infrastructure Charges_P2505 - W | £143,517.49 | B4 6GA |
| Department for Transport | National Highways | 17/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 983219 | Renewals of Roads | £143,372.50 | ST19 5DJ |
| Department for Transport | Department for Transport | 11/09/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000016740 | # | £143,364.00 | SG8 6DP |
| Department for Transport | National Highways | 12/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721543523581 | Renewals of Roads | £143,240.94 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | AUC - Phase 1 | AUC 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £143,061.35 | # |
| Department for Transport | Department for Transport | 04/09/2024 | Research | DG Aviation, Maritime & Security Group | THE UNIVERSITY OF SHEFFIELD | 2000016149 | # | £142,804.50 | S10 2TN |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000015900 | BLACKPOOL TRANSPORT SERVICES LTD | £142,723.88 | FY1 5DD |
| Department for Transport | National Highways | 10/09/2024 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 982422 | Customer Operations Traffic Management | £142,662.00 | EN3 7PX |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 986268 | Corporate Support Services | £142,651.92 | KT12 4RZ |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985083 | Renewals of Structures | £141,449.29 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | 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) | £140,566.28 | # |
| Department for Transport | British Transport Police | 18/09/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 579121 | Relates to upkeep and maintainence of BTP fleet | £140,400.00 | OX5 2YS |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 982925 | Business Services General | £140,352.38 | CR0 2EE |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139223159202909 | Renewals of Roads | £140,337.35 | M50 3XP |
| Department for Transport | Department for Transport | 12/09/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000016904 | 2507 Wk4 GTR_NRC_STSA - GOVIA THAMESLINK RAILWAY L | £139,932.28 | EC3R 8AJ |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 984664 | Winter Maintenance - Assets | £139,757.57 | SN14 8LH |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 982849 | Feasibility | £139,646.51 | LE10 3JH |
| Department for Transport | National Highways | 06/09/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 982093 | Corporate Support Lands | £139,277.67 | W1G 0BG |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233141516 | King Air 3 Monthly Standing Charge August 2024 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 982097 | RIS 1 Schemes | £138,802.55 | B1 1RQ |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981920 | RIS 3 Development | £138,403.91 | G2 7HX |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 984245 | Renewals of Roads | £137,356.82 | B37 7YB |
| Department for Transport | National Highways | 03/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 981795 | Routine Maintenance | £136,879.45 | GU3 1HG |
| Department for Transport | National Highways | 03/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 981761 | Renewals of Roads | £136,279.04 | LE67 1TL |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 983527 | Renewals of Structures | £135,935.14 | CW1 6FA |
| Department for Transport | Department for Transport | 12/09/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000016910 | 2507 Wk4 EMR_NRC_ICPCapex_P2507 - Abellio East Mid | £135,773.00 | EC4A 3AG |
| Department for Transport | British Transport Police | 04/09/2024 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 578605 | Building Rental | £135,680.71 | W1W 5QZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2024 | Project Management | P20200 - Phase 2B | WSP UK LIMITED | # | NPR L'pool to West Yorks Strategic Scheme - Engineering and Environmental Services | £135,424.01 | # |
| Department for Transport | National Highways | 05/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 981964 | Renewals of Structures | £134,708.91 | DE7 8EFEX16 7EJ |
| Department for Transport | DVSA | 09/09/2024 | CRB CHECKS | NATIONAL STANDARDS & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100004174 | DGDT MODULES - AUGUST 2024 | £134,424.50 | # |
| Department for Transport | Department for Transport | 04/09/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000016111 | # | £134,333.40 | W1F 0UR |
| Department for Transport | Department for Transport | 04/09/2024 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000016111 | # | £134,333.40 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | General Es | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £134,301.83 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830003646790895 | Renewals of Roads | £134,176.09 | EN1 1TH |
| Department for Transport | British Transport Police | 11/09/2024 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 578879 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985946 | Carbon | £134,111.47 | NG9 6DG |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000015994 | THAMES TRAVEL (WALLINGFORD) LTD | £133,216.62 | OX4 6GA |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000015918 | DIAMOND BUS LTD | £132,947.09 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Renewal of Combined Liability Insurance Policy 2024-25 | £132,944.00 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 984170 | Complex Schemes | £132,832.50 | S1 3EF |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 986275 | Corporate Support Services | £132,797.43 | ST1 5UB |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 982089 | RIS 1 Schemes | £132,788.03 | LS27 0NQ |
| Department for Transport | DVSA | 21/09/2024 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900005353 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | National Highways | 13/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100205800000004 | Routine Maintenance | £131,707.34 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P40230 - Information Technology | HITACHI DIGITAL SERVICES UK LIMITED | # | BAU 272 Enterprise Master Data Management (MDM) Services | £131,696.11 | # |
| Department for Transport | National Highways | 05/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 982005 | Renewals of Roads | £131,678.86 | CR0 2EE |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985142 | Renewals of Roads | £131,528.14 | DE55 5JY |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985149 | Carbon | £131,446.67 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P40040 - People, Organisation and Communities Directorate | BLOOM PROCUREMENT SERVICES LTD | # | Bloom Procurement Services Ltd Contract to facilitate delivery of HS2 collaboration services by MJMS Ltd T/A Change & Co | £131,346.47 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000016053 | # | £131,091.42 | SE1 1TE |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000016011 | D and G BUS LTD | £130,596.31 | ST3 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS SEA | £129,020.40 | # |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 986128 | Corporate Support Services | £128,888.15 | WR5 1TX |
| Department for Transport | National Highways | 04/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 981906 | Customer Operations Traffic Management | £128,497.29 | SN14 0GX |
| Department for Transport | National Highways | 11/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005400000006 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | Department for Transport | 18/09/2024 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000017355 | # | £127,754.52 | SW1H 9GL |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 984037 | Renewals of Roads | £127,722.57 | B37 7YB |
| Department for Transport | National Highways | 13/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004449429513 | Routine Maintenance | £127,596.39 | B37 7YB |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 984177 | Renewals of Structures | £127,433.78 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £126,900.00 | # |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981897 | RIS 2 Schemes | £126,832.83 | G2 7HX |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003249428141 | Renewals of Roads | £126,649.39 | B37 7YB |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000015930 | FIRST HAMPSHIRE & DORSET LTD | £126,560.00 | PO16 0ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Postage Meters | Operations | QUADIENT UK Ltd | 2000014924 | # | £126,436.15 | E15 2GW |
| Department for Transport | British Transport Police | 04/09/2024 | Building Rental | Estates & Fm | Corporation Of London | 578676 | Building Rental | £126,288.00 | EC2P 2EJ |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 986376 | Operate General Management Costs | £126,128.28 | B2 5DB |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 983875 | Renewals of Roads | £125,995.99 | CV21 2DW |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 984340 | Renewals of Structures | £125,901.29 | OX9 3XA |
| Department for Transport | British Transport Police | 25/09/2024 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 579399 | Improvement Works (Non Cap) | £125,808.66 | B37 7HQ |
| Department for Transport | National Highways | 30/09/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 986576 | Renewals of Structures | £125,681.47 | CF44 0AE |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 985103 | Renewals of Technology | £125,014.76 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £125,006.84 | # |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2024 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233140895 | HI1837 - Celtic Deep Survey 5th Payment Milestone (10%) | £125,000.00 | SO51 0HR |
| Department for Transport | National Highways | 30/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 986607 | Renewals of Structures | £124,740.44 | SN14 8LH |
| Department for Transport | National Highways | 23/09/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 984572 | Corporate Support Services | £124,508.61 | Austria |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 983871 | Biodiversity | £124,506.18 | HX3 6AS |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Business Services | P40100 - Programme Controls Directorate | PRICEWATERHOUSE COOPERS LLP | # | Contract uplift and extension to full CPA value | £124,470.00 | # |
| Department for Transport | National Highways | 24/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985674 | Routine Maintenance | £123,596.04 | DE55 5JY |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 983589 | Corporate Support Services | £123,475.04 | GU2 7YP |
| Department for Transport | National Highways | 16/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003260034096 | Renewals of Roads | £123,160.35 | B37 7YB |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 986269 | Corporate Support Services | £122,955.00 | KT12 4RZ |
| Department for Transport | National Highways | 04/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 981910 | RIS 2 Schemes | £122,701.19 | G2 7HX |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 984196 | Renewals of Roads | £122,510.04 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £121,334.08 | # |
| Department for Transport | National Highways | 17/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 983164 | Renewals of Roads | £121,169.35 | OX9 3XA |
| Department for Transport | National Highways | 05/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 981970 | Renewals of Roads | £121,120.22 | B1 1RQ |
| Department for Transport | National Highways | 19/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 983548 | SR13 Smart Motorway Scheme | £120,956.03 | W6 7EF |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984341 | Renewals of Roads | £120,941.10 | LE67 1TL |
| Department for Transport | National Highways | 24/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 985519 | Renewals of Technology | £120,910.10 | M50 3XP |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 983900 | Renewals of Structures | £120,503.85 | DL16 6TL |
| Department for Transport | EWR | 30/09/2024 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 17816 | Sustainability + Environmental Management August 2024 | £120,442.21 | G2 7HX |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 983649 | Renewals of Roads | £120,363.76 | WS7 4QF |
| Department for Transport | National Highways | 10/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 982412 | RIS 3 Development | £120,220.39 | G2 7HX |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985214 | Renewals of Roads | £120,087.11 | DE55 5JY |
| Department for Transport | National Highways | 23/09/2024 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 985259 | Routine Maintenance | £120,000.00 | BS16 4NX |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 986500 | Corporate Support Services | £119,775.20 | OX1 1BY |
| Department for Transport | Department for Transport | 18/09/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000017365 | AFF Carbon Neutral Fuels MS4 | £119,635.66 | E20 3BS |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 986265 | Corporate Support Services | £119,556.72 | CV34 5AH |
| Department for Transport | National Highways | 08/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 982174 | Renewals of Structures | £119,498.19 | DE55 5JY |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 986758 | Corporate Support Services | £119,321.60 | B2 5DB |
| Department for Transport | National Highways | 12/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800007400000001 | Routine Maintenance | £119,145.88 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | 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 | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000015920 | Stagecoach Chesterfield | £119,075.92 | S70 2JP |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | UP3 SERVICES LIMITED | 986605 | Corporate Support Other | £119,002.50 | KT12 4RZ |
| Department for Transport | National Highways | 12/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 982689 | RIS 2 Schemes | £118,802.30 | SW1V 1LQ |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 984554 | Renewals of Structures | £118,743.17 | DE55 5JY |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 985427 | Renewals of Roads | £118,674.94 | DE55 5JY |
| Department for Transport | National Highways | 06/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120012100000001 | Routine Maintenance | £118,493.78 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Business Services | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £118,479.25 | # |
| Department for Transport | National Highways | 27/09/2024 | Insurance - Non buildings | HR & EMPLOYEE COMMUNICATION | BUPA | 986447 | Corporate Support Services | £117,992.50 | M50 3ZT |
| Department for Transport | Department for Transport | 06/09/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000016399 | # | £117,882.00 | GU7 1XE |
| Department for Transport | Department for Transport | 10/09/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000016615 | # | £117,819.20 | DY1 4TD |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/09/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000018051 | # | £117,403.13 | EC2M 2AT |
| Department for Transport | National Highways | 24/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 985773 | Renewals of Structures | £117,383.50 | BT26 6HX |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 986747 | Operate General Management Costs | £117,071.87 | B1 1RQ |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | FARESAVER LIMITED T/A FARESAVER BUS | 2000016038 | Faresaver Ltd T/A Faresaver Buses | £117,037.96 | SN14 6QA |
| Department for Transport | Department for Transport | 09/09/2024 | Legal Consultancy | DG Public Transport and Local Group | LINKLATERS LLP | 2000016526 | # | £116,894.73 | EC2Y 8HQ |
| Department for Transport | National Highways | 17/09/2024 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 983033 | Routine Maintenance | £116,609.23 | PL11 2AX |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | First Motorway Services Limited | 982132 | Freight | £116,314.83 | WS11 9UX |
| Department for Transport | DVSA | 02/09/2024 | OTHER PROFESSIONAL FEES | ASRT | GOVERNMENT INTERNAL AUDIT AGENCY | 5100003931 | INTERNAL AUDIT FEES - Q1 24/25 | £115,993.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2024 | AUC - Phase 1 | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Work to review and issue consent for HS2 works on the M6 Toll Road (MEL) | £115,719.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £115,680.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2024 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000016257 | # | £115,557.44 | PO15 5RX |
| Department for Transport | National Highways | 23/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140044300000003 | Routine Maintenance | £115,447.93 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2024 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team - CR04 | £115,434.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/09/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000015596 | # | £115,325.76 | SL1 4LZ |
| Department for Transport | DVSA | 27/09/2024 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004585 | TSS - SEP 24 MILESTONE ON 20 SEP 2024 | £115,204.00 | # |
| Department for Transport | DVSA | 03/09/2024 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100003870 | TSS RE-BID AUGUST 2024 MILESTONE PAYMENT | £115,204.00 | # |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 981822 | Feasibility | £115,151.82 | EC2M 6XB |
| Department for Transport | British Transport Police | 04/09/2024 | Building Rental | Estates & Fm | Lawson And Partners Llp Origin Properties Acc | 578537 | Building Rental | £114,327.60 | CM12 0EQ |
| Department for Transport | National Highways | 10/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077711443525938 | Routine Maintenance | £114,287.41 | CB25 9PG |
| Department for Transport | National Highways | 03/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 981756 | Renewals of Roads | £114,079.95 | LE67 1TL |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141221 | RNIR149 Torosay Second Circuit (M149) | £114,047.52 | CV34 5AH |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 984062 | Renewals of Roads | £113,781.12 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | AUC - Phase 1 | AUC 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £113,532.00 | # |
| Department for Transport | National Highways | 03/09/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 981825 | Routine Maintenance | £113,364.47 | M60 7WY |
| Department for Transport | National Highways | 06/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 982156 | Feasibility | £112,774.20 | RH2 9PY |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OWR LTD | 985926 | Corporate Support Services | £112,628.33 | OX4 4DQ |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OWR LTD | 985930 | Corporate Support Services | £112,628.33 | OX4 4DQ |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OWR LTD | 986302 | Corporate Support Services | £112,628.33 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2024 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000014139 | # | £112,499.00 | HP2 7DX |
| Department For Transport | Maritime and Coastguard Agency | 16/09/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233141281 | Billable contract maintenance and management works carried out for Estates | £112,257.27 | SE1 9SG |
| Department for Transport | Department for Transport | 12/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NEST GROUP LTD | 2000016870 | Dynamics Sep 24 Pt 7 #115200 | £112,050.00 | PE2 6XU |
| Department for Transport | National Highways | 02/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 981636 | Corporate Support Services | £111,843.50 | KT12 4RZ |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 984362 | Renewals of Roads | £111,814.00 | B37 7BQ |
| Department for Transport | National Highways | 04/09/2024 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 981833 | Corporate Support Services | £111,750.00 | M2 4AW |
| Department for Transport | High Speed Two (HS2) Limited | 04/09/2024 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £111,477.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/09/2024 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £111,477.79 | # |
| Department for Transport | British Transport Police | 25/09/2024 | Building Rental | Estates & Fm | Folgate Estates Ltd | 579301 | Building Rental | £111,250.00 | NW5 1TN |
| Department for Transport | DVSA | 21/09/2024 | RENT | ESTATES | CHRISTIAN VISION | 1900005306 | RC - UXBRIDGE MPTC RENT | £111,034.21 | # |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 983546 | Renewals of Structures | £110,882.85 | TF3 3DE |
| Department for Transport | National Highways | 02/09/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 981686 | Non MA | £110,381.40 | SK9 7LF |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2024 | Modelling And Analysis | P40210 - Sponsorship | SYSTRA LTD | # | Economic Commercial Analysis (ECA) – Work Package 2 - Transport Modelling | £110,146.12 | # |
| Department for Transport | DVSA | 27/09/2024 | IT - OTHER | LS - MOT RUN | SMMT LIMITED | 5100004651 | VSRS 2024 CONTINUATION CONTRACT | £110,000.00 | # |
| Department for Transport | National Highways | 13/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133324855021180 | Renewals of Roads | £109,989.15 | M50 3XP |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 984740 | Renewals of Roads | £109,946.17 | B37 7BQ |
| Department for Transport | National Highways | 13/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104211758178287 | Winter Maintenance - Assets | £109,611.57 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 17/09/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233140102 | EOS Service Charge August 2024 | £109,521.42 | NW9 6LB |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003561099808 | Renewals of Structures | £109,246.60 | M50 3XP |
| Department For Transport | Maritime and Coastguard Agency | 30/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141708 | RNIR113 Rodel Second Circuit (M113) | £108,884.50 | CV34 5AH |
| Department for Transport | DVSA | 20/09/2024 | RENT | ESTATES | BERKLEY ESTATES LONDON LIMITED | 1900005404 | RC - BASILDON MPTC RENT | £108,850.00 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 984426 | Renewals of Roads | £108,155.40 | DE55 5JY |
| Department for Transport | DVSA | 17/09/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100004439 | MAINTENANCE BACKLOG 5 DVSA MB5 | £108,130.75 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 983916 | Renewals of Roads | £108,119.89 | OX9 3XA |
| Department for Transport | National Highways | 27/09/2024 | Contractor Costs | DIGITAL SERVICES | BJSS LIMITED | 986467 | Corporate Support Services | £107,926.50 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2024 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support C1000_2437 | £107,290.69 | # |
| Department For Transport | Maritime and Coastguard Agency | 24/09/2024 | Payment to Other Govt Depts | Central HR Services | Department For Transport | 233141583 | DfT HR group reimbursments for Qaurter 2 | £107,173.75 | SW1P 4DR |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 981996 | RIS 3 Development | £106,915.46 | EC2M 6XB |
| Department for Transport | National Highways | 11/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 982569 | Renewals of Structures | £106,450.02 | B1 1RQ |
| Department for Transport | British Transport Police | 25/09/2024 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 578867 | Wan Recurring Charges | £106,279.83 | BD4 8YD |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2024 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | HS2 Phase 2b Lot 3 - EOC | £105,901.33 | # |
| Department for Transport | Department for Transport | 17/09/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000017213 | "PIVG Toyota July 2024 #105,875.00" | £105,875.00 | KT18 5XS |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 984307 | Renewals of Roads | £105,842.43 | LE67 1TL |
| Department for Transport | National Highways | 16/09/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 982937 | Non MA | £105,750.00 | WA1 2NH |
| Department for Transport | National Highways | 23/09/2024 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 985028 | Operate S274/S278 | £105,605.04 | EN11 9BX |
| Department for Transport | British Transport Police | 25/09/2024 | Building Rental | Estates & Fm | Bruntwood Mtl Limited | 578646 | Building Rental | £105,557.24 | M32 0RS |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | 983989 | Safety | £105,381.49 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2024 | Professional Services | P40019 - Engineering | MDE CONSULTANTS LTD | # | Q&A Document Control Services | £105,352.80 | # |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Adler Group Holdings Limited | 982337 | Freight | £105,174.50 | NW8 0EH |
| Department for Transport | National Highways | 02/09/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Mapp Property Management Ltd | 981693 | Non MA | £105,173.26 | W1W 5QZ |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 984485 | Winter Maintenance | £105,164.82 | SN14 8LH |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASG Highways Ltd T/A BridgeCare | 984215 | Renewals of Structures | £105,055.35 | S4 7WZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/09/2024 | ITConsul-Non Rec | Information Services | LA International Computer | 2000016818 | # | £104,832.00 | ST1 5UB |
| Department for Transport | EWR | 26/09/2024 | Programme Partner: staffing assistance | PC - Strategy, Engagement & Analysis | Jacobs U.K. Limited | 17761 | External Engagement August 2024 | £104,675.71 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2024 | Purchasing Card Char | Finance & Commercial | American Express | 2000016141 | # | £104,589.58 | BN88 1NH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2024 | Debt Collection | Operations | TDX Group Ltd | 2000017292 | # | £104,589.06 | EC2R 7HJ |
| Department for Transport | National Highways | 19/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 983542 | Renewals of Roads | £104,506.38 | B37 7YB |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Kainos Software Ltd | 986708 | Corporate Support Services | £104,400.33 | BT7 1NT |
| Department for Transport | National Highways | 04/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 981930 | Renewals of Structures | £104,322.34 | SL6 4UB |
| Department for Transport | National Highways | 09/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 982202 | Renewals of Technology | £104,226.46 | DE21 6LY |
| Department For Transport | Maritime and Coastguard Agency | 12/09/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233141062 | RNIR114 Rosemarkie Second Circuit (M114) | £104,196.98 | CV34 5AH |
| Department for Transport | National Highways | 13/09/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100224658180729 | Routine Maintenance | £104,178.78 | OX4 4DQ |
| Department for Transport | National Highways | 20/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 984089 | Freight | £104,000.00 | NE1 3PL |
| Department for Transport | National Highways | 05/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 981990 | RIS 3 Development | £103,830.77 | WR5 1TX |
| Department for Transport | National Highways | 13/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139505600000004 | Routine Maintenance | £103,644.98 | M50 3XP |
| Department for Transport | National Highways | 25/09/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | PERFECT CIRCLE JV LIMITED | 985868 | Corporate Support Services | £103,508.46 | LE1 1HA |
| Department for Transport | National Highways | 11/09/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077613443523772 | Routine Maintenance | £103,454.83 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2024 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £103,259.86 | # |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 985097 | RIS 2 Schemes | £103,217.11 | SL6 4UB |
| Department for Transport | DVSA | 09/09/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100004199 | KYP ENHANCED CRIMINAL RECORD CHECK | £103,136.45 | # |
| Department for Transport | DVSA | 09/09/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100004199 | KYP ENHANCED CRIMINAL RECORD CHECK | £103,136.45 | # |
| Department for Transport | National Highways | 27/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 981443 | Renewals of Technology | £103,103.11 | Austria |
| Department for Transport | National Highways | 23/09/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 985147 | RIS 1 Schemes | £102,809.07 | CR0 2EE |
| Department for Transport | Department for Transport | 11/09/2024 | Property Maintenance | DG Aviation, Maritime & Security Group | NIBLOCK (BUILDERS) LIMITED | 2000016743 | # | £102,495.53 | W1U 7NA |
| Department for Transport | DVSA | 20/09/2024 | TESTING/TRAINING - MOTORCYCLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004501 | RECHARGES 02/08/2024-04/09/2024 | £102,487.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2024 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £102,254.43 | # |
| Department for Transport | Department for Transport | 02/09/2024 | Small Software | DG Corporate Delivery Group | Risk Ledger Ltd | 2000015694 | # | £102,000.00 | WC2N 6AA |
| Department for Transport | National Highways | 23/09/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 985191 | Renewals of Structures | £101,919.47 | M50 3XP |
| Department for Transport | EWR | 26/09/2024 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 17762 | Engineering August 2024 | £101,844.00 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2024 | Occupational Health Scheme | Central HR Services | Healix International LTD | 233140728 | MCA's occupational health services - July 2024 | £101,739.20 | KT10 8AB |
| Department for Transport | National Highways | 26/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 986280 | Corporate Support Services | £101,694.70 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2024 | Auc - Non Infrastructure | AUC 000000 | NEC SOFTWARE SOLUTIONS | # | BAU 89 C1000_3339 Digital Evidence System - Additional On-Site Support | £101,563.86 | # |
| Department for Transport | Department for Transport | 24/09/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | SALISBURY LTD DIRECTORS RETIREMENT | 2000017933 | SR 9001194529 | £101,400.00 | W1G 9TB |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 986516 | Corporate Support Services | £101,322.64 | CV34 5AH |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 986526 | RIS 3 Development | £101,312.44 | SE1 2QG |
| Department for Transport | Department for Transport | 04/09/2024 | Subsidies Private Se | DG Public Transport and Local Group | STEPHENSONS COACHES | 2000015989 | Stephensons Coaches | £101,027.78 | SS4 1BS |
| Department for Transport | High Speed Two (HS2) Limited | 18/09/2024 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £100,800.00 | # |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 984344 | Renewals of Roads | £100,682.20 | OX9 3XA |
| Department for Transport | National Highways | 30/09/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 986714 | Renewals of Technology | £100,440.00 | SG8 6DP |
| Department for Transport | National Highways | 20/09/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 983897 | Renewals of Roads | £100,391.37 | DL16 6TL |
| Department for Transport | Department for Transport | 03/09/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015793 | # | £100,217.00 | RH6 0YR |
| Department for Transport | National Highways | 20/09/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Euro Parking Collection plc | 983783 | Protocol Dart Charge | £100,186.57 | N1 3DF |
| Department for Transport | National Highways | 27/09/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 986391 | Corporate Support Services | £100,061.48 | CR0 2EE |
| Department for Transport | Department for Transport | 18/09/2024 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000017328 | Transport Focus RDS September | £100,000.00 | M1 2WD |
| Department for Transport | DVSA | 26/09/2024 | SOFTWARE LICENSING CAPITAL | PHOENIX BUSINESS TRANSFORMATION & DELIEVERY | CLOUDTHING LIMITED | 5100004570 | TTS SERVICE - MAY-AUGUST 2024 | £100,000.00 | # |
| Department for Transport | National Highways | 03/09/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 981741 | Renewals of Technology | £99,840.00 | CV34 6LG |
| Department for Transport | Department for Transport | 02/09/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Star Refrigeration Ltd | 2000015685 | # | £99,817.50 | G46 8JW |