Transparency data
DfT's spending over £25,000 for October 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 | 31/10/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000022017 | Grant in Aid NH for November 2024 | £312,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000021974 | SR 9001202508 | £278,280,487.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £263,635,180.19 | # |
| Department for Transport | Department for Transport | 15/10/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000020139 | SR 9001194918 | £246,381,610.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £190,367,748.00 | # |
| Department for Transport | Department for Transport | 15/10/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000020139 | SR 9001194918 | £170,900,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000019804 | 2508 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £139,738,799.00 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £124,698,882.91 | # |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000019799 | 2508 Wk4 GWR_NRC_ICP_OPEX_P2508 - FIRST GREATER WE | £118,263,509.26 | SN1 1HL |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000019812 | 2508 Wk4 SWR_NRC_PCPCost - First MTR South Western | £88,746,460.99 | W2 6LG |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000019827 | 2508 Wk4 NTL P2508 CBrp Cost Budget Payment - Nort | £88,389,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000019819 | 2508 Wk4 Period 8 2024/2025 costs and PBT - London | £79,029,886.80 | YO1 6GA |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000020494 | CRSTS Capital | £52,869,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000019824 | 2508 Wk4 EMR_NRC_ICPCost_P2508 - Abellio East Midl | £44,972,701.86 | EC4A 3AG |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GMCA | 2000020486 | CRSTS Capital | £44,949,750.00 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2024 | AUC - Phase 1 | AUC 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £44,698,470.53 | # |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000020483 | CRSTS Capital | £41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000020487 | CRSTS Capital | £35,749,750.00 | L69 3HN |
| Department for Transport | Department for Transport | 10/10/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000019812 | 2508 Wk4 SWR_NRC_WCP - First MTR South Western Tra | £32,789,623.08 | W2 6LG |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000020473 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department For Transport | National Highways | 16/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 988200 | Operate Roads PFI Service Payments | £28,539,981.25 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £26,716,049.71 | # |
| Department for Transport | Department for Transport | 14/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BIRMINGHAM CITY COUNCIL | 2000020090 | MRN/LLM Capital Grants 2024/25 | £25,905,000.00 | B2 2AJ |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000020491 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000019798 | 2508 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £20,104,433.33 | HP19 8EZ |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000019805 | 2508 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,619,882.22 | EC3R 6DL |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 987719 | RIS 1 Schemes | £16,177,982.36 | WD3 9SW |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000020489 | CRSTS Capital | £15,609,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Staff Cost_P2508 - West Midlands | £15,200,904.36 | B4 6GA |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987172 | RIS 1 Schemes | £14,598,475.80 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Rolling Stock Cost_P2508 - West M | £14,298,166.59 | B4 6GA |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000019848 | 2508 Wk4 CP Contract Payment - SE Trains Ltd | £14,113,870.01 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2024 | AUC - Phase 1 | AUC 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £12,407,635.81 | # |
| Department For Transport | National Highways | 18/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 988632 | RIS 2 Schemes | £11,547,295.42 | M50 3XP |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000019873 | 2508 Wk4 TPT_CP Contract Payment_P2508 - Transpenn | £11,308,494.11 | SW1P 4DR |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Infrastructure Charges_P2508 - We | £11,171,540.42 | B4 6GA |
| Department for Transport | Department for Transport | 09/10/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000019594 | 2507 Wk3 P2507 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £10,669,186.05 | # |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 987368 | RIS 2 Schemes | £10,228,936.20 | LS27 0NQ |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987367 | RIS 2 Schemes | £9,550,901.44 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/10/2024 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000019827 | 2508 Wk4 NTL P2503-P2505 QADJ Quarterly Revenue Ad | £9,247,467.00 | M1 2NF |
| Department for Transport | Department for Transport | 02/10/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000018669 | SR 9001197259 | £8,565,843.86 | 93633 |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,521,286.59 | # |
| Department for Transport | Department for Transport | 25/10/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000021475 | ITSO on Prestige 2024/25 Annual opex to TfL (1) | £8,470,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £8,437,062.86 | # |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Other Operating Cost_P2508 - West | £8,088,633.18 | B4 6GA |
| Department for Transport | Department for Transport | 08/10/2024 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000019476 | # | £7,893,603.74 | 96 B-1130 |
| Department for Transport | Department for Transport | 02/10/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000018737 | Bus Transformation Fund (RDEL) - #15.2m | £7,716,600.00 | BN1 1JE |
| Department for Transport | Department for Transport | 02/10/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000018823 | SR 9001197271 | £7,553,109.46 | CT18 8XY |
| Department for Transport | Department for Transport | 10/10/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 Performance Based Fee FY23-24 - West Midl | £7,368,538.06 | B4 6GA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000021134 | 2024/25 Highways Maintenance Block 3rd Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000021219 | 2024/25 Highways Maintenance Needs 3rd Quarter | £7,265,500.00 | NE1 1HH |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 987533 | RIS 2 Schemes | £7,096,152.74 | SL6 4UB |
| Department for Transport | Department for Transport | 02/10/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000018668 | SR 9001197247 | £7,046,986.70 | 93212 |
| Department For Transport | National Highways | 15/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 988131 | Feasibility | £6,750,454.90 | SL6 4UB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000021133 | 2024/25 Highways Maintenance Needs 3rd Quarter | £6,647,000.00 | DE4 3AH |
| Department For Transport | National Highways | 15/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 988058 | RIS 1 Schemes | £6,516,287.38 | WD3 9SW |
| Department for Transport | Department for Transport | 02/10/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000018824 | SR 9001197276 | £6,424,570.06 | CT18 8XX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000021134 | 2024/25 Pothole Fund 3rd Quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000021219 | 2024/25 Pothole Fund payment 3rd quarter | £5,812,250.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £5,703,389.02 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000021197 | 2024/25 Highways Maintenance Needs 3rd Quarter | £5,535,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 29/10/2024 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000021732 | # | £5,519,500.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000021211 | 2024/25 Highways Maintenance Block 3rd Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 10/10/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000019824 | 2508 Wk4 EMR_NRC_PBF_(Excl SQR Stations)_FY23-24 - | £5,350,100.38 | EC4A 3AG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000021133 | 2024/25 Pothole Fund payment 3rd quarter | £5,317,750.00 | DE4 3AH |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Capex_P2508 - West Midlands Train | £5,204,013.76 | B4 6GA |
| Department for Transport | Department for Transport | 08/10/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | AGILITY TRAINS EAST LTD | 2000019498 | IEP Variation - 24.09.2024 | £5,118,840.00 | EC2R 7DA |
| Department For Transport | National Highways | 30/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 991600 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000021149 | 2024/25 Highways Maintenance Block 3rd Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 25/10/2024 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000021465 | # | £4,800,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000021140 | 2024/25 Highways Maintenance Block 3rd Quarter | £4,730,250.00 | ME14 1QX |
| Department For Transport | National Highways | 15/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 988101 | RIS 1 Schemes | £4,699,005.65 | SL6 4UB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000021137 | 2024/25 Highways Maintenance Block 3rd Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £4,594,839.93 | B4 6GA |
| Department For Transport | National Highways | 16/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 988292 | Renewals of Roads | £4,443,765.60 | CV21 2DW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000021197 | 2024/25 Pothole Fund payment 3rd quarter | £4,428,500.00 | DL7 8AL |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 987786 | Feasibility | £4,372,434.87 | LE10 3JH |
| Department for Transport | Department for Transport | 29/10/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000021738 | Northumberland CC September 2024 invoice | £4,342,643.81 | NE61 2EF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000021211 | 2024/25 Pothole Fund 3rd Quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000021136 | 2024/25 Highways Maintenance Block 3rd Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £4,020,798.89 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000021141 | 2024/25 Highways Maintenance Block 3rd Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | Active Travel England | 10/10/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000019820 | Bikeability Training Grant - Q2 | £4,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000021152 | 2024/25 Highways Maintenance Block 3rd Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 28/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000021581 | Transforming Cities Fund Capital Grant | £3,882,936.00 | PE29 3TN |
| Department For Transport | National Highways | 08/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 987399 | Operate Roads PFI Service Payments | £3,877,320.82 | EC4N 6AF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000021173 | 2024/25 Highways Maintenance Block 3rd Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 10/10/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000019805 | 2508 Wk4 NRC WCP - RP2508 - Trenitalia C2C RAIL LI | £3,781,991.24 | EC3R 6DL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000021137 | 2024/25 Pothole Fund 3rd Quarter | £3,721,500.00 | SO23 8UB |
| Department For Transport | National Highways | 28/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 991233 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000021219 | 2024/25 Integrated Transport Block 3rd Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000021198 | 2024/25 Highways Maintenance Block 3rd Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 29/10/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000021737 | NEXUS P6 September 2024 Capital | £3,457,191.00 | NE1 4AX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000021136 | 2024/25 Pothole Fund 3rd Quarter | £3,409,500.00 | CM1 1QH |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 987767 | Feasibility | £3,409,076.35 | LE10 3JH |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | STAFFORDSHIRE WILDLIFE TRUST LTD | 990180 | Biodiversity | £3,386,952.51 | ST17 0WT |
| Department For Transport | National Highways | 15/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 988059 | RIS 1 Schemes | £3,324,384.43 | BT26 6HX |
| Department for Transport | Department for Transport | 02/10/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000018762 | Bus Transformation Fund (RDEL) - #15.2m | £3,322,071.00 | CH34 9DB |
| Department for Transport | Department for Transport | 10/10/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 Fixed Fee FY23-24 - West Midlands Trains | £3,318,832.01 | B4 6GA |
| Department for Transport | Department for Transport | 29/10/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000021737 | Nexus P6 September 2024 New Fleet | £3,268,846.98 | NE1 4AX |
| Department for Transport | Department for Transport | 28/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000021576 | Transforming Cities Fund Capital Grant | £3,261,709.81 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £3,230,787.60 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000021133 | 2024/25 Integrated Transport Block 3rd Quarter | £3,215,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000021141 | 2024/25 Pothole Fund 3rd Quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 10/10/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000019824 | 2508 Wk4 EMR_NRC_PCPJRev_P2506 - Abellio East Midl | £3,165,300.09 | EC4A 3AG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000021152 | 2024/25 Pothole Fund 3rd Quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000021130 | 2024/25 Highways Maintenance Block 3rd Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000021138 | 2024/25 Highways Maintenance Block 3rd Quarter | £3,087,500.00 | SG13 8DN |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987855 | RIS 2 Schemes | £3,036,699.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000021173 | 2024/25 Pothole Fund 3rd Quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000021153 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,898,500.00 | KT1 2DN |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000021146 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000021207 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000021199 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 10/10/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000019799 | 2508 Wk4 GWR_NRC_PCPJREVENUE_P2506 - FIRST GREATER | £2,845,839.52 | SN1 1HL |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987362 | RIS 2 Schemes | £2,809,173.65 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000021572 | Transforming Cities Fund Capital Grant | £2,797,579.00 | ST4 4TS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000021198 | 2024/25 Pothole Fund 3rd Quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2024 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,699,461.72 | # |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 988504 | RIS 2 Schemes | £2,669,850.26 | G2 7HX |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 991435 | Renewals of Roads | £2,660,660.27 | SG1 2ST |
| Department For Transport | National Highways | 16/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988492 | Routine Maintenance | £2,640,066.52 | PL3 5XQ |
| Department for Transport | Department for Transport | 16/10/2024 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000020476 | SR 9001201425 - HS2 Prop. Port. Qtr 2 24/25 | £2,631,409.27 | B4 6GA |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 987050 | RIS 2 Schemes | £2,620,670.01 | WA5 3LP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000021169 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 10/10/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000019824 | 2508 Wk4 EMR_NRC_Fixed Fee_FY23-24 - Abellio East | £2,600,000.00 | EC4A 3AG |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 987710 | RIS 2 Schemes | £2,584,957.14 | SE1 7EU |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987243 | SR13 RIP Schemes | £2,572,654.57 | SW1V 1LQ |
| Department For Transport | National Highways | 07/10/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 987177 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000021248 | 2024/25 Highways Maintenance Needs 3rd Quarter | £2,529,750.00 | LA9 4UF |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000019636 | # | £2,522,410.54 | SL7 1LW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000021164 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2024 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,396,792.56 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000021160 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 15/10/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000020273 | SR 9001194915 | £2,319,291.00 | SE1 8SW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000021153 | 2024/25 Pothole Fund 3rd Quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 29/10/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000021737 | Nexus P6 September 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000021146 | 2024/25 Pothole Fund 3rd Quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000021199 | 2024/25 Pothole Fund 3rd Quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 21/10/2024 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000020918 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000021135 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000021168 | 2024/25 Highways Maintenance Block 3rd Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | Department for Transport | 02/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000018758 | Bus Transformation Fund (CDEL) - #4.325m | £2,225,255.00 | DN35 8LN |
| Department for Transport | Department for Transport | 02/10/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000018736 | Bus Transformation Fund (RDEL) - #15.2m | £2,209,623.00 | GL1 2TJ |
| Department For Transport | National Highways | 29/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 991449 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2024 | Agents Fees | Operations | NSL Ltd | 2000018600 | # | £2,171,980.44 | SL1 2BU |
| Department For Transport | National Highways | 18/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 988674 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000021249 | 2024/25 Highways Maintenance Needs 3rd Quarter | £2,166,500.00 | CA1 1RD |
| Department for Transport | EWR | 25/10/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18097 | Task Order 018 AfP No. 17 to 29092024 | £2,135,721.40 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C100_2823 CDC Lot 2 Commercial Management uplift | £2,119,830.25 | # |
| Department for Transport | Department for Transport | 02/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000018737 | Bus Transformation Fund (CDEL) - #4.325m | £2,100,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000021169 | 2024/25 Pothole Fund 3rd Quarter | £2,082,000.00 | WR5 2NP |
| Department For Transport | National Highways | 14/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 987933 | Renewals of Roads | £2,065,883.42 | NW1 3AX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000021248 | 2024/25 Pothole Fund payment 3rd quarter | £2,023,750.00 | LA9 4UF |
| Department for Transport | Department for Transport | 02/10/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000018756 | Bus Transformation Fund (RDEL) - #15.2m | £2,016,037.00 | HR4 0XH |
| Department for Transport | Department for Transport | 18/10/2024 | Research | DG Aviation, Maritime & Security Group | UK Research and Innovation (NERC) | 2000020698 | # | £2,000,000.00 | SN2 1EU |
| Department For Transport | National Highways | 18/10/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | SUSTRANS | 988730 | Walkers, Cyclists and Horse Riders | £2,000,000.00 | BS1 5DD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000021194 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,998,500.00 | HR4 0XH |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 989879 | Renewals of Roads | £1,978,411.48 | TN14 5EL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000021164 | 2024/25 Pothole Fund 3rd Quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | Department for Transport | 28/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000021585 | Transforming Cities Fund Capital Grant | £1,919,481.92 | BH15 2RU |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000021192 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_FRP Capex (CWBPC)_P2506 - West Midlan | £1,912,999.81 | B4 6GA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000021160 | 2024/25 Pothole Fund 3rd Quarter | £1,904,000.00 | PO19 1RG |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 990392 | Complex Schemes | £1,887,413.64 | S1 3EF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000021172 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £1,832,180.11 | # |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233142542 | Humberside Monthly Standing Charge September 2024 | £1,830,453.37 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000021135 | 2024/25 Pothole Fund 3rd Quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000021132 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000021204 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | Input VAT | AUC 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 52 MWCC North | £1,796,764.24 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000021168 | 2024/25 Pothole Fund 3rd Quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 21/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000020915 | "VW Commercial Vehicles September 2024 #1,790,00 | £1,790,000.00 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 22/10/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233142619 | Support for maritime training (SMarT) monthly invoice | £1,788,968.00 | OX11 0QR |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £1,785,274.96 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000021249 | 2024/25 Pothole Fund payment 3rd quarter | £1,733,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000021140 | 2024/25 Integrated Transport Block 3rd Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000019799 | 2508 Wk4 GWR_NRC_PCPCAPEX_P2508 - FIRST GREATER WE | £1,688,296.65 | SN1 1HL |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KENT COUNTY COUNCIL | 987375 | Operate General Other | £1,666,642.24 | TN25 5LL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233142550 | Stornoway Monthly Standing Charge September 2024 | £1,647,831.16 | RH1 5JZ |
| Department For Transport | National Highways | 15/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721943240534 | Renewals of Roads | £1,623,353.00 | CB25 9PG |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233142541 | Caernarfon Monthly Standing Charge September 2024 | £1,621,483.44 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233142547 | Sumburgh Monthly Standing Charge September 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000019812 | 2508 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,612,838.24 | W2 6LG |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 991682 | Innovation Operations | £1,611,840.00 | SO30 2PA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000021194 | 2024/25 Pothole Fund 3rd Quarter | £1,598,750.00 | HR4 0XH |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233142544 | Newquay Monthly Standing Charge September 2024 | £1,595,797.02 | RH1 5JZ |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 987854 | RIS 2 Schemes | £1,592,379.23 | M50 3XP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000021136 | 2024/25 Integrated Transport Block 3rd Quarter | £1,581,000.00 | CM1 1QH |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987545 | RIS 2 Schemes | £1,546,020.96 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000021192 | 2024/25 Pothole Fund 3rd Quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000021141 | 2024/25 Integrated Transport Block 3rd Quarter | £1,525,250.00 | PR1 0LD |
| Department For Transport | National Highways | 31/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 991796 | Renewals of Roads | £1,512,917.11 | B37 7BQ |
| Department for Transport | Department for Transport | 11/10/2024 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000019986 | # | £1,506,625.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2024 | AUC - Phase 1 | AUC 000000 | STAFFORDSHIRE COUNTY COUNCIL | # | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £1,497,260.01 | # |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 987049 | RIS 2 Schemes | £1,484,779.32 | WA5 3LP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000021232 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,481,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000021172 | 2024/25 Pothole Fund 3rd Quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000018845 | # | £1,474,784.80 | E14 5HP |
| Department for Transport | DVSA | 21/10/2024 | ESTATE MANAGEMENT | FINANCE CORPORATE | MITIE FM LIMITED | 5100005144 | DVSA COSTS - 14.10.24 | £1,473,484.46 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000021132 | 2024/25 Pothole Fund 3rd Quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 14/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000020079 | MRN/LLM Capital Grants 2024/25 | £1,450,406.00 | SO14 7LY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000021204 | 2024/25 Pothole Fund 3rd Quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000021212 | LEVI Capital fund : West Yorkshire CA 10% payment | £1,432,600.00 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2024 | Input VAT | AUC 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 57 MWCC South | £1,420,859.36 | # |
| Department For Transport | National Highways | 08/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 987291 | Renewals of Structures | £1,379,788.91 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000021205 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 04/10/2024 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £1,340,466.35 | SA6 7JL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000021137 | 2024/25 Integrated Transport Block 3rd Quarter | £1,334,500.00 | SO23 8UB |
| Department For Transport | National Highways | 01/10/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD306076 | RIS 1 Schemes | £1,313,591.69 | SE1 2AU |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000019315 | West Midlands Travel Ltd | £1,305,158.75 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | 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 | £1,284,249.67 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000019237 | First West Of England Ltd | £1,283,556.47 | BS1 3NU |
| Department For Transport | National Highways | 28/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 991255 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department For Transport | National Highways | 28/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 991237 | Renewals of Roads | £1,261,610.78 | CV21 2DW |
| Department for Transport | British Transport Police | 29/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 580562 | Pensions Contribution | £1,241,688.52 | EC2A 2NY |
| Department for Transport | British Transport Police | 09/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 579567 | Pensions Contribution | £1,236,402.79 | EC2A 2NY |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 987371 | Feasibility | £1,234,568.29 | LE10 3JH |
| Department For Transport | National Highways | 11/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 987826 | Operate Roads PFI Management Cost | £1,218,548.03 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,208,466.11 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SURREY COUNTY COUNCIL | 2000021153 | 2024/25 Integrated Transport Block 3rd Quarter | £1,205,250.00 | KT1 2DN |
| Department For Transport | National Highways | 15/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 988068 | Renewals of Roads | £1,203,335.20 | AL2 2DD |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 987550 | RIS 2 Schemes | £1,189,283.10 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,185,980.34 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000021232 | 2024/25 Pothole Fund 3rd Quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000019300 | Stagecoach South | £1,183,696.49 | SK1 3SW |
| Department for Transport | DVSA | 16/10/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005058 | SERVICE CHARGES - TESTS - REGION B SEPT 24 | £1,183,159.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £1,177,534.36 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 988945 | Renewals of Structures | £1,171,751.50 | ST19 5DJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021233 | 2024/25 Highways Maintenance Block 3rd Quarter | £1,167,250.00 | NN16 8TL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233142545 | Manston Monthly Standing Charge September 2024 | £1,165,680.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000019805 | 2508 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £1,159,809.83 | EC3R 6DL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Yorkshire Council | 2000021197 | 2024/25 Integrated Transport Block 3rd Quarter | £1,157,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000019289 | GO South Coast Ltd | £1,156,181.86 | BH15 2PR |
| Department For Transport | National Highways | 01/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 986858 | Renewals of Technology | £1,152,162.55 | NE26 6HA |
| Department For Transport | National Highways | 10/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 987749 | Renewals of Roads | £1,152,000.00 | M60 7WY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000021138 | 2024/25 Integrated Transport Block 3rd Quarter | £1,151,000.00 | SG13 8DN |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233142543 | Inverness Monthly Standing Charge September 2024 | £1,150,155.17 | RH1 5JZ |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 987795 | RIS 1 Schemes | £1,131,459.10 | KT10 9TA |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 987477 | SR13 RIP Schemes | £1,121,311.77 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £1,114,909.69 | # |
| Department for Transport | Department for Transport | 10/10/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000019805 | 2508 Wk4 NRC RevADJ - RP2506 - Trenitalia C2C RAIL | £1,112,833.20 | EC3R 6DL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233142549 | St Athan Monthly Standing Charge September 2024 | £1,106,851.80 | RH1 5JZ |
| Department For Transport | National Highways | 31/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 991824 | Renewals of Structures | £1,103,932.92 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000021205 | 2024/25 Pothole Fund 3rd Quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000019214 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,101,153.70 | RH10 9UA |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233142838 | Channel Services Monthly Standing Charge September 2024 | £1,096,994.88 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233141887 | Channel Services Monthly Standing Charge August 2024 | £1,095,190.26 | RH1 5JZ |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 988902 | Renewals of Roads | £1,091,119.90 | LE67 1TL |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 987384 | RIS 2 Schemes | £1,089,035.43 | WD3 9SW |
| Department For Transport | National Highways | 02/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 986898 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000019798 | 2508 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £1,084,732.00 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000017045 | # | £1,084,264.50 | SL1 4LZ |
| Department for Transport | Department for Transport | 25/10/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000021466 | freight Innovation Fund Grant Prepayment | £1,080,000.00 | MK9 1BP |
| Department For Transport | National Highways | 30/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 991603 | Operate Roads PFI Service Payments | £1,068,463.28 | TS23 1PX |
| Department For Transport | National Highways | 19/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 988800 | Renewals of Roads | £1,066,708.65 | B37 7BQ |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000021624 | Go North East | £1,050,473.17 | NE11 9DH |
| Department For Transport | National Highways | 08/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 987332 | Operate Roads PFI Service Payments | £1,048,736.60 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,045,595.70 | # |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 988560 | Operate General Other | £1,044,955.82 | KT1 1AB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000021149 | 2024/25 Integrated Transport Block 3rd Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000019241 | FIRST ESSEX BUSES LTD | £1,040,469.68 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | O&M Costs to Mar 24 | £1,040,136.04 | # |
| Department For Transport | National Highways | 21/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800011846827173 | Routine Maintenance | £1,030,662.47 | EN1 1TH |
| Department for Transport | DVSA | 14/10/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100004986 | REGION A CHARGES - SEPTEMBER 2024 | £1,023,311.91 | # |
| Department For Transport | National Highways | 29/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CLEARVIEW INTELLIGENCE LIMITED | 991453 | Renewals of Technology | £1,021,098.35 | MK13 8LW |
| Department For Transport | National Highways | 16/10/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 988206 | Protocol Dart Charge | £1,020,415.96 | LS2 8LQ |
| Department For Transport | National Highways | 30/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 991563 | Operate Roads PFI Service Payments | £988,050.99 | NE43 7TN |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233142546 | Lee on Solent Monthly Standing Charge September 24 | £984,922.41 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000020241 | # | £971,181.55 | S49 1PF |
| Department for Transport | DVSA | 14/10/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100004987 | REGION C CHARGES - SEPTEMBER 2024 | £954,171.78 | # |
| Department for Transport | Department for Transport | 25/10/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000021466 | DfT GFA FY24/25 Q1 invoice | £953,019.00 | MK9 1BP |
| Department for Transport | Department for Transport | 31/10/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022016 | # | £951,890.16 | SN2 1UE |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 992005 | Corporate Support Services | £950,255.21 | HU12 8AA |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233142548 | Prestwick Monthly Standing Charge September 24 | £941,773.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000021160 | 2024/25 Integrated Transport Block 3rd Quarter | £940,750.00 | PO19 1RG |
| Department For Transport | National Highways | 07/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 987198 | Renewals of Roads | £937,537.29 | LE67 1TL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021233 | 2024/25 Pothole Fund 3rd Quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000021146 | 2024/25 Integrated Transport Block 3rd Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | British Transport Police | 29/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 580564 | Pensions Contribution | £927,360.19 | EC2A 2NY |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000019205 | ARRIVA MERSEYSIDE LIMITED | £922,110.46 | L9 5AE |
| Department for Transport | British Transport Police | 09/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 579568 | Pensions Contribution | £922,024.48 | EC2A 2NY |
| Department For Transport | National Highways | 02/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 986900 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 988627 | Renewals of Roads | £909,813.72 | EN11 9BX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000021134 | 2024/25 Integrated Transport Block 3rd Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 09/10/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Arcadia eFuels UK Ltd | 2000019708 | AFF Arcadia MS1c | £893,366.41 | WA14 2DT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000021144 | 2024/25 Highways Maintenance Block 3rd Quarter | £888,500.00 | MK9 3EE |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 989537 | Renewals of Roads | £887,736.72 | NN5 5AX |
| Department For Transport | National Highways | 14/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 987971 | Renewals of Roads | £879,668.05 | PR25 3UQ |
| Department For Transport | National Highways | 02/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 986882 | Customer Operations Traffic Management | £870,717.47 | HD2 1GZ |
| Department for Transport | British Transport Police | 23/10/2024 | Auc - It Equipment | Capital Control Account | Xma Ltd | 579767 | Auc - It Equipment | £864,360.00 | NG11 7EP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000021198 | 2024/25 Integrated Transport Block 3rd Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift 4 (Shuntneck Works) | £858,922.62 | # |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 987073 | RIS 2 Schemes | £850,000.00 | SE1 2AF |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 987782 | Feasibility | £844,840.63 | WD3 9SW |
| Department for Transport | Department for Transport | 25/10/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000021466 | TRIG 2024 Grant Prepayment | £844,527.00 | MK9 1BP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000021211 | 2024/25 Integrated Transport Block 3rd Quarter | £834,250.00 | LN1 1YL |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 991439 | Renewals of Roads | £825,192.79 | B37 7BQ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000019251 | Go North East | £824,994.17 | NE11 9DH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000021173 | 2024/25 Integrated Transport Block 3rd Quarter | £817,750.00 | IP1 2DH |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 987051 | RIS 2 Schemes | £813,496.04 | WA5 3LP |
| Department for Transport | Department for Transport | 29/10/2024 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000021731 | # | £810,000.00 | NR7 0HS |
| Department For Transport | National Highways | 28/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 991187 | Renewals of Roads | £801,799.03 | SL6 4JJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000021165 | 2024/25 Highways Maintenance Block 3rd Quarter | £797,750.00 | DN16 1AB |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 987431 | RIS 1 Schemes | £791,440.46 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £790,554.00 | # |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2024 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233142658 | Government Legal Department | £789,986.05 | SW1P 4DR |
| Department For Transport | National Highways | 17/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800011746852637 | Routine Maintenance | £784,896.13 | EN1 1TH |
| Department For Transport | National Highways | 24/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 990659 | Renewals of Roads | £777,611.16 | NG9 6DG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council | 2000021203 | 2024/25 Integrated Transport Block 3rd Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000021208 | 2024/25 Highways Maintenance Block 3rd Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000021131 | 2024/25 Integrated Transport Block 3rd Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £765,156.88 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000018603 | # | £752,313.94 | SL7 1LW |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 987458 | RIS 2 Schemes | £749,186.64 | WD3 9SW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000021159 | 2024/25 Highways Maintenance Block 3rd Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000019804 | 2508 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £743,618.85 | EC3R 8AJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000021172 | 2024/25 Integrated Transport Block 3rd Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000019086 | Mobility Centres - Octoberl 2024 (#3.533m) | £728,671.18 | B8 1AU |
| Department for Transport | British Transport Police | 09/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 579569 | Pensions Contribution | £725,284.82 | EC2A 2NY |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 989195 | Renewals of Structures | £724,439.91 | NN3 6PZ |
| Department for Transport | British Transport Police | 29/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 580563 | Pensions Contribution | £721,745.13 | EC2A 2NY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000021130 | 2024/25 Integrated Transport Block 3rd Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 25/10/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000021466 | TRIG 2023 Grant Prepayment | £720,627.00 | MK9 1BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000020124 | # | £720,612.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £719,999.80 | # |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000019812 | 2508 Wk4 SWR_NRC_PCPJCost - First MTR South Wester | £716,264.36 | W2 6LG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000021144 | 2024/25 Pothole Fund 3rd Quarter | £710,750.00 | MK9 3EE |
| Department for Transport | British Transport Police | 29/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 580565 | Pensions Contribution | £709,530.96 | EC2A 2NY |
| Department for Transport | British Transport Police | 09/10/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 579575 | Pensions Contribution | £708,700.78 | EC2A 2NY |
| Department for Transport | Department for Transport | 31/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | COVENTRY CITY COUNCIL | 2000022033 | Coventry CC Phase 10 ORCS 25% Payment | £705,842.50 | CV1 5RR |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000018452 | # | £703,621.83 | SL1 4LZ |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 990367 | Communities | £699,385.33 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000021145 | 2024/25 Highways Maintenance Block 3rd Quarter | £696,000.00 | BS23 1UJ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 989686 | Renewals of Roads | £695,386.05 | B37 7BQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000021164 | 2024/25 Integrated Transport Block 3rd Quarter | £687,500.00 | LE3 8RB |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 987269 | RIS 1 Schemes | £677,198.96 | EN11 9BX |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 987382 | SR13 Smart Motorway Scheme | £675,560.65 | SL6 4UB |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000019273 | ARRIVA THAMESIDE | £674,127.62 | ME15 6TX |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 991359 | Renewals of Roads | £673,505.76 | DA2 6SN |
| Department For Transport | National Highways | 04/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 987147 | RIS 2 Schemes | £673,149.92 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000019313 | # | £664,787.18 | SL1 4LZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000021203 | 2024/25 Highways Maintenance Block 3rd Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Warwickshire County Council | 2000021168 | 2024/25 Integrated Transport Block 3rd Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000019292 | Stagecoach South East | £661,198.27 | SK1 3SW |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000019291 | Stagecoach East | £660,133.09 | CB4 0DN |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 990067 | Biodiversity | £656,434.33 | NG24 1WT |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000019240 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.10 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £656,046.56 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 989112 | Renewals of Roads | £655,397.06 | CA6 4SH |
| Department For Transport | National Highways | 17/10/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 988501 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 991437 | Renewals of Roads | £648,654.89 | SG1 2ST |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000021142 | 2024/25 Integrated Transport Block 3rd Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 07/10/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | Northern Ireland Railways | 2000019382 | Portadown to Armagh phase 3 feasibility study | £641,500.00 | BT2 7LX |
| Department for Transport | Department for Transport | 15/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000020157 | ARRIVA THAMESIDE | £640,184.31 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000018451 | # | £638,481.47 | SL1 4LZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000021165 | 2024/25 Pothole Fund 3rd Quarter | £638,250.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £637,666.80 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000019294 | STAGECOACH CUMBRIA | £632,339.68 | CA3 8DA |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000019229 | Stagecoach South West | £629,047.78 | EX2 8FD |
| Department For Transport | National Highways | 14/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 988052 | Feasibility | £624,491.12 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000019309 | Trent Buses | £620,618.16 | DE75 7BG |
| Department for Transport | Department for Transport | 14/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000020093 | "PIVG Vauxhall September 2024 #620,000" | £620,000.00 | CV3 1ND |
| Department for Transport | DVSA | 17/10/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100005084 | SERVICE CHARGES - SEPT 2024 | £618,291.22 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000021208 | 2024/25 Pothole Fund 3rd Quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | PH2B CDES Professional Service Contract Lot 1 development | £618,051.35 | # |
| Department for Transport | Department for Transport | 09/10/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000019578 | 2507 Wk3 CP7 Access Charge Adjustment_P2507 (On A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | Department for Transport | 17/10/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000020599 | # | £616,029.21 | SE1 9SG |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 990361 | RIS 2 Schemes | £609,602.48 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000021169 | 2024/25 Integrated Transport Block 3rd Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000019293 | Stagecoach East Midlands | £601,825.61 | SK1 3SW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000021167 | 2024/25 Highways Maintenance Block 3rd Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000021159 | 2024/25 Pothole Fund 3rd Quarter | £598,500.00 | RG14 2AF |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 987522 | RIS 2 Schemes | £598,173.20 | LS27 0NQ |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 990546 | Renewals of Roads | £597,512.13 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £596,648.53 | # |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233142784 | RNIR006 Barra Secondary Circuit (M006) | £596,377.04 | CV34 5AH |
| Department for Transport | DVSA | 22/10/2024 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100005182 | RECHARGE INVOICES SEPTEMBER 2024 | £593,856.75 | # |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | GREATER MANCHESTER COMBINED | 2000022048 | "LEVI Capability fund: Manchester 24/25 - #590,400 | £590,400.00 | M1 6EU |
| Department For Transport | National Highways | 16/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988491 | Routine Maintenance | £590,321.93 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2024 | AUC - Phase 1 | AUC 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £587,521.90 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2024 | Other Professional F | Operations | Target Group LTD | 2000018850 | # | £584,528.20 | NP10 8UH |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 990262 | Renewals of Roads | £581,968.13 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £579,137.16 | # |
| Department For Transport | National Highways | 02/10/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 986932 | Protocol Dart Charge | £576,390.00 | NP20 9FN |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2024 | 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 | £571,579.54 | # |
| Department For Transport | National Highways | 14/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 987992 | SR13 RIP Schemes | £570,190.46 | GU15 3XW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000021132 | 2024/25 Integrated Transport Block 3rd Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £568,668.13 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 989200 | Renewals of Structures | £566,551.88 | NN3 6PZ |
| Department For Transport | National Highways | 07/10/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122016152054508 | Routine Maintenance | £564,747.64 | OX4 4DQ |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 988506 | RIS 2 Schemes | £564,225.80 | LS18 4GH |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233142772 | RNIR Network Rental Charges Single & Dual Circuits - September 2024 | £563,595.80 | CV34 5AH |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 3031451 | Feasibility | £561,912.12 | B4 6AT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000021195 | 2024/25 Integrated Transport Block 3rd Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £557,470.40 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000021145 | 2024/25 Pothole Fund 3rd Quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000021152 | 2024/25 Integrated Transport Block 3rd Quarter | £556,750.00 | TA1 4DY |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 988598 | Renewals of Structures | £556,106.32 | M50 3XP |
| Department For Transport | National Highways | 15/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 988066 | RIS 1 Schemes | £554,788.63 | BT26 6HX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000021158 | 2024/25 Highways Maintenance Block 3rd Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000021207 | 2024/25 Integrated Transport Block 3rd Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000021171 | 2024/25 Integrated Transport Block 3rd Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000021203 | 2024/25 Pothole Fund 3rd Quarter | £531,750.00 | BH2 6DY |
| Department For Transport | National Highways | 14/10/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 987973 | Biodiversity | £530,275.34 | NG24 1WT |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000016388 | # | £528,403.39 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000019297 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000019207 | ARRIVA THE SHIRES | £526,947.08 | WF1 5JX |
| Department for Transport | Department for Transport | 30/10/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000021894 | # | £522,447.38 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2024 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £520,560.00 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000021190 | 2024/25 Highways Maintenance Block 3rd Quarter | £517,750.00 | MK42 9AP |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 988939 | Renewals of Roads | £512,384.12 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £510,717.73 | # |
| Department For Transport | National Highways | 24/10/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 990661 | Corporate Support Services | £507,543.08 | GU21 6DB |
| Department For Transport | National Highways | 07/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 987208 | Renewals of Roads | £502,545.50 | LE67 1TL |
| Department for Transport | Department for Transport | 09/10/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000019613 | # | £500,865.45 | B4 6GA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000021204 | 2024/25 Integrated Transport Block 3rd Quarter | £500,750.00 | CW1 2JZ |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 991876 | Biodiversity | £496,690.00 | B1 1RQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000021135 | 2024/25 Integrated Transport Block 3rd Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 10/10/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000019824 | 2508 Wk4 EMR_NRC_ICPCapex_P2508 - Abellio East Mid | £495,773.00 | EC4A 3AG |
| Department For Transport | National Highways | 29/10/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 991370 | Corporate Support Services | £495,324.99 | SO30 2PA |
| Department for Transport | Department for Transport | 22/10/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021035 | # | £495,000.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000021205 | 2024/25 Integrated Transport Block 3rd Quarter | £492,500.00 | CH34 9DB |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WELCOME BREAK GROUP LTD | 987560 | Freight | £492,133.83 | MK16 9EZ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000019204 | ARRIVA DURHAM COUNTY | £490,036.34 | SR3 3XP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000021147 | 2024/25 Integrated Transport Block 3rd Quarter | £489,750.00 | PL1 2AA |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 989609 | Renewals of Roads | £488,514.18 | LE67 1TL |
| Department for Transport | Department for Transport | 07/10/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000019373 | # | £488,148.72 | B2 2PF |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 990652 | Renewals of Structures | £488,028.84 | RH2 9PY |
| Department for Transport | Department for Transport | 22/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000021021 | LEVI Capital fund : North Yorkshire 10% payment | £488,000.00 | DL7 8AL |
| Department For Transport | National Highways | 24/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 990718 | Innovation Operations | £486,203.30 | SE1 2AF |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233142532 | Caernarfon Flying & Fuel Charge September 2024 | £485,745.78 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000021154 | 2024/25 Highways Maintenance Block 3rd Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 09/10/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000019578 | 2507 Wk3 England Only Services_P2507 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | Department for Transport | 18/10/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | AGILITY TRAINS WEST LIMITED | 2000020720 | GWML Variations VN033 - 12/11/21 | £480,793.44 | EC2R 7DA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000021167 | 2024/25 Pothole Fund 3rd Quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000019085 | Mobility Centres - Octoberl 2024 (#3.533m) | £477,922.59 | SM5 4NR |
| Department for Transport | Department for Transport | 16/10/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000020462 | Transport Focus Rail GIA October | £475,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 10/10/2024 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000019798 | 2508 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £471,632.00 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £469,995.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £467,896.97 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000021166 | 2024/25 Integrated Transport Block 3rd Quarter | £466,250.00 | PO1 2AL |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 990100 | Renewals of Structures | £464,043.00 | EN11 9BX |
| Department for Transport | British Transport Police | 16/10/2024 | It Software Maintenance | Business Centre | Sss Public Safety Ltd | 579455 | It Software Maintenance | £462,464.36 | HP2 7DX |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DSD Construction Ltd | 989841 | Noise | £461,965.31 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2024 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £460,402.20 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000021162 | 2024/25 Highways Maintenance Block 3rd Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2024 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £459,370.32 | # |
| Department for Transport | EWR | 24/10/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 18069 | Task Order 017 AfP No. 17 to 29092024 | £457,281.29 | WC2A 1AF |
| Department For Transport | National Highways | 08/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 987304 | Renewals of Structures | £457,055.38 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £455,102.10 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000021131 | 2024/25 Highways Maintenance Block 3rd Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000021142 | 2024/25 Highways Maintenance Block 3rd Quarter | £453,000.00 | LE1 1FZ |
| Department For Transport | National Highways | 01/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 986857 | Renewals of Technology | £451,501.03 | NE26 6HA |
| Department for Transport | British Transport Police | 09/10/2024 | It Software Maintenance | Technology | Reveal Media Ltd | 579154 | It Software Maintenance | £450,436.80 | TW12 2EW |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000019268 | Metrobus Ltd | £447,563.79 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £443,454.95 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000021158 | 2024/25 Pothole Fund 3rd Quarter | £443,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000021170 | 2024/25 Highways Maintenance Block 3rd Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | British Transport Police | 23/10/2024 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 580500 | BTP minor works to BTP estate | £441,158.59 | B37 7HQ |
| Department For Transport | National Highways | 08/10/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 987350 | Corporate Support Lands | £440,280.30 | W1G 0BG |
| Department for Transport | British Transport Police | 23/10/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 580502 | Relates to BTP estates upkeep | £439,547.30 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2024 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £438,611.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £436,038.08 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000019204 | ARRIVA NORTHUMBRIA LTD | £435,378.91 | SR3 3XP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000021232 | 2024/25 Integrated Transport Block 3rd Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £434,236.13 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000019282 | READING TRANSPORT LIMITED | £434,135.13 | RG1 7HH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL COUNCIL | 2000021210 | 2024/25 Integrated Transport Block 3rd Quarter | £433,250.00 | FY3 7HW |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 987853 | RIS 2 Schemes | £432,554.16 | M50 3XP |
| Department For Transport | National Highways | 15/10/2024 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 988132 | Corporate Support Services | £428,481.10 | EC2N 4BQ |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | IPSWICH BUSES LIMITED | 2000021629 | Ipswich Buses Limited | £428,433.44 | IP1 2DL |
| Department For Transport | National Highways | 15/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133325459204424 | Renewals of Roads | £428,402.35 | M50 3XP |
| Department For Transport | National Highways | 18/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 988673 | Winter Maintenance - Assets | £426,709.73 | LE10 1YL |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 987481 | RIS 3 Development | £426,064.22 | NE1 3PL |
| Department for Transport | DVSA | 15/10/2024 | CRB CHECKS | FINANCE CORPORATE | DEPARTMENT FOR TRANSPORT | 5100005035 | Q2 TRAFFIC COMMISSIONERS RECOVERY - 2024/25 | £425,976.64 | # |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 989880 | Renewals of Roads | £424,328.78 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £422,895.67 | # |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 987415 | RIS 2 Schemes | £422,554.56 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233142538 | Prestwick Flying & Fuel Charge September 2024 | £422,116.44 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/10/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233142075 | Monthly Standing Charges - September 2024 | £421,549.92 | DE74 2SA |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000019210 | BARTON BUSES LTD | £421,137.38 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2024 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000019644 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000021201 | 2024/25 Integrated Transport Block 3rd Quarter | £419,750.00 | ST4 4TS |
| Department For Transport | National Highways | 24/10/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 990947 | Renewals of Structures | £415,170.78 | G2 7HX |
| Department for Transport | Department for Transport | 17/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000020611 | "PIVG Mercedes Vans Septembert 2024 #415,000.00" | £415,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000021190 | 2024/25 Pothole Fund 3rd Quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000021192 | 2024/25 Integrated Transport Block 3rd Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000021201 | 2024/25 Highways Maintenance Block 3rd Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 10/10/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000019790 | # | £410,231.25 | BT7 1NT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000021199 | 2024/25 Integrated Transport Block 3rd Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | EWR | 24/10/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18067 | Task Order 010 AfP No. 17 to 29092024 | £407,644.72 | WC2A 1AF |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000019220 | Stagecoach West | £406,910.47 | SK1 3SW |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000019298 | Stagecoach Oxfordshire | £406,709.38 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000019070 | # | £405,756.95 | B908BG |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233142534 | Inverness Flying & Fuel Charge September 2024 | £404,353.62 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000021147 | 2024/25 Highways Maintenance Block 3rd Quarter | £403,250.00 | PL1 2AA |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 988961 | Carbon | £403,152.87 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £402,845.21 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000021170 | 2024/25 Integrated Transport Block 3rd Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | EWR | 31/10/2024 | Office Buiding Services Charge | Operate the Business | Network Rail | 18152 | MKQ 2nd flr lease 28062024 - 24122024 | £400,442.04 | SE1 8SW |
| Department for Transport | Department for Transport | 08/10/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000019499 | # | £400,000.00 | CB4 0GA |
| Department for Transport | EWR | 24/10/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 18071 | Task Order 015 AfP No. 17 to 29092024 | £398,491.96 | WC2A 1AF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000021148 | 2024/25 Integrated Transport Block 3rd Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | DfT Reimbursement – Property Management – 1ES | AUC 000000 | DEPARTMENT FOR TRANSPORT | # | Rent 29/09/24 to 24/12/24-1 eversholt street | £397,407.00 | # |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 990608 | SR13 Smart Motorway Scheme | £391,135.59 | W6 7EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000018598 | # | £390,537.25 | LS1 4JB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000021195 | 2024/25 Highways Maintenance Block 3rd Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £389,183.71 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000021154 | 2024/25 Pothole Fund 3rd Quarter | £388,500.00 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £388,293.93 | # |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 989767 | Renewals of Roads | £388,082.29 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2024 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £387,906.78 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000019248 | FIRST SOUTH YORKSHIRE LTD | £387,844.57 | ST3 5YY |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 991355 | Renewals of Roads | £385,686.70 | DA2 6SN |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 990287 | Renewals of Technology | £385,117.48 | DE21 6LY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | MILTON KEYNES BC | 2000021144 | 2024/25 Integrated Transport Block 3rd Quarter | £384,750.00 | MK9 3EE |
| Department For Transport | National Highways | 30/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 991699 | Corporate Support Services | £384,347.11 | DE7 4QW |
| Department for Transport | DVSA | 02/10/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004736 | TRAVEL INVOICE - SEPT 2024 | £384,159.17 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000019243 | FIRST PROVINCIAL | £383,691.87 | PO16 0ST |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000021609 | ARRIVA YORKSHIRE LTD | £382,865.56 | WF1 5JX |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 827226 | RIS 1 Schemes | £382,444.14 | WD3 9SW |
| Department For Transport | National Highways | 10/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077614743523768 | Routine Maintenance | £378,528.94 | CB25 9PG |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 989766 | Renewals of Structures | £378,264.76 | CR4 4TU |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000021161 | 2024/25 Highways Maintenance Block 3rd Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000019330 | ARRIVA KENT & SUSSEX | £377,240.92 | ME15 6TX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000021158 | 2024/25 Integrated Transport Block 3rd Quarter | £376,250.00 | WA1 1BN |
| Department For Transport | National Highways | 29/10/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 991537 | Corporate Support Services | £375,935.95 | YO42 1NS |
| Department For Transport | National Highways | 02/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 986911 | Routine Maintenance | £374,943.90 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2024 | AUC - Phase 1 | AUC 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £374,276.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £373,479.24 | # |
| Department for Transport | Department for Transport | 15/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000020280 | "PIVG Nissan September 2024 #372,500" | £372,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000021196 | 2024/25 Integrated Transport Block 3rd Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000019554 | # | £371,533.10 | EC2M 2PF |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000019278 | Plymouth Citybus Ltd | £371,123.31 | PL3 4AA |
| Department for Transport | Active Travel England | 03/10/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000018947 | Bikeability Underpayments - Q1/Q2 | £371,000.00 | CB2 1SD |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 991332 | Renewals of Roads | £370,474.72 | B37 7YB |
| Department for Transport | Department for Transport | 24/10/2024 | Training | DG Corporate Delivery Group | Cabinet Office | 2000021326 | # | £369,988.00 | NP10 8FZ |
| Department For Transport | National Highways | 24/10/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 990949 | Operate General Management Costs | £368,684.76 | PL3 5XQ |
| Department For Transport | National Highways | 02/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 986909 | Routine Maintenance | £368,684.76 | PL3 5XQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000021162 | 2024/25 Pothole Fund 3rd Quarter | £368,250.00 | RG40 1JW |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 991841 | Corporate Support Services | £367,868.53 | CF3 0EY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000021143 | 2024/25 Integrated Transport Block 3rd Quarter | £367,250.00 | LU1 2BQ |
| Department For Transport | National Highways | 16/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003359002116 | Renewals of Roads | £367,221.67 | B37 7YB |
| Department For Transport | National Highways | 15/10/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139223359205013 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Saltley Viaduct | £366,927.12 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 989180 | Renewals of Roads | £364,456.06 | NN5 5AX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000021131 | 2024/25 Pothole Fund 3rd Quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000021142 | 2024/25 Pothole Fund 3rd Quarter | £362,500.00 | LE1 1FZ |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 987832 | RIS 1 Schemes | £362,159.19 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle SAAS Subscription | £361,147.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2024 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £359,162.47 | # |
| Department for Transport | British Transport Police | 30/10/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 580768 | Vehicle Maint & Servicing | £359,065.20 | OX5 2YS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000021163 | 2024/25 Integrated Transport Block 3rd Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000019233 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.66 | HU3 2RS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000021139 | 2024/25 Integrated Transport Block 3rd Quarter | £357,250.00 | PO30 1UD |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 989006 | Renewals of Structures | £356,796.62 | LS15 8ZB |
| Department for Transport | Department for Transport | 18/10/2024 | Property Maintenance | DG Major Rail Projects Group | HMRC | 2000020740 | # | £356,239.99 | CF10 1XS |
| Department for Transport | DVSA | 03/10/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100004145 | CVS CI SOW 4 [AUG 24 - OCT 24] SERVICES | £355,651.25 | # |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 990434 | Complex Schemes | £355,271.04 | S1 3EF |
| Department For Transport | National Highways | 31/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 991812 | Protocol SRC (Severn River Crossing) | £354,822.94 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/10/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | Northern Ireland Railways | 2000021920 | Portadown to Derry rail feasibility study phase 2 | £354,500.00 | BT2 7LX |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 989307 | Carbon | £354,071.50 | NN29 7XA |
| Department for Transport | British Transport Police | 30/10/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 580767 | Vehicle Maint & Servicing | £353,234.40 | OX5 2YS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000021170 | 2024/25 Pothole Fund 3rd Quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000021200 | 2024/25 Integrated Transport Block 3rd Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 04/10/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Premier Property and Construction | 2000019110 | # | £352,927.86 | TN15 6AR |
| Department For Transport | National Highways | 24/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 990695 | Renewals of Roads | £352,394.58 | DE73 8AP |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000019310 | Stagecoach Midlands | £351,180.62 | NN4 8ES |
| Department for Transport | British Transport Police | 02/10/2024 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 578941 | Auc - It Equipment | £349,934.28 | AL10 9TW |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000021154 | 2024/25 Integrated Transport Block 3rd Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000021196 | 2024/25 Highways Maintenance Block 3rd Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000021156 | 2024/25 Highways Maintenance Block 3rd Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000021248 | 2024/25 Integrated Transport Block 3rd Quarter | £345,500.00 | LA9 4UF |
| Department for Transport | Department for Transport | 11/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000019991 | "PIVG Peugeot September 2024 #345,000" | £345,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000021208 | 2024/25 Integrated Transport Block 3rd Quarter | £344,000.00 | SG17 5TQ |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 988630 | Renewals of Structures | £343,768.89 | EN11 9BX |
| Department For Transport | National Highways | 17/10/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909040716124 | #N/A | £342,724.26 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £342,713.00 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021233 | 2024/25 Integrated Transport Block 3rd Quarter | £341,000.00 | NN16 8TL |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 987361 | RIS 3 Development | £340,851.03 | NE1 3PL |
| Department for Transport | Department for Transport | 01/10/2024 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000018603 | # | £340,767.90 | EX1 3PB |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990617 | Renewals of Roads | £340,477.41 | DE55 5JY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000021151 | 2024/25 Integrated Transport Block 3rd Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | DVSA | 10/10/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100004865 | TTS CI (APR 23 TO MAR 27) - SERVICES SEPTEMBER 24 | £340,000.00 | # |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 989736 | Renewals of Roads | £339,723.87 | DA2 6QD |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL | 990446 | Walkers, Cyclists and Horse Riders | £338,699.25 | CM1 1JZ |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 989652 | Carbon | £337,636.59 | NG9 6DG |
| Department For Transport | Maritime and Coastguard Agency | 11/10/2024 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233142191 | Support of VTM, VTS and AIS Services - 01 October 2024 to 31 December 2024 | £336,375.00 | BS16 1EJ |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 988620 | Renewals of Roads | £336,210.24 | CV21 2DW |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000019087 | Mobility Centres - Octoberl 2024 (#3.533m) | £336,005.50 | LS13 1HP |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | SOUTH YORKSHIRE PTE | 2000022036 | "LEVI Capability fund: S Yorks 24/25 - #334,970" | £334,970.00 | S1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - 4 Additional Sidings - Stage 2 Remit | £334,812.00 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000021163 | 2024/25 Highways Maintenance Block 3rd Quarter | £334,500.00 | BB1 7DY |
| Department For Transport | National Highways | 21/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 989193 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department For Transport | National Highways | 28/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 991259 | RIS 1 Schemes | £333,449.94 | CB3 0AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2024 | Software Licence Exp | Information Services | Microsoft Ltd | 2000018971 | # | £332,949.38 | RG6 1WG |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 989306 | Carbon | £332,251.02 | NN29 7XA |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 990653 | Renewals of Structures | £332,056.43 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £331,767.12 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000021150 | 2024/25 Highways Maintenance Block 3rd Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000021635 | Stagecoach Busways | £330,660.17 | SR5 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000020241 | # | £330,298.33 | S49 1PF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000021201 | 2024/25 Pothole Fund 3rd Quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | EAST ANGLIAN DRIVEABILITY | 2000019083 | Mobility Centres - Octoberl 2024 (#3.533m) | £330,107.11 | IP24 3RL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233142530 | Sumburgh Flying & Fuel Charge September 2024 | £329,551.18 | RH1 5JZ |
| Department For Transport | National Highways | 30/10/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 991655 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 990088 | Renewals of Roads | £327,985.36 | M50 3XP |
| Department for Transport | Department for Transport | 23/10/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000021178 | # | £326,999.86 | RH6 0YR |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 988606 | Renewals of Roads | £326,691.82 | LS15 8ZB |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000019206 | ARRIVA MIDLANDS LTD | £326,552.79 | LE4 8PH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000019274 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department For Transport | National Highways | 16/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988490 | Routine Maintenance | £324,632.22 | PL3 5XQ |
| Department For Transport | National Highways | 28/10/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 991232 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department For Transport | National Highways | 07/10/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 987178 | Corporate Support Services | £323,797.82 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000019210 | # | £322,549.01 | EC2M 2AT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000021147 | 2024/25 Pothole Fund 3rd Quarter | £322,500.00 | PL1 2AA |
| Department For Transport | National Highways | 17/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260103940593709 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | Department for Transport | 15/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000020274 | # | £320,587.90 | SA6 7JL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233142531 | Stornoway Flying & Fuel Charge September 2024 | £317,772.25 | RH1 5JZ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 989837 | Renewals of Roads | £317,764.11 | RH12 2RW |
| Department for Transport | Department for Transport | 15/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000020164 | Stagecoach Oxfordshire | £317,462.44 | SK1 3SW |
| Department for Transport | VCA | 15/10/2024 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2893 | China Retainer Oct-Dec 2024 - Operational Costs for VCA Beijing office | £317,403.62 | VCA China |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 989854 | Renewals of Roads | £315,178.95 | SN14 8LH |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 989160 | Safety | £314,854.90 | WS7 4QF |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 988585 | Renewals of Roads | £312,741.30 | EN11 9BX |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000021195 | 2024/25 Pothole Fund 3rd Quarter | £312,250.00 | HU1 2AB |
| Department For Transport | Maritime and Coastguard Agency | 16/10/2024 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233142197 | Satellite Service Provision MCA 01 October 2024 to 31 December 2024 | £311,920.27 | BS16 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £310,897.20 | # |
| Department For Transport | National Highways | 28/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 991247 | Operate S274/S278 | £310,658.53 | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2024 | Information Technology (Owned) - Cost - Additions | IT Delivery Management | telent Technology Services Ltd | 233142149 | RNIR Secure links to Corsham Project | £309,843.40 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | AUC - Phase 1 | AUC 000000 | SOUTH STAFFS WATER PLC | # | A51, Tamworth Road – Temporary Diversion Material Procurement and Construction | £308,579.30 | # |
| Department for Transport | Department for Transport | 14/10/2024 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000020087 | # | £308,270.21 | TW14 8HD |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2024 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £308,161.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | SAAS | P40230 - CIO | BRAVOSOLUTION UK LTD | # | BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | £307,225.20 | # |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 990078 | Renewals of Structures | £306,411.02 | WF7 6NX |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000019290 | Stagecoach Busways | £305,601.78 | SR5 1AQ |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216560 | Renewals of Technology | £304,746.62 | EN6 3NP |
| Department for Transport | Department for Transport | 29/10/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000021733 | # | £303,771.00 | EC1V 0AX |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 987695 | Corporate Support Services | £302,331.60 | RG12 1RT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000021161 | 2024/25 Pothole Fund 3rd Quarter | £302,250.00 | SL6 1RF |
| Department for Transport | DVSA | 14/10/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100004828 | CVS - TAS ATI EXT AUG TO OCT 24 REVENUE ADJUST | £302,231.25 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000019271 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department for Transport | Department for Transport | 03/10/2024 | IT Ser Running Costs | DG Corporate Delivery Group | MICROSOFT LTD | 2000018919 | # | £299,044.80 | RG6 1WG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000021249 | 2024/25 Integrated Transport Block 3rd Quarter | £296,000.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £295,849.24 | # |
| Department For Transport | National Highways | 16/10/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988493 | Operate General Management Costs | £295,800.33 | PL3 5XQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000021171 | 2024/25 Highways Maintenance Block 3rd Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2024 | Debt Collection | Operations | TDX Group Ltd | 2000019642 | # | £295,221.16 | EC2R 7HJ |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000022018 | "LEVI Capability fund: Hampshire 24/25 - #295,200" | £295,200.00 | SO23 8UB |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000022020 | "LEVI Capability fund: Lancashire 24/25 - #295,200 | £295,200.00 | PR1 0LD |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000021191 | 2024/25 Highways Maintenance Block 3rd Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | DVSA | 03/10/2024 | IT SERVICE RUNNING COSTS | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100004599 | TSSV3 EXTENSION T.SEP 24 SERVICES | £294,798.53 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000019364 | # | £293,551.00 | L2 3YL |
| Department For Transport | Maritime and Coastguard Agency | 17/10/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233142473 | Fixed and Ongoing Costs | £292,722.96 | SE1 9SG |
| Department For Transport | National Highways | 16/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988496 | Routine Maintenance | £292,237.52 | PL3 5XQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Lincolnshire Council | 2000021165 | 2024/25 Integrated Transport Block 3rd Quarter | £292,000.00 | DN16 1AB |
| Department For Transport | National Highways | 30/10/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 991708 | Corporate Support Services | £291,418.88 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233142533 | Humberside Flying & Fuel Charge September 2024 | £291,346.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000021190 | 2024/25 Integrated Transport Block 3rd Quarter | £290,500.00 | MK42 9AP |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 991856 | Corporate Support Services | £290,084.85 | SG8 6DP |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8720016446679399 | Landscape | £287,019.12 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2024 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.68 | # |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 988584 | Renewals of Structures | £285,437.22 | RH2 9PY |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233142535 | Lee on Solent Flying & Fuel Charge September 2024 | £285,197.68 | RH1 5JZ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 989681 | Renewals of Structures | £284,915.95 | WD24 4WW |
| Department For Transport | National Highways | 02/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 986912 | Routine Maintenance | £284,899.42 | PL3 5XQ |
| Department For Transport | National Highways | 24/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 990832 | Renewals of Roads | £284,141.37 | SL6 4JJ |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 990226 | Renewals of Roads | £282,689.64 | LE10 1YL |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 989108 | Renewals of Roads | £281,934.19 | WS7 4QF |
| Department for Transport | Department for Transport | 02/10/2024 | IT Ser Running Costs | DG Corporate Delivery Group | Block Solutions Limited | 2000018794 | # | £281,842.00 | N1 7LB |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £280,742.40 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 989138 | Renewals of Roads | £279,615.20 | B37 7BQ |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 990411 | RIS 2 Schemes | £278,763.30 | LE10 3JH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000019276 | City of Oxford Motor Services Ltd | £278,674.10 | OX4 6GA |
| Department For Transport | National Highways | 16/10/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 988495 | Routine Maintenance | £278,571.57 | PL3 5XQ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 989710 | Renewals of Roads | £278,242.35 | B37 7BQ |
| Department for Transport | Department for Transport | 24/10/2024 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000021341 | Electronic Conspicuity Aug 24 | £277,869.33 | RH6 0YR |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Colas Limited | 987752 | SR13 Smart Motorway Scheme | £277,743.41 | B37 7YB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000021196 | 2024/25 Pothole Fund 3rd Quarter | £276,750.00 | DN35 8LN |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000021156 | 2024/25 Pothole Fund 3rd Quarter | £276,500.00 | RM17 6LT |
| Department for Transport | British Transport Police | 02/10/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 579668 | Vehicle Maint & Servicing | £275,226.00 | OX5 2YS |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 989616 | Renewals of Roads | £274,551.47 | LE67 1TL |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000021635 | Stagecoach Busways | £273,594.52 | SR5 1AQ |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000019089 | Mobility Centres - Octoberl 2024 (#3.533m) | £272,464.21 | AL7 4DD |
| Department for Transport | Department for Transport | 29/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE COACH TRAVEL | 2000021625 | HARROGATE COACH TRAVEL | £272,275.02 | YO26 8BE |
| Department for Transport | Department for Transport | 09/10/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000019680 | Northern Train Ltd Grant Payment Aug24 Invoice | £272,204.53 | M1 2NF |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 988564 | Feasibility | £271,850.33 | SP4 6EB |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 992006 | Corporate Support Services | £271,222.94 | HU12 8AA |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 988898 | Renewals of Roads | £271,031.56 | DA2 6QD |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233142540 | St Athan Flying & Fuel Charge September 2024 | £270,276.43 | RH1 5JZ |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990375 | Renewals of Structures | £269,847.60 | DE55 5JY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000021194 | 2024/25 Integrated Transport Block 3rd Quarter | £269,250.00 | HR4 0XH |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233142536 | Manston Flying & Fuel Charge September 2024 | £269,162.20 | RH1 5JZ |
| Department for Transport | EWR | 24/10/2024 | Other Government Entities | Define Solution | Network Rail | 18063 | BAPA Eastern P13-24 + P03-25 AfP 22 | £268,762.90 | M60 7WY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000021157 | 2024/25 Integrated Transport Block 3rd Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 14/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000020094 | "PIVG Toyota September 2024 #267,500" | £267,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000021163 | 2024/25 Pothole Fund 3rd Quarter | £267,500.00 | BB1 7DY |
| Department for Transport | Department for Transport | 22/10/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000021017 | # | £267,430.30 | RH6 0YR |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000019262 | KINCHBUS LTD | £267,367.96 | DE75 7BG |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000022035 | "LEVI Capability fund: Nott'shire 24/25 - #267,320 | £267,320.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Warwickshire County Council - SLA | £267,172.44 | # |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 989518 | Renewals of Roads | £266,656.78 | LE67 1TL |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 989109 | Renewals of Roads | £266,339.90 | CA6 4SH |
| Department For Transport | National Highways | 02/10/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 986925 | Customer Operations Traffic Management | £266,135.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000021150 | 2024/25 Pothole Fund 3rd Quarter | £264,500.00 | LE15 6HP |
| Department for Transport | DVSA | 08/10/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES | GTT | 5100004793 | GTT0012 WAN SERVICE CORE & ADHOCK - SEPT 24 | £263,995.14 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 989158 | Renewals of Roads | £262,424.20 | WS7 4QF |
| Department For Transport | National Highways | 02/10/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 986925 | Corporate Support Ex Admin | £261,713.52 | OX4 4DQ |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 988728 | Renewals of Structures | £261,173.98 | CR4 4TU |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 989808 | Renewals of Structures | £260,808.95 | WF7 6NX |
| Department for Transport | DVSA | 04/10/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100004576 | CVS - TAS ATI EXT - AUG 24 - OCT 24 SERVICES | £260,720.50 | # |
| Department For Transport | National Highways | 03/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 987100 | Landscape | £259,122.91 | HX3 6AS |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233142886 | Corporate Travel Charges Invoice July 2024 | £256,832.79 | BD1 5HQ |
| Department for Transport | DVSA | 11/10/2024 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100004890 | CVDM SOW 4 SERVICES - SEPT 2024 | £256,571.00 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000021148 | 2024/25 Highways Maintenance Block 3rd Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | CORNWALL MOBILITY CENTRE LTD | 2000019080 | Mobility Centres - Octoberl 2024 (#3.533m) | £254,512.19 | TR1 3LJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000021157 | 2024/25 Highways Maintenance Block 3rd Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2024 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £252,320.11 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2024 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000018281 | # | £252,176.10 | W1J 9HF |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 989186 | Renewals of Structures | £251,166.33 | EC2M 5QQ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 989856 | Renewals of Roads | £249,511.95 | SN14 8LH |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000021166 | 2024/25 Highways Maintenance Block 3rd Quarter | £248,000.00 | PO1 2AL |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233142537 | Newquay Flying & Fuel Charge September 2024 | £247,370.04 | RH1 5JZ |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 990084 | Renewals of Roads | £247,342.25 | B37 7YB |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 989774 | RIS 2 Schemes | £246,873.73 | CF3 0EY |
| Department For Transport | National Highways | 15/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211170254538940 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (RFT) | 988529 | RIS 2 Schemes | £245,120.00 | HP2 4XN |
| Department for Transport | Department for Transport | 11/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000019990 | "PIVG Citroen September 2024 #245,000" | £245,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000021145 | 2024/25 Integrated Transport Block 3rd Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000021156 | 2024/25 Integrated Transport Block 3rd Quarter | £244,750.00 | RM17 6LT |
| Department For Transport | National Highways | 24/10/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211302354535633 | Roadside Facilities | £244,348.46 | EN1 1TH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000019216 | Burnley & Pendle Travel Limited | £244,013.36 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £244,009.54 | # |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 990085 | Renewals of Structures | £243,066.73 | M50 3XP |
| Department For Transport | National Highways | 30/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | RIVUS FLEET SOLUTIONS LIMITED | 991773 | Customer Operations Traffic Management | £242,770.64 | B37 7YN |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 989777 | Renewals of Roads | £242,335.76 | RH12 2RW |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | NORTHUMBERLAND TYNE & WEAR NHS | 2000019084 | Mobility Centres - Octoberl 2024 (#3.533m) | £241,922.70 | NE3 3XT |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000021200 | 2024/25 Highways Maintenance Block 3rd Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000022026 | "LEVI Capability fund: Suffolk 24/25 - #240,670" | £240,670.00 | IP1 2DH |
| Department for Transport | EWR | 03/10/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 17863 | Land Access Surveys 29072024-30082024 | £240,023.71 | EN8 7AP |
| Department For Transport | National Highways | 29/10/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MCKINSEY & COMPANY | 991386 | Carbon | £240,000.00 | SW1Y 4UH |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | ERNST & YOUNG LLP | 991593 | Corporate Support Other | £240,000.00 | SE1 2AF |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 988958 | Renewals of Structures | £239,789.40 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2024 | Business Services | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £239,461.50 | # |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 989715 | Renewals of Structures | £239,187.72 | CR4 4TU |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 987504 | Feasibility | £238,845.74 | EN11 9BX |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DRIVING MOBILITY | 2000019091 | Mobility Centres - Octoberl 2024 (#3.533m) | £238,556.63 | TR1 2ES |
| Department For Transport | National Highways | 10/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 987618 | Renewals of Roads | £237,469.82 | CF3 0EY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000021143 | 2024/25 Highways Maintenance Block 3rd Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000021171 | 2024/25 Pothole Fund 3rd Quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000021167 | 2024/25 Integrated Transport Block 3rd Quarter | £236,500.00 | TF3 4NT |
| Department For Transport | National Highways | 13/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005600000006 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000021191 | 2024/25 Pothole Fund 3rd Quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000019238 | FIRST BEELINE BUSES LTD | £235,302.88 | PO16 0ST |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 991589 | Corporate Support Services | £234,595.00 | LS1 4HR |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000022043 | "LEVI Capability fund: TVCA 24/25 - #234,520" | £234,520.00 | TS17 6QY |
| Department For Transport | National Highways | 15/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211170254538943 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £234,405.91 | # |
| Department For Transport | National Highways | 08/10/2024 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 3001292 | Corporate Support Ex Admin | £233,126.66 | SE1 0TA |
| Department for Transport | Department for Transport | 07/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | EUROSTAR INTERNATIONAL LIMITED | 2000019394 | DfT EES Grant Claim 1 | £231,045.30 | N1 9AG |
| Department For Transport | National Highways | 02/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 986895 | Safety | £231,010.00 | WA3 6XG |
| Department For Transport | National Highways | 28/10/2024 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 991225 | Corporate Support Services | £230,579.66 | N1C 4AG |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000019067 | Mobility Centres - Octoberl 2024 (#3.533m) | £230,037.88 | ME20 6XS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000021159 | 2024/25 Integrated Transport Block 3rd Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 02/10/2024 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000018757 | # | £228,623.25 | EH4 1PU |
| Department For Transport | National Highways | 08/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 987302 | Protocol SRC (Severn River Crossing) | £228,486.23 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000019319 | STAGECOACH YORKSHIRE | £228,072.63 | SK1 3SW |
| Department For Transport | National Highways | 29/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 991343 | Renewals of Roads | £227,544.94 | LE10 1YL |
| Department For Transport | National Highways | 07/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908440593693 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | DVSA | 17/10/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | INFORMATION MANAGEMENT & SECURITY | SOFTCAT LIMITED | 5100004935 | DARKTRACE DETECT/NETWORK - OCTOBER 2024 | £225,338.89 | # |
| Department For Transport | National Highways | 14/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 987938 | Renewals of Roads | £224,985.17 | KT18 5BW |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 988900 | Renewals of Roads | £222,981.88 | WS7 4QF |
| Department For Transport | National Highways | 25/10/2024 | ICT Other costs | FINANCE & BUSINESS SERVICES | CAUSEWAY TECHNOLOGIES LIMITED | 991096 | Operate General Management Costs | £222,150.00 | SL9 8EL |
| Department For Transport | National Highways | 02/10/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 986925 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department For Transport | National Highways | 22/10/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 989566 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department For Transport | National Highways | 31/10/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 991859 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Professional Services | P40040 - People, Organisation and Communities | BLOOM PROCUREMENT SERVICES LTD | # | Bloom Procurement Services Ltd Contract to facilitate delivery of HS2 collaboration services by MJMS Ltd T/A Change & Co | £219,658.14 | # |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 988533 | RIS 2 Schemes | £219,352.27 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £219,200.06 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 989125 | Renewals of Technology | £217,971.21 | NN29 7XA |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 989882 | Safety | £217,936.66 | TQ2 8JH |
| Department For Transport | Maritime and Coastguard Agency | 16/10/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233142437 | King Air Monthly Standing Charge September | £217,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 21/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000020895 | "LEVI Capability fund: Leics'shire 24/25 - #217,30 | £217,300.00 | LE3 8RB |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Cornwall Wildlife Trust | 987209 | Biodiversity | £217,150.49 | TR4 9DJ |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | OXFORDSHIRE CC | 2000022022 | "LEVI Capability fund: Oxfordshire 24/25 - #216,89 | £216,890.00 | OX1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 28/10/2024 | Direct Weather Services | HydroMet | Met Office | 233142797 | UK Marine weather services for July - September 2024 | £216,676.80 | EX1 3PB |
| Department For Transport | National Highways | 29/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 991428 | RIS 3 Development | £215,599.96 | G2 7HX |
| Department for Transport | Department for Transport | 15/10/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000020301 | # | £215,489.54 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority | £215,072.08 | # |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000021161 | 2024/25 Integrated Transport Block 3rd Quarter | £214,500.00 | SL6 1RF |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 987617 | Feasibility | £213,286.77 | SL6 4UB |
| Department For Transport | National Highways | 08/10/2024 | Audit Fees - Non Notional | FINANCE & BUSINESS SERVICES | NATIONAL AUDIT OFFICE | 987443 | Corporate Support Services | £213,000.00 | SW1W 9SP |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2024 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £212,502.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000016725 | # | £210,456.00 | NG2 1EP |
| Department For Transport | National Highways | 24/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 990730 | Renewals of Structures | £210,186.97 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2024 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £209,950.00 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 988940 | Renewals of Structures | £209,598.69 | NN3 6PZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000021210 | 2024/25 Highways Maintenance Block 3rd Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000018962 | # | £207,967.50 | LS1 4HR |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000019255 | Harrogate & District Travel Ltd | £207,791.98 | HG2 7NY |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 991858 | Customer Mobility | £207,280.24 | ST1 5UB |
| Department for Transport | Department for Transport | 01/10/2024 | IT Consultancy | DG Corporate Delivery Group | GARTNER UK LTD | 2000018599 | # | £206,937.00 | TW20 9AW |
| Department For Transport | National Highways | 16/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 988191 | Renewals of Structures | £206,415.07 | B1 1RQ |
| Department for Transport | DVSA | 07/10/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006148 | SUBCONTRACTED SERVICE | £206,325.00 | # |
| Department for Transport | Department for Transport | 22/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | CORNWALL COUNCIL | 2000021025 | "LEVI Capability fund: Cornwall 24/25 - #206,230" | £206,230.00 | TR1 3AY |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR L'pool to West Yorks Strategic Scheme - Engineering and Environmental Services | £205,817.84 | # |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 987273 | RIS 1 Schemes | £205,674.73 | GU14 7BF |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003661009445 | Renewals of Roads | £205,445.03 | M50 3XP |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 989142 | Renewals of Structures | £205,026.14 | EN11 9BX |
| Department for Transport | DVSA | 10/10/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £205,009.62 | # |
| Department for Transport | Department for Transport | 17/10/2024 | Services prov by OGD | DG Corporate Delivery Group | HMRC | 2000020612 | SR 9001201646 | £204,720.16 | NE98 1ZZ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000021148 | 2024/25 Pothole Fund 3rd Quarter | £204,250.00 | RG1 2LU |
| Department For Transport | National Highways | 17/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076696961103079 | Routine Maintenance | £203,919.80 | M50 3XP |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000019246 | FIRST POTTERIES LIMITED | £203,526.99 | LS1 4HY |
| Department For Transport | National Highways | 10/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076721743523439 | Routine Maintenance | £202,989.91 | CB25 9PG |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 990224 | Renewals of Roads | £202,934.82 | EC2M 5QQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000021157 | 2024/25 Pothole Fund 3rd Quarter | £202,250.00 | TQ1 3DS |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 987852 | RIS 2 Schemes | £202,162.05 | M50 3XP |
| Department For Transport | National Highways | 16/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325155022944 | Renewals of Roads | £201,852.88 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £201,659.84 | # |
| Department for Transport | Department for Transport | 24/10/2024 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000021361 | # | £201,510.31 | SW1H 9GL |
| Department For Transport | National Highways | 17/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 988573 | Carbon | £200,553.73 | EC4M 9BR |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £200,512.76 | # |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987174 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department For Transport | National Highways | 24/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 990814 | Biodiversity Feasibility | £200,000.00 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £199,731.79 | # |
| Department For Transport | National Highways | 30/10/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 991696 | Corporate Support Services | £198,953.00 | NN5 7SL |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000021166 | 2024/25 Pothole Fund 3rd Quarter | £198,500.00 | PO1 2AL |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 987251 | RIS 3 Development | £197,991.55 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Affinity Water PMO July 24 to Mar 25 | £197,916.17 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000019308 | # | £197,835.76 | B45 9PZ |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 987226 | Feasibility | £197,607.45 | BT26 6HX |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076807843526192 | Winter Maintenance - Assets | £196,367.61 | CB25 9PG |
| Department for Transport | Department for Transport | 04/10/2024 | Training | DG Decarbonisation, Technology & Strategy | Cabinet Office | 2000019065 | # | £195,457.00 | NP10 8FZ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 989498 | Renewals of Roads | £194,808.94 | TA21 9AD |
| Department for Transport | EWR | 10/10/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 17921 | 6 x 2-car Units Rental November 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000021200 | 2024/25 Pothole Fund 3rd Quarter | £193,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 07/10/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000019365 | # | £193,167.91 | DL3 6EH |
| Department for Transport | Department for Transport | 04/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £192,899.44 | SA6 7JL |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 3040629 | Complex Schemes | £192,640.59 | SL6 4UB |
| Department For Transport | National Highways | 24/10/2024 | ICT Other costs | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 990919 | Corporate Support Services | £192,565.58 | MK77 1UB |
| Department For Transport | National Highways | 25/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 991158 | Corporate Support Services | £192,524.31 | ST1 5UB |
| Department For Transport | National Highways | 30/10/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 991604 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | British Transport Police | 16/10/2024 | Auc - It Equipment | Capital Control Account | Virgin Media Business | 579628 | Auc - It Equipment | £192,089.29 | RG27 9UP |
| Department For Transport | National Highways | 13/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005660034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 987195 | RIS 1 Schemes | £191,830.77 | CV34 5AH |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 990140 | Safety | £191,748.65 | NG9 6DG |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990045 | Renewals of Structures | £191,653.89 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000018598 | # | £191,653.54 | LS1 4JB |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 988903 | Renewals of Roads | £191,439.98 | SG1 2ST |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 987220 | RIS 1 Schemes | £191,231.45 | NP7 9PE |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 987451 | RIS 2 Schemes | £191,169.16 | B1 1RQ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASG Highways Ltd T/A BridgeCare | 989896 | Renewals of Structures | £190,179.19 | S4 7WZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2024 | IT Consultancy | Information Services | Deloitte LLP | 2000018969 | # | £190,000.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000021143 | 2024/25 Pothole Fund 3rd Quarter | £189,750.00 | LU1 2BQ |
| Department For Transport | National Highways | 15/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122016252018614 | Renewals of Structures | £188,868.92 | OX4 4DQ |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 989845 | Renewals of Roads | £188,792.95 | BN27 3PG |
| Department For Transport | Maritime and Coastguard Agency | 28/10/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233142552 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | Department for Transport | 23/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000021179 | # | £187,304.43 | SA6 7JL |
| Department for Transport | Department for Transport | 23/10/2024 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000021179 | # | £186,969.50 | SA6 7JL |
| Department for Transport | EWR | 24/10/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 18074 | Land Access Surveys 01092024-27092024 | £186,875.86 | EN8 7AP |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 990540 | Renewals of Structures | £186,814.14 | TN14 5EL |
| Department for Transport | Department for Transport | 21/10/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000020900 | # | £186,411.66 | RH6 0YR |
| Department for Transport | Department for Transport | 04/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £186,312.27 | SA6 7JL |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P J Chaffin Limited | 989126 | Environment Other | £185,327.57 | BN26 6QU |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000021162 | 2024/25 Integrated Transport Block 3rd Quarter | £185,000.00 | RG40 1JW |
| Department for Transport | DVSA | 17/10/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100005106 | SEPTEMBER HIRES - VARIOUS | £184,650.69 | # |
| Department for Transport | Department for Transport | 30/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000021877 | "LEVI Capability fund: Brighton 24/25 - #184,500" | £184,500.00 | BN1 1JE |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990115 | RIS 1 Schemes | £184,481.64 | DE55 5JY |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 989660 | Carbon | £184,453.98 | NG9 6DG |
| Department for Transport | Department for Transport | 04/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £184,442.22 | SA6 7JL |
| Department For Transport | Maritime and Coastguard Agency | 30/10/2024 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233142914 | RNIR061 Greegness Secondary Circuit (M061) | £184,404.78 | CV34 5AH |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 989628 | Renewals of Roads | £184,177.46 | LE67 1TL |
| Department for Transport | British Transport Police | 16/10/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 579448 | Purchase Uniform | £183,876.15 | MK10 1ZP |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 988959 | Renewals of Roads | £183,512.16 | ST19 5DJ |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD306383 | Feasibility | £183,139.44 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Cockfosters Uplift | £182,337.40 | # |
| Department For Transport | National Highways | 17/10/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 988500 | Corporate Support Services | £182,210.60 | CV34 5AH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000019239 | FIRST DEVON & CORNWALL LTD | £181,550.06 | TR14 8HF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000021191 | 2024/25 Integrated Transport Block 3rd Quarter | £181,500.00 | RG12 1AQ |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990624 | Renewals of Structures | £181,352.37 | DE55 5JY |
| Department For Transport | National Highways | 28/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | INERTIA CONSULTING LIMITED | 991253 | RIS 3 Development | £180,964.60 | DE1 1JG |
| Department for Transport | Department for Transport | 10/10/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000019814 | 2508 Wk4 NRC_PCPJ Infrastructure Charges_P2506 - W | £180,957.13 | B4 6GA |
| Department For Transport | National Highways | 16/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003360034227 | Renewals of Roads | £180,618.54 | B37 7YB |
| Department For Transport | National Highways | 25/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 991142 | Renewals of Roads | £180,352.12 | B37 7YB |
| Department for Transport | Department for Transport | 14/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000020121 | "PIVG Harris Auto September 2024 #180,000" | £180,000.00 | D12 KX5 |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 987757 | Corporate Support Services | £180,000.00 | HP21 7QG |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 992008 | Corporate Support Services | £180,000.00 | N1C 4AG |
| Department for Transport | Department for Transport | 02/10/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000018743 | # | £179,635.86 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2024 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £179,449.88 | # |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987778 | Other Capital | £179,069.16 | SW1V 1LQ |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 991653 | Corporate Support Services | £178,903.27 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £178,635.43 | # |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 988806 | Water Quality | £178,033.27 | RH2 9PY |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 989637 | Water Quality | £178,033.27 | RH2 9PY |
| Department for Transport | British Transport Police | 23/10/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 579958 | Relates to BTP hotel and travel costs | £177,806.65 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2024 | AUC - Phase 1 | AUC 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M July 24 to Dec 24 | £177,773.69 | # |
| Department For Transport | National Highways | 21/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800011846827179 | Routine Maintenance | £177,032.32 | EN1 1TH |
| Department For Transport | National Highways | 17/10/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004549430706 | Routine Maintenance | £176,729.40 | B37 7YB |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 987398 | RIS 2 Schemes | £176,400.00 | M50 3XP |
| Department for Transport | Department for Transport | 02/10/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000018785 | # | £176,132.24 | B97 4DL |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 991852 | Renewals of Technology | £175,854.97 | EC3A 8BE |
| Department For Transport | National Highways | 15/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104211958179819 | Renewals of Roads | £175,758.07 | OX4 4DQ |
| Department For Transport | National Highways | 10/10/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Skillet Hill Farm Limited | 987666 | Freight | £175,000.00 | EN8 7AN |
| Department For Transport | National Highways | 18/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 988693 | Corporate Support Services | £174,999.60 | B2 5DB |
| Department For Transport | National Highways | 08/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 987447 | Complex Schemes | £174,100.37 | ME15 6LP |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2024 | Minor Build Projects Non-Asset | IMO Building | Department For Transport | 233142849 | Q2 Reimbursment for non-capital works | £173,973.36 | SW1P 4DR |
| Department For Transport | National Highways | 08/10/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 987347 | Corporate Support Lands | £173,716.89 | W1G 0BG |
| Department for Transport | EWR | 22/10/2024 | Management Consultancy | Prepare Organisation | PRICEWATERHOUSE COOPERS | 18042 | Operating Model Design September 2024 | £173,502.00 | WC2N 6RH |
| Department For Transport | National Highways | 07/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 987252 | RIS 3 Development | £172,677.67 | B1 1RQ |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 991790 | Renewals of Technology | £172,429.08 | CV34 5AH |
| Department For Transport | National Highways | 21/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 989304 | Carbon | £172,283.30 | NN29 7XA |
| Department for Transport | Department for Transport | 04/10/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | BRIDGEWATER COMMUNITY HEALTHCARE | 2000019066 | Mobility Centres - Octoberl 2024 (#3.533m) | £172,004.12 | WN3 6PR |
| Department for Transport | Department for Transport | 30/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000021880 | "LEVI Capability fund: Somerset 24/25 - #171,790" | £171,790.00 | TA1 4DY |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 987555 | Operate General Management Costs | £171,621.15 | B2 5DB |
| Department for Transport | EWR | 01/10/2024 | Software Licences (Expensed) | Operate the Business | Bentley Systems UK LTD | 17828 | ProjectWise licence 01102024-30092025 | £171,470.40 | EC3V 0BG |
| Department For Transport | National Highways | 17/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140044500000001 | Routine Maintenance | £171,259.81 | DL17 0LG |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 988661 | Renewals of Roads | £171,157.51 | RH2 9PY |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 989026 | Renewals of Roads | £171,071.85 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2024 | AUC - Phase 1 | AUC 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £170,714.72 | # |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000019264 | KONECTBUS LTD | £169,842.71 | NR19 1SY |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 991988 | Operate General Management Costs | £169,105.00 | B2 5DB |
| Department for Transport | Department for Transport | 18/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000020699 | "LEVI Capability fund: Plymouth 24/25 - #167,690" | £167,690.00 | PL1 2AA |
| Department for Transport | Department for Transport | 21/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000020921 | "LEVI Capability fund: WNC 24/25 - #167,690" | £167,690.00 | NN1 1ED |
| Department for Transport | Department for Transport | 14/10/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000020083 | # | £167,011.50 | SE1 2AF |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000021210 | 2024/25 Pothole Fund 3rd Quarter | £166,750.00 | FY3 7HW |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 987528 | RIS 1 Schemes | £166,251.97 | RH2 9PY |
| Department for Transport | Department for Transport | 10/10/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000019795 | # | £165,708.00 | GU7 1XE |
| Department for Transport | Department for Transport | 22/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Buckinghamshire Council | 2000021039 | "LEVI Capability fund: Bucks 24/25 - #165,230" | £165,230.00 | HP19 8FF |
| Department For Transport | National Highways | 14/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 988027 | RIS 1 Schemes | £165,000.00 | NN6 7SL |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 991792 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE TREE COUNCIL | 987837 | Environment Other | £164,967.00 | SE16 2XU |
| Department for Transport | Department for Transport | 22/10/2024 | Support Services | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000021024 | # | £164,931.00 | PE2 8YD |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000019247 | FIRST SOMERSET AND AVON LTD | £164,924.56 | TR14 8HF |
| Department For Transport | National Highways | 23/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 990417 | Renewals of Technology | £164,685.13 | NG9 6DG |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000019217 | Carousel Buses Ltd | £164,676.82 | OX4 6GA |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000019265 | Transdev Lancashire United | £164,237.84 | HG2 7NY |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 989739 | Renewals of Roads | £164,167.29 | DA2 6QD |
| Department for Transport | Department for Transport | 04/10/2024 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £164,145.76 | SA6 7JL |
| Department For Transport | National Highways | 04/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 987134 | SR13 Smart Motorway Scheme | £164,125.00 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2024 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £164,038.50 | # |
| Department For Transport | National Highways | 13/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005800000002 | Routine Maintenance | £163,866.42 | B37 7YB |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 988732 | Renewals of Structures | £163,859.21 | CR4 4TU |
| Department for Transport | EWR | 29/10/2024 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 18113 | Effectiveness Leadership Development September 2024 | £163,622.26 | WIT 4BJ |
| Department for Transport | Department for Transport | 07/10/2024 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000019397 | # | £163,195.62 | 5232BE |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 991947 | Safety | £163,084.65 | TS23 1PX |
| Department for Transport | Department for Transport | 21/10/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000020900 | # | £163,082.84 | RH6 0YR |
| Department For Transport | National Highways | 17/10/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004549429513 | Routine Maintenance | £162,826.30 | B37 7YB |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 987850 | RIS 2 Schemes | £162,736.51 | KT10 9TA |
| Department for Transport | Department for Transport | 04/10/2024 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £162,400.70 | SA6 7JL |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990114 | Renewals of Roads | £162,285.38 | DE55 5JY |
| Department for Transport | Department for Transport | 09/10/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000019596 | # | £161,770.70 | DY1 4TD |
| Department for Transport | DVSA | 23/10/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005102 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £161,765.00 | # |
| Department for Transport | DVSA | 09/10/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100004775 | CHARGES - SEPT 24 | £161,502.53 | # |
| Department for Transport | DVSA | 08/10/2024 | P&M CAPITAL COST | EQUIPMENT | HAENNI WHEEL WEIGH PADS LIMITED | 5100004815 | HAENNI WEIGH PADS AND PROCESSING UNITS | £161,460.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000018611 | # | £161,322.85 | SE1 1TE |
| Department For Transport | National Highways | 31/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 991814 | Renewals of Structures | £161,310.89 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2024 | AUC - Phase 1 | AUC 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £161,279.80 | # |
| Department for Transport | Department for Transport | 04/10/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019074 | # | £161,151.15 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £161,014.90 | # |
| Department for Transport | EWR | 16/10/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 17979 | Programme and Project Management September 2024 | £160,011.79 | G2 7HX |
| Department For Transport | National Highways | 21/10/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800011846827177 | Routine Maintenance | £159,986.50 | EN1 1TH |
| Department For Transport | National Highways | 23/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 990179 | Renewals of Roads | £159,358.88 | DE55 5JY |
| Department for Transport | British Transport Police | 23/10/2024 | Auc - Plant & Machinery | Capital Control Account | Phoenix Safe Company Ltd | 580449 | Auc - Plant & Machinery | £159,048.00 | L20 6NS |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 991565 | SR13 Smart Motorway Scheme | £158,242.24 | CV34 5AH |
| Department for Transport | Department for Transport | 04/10/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000019075 | # | £158,062.80 | SE1 2AF |
| Department For Transport | National Highways | 18/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216544 | Renewals of Technology | £157,820.50 | EN6 3NP |
| Department For Transport | National Highways | 11/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 987828 | RIS 1 Schemes | £157,584.65 | CF3 0EY |
| Department for Transport | Department for Transport | 16/10/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000020481 | "PIVG Renualt September 2024 #157,500" | £157,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 23/10/2024 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000021151 | 2024/25 Highways Maintenance Block 3rd Quarter | £156,750.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2024 | AUC - Phase 1 | AUC 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £156,623.98 | # |
| Department for Transport | Department for Transport | 16/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | MILTON KEYNES BC | 2000020463 | "LEVI Capability fund: M Keynes 24/25 - #156,620" | £156,620.00 | MK9 3EE |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 988684 | Renewals of Structures | £156,526.75 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2024 | Services prov by OGD | Finance & Commercial | Department for Transport | 2000018860 | # | £156,216.25 | SW1P 4DR |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000019311 | Universitybus | £156,202.48 | AL10 9BS |
| Department For Transport | National Highways | 09/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 987516 | Feasibility | £155,918.45 | LE10 3JH |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000019270 | ARRIVA MIDLANDS NORTH LTD | £155,807.89 | LE4 8PH |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 988604 | Renewals of Roads | £155,767.26 | B37 7BQ |
| Department For Transport | National Highways | 02/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 986967 | Renewals of Structures | £155,004.13 | DE7 8EFEX16 7EJ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2024 | AUC - Phase 1 | AUC 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £154,984.82 | # |
| Department For Transport | National Highways | 01/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 986859 | RIS 3 Development | £154,754.43 | G2 7HX |
| Department For Transport | National Highways | 18/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003640357430 | Renewals of Structures | £154,127.78 | M50 3XP |
| Department For Transport | National Highways | 22/10/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 989585 | Carbon | £154,032.15 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2024 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £153,852.32 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000018452 | # | £153,421.41 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000020920 | "LEVI Capability fund: BCP 24/25 - #152,930" | £152,930.00 | BH15 2RU |
| Department for Transport | Department for Transport | 21/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000020912 | "LEVI Capability fund: CWC 24/25 - #152,930" | £152,930.00 | CH34 9DB |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 988930 | Renewals of Structures | £152,808.65 | EN11 9BX |
| Department For Transport | National Highways | 29/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 991393 | RIS 1 Schemes | £152,788.44 | SE1 0SL |
| Department For Transport | National Highways | 30/10/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 991597 | Innovation Operations | £152,675.33 | KT18 5BW |
| Department For Transport | National Highways | 14/10/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 987951 | RIS 2 Schemes | £152,417.28 | SW1V 1LQ |
| Department for Transport | Department for Transport | 31/10/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000022034 | "LEVI Capability fund: N E Lincs 24/25 - #152,110" | £152,110.00 | DN35 8LN |
| Department For Transport | National Highways | 21/10/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 989092 | Renewals of Roads | £151,870.61 | SL3 0HQ |
| Department For Transport | National Highways | 31/10/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE TREE COUNCIL | 992020 | Environment Other | £151,374.00 | SE16 2XU |
| Department for Transport | Department for Transport | 07/10/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000019249 | FIRST YORK LTD | £151,301.29 | LS10 1PL |
| Department for Transport | EWR | 21/10/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 18030 | Cost Planning September 2024 | £151,289.37 | CF3 0EY |
| Department For Transport | National Highways | 22/10/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 989682 | Renewals of Structures | £150,647.96 | WD24 4WW |