Transparency data
DfT's spending over £25,000 for November 2024
Updated 24 April 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 | 29/11/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000025539 | Grant in Aid NH for December 2024 | £530,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 12/11/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000023350 | SR 9001202517 | £428,347,589.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £237,292,398.72 | # |
| Department for Transport | Department for Transport | 29/11/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000025535 | SR 9001208965 | £234,935,910.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £176,486,739.60 | # |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000023006 | 2509 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £140,129,642.82 | EC3R 8AJ |
| Department for Transport | Department for Transport | 12/11/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000023350 | SR 9001202517 | £130,900,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £130,168,391.39 | # |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000023000 | 2509 Wk4 GWR_NRC_ICP_OPEX_P2509 - FIRST GREATER WE | £118,323,058.84 | SN1 1HL |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000023018 | 2509 Wk4 NTL P2509 CBrp Cost Budget Payment - Nort | £89,233,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000023015 | 2509 Wk4 AWC_NRC_PCPCost_P2509 - First Trenitalia | £81,938,324.23 | NW1 5DH |
| Department for Transport | Department for Transport | 07/11/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000023015 | 2509 Wk4 AWC_NRC_WCP_P2507 - First Trenitalia West | £62,464,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000023013 | 2509 Wk4 EMR_NRC_ICPCost_P2509 - Abellio East Midl | £45,424,861.76 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £42,110,085.98 | # |
| Department for Transport | Department for Transport | 07/11/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000023006 | 2509 Wk4 GTR_NRC_WCP - GOVIA THAMESLINK RAILWAY LI | £38,443,763.54 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £34,758,209.17 | # |
| Department for Transport | National Highways | 15/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 993250 | Operate Roads PFI Service Payments | £34,558,276.49 | EN6 3NP |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000022999 | 2509 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £20,570,851.06 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000025278 | 2509 Wk4 HS1 Track Access Advance Payment P13 - SE | £20,173,440.73 | SW1H 9EA |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £19,587,408.86 | EC3R 6DL |
| Department for Transport | Department for Transport | 27/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000025278 | 2509 Wk4 HS1 Track Access Advance Payment P12 - SE | £18,786,983.67 | SW1H 9EA |
| Department for Transport | Department for Transport | 27/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000025278 | 2509 Wk4 HS1 Track Access Advance Payment P11 - SE | £18,782,344.66 | SW1H 9EA |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 993114 | RIS 1 Schemes | £17,468,963.87 | WD3 9SW |
| Department for Transport | Department for Transport | 27/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000025278 | 2509 Wk4 HS1 Track Access Advance Payment P10 - SE | £17,330,334.38 | SW1H 9EA |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Staff Cost_P2509 - West Midlands | £15,329,592.77 | B4 6GA |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Rolling Stock Cost_P2509 - West M | £14,256,036.98 | B4 6GA |
| Department for Transport | Department for Transport | 14/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000023740 | Kent C Council 100% - LEVI Capital Fund 24-25 | £12,081,000.00 | ME14 1QX |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 992526 | RIS 2 Schemes | £11,346,751.20 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000023028 | 2509 Wk4 TPT_CP Contract Payment_P2509 - Transpenn | £11,236,552.53 | SW1P 4DR |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Infrastructure Charges_P2509 - We | £11,171,540.42 | B4 6GA |
| Department for Transport | Department for Transport | 06/11/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000022709 | 2508 Wk3 P2508 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £10,897,296.52 | # |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 992525 | RIS 2 Schemes | £10,734,732.24 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £9,461,349.76 | # |
| Department for Transport | Department for Transport | 05/11/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022422 | # | £9,310,432.50 | SN2 1UE |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 992966 | RIS 1 Schemes | £9,075,669.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/11/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000022258 | SR 9001206114 | £8,970,051.31 | 93633 |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 993476 | RIS 2 Schemes | £8,791,925.94 | M50 3XP |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000023021 | 2509 Wk4 CP Contract Payment - SE Trains Ltd | £8,612,134.48 | SW1H 9EA |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Other Operating Cost_P2509 - West | £7,950,872.28 | B4 6GA |
| Department for Transport | Department for Transport | 05/11/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000022424 | SR 9001206278 | £7,889,949.01 | CT18 8XY |
| Department for Transport | Department for Transport | 04/11/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000022289 | SR 9001206118 | £7,371,818.82 | 93212 |
| Department for Transport | Department for Transport | 05/11/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022422 | # | £6,945,970.41 | SN2 1UE |
| Department for Transport | Department for Transport | 05/11/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000022425 | SR 9001206273 | £6,683,482.89 | CT18 8XX |
| Department for Transport | Department for Transport | 05/11/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022422 | # | £6,453,198.38 | SN2 1UE |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 992527 | RIS 2 Schemes | £6,420,679.39 | SL6 4UB |
| Department for Transport | Department for Transport | 05/11/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022422 | # | £6,259,736.17 | SN2 1UE |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 993192 | Feasibility | £6,257,040.09 | SL6 4UB |
| Department for Transport | Department for Transport | 11/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000023224 | MRN/LLM Capital Grants 2024/25 | £6,158,393.00 | ME14 1QX |
| Department for Transport | Department for Transport | 29/11/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000025552 | Northumberland CC October 2024 invoice | £5,779,183.60 | NE61 2EF |
| Department for Transport | National Highways | 25/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 995947 | RIS 1 Schemes | £5,736,933.33 | WD3 9SW |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 993445 | RIS 1 Schemes | £5,326,835.64 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £5,200,330.74 | # |
| Department for Transport | National Highways | 21/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 995368 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £5,020,146.71 | B4 6GA |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 992939 | RIS 2 Schemes | £4,754,229.57 | SE1 7EU |
| Department for Transport | National Highways | 28/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722143531303 | Renewals of Roads | £4,637,940.74 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £4,587,718.88 | # |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 995134 | RIS 2 Schemes | £4,497,306.07 | M50 3XP |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 992339 | RIS 2 Schemes | £4,453,068.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/11/2024 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000024634 | # | £3,912,138.54 | SN2 1UE |
| Department for Transport | Department for Transport | 29/11/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000025552 | Northumberland CC November 2024 invoice | £3,897,321.42 | NE61 2EF |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 992479 | Feasibility | £3,856,285.34 | LE10 3JH |
| Department for Transport | National Highways | 13/11/2024 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 992798 | Corporate Support Services | £3,748,770.00 | TW18 4TW |
| Department for Transport | National Highways | 27/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 996488 | Operate Roads PFI Service Payments | £3,730,946.89 | EC4N 6AF |
| Department for Transport | National Highways | 25/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 995778 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 07/11/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000022999 | 2509 Wk4 NRC WCP - THE CHILTERN RAILWAY COMPANY LI | £3,634,542.31 | HP19 8EZ |
| Department for Transport | National Highways | 28/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996574 | Routine Maintenance | £3,630,101.42 | PL3 5XQ |
| Department for Transport | National Highways | 15/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 993297 | Renewals of Roads | £3,629,466.64 | CV21 2DW |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCP Capex_P2509 - West Midlands Train | £3,519,276.80 | B4 6GA |
| Department for Transport | National Highways | 12/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 992787 | Operate Roads PFI Service Payments | £3,467,422.76 | EC4N 6AF |
| Department for Transport | National Highways | 15/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 993255 | Renewals of Roads | £3,380,523.75 | NW1 3AX |
| Department for Transport | Department for Transport | 27/11/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000025217 | Nexus P7 October 2024 New Fleet | £3,143,442.57 | NE1 4AX |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 993227 | RIS 1 Schemes | £3,127,191.07 | BT26 6HX |
| Department for Transport | National Highways | 11/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 992575 | SR13 RIP Schemes | £2,937,699.22 | SW1V 1LQ |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 993139 | RIS 2 Schemes | £2,835,738.92 | G2 7HX |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 996084 | Renewals of Roads | £2,807,328.75 | SG1 2ST |
| Department for Transport | National Highways | 15/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 993263 | Feasibility | £2,795,907.92 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £2,774,276.73 | # |
| Department for Transport | EWR | 26/11/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18349 | Task Order 018 AfP No. 18 to 27102024 | £2,722,400.48 | WC2A 1AF |
| Department for Transport | National Highways | 14/11/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 993102 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management | £2,551,452.30 | # |
| Department for Transport | Department for Transport | 11/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000023223 | MRN/LLM Capital Grants 2024/25 | £2,483,016.00 | CM1 1QH |
| Department for Transport | Department for Transport | 06/11/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000022697 | "Bus Transformation Fund (CDEL) - #2,473,200" | £2,473,200.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/11/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000025217 | NEXUS P7 October 2024 Capital | £2,434,238.00 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2024 | Agents Fees | Operations | NSL Ltd | 2000022299 | # | £2,426,169.30 | SL1 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000024089 | # | £2,348,544.49 | LS1 4JB |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 996900 | Innovation Operations | £2,335,936.03 | SE1 2AF |
| Department for Transport | Department for Transport | 27/11/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000025217 | Nexus P7 October 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 06/11/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000022738 | "Bus Transformation Fund (RDEL) - #6.585,665" | £2,314,172.00 | PE29 3TN |
| Department for Transport | Department for Transport | 06/11/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000022707 | "Bus Transformation Fund (RDEL) - #6.585,665" | £2,275,530.00 | HU1 2AB |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000023687 | West Midlands Travel Ltd | £2,208,107.50 | B5 6DD |
| Department for Transport | National Highways | 25/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 995765 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | Department for Transport | 07/11/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000023000 | 2509 Wk4 GWR_NRC_PCPJREVENUE_P2507 - FIRST GREATER | £2,179,074.16 | SN1 1HL |
| Department for Transport | National Highways | 26/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 996176 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2024 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,109,848.45 | # |
| Department for Transport | Department for Transport | 26/11/2024 | Support Services | DG Public Transport and Local Group | HS1 LIMITED | 2000024778 | # | £2,066,275.55 | N1 9AG |
| Department for Transport | Department for Transport | 26/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000024779 | Surrey County Council - Levi Capital Fund 24-25 | £2,042,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_FRP Capex (CWBPC)_P2507 - West Midlan | £2,001,190.91 | B4 6GA |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992969 | Feasibility | £1,918,329.27 | CM20 9HA |
| Department for Transport | Department for Transport | 11/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000023227 | MRN/LLM Capital Grants 2024/25 | £1,840,333.00 | IP1 2DH |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 993209 | RIS 2 Schemes | £1,817,454.04 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | AUC - Phase 1 | AUC - 000000 | STAFFORDSHIRE COUNTY COUNCIL | # | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £1,796,712.01 | # |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 992133 | RIS 2 Schemes | £1,790,225.01 | WA5 3LP |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 996104 | Renewals of Structures | £1,784,326.52 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233143488 | Humberside Monthly Standing Charge October 2024 | £1,777,368.19 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/11/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000023381 | SR 9001202514 | £1,753,205.00 | SE1 8SW |
| Department for Transport | Department for Transport | 06/11/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000022699 | "Bus Transformation Fund (RDEL) - #6.585,665" | £1,705,938.00 | TF3 4NT |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000023000 | 2509 Wk4 GWR_NRC_PCPCAPEX_P2509 - FIRST GREATER WE | £1,688,296.65 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233143483 | Stornoway Monthly Standing Charge October 2024 | £1,686,450.88 | RH1 5JZ |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 995131 | RIS 2 Schemes | £1,684,797.38 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £1,665,366.53 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233143487 | Newquay Monthly Standing Charge October 2024 | £1,648,380.35 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233143485 | Caernarfon Monthly Standing Charge October 2024 | £1,621,483.44 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233143482 | Sumburgh Monthly Standing Charge October 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | DVSA | 15/11/2024 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100005791 | DVSA BILLABLE WORKS - BS5 0DA | £1,578,371.98 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000025150 | GO South Coast Ltd | £1,554,339.86 | BH15 2PR |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 994684 | Renewals of Roads | £1,529,581.28 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000021835 | # | £1,524,299.80 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | 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 | £1,521,415.34 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | SUSTRANS | 993617 | Walkers, Cyclists and Horse Riders | £1,500,000.00 | BS1 5DD |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 995106 | Renewals of Roads | £1,446,382.29 | B37 7BQ |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 993631 | Renewals of Roads | £1,441,027.82 | AL2 2DD |
| Department for Transport | National Highways | 12/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 992656 | RIS 1 Schemes | £1,426,030.41 | KT10 9TA |
| Department for Transport | National Highways | 15/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 993308 | Renewals of Roads | £1,410,787.65 | EN11 9BX |
| Department for Transport | Department for Transport | 29/11/2024 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000025538 | # | £1,389,850.31 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233143644 | Support for maritime training (SMarT) monthly invoice | £1,369,290.00 | OX11 0QR |
| Department for Transport | Department for Transport | 25/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000024649 | "VW Commercial Vehicles October 2024 #1,360,000" | £1,360,000.00 | MK14 5AN |
| Department for Transport | DVSA | 07/11/2024 | TTEST VAR CHARGE-CAR | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005630 | TABLE 7 : SERVICE CHARGES REGION B | £1,354,275.75 | # |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 993334 | RIS 2 Schemes | £1,333,108.31 | WD3 9SW |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000022645 | West Midlands Travel Ltd | £1,305,158.75 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,303,614.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £1,299,906.13 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000022566 | First West Of England Ltd | £1,283,556.47 | BS1 3NU |
| Department for Transport | National Highways | 27/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 996461 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 07/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 992460 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | Department for Transport | 25/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000024646 | "PIVG Peugeot October 2024 #1,255,000" | £1,255,000.00 | CV3 1ND |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 992478 | Feasibility | £1,244,307.79 | LE10 3JH |
| Department for Transport | British Transport Police | 27/11/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 581752 | Pensions Contribution | £1,240,773.86 | EC2A 2NY |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 995584 | Renewals of Roads | £1,227,263.84 | NG9 6DG |
| Department for Transport | Department for Transport | 06/11/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000022717 | Spaceflight Regulator Aug Sep 24 | £1,218,839.71 | RH6 0YR |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 995320 | Renewals of Roads | £1,206,869.89 | SL6 4JJ |
| Department for Transport | Department for Transport | 26/11/2024 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | TRANSPORT FOR WALES | 2000024802 | North Wales Corridor- Road Connectivity Studies | £1,200,000.00 | CF37 4TH |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 993462 | Feasibility | £1,188,151.30 | LE10 3JH |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000022630 | Stagecoach South | £1,183,696.49 | SK1 3SW |
| Department for Transport | Department for Transport | 11/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000023226 | MRN/LLM Capital Grants 2024/25 | £1,177,684.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233143484 | Manston Monthly Standing Charge October 2024 | £1,165,680.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000022619 | GO South Coast Ltd | £1,156,181.86 | BH15 2PR |
| Department for Transport | DVSA | 06/11/2024 | TTEST VAR CHARGE-CAR | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100005585 | REGION A CHARGES - OCTOBER 2024 DY4 | £1,145,271.44 | # |
| Department for Transport | National Highways | 04/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 992113 | Customer Operations Traffic Management | £1,143,685.68 | HD2 1GZ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233143490 | St Athan Monthly Standing Charge October 2024 | £1,114,074.52 | RH1 5JZ |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 996951 | SR13 Smart Motorway Scheme | £1,109,057.95 | SL6 4UB |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000023674 | GO South Coast Ltd | £1,104,371.30 | BH15 2PR |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 993567 | Renewals of Roads | £1,102,354.90 | LE67 1TL |
| Department for Transport | National Highways | 28/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 996625 | Renewals of Roads | £1,102,313.76 | TN14 5EL |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000022544 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,101,153.70 | RH10 9UA |
| Department for Transport | National Highways | 07/11/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182083 | Routine Maintenance | £1,095,569.00 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2024 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £1,092,913.88 | # |
| Department for Transport | National Highways | 04/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 992114 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | National Highways | 17/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325758182279 | Renewals of Roads | £1,080,992.73 | OX4 4DQ |
| Department for Transport | DVSA | 06/11/2024 | TTEST VAR CHARGE-CAR | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100005584 | REGIONC C CHARGES - OCTOBER 2024 DY4 | £1,072,393.77 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000023641 | FIRST WEST YORKSHIRE LTD | £1,070,055.20 | LS10 1PL |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 995657 | Renewals of Structures | £1,070,016.39 | NN3 6PZ |
| Department for Transport | National Highways | 12/11/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 992616 | Protocol Dart Charge | £1,069,893.32 | WC2H 9JQ |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000022999 | 2509 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £1,046,610.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000022570 | FIRST ESSEX BUSES LTD | £1,040,469.68 | CM1 3AR |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 993096 | RIS 2 Schemes | £1,040,037.74 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £1,038,745.37 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000023646 | Go North East | £1,025,077.69 | NE11 9DH |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000023607 | ARRIVA MERSEYSIDE LIMITED | £1,018,974.80 | L9 5AE |
| Department for Transport | National Highways | 18/11/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 993320 | Protocol Dart Charge | £1,017,972.35 | LS2 8LQ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233143486 | Lee on Solent Monthly Standing Charge October 2024 | £1,006,049.45 | RH1 5JZ |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 996078 | Renewals of Roads | £1,002,076.67 | SG1 2ST |
| Department for Transport | Department for Transport | 13/11/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000023488 | # | £993,914.66 | B2 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £989,524.44 | # |
| Department for Transport | National Highways | 06/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 992349 | Operate Roads PFI Service Payments | £988,050.99 | NE43 7TN |
| Department for Transport | National Highways | 06/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 992350 | Operate Roads PFI Service Payments | £988,050.99 | NE43 7TN |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000023617 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £984,898.33 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000019825 | # | £979,227.11 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000023015 | 2509 Wk4 AWC ShOp_NRC_PCPCost_P2509 - First Trenit | £976,978.63 | NW1 5DH |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995670 | Renewals of Roads | £975,323.84 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000023157 | # | £975,108.91 | S49 1PF |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000023634 | First West Of England Ltd | £975,002.93 | BS1 3NU |
| Department for Transport | Department for Transport | 06/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000022744 | "PITG LEVC Sep 2024 #975,000" | £975,000.00 | CV7 9RF |
| Department for Transport | National Highways | 26/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 996131 | Operate Roads PFI Service Payments | £966,781.79 | NE43 7TN |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233143489 | Prestwick Monthly Standing Charge October 2024 | £957,360.00 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £947,163.65 | # |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 992968 | Feasibility | £946,169.93 | WD3 9SW |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000022535 | ARRIVA MERSEYSIDE LIMITED | £922,110.46 | L9 5AE |
| Department for Transport | British Transport Police | 27/11/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 581737 | Pensions Contribution | £921,002.06 | EC2A 2NY |
| Department for Transport | National Highways | 04/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 992136 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000024823 | ARRIVA MERSEYSIDE LIMITED | £911,692.80 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £909,332.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £905,994.78 | # |
| Department for Transport | British Transport Police | 06/11/2024 | Insurance - Premiums | Legal & Insurance | Marsh Uk Ltd | 580988 | Insurance - Premiums | £896,488.32 | CM8 2UP |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 994020 | Communities | £859,680.00 | EN1 3XD |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 994605 | Renewals of Roads | £859,479.50 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2024 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000021831 | # | £858,864.00 | AL10 9TW |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 995318 | Renewals of Roads | £848,427.51 | SL6 4JJ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 994686 | Renewals of Roads | £837,802.91 | SL6 4JJ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994814 | Renewals of Roads | £834,399.77 | LE67 1TL |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000023677 | Stagecoach East Midlands | £829,334.61 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/11/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000021302 | # | £825,046.52 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000022580 | Go North East | £824,994.17 | NE11 9DH |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994926 | Renewals of Roads | £824,820.06 | LE67 1TL |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 992452 | RIS 2 Schemes | £824,380.44 | SE1 2AF |
| Department for Transport | Department for Transport | 27/11/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000025335 | # | £821,243.83 | SN2 1UE |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 996800 | Renewals of Technology | £818,341.58 | EC3A 8BE |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 992492 | RIS 1 Schemes | £798,819.90 | M50 3XP |
| Department for Transport | Department for Transport | 07/11/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Fees - 23-24 Fixed Fee - Trenitalia C | £795,600.00 | EC3R 6DL |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000021303 | # | £789,387.98 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/11/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000022803 | # | £774,172.00 | SA1 8AN |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 992415 | RIS 2 Schemes | £770,007.97 | SL6 4UB |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 992316 | RIS 2 Schemes | £767,453.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000023842 | "VW Commercial Vehicles December 2023 #765,000" | £765,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 58 MWCC South | £762,649.63 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000023681 | Stagecoach South | £759,323.93 | SK1 3SW |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 993513 | Renewals of Roads | £755,721.04 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | 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 | £730,383.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £727,591.44 | # |
| Department for Transport | Department for Transport | 29/11/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000025561 | ORR Highways Monitor - 3rd Quarter 2024-25 | £720,500.00 | WC2B 4A |
| Department for Transport | Department for Transport | 21/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000024451 | "PIVG Mercedes Vans October 2024 #710,000" | £710,000.00 | MK15 8BA |
| Department for Transport | British Transport Police | 27/11/2024 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 581740 | Railway Pension Scheme - Er | £708,831.03 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000025329 | Devon - LEVI Capital Fund 24-25:10% | £706,700.00 | EX2 4QD |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182080 | Renewals of Roads | £703,373.00 | OX4 4DQ |
| Department for Transport | British Transport Police | 27/11/2024 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 581742 | Pensions Contribution | £703,035.56 | EC2A 2NY |
| Department for Transport | National Highways | 07/11/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122016552055221 | Routine Maintenance | £700,160.72 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000019314 | # | £697,464.81 | SL1 4LZ |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 992444 | RIS 2 Schemes | £696,424.00 | WA5 3LP |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 994738 | Renewals of Roads | £695,163.08 | TN14 5EL |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000023676 | Stagecoach South East | £683,023.79 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2024 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £674,657.40 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000022603 | ARRIVA THAMESIDE | £674,127.62 | ME15 6TX |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000023610 | ARRIVA YORKSHIRE LTD | £665,670.06 | WF1 5JX |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000022622 | Stagecoach South East | £661,198.27 | SK1 3SW |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000022621 | Stagecoach East | £660,133.09 | CB4 0DN |
| Department for Transport | Department for Transport | 28/11/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000025417 | Spaceflight Regulator Oct 24 | £658,077.93 | RH6 0YR |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 995375 | Biodiversity | £656,434.33 | NG24 1WT |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000022569 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.10 | NR1 3DE |
| Department for Transport | National Highways | 19/11/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 993492 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000023679 | STAGECOACH MERSEYSIDE | £650,381.01 | L11 0BB |
| Department for Transport | Department for Transport | 21/11/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000024460 | AFF Zero Petroleum MS4 | £646,457.97 | SW3 6RD |
| Department for Transport | DVSA | 12/11/2024 | TTEST VAR CHARGE-CAR | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100005757 | TETCM THROUGHPUT OCTOBER 2024 | £644,944.00 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000023664 | ARRIVA THAMESIDE | £640,184.31 | ME15 6TX |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 992443 | RIS 2 Schemes | £640,085.72 | WA5 3LP |
| Department for Transport | National Highways | 11/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730012246704458 | Renewals of Roads | £637,799.82 | EN1 1TH |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000023628 | Stagecoach South West | £637,322.52 | EX2 8FD |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 995046 | RIS 1 Schemes | £635,328.45 | S1 3EF |
| Department for Transport | National Highways | 11/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 992579 | RIS 2 Schemes | £635,028.38 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000023861 | # | £633,619.20 | PO15 5RX |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000022624 | STAGECOACH CUMBRIA | £632,339.68 | CA3 8DA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000022559 | Stagecoach South West | £629,047.78 | EX2 8FD |
| Department for Transport | Department for Transport | 11/11/2024 | Support Services | DG Road Transport Group | UKRI - EPSRC | 2000023230 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000022639 | Trent Buses | £620,618.16 | DE75 7BG |
| Department for Transport | Department for Transport | 06/11/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000022807 | 2508 Wk3 CP7 Access Charge Adjustment_P2508 (On A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 13/11/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 993066 | Renewals of Structures | £613,784.18 | M50 3XP |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 993804 | Feasibility | £613,550.42 | SP4 6EB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000022623 | Stagecoach East Midlands | £601,825.61 | SK1 3SW |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000023645 | FIRST SOUTH YORKSHIRE LTD | £601,178.15 | ST3 5YY |
| Department for Transport | Department for Transport | 29/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | WEST MIDLANDS COMBINED AUTHORITY | 2000025572 | ITS WC 2027 DfT and DBT Grant Support | £600,000.00 | B19 3SD |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 996040 | Corporate Support Services | £600,000.00 | N1C 4AG |
| Department for Transport | National Highways | 11/11/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 992535 | Protocol Dart Charge | £596,250.00 | NP20 9FN |
| Department for Transport | National Highways | 17/11/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325758182275 | Routine Maintenance | £594,892.28 | OX4 4DQ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994819 | Renewals of Roads | £594,436.44 | LE67 1TL |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216660 | Renewals of Technology | £594,247.00 | EN6 3NP |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 996075 | Renewals of Roads | £590,425.21 | B37 7BQ |
| Department for Transport | Department for Transport | 15/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000023848 | "PITG LEVC Oct 2024 #589,500" | £589,500.00 | CV7 9RF |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 995048 | RIS 1 Schemes | £587,929.43 | S1 3EF |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994320 | Renewals of Technology | £584,693.49 | NG9 6DG |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 994516 | Renewals of Roads | £584,344.32 | CV21 2DW |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017152018614 | Renewals of Structures | £583,007.37 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2024 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £579,983.08 | # |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995687 | Renewals of Structures | £578,639.16 | DE55 5JY |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000023006 | 2509 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £573,724.67 | EC3R 8AJ |
| Department for Transport | Maritime and Coastguard Agency | 27/11/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233143917 | RNIR Network Rental Charges for Single & Dual Circuits | £566,007.22 | CV34 5AH |
| Department for Transport | National Highways | 26/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996149 | Routine Maintenance | £564,516.12 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000022104 | # | £564,017.17 | SL1 4LZ |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 996834 | Biodiversity | £561,392.08 | B1 1RQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024874 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024874 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 994608 | Renewals of Roads | £561,302.16 | B37 7BQ |
| Department for Transport | DVSA | 14/11/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005704 | MOT DIGITAL PARTNER - APR24 - MAR25 | £561,205.00 | # |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182097 | Renewals of Roads | £557,014.55 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000023638 | FIRST ESSEX BUSES LTD | £556,747.92 | CM1 3AR |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2024 | Other Professional F | Operations | Target Group LTD | 2000021838 | # | £552,980.18 | NP10 8UH |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £549,671.26 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 994544 | Renewals of Structures | £547,306.84 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £546,029.39 | # |
| Department for Transport | EWR | 26/11/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 18346 | Task Order 015 AfP No. 18 to 27102024 | £543,249.95 | WC2A 1AF |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CLEARVIEW INTELLIGENCE LIMITED | 996515 | Renewals of Technology | £541,699.81 | MK13 8LW |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | Phase 2b Hybrid Bill Western Leg Project | £540,616.93 | # |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 994760 | Renewals of Roads | £535,427.88 | SG1 2ST |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000023675 | Stagecoach East | £535,085.33 | CB4 0DN |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000024935 | GO South Coast Ltd | £530,764.21 | BH15 2PR |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000023637 | FIRST EASTERN COUNTIES BUSES LTD | £530,347.70 | NR1 3DE |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000022627 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000022537 | ARRIVA THE SHIRES | £526,947.08 | WF1 5JX |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 993052 | RIS 1 Schemes | £521,980.81 | EN11 9BX |
| Department for Transport | Department for Transport | 07/11/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC RevADJ - RP2507 - Trenitalia C2C RAIL | £520,422.67 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2024 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF HILLINGDON | # | Harvil Road, LB Hillingdon -Highway Damage Claim Funding | £517,335.28 | # |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | BATH & NE SOMERSET DC | 2000025328 | Social Prescribing 2425 Payment | £516,087.36 | BA1 5AW |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 994723 | Renewals of Roads | £509,193.67 | B37 7BQ |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | NOTTINGHAM CITY COUNCIL | 2000025221 | Social Prescribing 2425 Payment | £508,411.20 | NG2 3NG |
| Department for Transport | National Highways | 25/11/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 995929 | Corporate Support Services | £507,543.07 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £507,359.82 | # |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 996364 | RIS 3 Development | £507,035.26 | EC2M 6XB |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000023678 | STAGECOACH CUMBRIA | £506,860.47 | CA3 8DA |
| Department for Transport | Department for Transport | 19/11/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000024110 | Transport Focus Rail GIA November | £500,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 07/11/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Fees - 23-24 Operational Performance | £497,866.43 | EC3R 6DL |
| Department for Transport | Department for Transport | 21/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000024449 | # | £495,000.00 | SW1W 0EB |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 994620 | Renewals of Structures | £491,486.81 | EC2M 5QQ |
| Department for Transport | National Highways | 27/11/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 996479 | Corporate Support Services | £490,726.69 | SO30 2PA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000022534 | ARRIVA DURHAM COUNTY | £490,036.34 | SR3 3XP |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 994236 | Renewals of Roads | £489,619.44 | SN14 8LH |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 995027 | Renewals of Structures | £488,936.20 | EN11 9BX |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 993894 | Renewals of Roads | £488,792.43 | EN11 9BX |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 996513 | RIS 1 Schemes | £484,986.64 | EN6 1AG |
| Department for Transport | National Highways | 15/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133326059204424 | Renewals of Roads | £483,807.87 | M50 3XP |
| Department for Transport | Department for Transport | 06/11/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000022807 | 2508 Wk3 England Only Services_P2508 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994817 | Noise | £480,814.11 | LE67 1TL |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | Cumberland Council | 2000025304 | Social Prescribing 2425 Payment | £478,858.24 | CA1 1RD |
| Department for Transport | National Highways | 15/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 993310 | Other Capital | £477,581.10 | SW1V 1LQ |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000025334 | Social Prescribing 2425 Payment | £476,961.92 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £472,828.90 | # |
| Department for Transport | National Highways | 11/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 992553 | Renewals of Technology | £472,067.58 | DE21 6LY |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000024837 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £469,714.25 | RH10 9UA |
| Department for Transport | National Highways | 26/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996150 | Routine Maintenance | £467,245.21 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £462,321.00 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000023620 | Stagecoach West | £461,706.23 | SK1 3SW |
| Department for Transport | Department for Transport | 06/11/2024 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000022762 | # | £460,000.00 | RH6 0YR |
| Department for Transport | National Highways | 26/11/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996147 | Operate General Management Costs | £458,730.37 | PL3 5XQ |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | GATESHEAD MBC | 2000025333 | Social Prescribing 2425 Payment | £457,996.84 | NE8 1HH |
| Department for Transport | Department for Transport | 22/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000024554 | "PIVG Vauxhall Oct 2024 #457,500" | £457,500.00 | CV3 1ND |
| Department for Transport | National Highways | 13/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 993047 | Renewals of Structures | £457,055.38 | OX4 4DQ |
| Department for Transport | British Transport Police | 13/11/2024 | Insurance - Premiums | Legal & Insurance | Zurich Insurance /Threadneedle Investments | 580847 | Insurance - Premiums | £456,916.68 | PO15 7JZ |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000023015 | 2509 Wk4 AWC_NRC_PCPCapex_P2509 - First Trenitalia | £452,548.04 | NW1 5DH |
| Department for Transport | National Highways | 28/11/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 996636 | Corporate Support Services | £452,249.35 | YO42 1NS |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992948 | Feasibility | £450,986.22 | CM20 9HA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000022597 | Metrobus Ltd | £447,563.79 | RH10 9UA |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 992482 | RIS 1 Schemes | £446,723.40 | AL2 2DD |
| Department for Transport | British Transport Police | 20/11/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 581652 | Relates to BTP building upkeep | £444,131.82 | B37 7HQ |
| Department for Transport | National Highways | 05/11/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD306610 | SR13 Smart Motorway Scheme | £442,967.81 | SE1 2AU |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 993156 | RIS 2 Schemes | £442,201.08 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HS1 Ltd | 2000023037 | DfT EES Grant Claim | £441,000.00 | N1 9AG |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 995105 | Renewals of Structures | £440,204.70 | WD24 4WW |
| Department for Transport | Department for Transport | 15/11/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000023832 | # | £440,097.55 | BT7 1NT |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | LEEDS CITY COUNCIL | 2000025216 | Social Prescribing 2425 Payment | £439,502.08 | LS1 1JF |
| Department for Transport | Maritime and Coastguard Agency | 22/11/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233143744 | Rent payments for various MCA locations | £438,192.85 | BS8 3JX |
| Department for Transport | British Transport Police | 20/11/2024 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 581641 | Relates to BTP building upkeep | £437,734.98 | B37 7HQ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 994476 | Renewals of Roads | £437,473.71 | LS15 8ZB |
| Department for Transport | Maritime and Coastguard Agency | 26/11/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233143875 | Niton, Port Patrick and Forsnaval Fruitless Payments - Capital | £436,010.09 | CV34 5AH |
| Department for Transport | National Highways | 29/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101006658150224 | Renewals of Structures | £435,497.71 | B37 7HQ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000022534 | ARRIVA NORTHUMBRIA LTD | £435,378.91 | SR3 3XP |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000022612 | READING TRANSPORT LIMITED | £434,135.13 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £432,356.70 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000024939 | Stagecoach East Midlands | £431,288.83 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2024 | ITConsul-Non Rec | Information Services | Cloudthing Limited | 2000021713 | # | £431,000.24 | EC2M 2PF |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000025135 | NATIONAL EXPRESS LTD | £429,103.21 | B5 6DD |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | BRADFORD MBC | 2000025214 | Social Prescribing 2425 Payment | £428,846.40 | BD1 1HX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000024884 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000021988 | # | £424,039.65 | LS1 4JB |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 995659 | Renewals of Structures | £423,546.50 | NN3 6PZ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000022540 | BARTON BUSES LTD | £421,137.38 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000021552 | # | £418,892.52 | SL7 1LW |
| Department for Transport | DVSA | 04/11/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005499 | CTM TRAVEL - OCT 2024 | £416,623.98 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 993577 | Renewals of Structures | £415,712.36 | EC2M 5QQ |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 996114 | Renewals of Structures | £414,825.15 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | CDW Limited | 2000024226 | # | £414,406.84 | EC4M 9AF |
| Department for Transport | Department for Transport | 15/11/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000023840 | # | £413,564.23 | SE1 9SG |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 995421 | Renewals of Roads | £412,966.29 | M50 3XP |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 996917 | Feasibility | £411,608.22 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233143807 | RNIR054 Fowey Second Circuit (M54) | £410,642.81 | CV34 5AH |
| Department for Transport | National Highways | 26/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996148 | Routine Maintenance | £410,517.29 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233143371 | Corporate Travel Management charges for travel and accommodation booked in October 2024 | £410,395.09 | BD1 5HQ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 995356 | Renewals of Roads | £409,730.58 | B37 7YB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000022550 | Stagecoach West | £406,910.47 | SK1 3SW |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000022628 | Stagecoach Oxfordshire | £406,709.38 | SK1 3SW |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000023684 | Trent Buses | £405,827.58 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000022421 | # | £405,756.95 | B908BG |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000024867 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000024944 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | EWR | 26/11/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 18348 | Task Order 017 AfP No. 18 to 27102024 | £404,880.60 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 07/11/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233143194 | Monthly Standing Charges October 2024 | £400,550.97 | DE74 2SA |
| Department for Transport | Department for Transport | 13/11/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000023490 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 21/11/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 994889 | Corporate Support Lands | £398,256.74 | W1G 0BG |
| Department for Transport | Department for Transport | 21/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000024444 | "PIVG Toyota October 2024 #397,500" | £397,500.00 | KT18 5XS |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | PLYMOUTH CITY COUNCIL | 2000025230 | Social Prescribing 2425 Payment | £397,351.04 | PL6 5UF |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £397,171.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £396,393.94 | # |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 995436 | Renewals of Roads | £395,556.91 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £390,976.49 | # |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 993450 | RIS 3 Development | £388,785.56 | CF3 0EY |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000022577 | FIRST SOUTH YORKSHIRE LTD | £387,844.57 | ST3 5YY |
| Department for Transport | National Highways | 29/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 996926 | Corporate Support Services | £384,363.01 | DE7 4QW |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000022572 | FIRST PROVINCIAL | £383,691.87 | PO16 0ST |
| Department for Transport | Department for Transport | 15/11/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | CHARTERED INSTITUTION OF HIGHWAYS | 2000023839 | Bus Centre of Excellence (CIHT) | £380,680.00 | N1 7JE |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 994932 | Renewals of Roads | £380,098.00 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2024 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £379,156.15 | # |
| Department for Transport | National Highways | 15/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077615143523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | DVSA | 12/11/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005101 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £377,255.00 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000022666 | ARRIVA KENT & SUSSEX | £377,240.92 | ME15 6TX |
| Department for Transport | DVSA | 18/11/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005698 | MOT DIGITAL PARTNER - APR24 - MAR25 | £375,903.33 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233143757 | Sumburgh Flying & Fuel Charge October 2024 | £374,660.60 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000023006 | 2509 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £373,618.85 | EC3R 8AJ |
| Department for Transport | Maritime and Coastguard Agency | 04/11/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233143026 | Charter Hire Charges | £371,380.00 | 80133 |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233143187 | Charter Hire Charges | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000022608 | Plymouth Citybus Ltd | £371,123.31 | PL3 4AA |
| Department for Transport | Department for Transport | 20/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000024209 | "PIVG Harris Auto October 2024 #370,000" | £370,000.00 | D12 KX5 |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 993500 | Renewals of Technology | £369,600.00 | RG2 6UA |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £369,039.83 | EC3R 6DL |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994318 | Renewals of Technology | £368,175.87 | NG9 6DG |
| Department for Transport | National Highways | 15/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139224159205321 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000023691 | STAGECOACH YORKSHIRE | £366,083.80 | SK1 3SW |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 996761 | Corporate Support Services | £365,704.10 | HU12 8AA |
| Department for Transport | Department for Transport | 20/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000024327 | Oxfordshire Council - LEVI Capital Fund 24-25 10% | £365,500.00 | OX1 1TH |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 992809 | RIS 2 Schemes | £362,617.76 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £360,612.08 | # |
| Department for Transport | Department for Transport | 15/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000023842 | "VW Commercial Vehicles October 2023 #360,000" | £360,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 20/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BYD (UK) Co, Limited | 2000024316 | "BYD (UK) Co, PIVG October 2024 #360,000" | £360,000.00 | TW5 9QA |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2024 | SAAS | P40230 - CIO | BIOSITE SYSTEMS LTD | # | BAU 255 C1000_3837 Health and Safety Passport System - Subscription | £360,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/11/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233143128 | Charter Hire Charges | £359,400.00 | 80133 |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233143754 | Prestwick Flying & Fuel Charge October 2024 | £359,048.75 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000022563 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.66 | HU3 2RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000023157 | # | £354,797.32 | S49 1PF |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000023606 | ARRIVA NORTHUMBRIA LTD | £354,501.31 | SR3 3XP |
| Department for Transport | Department for Transport | 07/11/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Fees - 23-24 Service Quality Standard | £354,210.86 | EC3R 6DL |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000023685 | Stagecoach Midlands | £353,356.10 | NN4 8ES |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000024938 | Stagecoach South East | £353,018.47 | SK1 3SW |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 995426 | RIS 2 Schemes | £352,333.48 | SW1V 1LQ |
| Department for Transport | DVSA | 14/11/2024 | OTHER PROFESSIONAL FEES | TECH & APP SUPPORT | KAINOS SOFTWARE LIMITED | 5100005719 | CI SERVICES OCTOBER 2024 | £352,000.00 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000022640 | Stagecoach Midlands | £351,180.62 | NN4 8ES |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 995052 | RIS 1 Schemes | £350,384.74 | CM20 9HA |
| Department for Transport | Maritime and Coastguard Agency | 15/11/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233143500 | Corporate Travel Management charges for travel and accommodation booked in September 2024 | £350,197.69 | BD1 5HQ |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 992383 | Corporate Support Services | £349,205.92 | HU12 8AA |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000025183 | ARRIVA KENT & SUSSEX | £348,867.47 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £345,178.99 | # |
| Department for Transport | National Highways | 15/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 993275 | Noise | £344,502.77 | DE73 8AP |
| Department for Transport | National Highways | 26/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996146 | Routine Maintenance | £342,637.14 | PL3 5XQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000023608 | ARRIVA MIDLANDS LTD | £341,576.99 | LE4 8PH |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994321 | Renewals of Roads | £340,521.68 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2024 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £339,194.18 | # |
| Department for Transport | DVSA | 04/11/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100005473 | CVS CI SOW 4 [AUG 24 - OCT 24] SERVICES | £338,642.00 | # |
| Department for Transport | National Highways | 29/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 996901 | Renewals of Structures | £336,720.05 | LS25 3AA |
| Department for Transport | British Transport Police | 27/11/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 581894 | Vehicle Maint & Servicing | £336,628.80 | OX5 2YS |
| Department for Transport | National Highways | 19/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 993525 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233143760 | Caernarfon Flying & Fuel Charge October 2024 | £333,657.40 | RH1 5JZ |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 995075 | Noise | £333,429.86 | B37 7BQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000024855 | Stagecoach South West | £332,856.14 | EX2 8FD |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 995086 | Business Services General | £331,036.23 | CR0 2EE |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994978 | Renewals of Structures | £330,487.07 | EN11 9BX |
| Department for Transport | Department for Transport | 14/11/2024 | Traffic Survey & Cou | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 100011708 | SR 9001209002 - to clear credit 5106329669 | £328,694.00 | NR1 2UG |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000021552 | # | £328,408.68 | SL7 1LW |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 994845 | Renewals of Roads | £328,309.75 | DA2 6QD |
| Department for Transport | National Highways | 26/11/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 996240 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | DVSA | 18/11/2024 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100005891 | CVS CI SOW10 - OCTOBER24 | £327,076.75 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000022536 | ARRIVA MIDLANDS LTD | £326,552.79 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2024 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Contribution towards the verified External Costs for the Sep 2024 Quarter | £326,447.70 | # |
| Department for Transport | National Highways | 11/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 992570 | RIS 1 Schemes | £325,713.07 | EN11 9BX |
| Department for Transport | Department for Transport | 07/11/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Fees - 23-24 Customer Satisfaction - | £325,682.12 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2024 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £325,040.40 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000022604 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MCKINSEY & COMPANY | 996553 | Business Services General | £324,740.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 28/11/2024 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000025427 | # | £324,678.00 | SE1 0SW |
| Department for Transport | National Highways | 25/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 995779 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEVON COUNTY COUNCIL | 992104 | Environment Other | £323,832.00 | EX2 4QD |
| Department for Transport | National Highways | 14/11/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 993103 | Corporate Support Services | £323,797.82 | CV34 5AH |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000024822 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000022325 | # | £322,548.98 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £322,518.80 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 994741 | Renewals of Structures | £320,778.02 | RH2 9PY |
| Department for Transport | National Highways | 15/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104040595016 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182092 | Renewals of Roads | £320,610.40 | OX4 4DQ |
| Department for Transport | National Highways | 06/11/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 992342 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | DVSA | 14/11/2024 | SOFTWARE LICENCE CAPITAL | APPTRANSFORMIMP(ATI) | BJSS LIMITED | 5100005731 | CVS - TAS ATI EXT AUG 24 - OCT 24 SERVICES | £318,476.50 | # |
| Department for Transport | Department for Transport | 14/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000023727 | # | £318,390.22 | SW1W 0EB |
| Department for Transport | Maritime and Coastguard Agency | 27/11/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233143758 | Stornoway Flying & Fuel Charge October 2024 | £317,901.69 | RH1 5JZ |
| Department for Transport | National Highways | 26/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 996097 | Protocol SRC (Severn River Crossing) | £316,850.15 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £316,833.96 | # |
| Department for Transport | National Highways | 25/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995761 | Renewals of Roads | £315,794.38 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233143755 | St Athan Flying & Fuel Charge October 2024 | £315,740.50 | RH1 5JZ |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 995427 | Communities | £314,416.21 | SW1V 1LQ |
| Department for Transport | EWR | 26/11/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18353 | Task Order 010 AfP No. 18 to 27102024 | £314,395.34 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000025114 | EAST YORKSHIRE MOTOR SERVICES LTD | £312,593.79 | HU3 2RS |
| Department for Transport | Department for Transport | 14/11/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000023737 | AFF Carbon Neutral Fuels MS5 | £311,224.59 | E20 3BS |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2024 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £311,219.40 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000024827 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000023013 | 2509 Wk4 EMR_NRC_PCPJCapex_P2507 - Abellio East Mi | £309,101.05 | EC4A 3AG |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000024912 | ARRIVA THAMESIDE | £307,499.68 | ME15 6TX |
| Department for Transport | DVSA | 25/11/2024 | TESTING/TRAINING- CAR | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006050 | RECHARGE INVOICES - 02/10/2024 TO 01/11/2024 | £306,813.20 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000022620 | Stagecoach Busways | £305,601.78 | SR5 1AQ |
| Department for Transport | Department for Transport | 21/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000024443 | "PIVG Nissan October 2024 #302,500" | £302,500.00 | WD3 9YS |
| Department for Transport | National Highways | 01/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 992057 | RIS 2 Schemes | £302,423.58 | CF3 0EY |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000024870 | FIRST EASTERN COUNTIES BUSES LTD | £302,404.77 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | Legal Services | P40300 - Legal and Company Secretariat | DLA PIPER UK LLP | # | DLA Property & Planning Legal Services 2022-25 | £301,105.52 | # |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 995223 | Carbon | £300,971.01 | WS7 4QF |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 992197 | Operate General Other | £300,000.00 | BN1 1JE |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TARMAC TRADING LIMITED | 994720 | Carbon | £300,000.00 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £300,000.00 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000022601 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182100 | Renewals of Roads | £298,252.81 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCPJ Rolling Stock Cost_P2507 - West | £298,023.00 | B4 6GA |
| Department for Transport | Department for Transport | 14/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000023727 | # | £297,806.59 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £296,863.32 | # |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | KENT COUNTY COUNCIL | 2000024326 | "LEVI Capability fund: Kent - #295,200" | £295,200.00 | ME14 1QX |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992957 | Feasibility | £295,095.15 | CM20 9HA |
| Department for Transport | DVSA | 01/11/2024 | OTHER PROFESSIONAL FEES | TECH & APP SUPPORT | BJSS LIMITED | 5100005364 | TSSV3 EXTENSION U.OCT 24 SERVICES | £294,798.53 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000024871 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000023699 | ARRIVA KENT & SUSSEX | £293,644.92 | ME15 6TX |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000023699 | ARRIVA KENT & SUSSEX | £293,644.92 | ME15 6TX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000024936 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233143458 | MCA Fixed and Ongoing Costs | £292,722.96 | SE1 9SG |
| Department for Transport | National Highways | 08/11/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 992518 | Corporate Support Services | £291,418.88 | Austria |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 996241 | Renewals of Structures | £290,820.42 | G2 7HX |
| Department for Transport | Department for Transport | 06/11/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000022698 | "Bus Transformation Fund (RDEL) - #6.585,665" | £290,025.00 | PO30 1UD |
| Department for Transport | Department for Transport | 20/11/2024 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000024271 | North Northants - LEVI Capital Fund 24-25:10% | £289,500.00 | NN16 8TL |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233143761 | Humberside Flying & Fuel Charge October 2024 | £288,872.82 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | 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 | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992955 | Feasibility | £284,488.64 | CM20 9HA |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 992134 | RIS 2 Schemes | £284,227.00 | WA5 3LP |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 995733 | Biodiversity | £280,588.34 | TS23 1PX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000024826 | ARRIVA THE SHIRES | £280,560.76 | WF1 5JX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000024937 | Stagecoach East | £280,086.10 | CB4 0DN |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 992810 | RIS 2 Schemes | £278,679.87 | M50 3XP |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000022606 | City of Oxford Motor Services Ltd | £278,674.10 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £278,055.59 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 994238 | Renewals of Roads | £275,509.68 | NN5 5AX |
| Department for Transport | National Highways | 11/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 992558 | RIS 1 Schemes | £275,297.85 | SL6 4UB |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 996432 | Corporate Support Services | £273,882.50 | ST1 5UB |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995165 | Renewals of Roads | £273,709.50 | DE55 5JY |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID ELECTRICITY TRANSMISSION PLC | 996661 | RIS 2 Schemes | £273,574.65 | CV34 6DA |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 995366 | Renewals of Structures | £272,867.38 | EN11 9BX |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909240592348 | Renewals of Structures | £272,380.68 | M50 3XP |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 994797 | Renewals of Structures | £271,699.18 | WD24 4WW |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | CORNWALL COUNCIL | 2000025223 | Social Prescribing 2425 Payment | £270,285.12 | TR1 3AY |
| Department for Transport | Department for Transport | 04/11/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000022261 | # | £270,060.00 | SE1 2AF |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000024879 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | SURREY COUNTY COUNCIL | 2000024329 | "LEVI Capability fund: Surrey 24/25 - #269,370" | £269,370.00 | KT1 2DN |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000022591 | KINCHBUS LTD | £267,367.96 | DE75 7BG |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | STAFFORDSHIRE COUNTY COUNCIL | 2000025218 | Social Prescribing 2425 Payment | £267,026.56 | ST16 2DH |
| Department for Transport | Department for Transport | 07/11/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000023013 | 2509 Wk4 EMR_NRC_ICPCapex_P2509 - Abellio East Mid | £266,773.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000024940 | STAGECOACH CUMBRIA | £266,768.71 | CA3 8DA |
| Department for Transport | National Highways | 12/11/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 992717 | Customer Operations Traffic Management | £266,135.50 | OX4 4DQ |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Kier Construction Limited | 996525 | Corporate Support Services | £265,536.49 | M50 3XP |
| Department for Transport | National Highways | 05/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SWARCO UK & Ireland Ltd | 992212 | Renewals of Technology | £262,518.28 | RG24 8WZ |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 996193 | RIS 1 Schemes | £262,394.09 | S1 3EF |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000024328 | "LEVI Capability fund: Norfolk 24/25 - #261,580" | £261,580.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000025154 | Stagecoach Transit | £261,069.37 | SR5 1AQ |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 996619 | Corporate Support Services | £260,904.60 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2024 | Software Licence Exp | Information Services | Insight Direct (UK) Ltd | 2000018846 | # | £260,749.24 | S1 2JF |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 994462 | Renewals of Structures | £260,080.09 | CR4 4TU |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WELCOME BREAK GROUP LTD | 996263 | Freight | £259,649.06 | MK16 9EZ |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 994178 | Renewals of Structures | £259,480.76 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2024 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Recoverable Costs as outlined in Euston Tripartite Agreement for FY24-25 in line with DfT confirmed NRAPSI funding. | £259,390.84 | # |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992947 | Feasibility | £258,469.70 | CM20 9HA |
| Department for Transport | National Highways | 18/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077712743527666 | Routine Maintenance | £256,727.29 | CB25 9PG |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID ELECTRICITY TRANSMISSION PLC | 996664 | RIS 2 Schemes | £256,367.81 | CV34 6DA |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 993566 | Renewals of Technology | £256,263.09 | NN29 7XA |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 996604 | Corporate Support Services | £255,949.43 | RG12 1RT |
| Department for Transport | National Highways | 25/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 995925 | Renewals of Roads | £255,929.56 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233143752 | Newquay Flying & Fuel Charge October 2024 | £255,415.10 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/11/2024 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233143388 | Rent payments for various MCA locations | £254,944.35 | BS8 3JX |
| Department for Transport | Department for Transport | 15/11/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000023870 | AFF Abundia MS4 | £254,387.64 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233143753 | Manston Flying & Fuel Charge October 2024 | £254,311.42 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £254,035.69 | # |
| Department for Transport | British Transport Police | 27/11/2024 | It Software Maintenance | Technology | Sss Public Safety Ltd | 581066 | It Software Maintenance | £254,005.70 | HP2 7DX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000025129 | KONECTBUS LTD | £253,865.72 | NR19 1SY |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233143751 | Lee on Solent Flying & Fuel Charge October 2024 | £253,527.66 | RH1 5JZ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 994683 | Renewals of Structures | £253,478.83 | TN14 5EL |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994673 | Carbon | £253,019.78 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2024 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 53 MWCC North | £252,915.86 | # |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 992422 | Renewals of Structures | £251,478.69 | DE7 8EFEX16 7EJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2024 | Professional Services | P40000 - Chief Executive Officer | ARCADIS CONSULTING (UK) LTD | # | CFO Consultancy Support | £251,337.37 | # |
| Department for Transport | DVSA | 15/11/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005533 | MOT DIGITAL PARTNER - APR24-MAR25 | £251,291.67 | # |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 992466 | RIS 2 Schemes | £251,053.63 | B1 1RQ |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 996749 | Corporate Support Services | £250,808.15 | HU12 8AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2024 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000023178 | # | £250,080.47 | NP20 9BB |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | GREATER MANCHESTER COMBINED | 2000025251 | E-Cycle Pilot Grant | £250,000.00 | M1 6EU |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | LEICESTER CITY COUNCIL | 2000025330 | E-Cycle Pilot Grant | £250,000.00 | LE1 1FZ |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | LUTON BOROUGH COUNCIL | 2000025331 | E-Cycle Pilot Grant | £250,000.00 | LU1 2BQ |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | South Yorkshire Mayoral | 2000025272 | E-Cycle Pilot Grant | £250,000.00 | S1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2024 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | Skills Centre | £250,000.00 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 993622 | Safety | £248,289.74 | TQ2 8JH |
| Department for Transport | National Highways | 12/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 992662 | Feasibility | £247,740.89 | LE10 3JH |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 995984 | Renewals of Roads | £247,271.45 | LE10 1YL |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994923 | Renewals of Structures | £246,762.92 | LE67 1TL |
| Department for Transport | National Highways | 07/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211170854540076 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department for Transport | National Highways | 07/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 992431 | Renewals of Roads | £245,211.44 | S61 1EE |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000024844 | Stagecoach West | £245,162.50 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2024 | Software Licence Exp | Information Services | SPECIALIST COMPUTER CENTRE PLC | 2000022301 | # | £244,479.60 | B11 2LE |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 994564 | Renewals of Roads | £244,199.49 | ST19 5DJ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000022546 | Burnley & Pendle Travel Limited | £244,013.36 | HG2 7NY |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003460034231 | Renewals of Roads | £243,648.05 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2024 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000022012 | # | £239,804.70 | NP20 9BB |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 995637 | Renewals of Structures | £237,638.49 | EN11 9BX |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 992420 | RIS 2 Schemes | £236,891.96 | LS27 0NQ |
| Department for Transport | Department for Transport | 26/11/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000024806 | Northern Train Ltd Grant Payment Nov24 Invoice | £236,259.93 | M1 2NF |
| Department for Transport | National Highways | 10/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005900000008 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000022567 | FIRST BEELINE BUSES LTD | £235,302.88 | PO16 0ST |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 995140 | Renewals of Roads | £235,118.57 | RH12 2RW |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233143759 | Inverness Flying & Fuel Charge October 2024 | £234,601.41 | RH1 5JZ |
| Department for Transport | National Highways | 07/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211170854540079 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £234,074.82 | # |
| Department for Transport | National Highways | 21/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 995091 | Operate S274/S278 | £233,939.06 | EN11 9BX |
| Department for Transport | National Highways | 12/11/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 992717 | Corporate Support Ex Admin | £233,840.93 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000023661 | Stagecoach Warwickshire | £233,820.49 | NN4 8ES |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 995074 | Renewals of Roads | £233,238.16 | TN14 5EL |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 992993 | RIS 1 Schemes | £232,180.04 | BT26 6HX |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003460034213 | Renewals of Roads | £231,957.00 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £230,512.48 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 994080 | Renewals of Roads | £230,169.48 | TA21 9AD |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000023660 | ARRIVA MIDLANDS NORTH LTD | £229,620.62 | LE4 8PH |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000022649 | STAGECOACH YORKSHIRE | £228,072.63 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £227,366.80 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000024966 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 994634 | Renewals of Structures | £226,700.29 | NN3 6PZ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 994253 | Renewals of Roads | £226,334.66 | CA6 4SH |
| Department for Transport | National Highways | 11/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908640594972 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | Department for Transport | 15/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000023842 | "VW Commercial Vehicles February 2023 #225,000" | £225,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £224,605.64 | # |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 994793 | Renewals of Structures | £224,358.12 | WD24 4WW |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000024961 | West Midlands Travel Ltd | £222,923.15 | B5 6DD |
| Department for Transport | National Highways | 12/11/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 992717 | Operate General Management Costs | £221,771.83 | OX4 4DQ |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216640 | Renewals of Technology | £221,082.99 | EN6 3NP |
| Department for Transport | British Transport Police | 27/11/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 581286 | Relates to BTP train and hotel costs | £220,963.36 | BD1 5HQ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 994247 | Renewals of Structures | £219,564.74 | SN14 8LH |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000023611 | BARTON BUSES LTD | £219,347.76 | DE75 7BG |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 996182 | RIS 3 Development | £217,387.73 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3634 - Duddeston Junction Phase One Works - Stage 2 Remit | £217,295.30 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000023665 | Nottingham City Transport Ltd | £215,910.10 | N61 1GG |
| Department for Transport | British Transport Police | 27/11/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 580967 | Purchase Uniform | £213,574.25 | MK10 1ZP |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000022415 | # | £213,423.00 | LS1 4HR |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 992285 | RIS 1 Schemes | £213,261.29 | GU14 7BF |
| Department for Transport | Department for Transport | 07/11/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000023007 | 2509 Wk4 NRC Fees - 23-24 FP Cost Sub-Component - | £213,018.83 | EC3R 6DL |
| Department for Transport | Department for Transport | 15/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000023852 | # | £212,965.95 | SW1W 0EB |
| Department for Transport | Active Travel England | 27/11/2024 | CurrGrt Las in AEF/A | National Cycling & Walking | Doncaster Council | 2000025215 | Social Prescribing 2425 Payment | £212,800.00 | DN1 13BU |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000023636 | FIRST DEVON & CORNWALL LTD | £211,872.85 | TR14 8HF |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000024954 | Trent Buses | £211,708.85 | DE75 7BG |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 992514 | RIS 1 Schemes | £210,466.82 | NP7 9PE |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 995476 | Renewals of Roads | £210,333.74 | LE10 1YL |
| Department for Transport | Department for Transport | 12/11/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000023405 | # | £210,202.50 | SG8 6DP |
| Department for Transport | Department for Transport | 26/11/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000024806 | Northern Train Ltd Grant Payment Sept24 Invoice | £209,754.93 | M1 2NF |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 994326 | Renewals of Roads | £209,421.94 | BT26 6HX |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994820 | Renewals of Roads | £209,019.62 | LE67 1TL |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076807943526192 | Winter Maintenance - Assets | £208,929.48 | CB25 9PG |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000025118 | Go North East | £208,587.94 | NE11 9DH |
| Department for Transport | DVSA | 14/11/2024 | L&B EXCL DWELLINGS | WORKWISE LEEDS | MITIE FM LIMITED | 5100005818 | TO-343 HILCREST HOUSE RELOCATION | £208,088.65 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000022584 | Harrogate & District Travel Ltd | £207,791.98 | HG2 7NY |
| Department for Transport | National Highways | 04/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 992105 | Renewals of Structures | £207,776.80 | G2 7HX |
| Department for Transport | National Highways | 05/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 992223 | Renewals of Structures | £207,366.40 | SN14 8LH |
| Department for Transport | DVSA | 07/11/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900007135 | SUBCONTRACTED SERVICE | £206,879.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £206,871.60 | # |
| Department for Transport | DVSA | 11/11/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £206,208.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £206,168.86 | # |
| Department for Transport | EWR | 19/11/2024 | Office Buiding Services Charge | Operate the Business | NETWORK RAIL INFRASTRUCTURE LIMITED | 18289 | MKQ 2nd flr lease 25122024 - 24032025 | £204,436.20 | SE1 8SW |
| Department for Transport | National Highways | 19/11/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 993657 | Non MA | £204,303.60 | WC2H 0AU |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 993475 | Renewals of Structures | £203,895.23 | CW1 6FA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000022575 | FIRST POTTERIES LIMITED | £203,526.99 | LS1 4HY |
| Department for Transport | Department for Transport | 29/11/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | The Boutique Workplace Company Ltd | 2000025585 | SR 9001213145 | £203,385.00 | LS1 2TE |
| Department for Transport | National Highways | 05/11/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD306612 | SR13 Smart Motorway Scheme | £202,888.92 | SE1 2AU |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 992162 | Corporate Support Services | £202,783.20 | GU21 6DB |
| Department for Transport | National Highways | 25/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 995927 | Corporate Support Services | £202,268.58 | KT12 4RZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £201,537.66 | # |
| Department for Transport | EWR | 12/11/2024 | Environmental Services | Secure Right to Build | Tracsis Traffic Data Ltd | 18241 | IN012 MCTC Surveys 250824-271024 | £200,908.49 | LS227BA |
| Department for Transport | Department for Transport | 26/11/2024 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000024806 | Northern Train Ltd Grant Payment Oct24 Invoice | £200,096.17 | M1 2NF |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | ERNST & YOUNG LLP | 992439 | Corporate Support Other | £200,000.00 | SE1 2AF |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 992321 | RIS 3 Development | £199,732.35 | B1 1RQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000024822 | ARRIVA NORTHUMBRIA LTD | £199,426.42 | SR3 3XP |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994484 | Renewals of Structures | £199,351.29 | EN11 9BX |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 996233 | Renewals of Structures | £199,176.96 | LS25 3AA |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 992971 | Feasibility | £197,965.24 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 100022232 | See credit 94409528 | £197,835.76 | B45 9PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/11/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000023350 | # | £197,014.02 | B45 9PZ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000024942 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 996222 | Corporate Support Services | £196,008.00 | LS1 4HR |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 Pre NRC Cost: Electric Current For Tracti | £196,000.00 | B4 6GA |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000023670 | READING TRANSPORT LIMITED | £195,990.18 | RG1 7HH |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 994512 | Renewals of Roads | £195,461.98 | CV21 2DW |
| Department for Transport | Department for Transport | 20/11/2024 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000024278 | # | £194,801.96 | SW1H 9GL |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 995458 | Carbon | £194,030.59 | WS7 4QF |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 994570 | Renewals of Structures | £193,923.93 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2024 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000023059 | # | £193,797.70 | M60 3BP |
| Department for Transport | EWR | 12/11/2024 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 18233 | 6 x 2-car Units Rental December 2024 | £193,760.64 | EC4A 3AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/11/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000020331 | # | £192,495.60 | NG2 1EP |
| Department for Transport | National Highways | 26/11/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 996127 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/11/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000022713 | # | £192,033.14 | B45 9PZ |
| Department for Transport | National Highways | 10/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005960034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000021833 | # | £191,653.54 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000021843 | # | £191,520.00 | SE1 1TE |
| Department for Transport | National Highways | 28/11/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 996714 | Corporate Support Services | £191,428.88 | CR0 2EE |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994446 | Carbon | £190,650.07 | NG9 6DG |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 993730 | Renewals of Roads | £189,964.22 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000023665 | Nottingham City Transport Ltd | £189,931.06 | N61 1GG |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 996554 | Renewals of Technology | £189,542.40 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233143628 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000024330 | "LEVI Capability fund: Portsmouth City - #187,780" | £187,780.00 | PO1 2AL |
| Department for Transport | Department for Transport | 28/11/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000025408 | # | £187,292.06 | SA6 7JL |
| Department for Transport | British Transport Police | 27/11/2024 | Building Rental | Estates & Fm | Jll/Amas Ltd | 581055 | Building Rental | £186,468.88 | E14 5WQ |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995674 | Renewals of Roads | £186,147.73 | DE55 5JY |
| Department for Transport | National Highways | 15/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139507100000003 | Routine Maintenance | £185,753.87 | M50 3XP |
| Department for Transport | DVSA | 29/11/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100006227 | TARS - NOVEMBER 2024 MILESTONE | £183,815.00 | # |
| Department for Transport | DVSA | 07/11/2024 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100005534 | TARS APPLICATION & DEVELOPMENT SUPPORT OCT 24 | £183,815.00 | # |
| Department for Transport | DVSA | 26/11/2024 | OTHER PROFESSIONAL FEES | VEHICLETESTING & MSU | UTAC UK LIMITED | 5100006060 | WP144 TYRE LABELLING | £183,290.00 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994185 | Renewals of Structures | £183,081.10 | EN11 9BX |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 996928 | RIS 3 Development | £183,048.19 | G2 7HX |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995512 | Renewals of Structures | £182,521.52 | EC2M 5QQ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 995138 | Renewals of Roads | £182,329.35 | RH12 2RW |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 992418 | RIS 1 Schemes | £182,314.44 | RH2 9PY |
| Department for Transport | EWR | 18/11/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 18294 | Programme and Project Management October 2024 | £181,937.64 | G2 7HX |
| Department for Transport | National Highways | 27/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 996322 | Renewals of Structures | £181,854.74 | CF44 0AE |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 995369 | Renewals of Roads | £181,554.80 | NN5 5AX |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000022568 | FIRST DEVON & CORNWALL LTD | £181,550.06 | TR14 8HF |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £181,516.80 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 994440 | Renewals of Structures | £181,423.76 | CR4 4TU |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233143459 | Billable contract maintenance and management works carried out for Estates | £181,216.53 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000021552 | # | £180,981.83 | SL7 1LW |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2024 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000023059 | # | £180,923.19 | M60 3BP |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 992289 | RIS 1 Schemes | £180,820.64 | B1 1RQ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994642 | Renewals of Structures | £180,573.17 | EN11 9BX |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995217 | Renewals of Structures | £180,047.03 | EC2M 5QQ |
| Department for Transport | National Highways | 18/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003460034250 | Renewals of Roads | £180,000.00 | B37 7YB |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 996825 | Corporate Support Services | £180,000.00 | N1C 4AG |
| Department for Transport | National Highways | 14/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 993146 | Renewals of Roads | £179,950.88 | KT18 5BW |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONNECTED PLACES CATAPULT SERVICES LTD | 996271 | RIS 2 Schemes | £179,715.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO11 Independent Assessment Support: Including Notified Body, Designated Body & CSM-RA Assessment Body (Asbo, Nobo, Debo) | £179,368.06 | # |
| Department for Transport | Department for Transport | 26/11/2024 | Legal Consultancy | DG Aviation, Maritime & Security Group | GOVERNMENT LEGAL DEPARTMENT | 2000024780 | # | £178,986.30 | WC2B 4TS |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 996823 | RIS 3 Development | £178,767.41 | SE1 2QG |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 995051 | RIS 1 Schemes | £178,127.47 | S1 3EF |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000024824 | ARRIVA MIDLANDS LTD | £178,025.86 | LE4 8PH |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000024824 | ARRIVA MIDLANDS LTD | £178,025.86 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £177,934.00 | # |
| Department for Transport | Department for Transport | 14/11/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000023729 | # | £177,766.80 | W1F 0UR |
| Department for Transport | Department for Transport | 14/11/2024 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000023729 | # | £177,766.80 | W1F 0UR |
| Department for Transport | National Highways | 25/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 995826 | Renewals of Structures | £177,658.50 | WF7 6NX |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 995224 | Renewals of Roads | £177,498.05 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 29/11/2024 | Other Consultancy | Directorate of Maritime Operations | Qinetiq Ltd | 233143967 | ACE HMCG Demand Study Programme | £177,385.72 | GU14 0LX |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 994567 | Renewals of Structures | £176,515.85 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 26/11/2024 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233143877 | RNIR Port Patrick and The Grove Fruitless Payments - Programme | £176,382.64 | CV34 5AH |
| Department for Transport | National Highways | 15/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076697461112005 | Routine Maintenance | £176,223.50 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2024 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £176,142.43 | # |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139224659202909 | Renewals of Roads | £175,505.92 | M50 3XP |
| Department for Transport | National Highways | 15/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TRANSPORT FOR GREATER MANCHESTER | 993278 | Operate General Other | £175,500.00 | M60 1HX |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 996028 | Corporate Support Services | £174,999.60 | B2 5DB |
| Department for Transport | National Highways | 06/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 992303 | Customer Operations Traffic Management | £174,784.43 | SN14 0GX |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Atkins Jacobs SPaTS 2 Joint Venture | 994747 | Design, Construction and Maintenance | £174,699.42 | SE1 2QG |
| Department for Transport | DVSA | 14/11/2024 | IT SERVICE RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100005694 | OCTOBER 2024 BILLING - 917971552501 | £174,441.42 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 993520 | Renewals of Roads | £174,239.01 | S61 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £174,123.19 | # |
| Department for Transport | Department for Transport | 12/11/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000023407 | # | £173,871.93 | B97 4DL |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2024 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Po is for the remaining balance of PO HS2PX100000710 with South Bucks CC | £172,832.63 | # |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 992369 | Renewals of Technology | £172,429.08 | CV34 5AH |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Kier Construction Limited | 994791 | Corporate Support Services | £172,416.89 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £172,119.88 | # |
| Department for Transport | National Highways | 19/11/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 993491 | Corporate Support Services | £172,017.00 | CV34 5AH |
| Department for Transport | National Highways | 15/11/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9073049743117749 | Routine Maintenance | £171,576.47 | CB25 9PG |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 996427 | Corporate Support Services | £171,339.88 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2024 | AUC - Phase 1 | AUC - 000000 | VODAFONE LTD | # | NCEOCW - Vodafone | £171,336.50 | # |
| Department for Transport | Department for Transport | 22/11/2024 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Ove Arup & Partners Limited | 2000024547 | # | £171,305.00 | W1T 4BJ |
| Department for Transport | National Highways | 14/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 993207 | Renewals of Roads | £170,246.25 | DE55 5JY |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000022593 | KONECTBUS LTD | £169,842.71 | NR19 1SY |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995035 | Renewals of Roads | £169,688.40 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000024918 | Plymouth Citybus Ltd | £169,655.21 | PL3 4AA |
| Department for Transport | Department for Transport | 08/11/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000023125 | # | £168,936.00 | GU7 1XE |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995042 | Renewals of Structures | £168,581.06 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000024955 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 994731 | Winter Maintenance - Assets | £168,138.60 | RH2 9PY |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000024222 | "LEVI Capability fund: Hull CC 24/25 - #168,100" | £168,100.00 | HU1 2AB |
| Department for Transport | National Highways | 05/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 992249 | Corporate Support Services | £167,829.42 | KT12 4RZ |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 996925 | RIS 3 Development | £166,563.93 | G2 7HX |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 994548 | Renewals of Structures | £166,513.80 | LS15 8ZB |
| Department for Transport | National Highways | 18/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909240716124 | #N/A | £166,486.44 | M50 3XP |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 995480 | Renewals of Roads | £165,935.75 | LE10 1YL |
| Department for Transport | National Highways | 21/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 994798 | Corporate Support Services | £165,794.17 | NN5 7SL |
| Department for Transport | National Highways | 19/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140044700000001 | Routine Maintenance | £165,751.72 | DL17 0LG |
| Department for Transport | National Highways | 29/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 996848 | Operate General Management Costs | £165,485.00 | B2 5DB |
| Department for Transport | National Highways | 29/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 996929 | Corporate Support Services | £165,284.68 | NN5 7SL |
| Department for Transport | Department for Transport | 19/11/2024 | Research | DG Road Transport Group | BSI STANDARDS LIMITED | 2000024081 | # | £165,257.00 | W4 4AL |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 992812 | RIS 2 Schemes | £165,248.24 | OX4 4DQ |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 996803 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 994585 | Renewals of Roads | £164,949.12 | ST19 5DJ |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000022576 | FIRST SOMERSET AND AVON LTD | £164,924.56 | TR14 8HF |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000022547 | Carousel Buses Ltd | £164,676.82 | OX4 6GA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000022594 | Transdev Lancashire United | £164,237.84 | HG2 7NY |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 994245 | Renewals of Roads | £163,626.58 | SN14 8LH |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994886 | Renewals of Structures | £162,619.10 | EN11 9BX |
| Department for Transport | National Highways | 07/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211170854540077 | Routine Maintenance | £162,530.40 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Ph2B Hybrid Bill Western Leg Project | £161,747.75 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000023629 | Stagecoach Chesterfield | £161,729.51 | S70 2JP |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 993580 | Renewals of Roads | £161,710.68 | SL3 0HQ |
| Department for Transport | National Highways | 27/11/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 996382 | Corporate Support Services | £161,669.22 | CR0 2EE |
| Department for Transport | Department for Transport | 06/11/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000022713 | # | £161,325.54 | DY1 4TD |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 994074 | Renewals of Roads | £161,003.52 | TA21 9AD |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 995732 | Biodiversity | £160,988.14 | TS23 1PX |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995685 | Renewals of Structures | £160,895.79 | DE55 5JY |
| Department for Transport | National Highways | 07/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325258182102 | Routine Maintenance | £160,805.00 | OX4 4DQ |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 992464 | RIS 2 Schemes | £160,581.84 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £160,083.62 | # |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 992401 | RIS 3 Development | £159,498.88 | G2 7HX |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cheshire East Borough Council | 2000024298 | "LEVI Capability fund: Cheshire E 24/25 - #159,490 | £159,490.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000023605 | ARRIVA DERBY LTD | £159,398.33 | LE4 8PH |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 992319 | RIS 3 Development | £158,745.59 | CF3 0EY |
| Department for Transport | Department for Transport | 21/11/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000024435 | # | £158,622.46 | SE1 2AF |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 995425 | Renewals of Structures | £157,857.67 | LS25 3AA |
| Department for Transport | Department for Transport | 07/11/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000023012 | 2509 Wk4 NRC_PCPJ Infrastructure Charges_P2507 - W | £157,387.80 | B4 6GA |
| Department for Transport | Department for Transport | 29/11/2024 | Data Supply - TD | DG Decarbonisation, Technology & Strategy | Telefonica UK | 2000025575 | # | £157,320.00 | SL1 4DX |
| Department for Transport | National Highways | 18/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004649426312 | Routine Maintenance | £156,401.07 | B37 7YB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000022641 | Universitybus | £156,202.48 | AL10 9BS |
| Department for Transport | National Highways | 29/11/2024 | ICT Software Purchase | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 996934 | Corporate Support Services | £156,000.00 | EC3A 8BE |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000022600 | ARRIVA MIDLANDS NORTH LTD | £155,807.89 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2024 | SAAS | P40230 - CIO | COMMERCE DECISIONS LIMITED | # | BAU 138 C1000_3185 AWARD Evaluation Platform - 12 months extension | £155,709.88 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000024985 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2024 | Business Services | P40023 - Design | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £154,092.88 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO11 Independent Assessment Support: Including Notified Body, Designated Body & CSM-RA Assessment Body (Asbo, Nobo, Debo) | £153,802.24 | # |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Dorset Council | 2000024325 | "LEVI Capability fund: Dorset - #153,750" | £153,750.00 | DT1 1XJ |
| Department for Transport | British Transport Police | 20/11/2024 | Building Rental | Estates & Fm | Network Rail | 581595 | Building Rental | £153,331.43 | M60 3BP |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 994494 | Renewals of Roads | £152,878.48 | NN3 6PZ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 994947 | Renewals of Roads | £152,440.35 | WD24 4WW |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000024860 | EAST YORKSHIRE MOTOR SERVICES LTD | £151,827.58 | HU3 2RS |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | ORACLE CORPORATION UK LTD | 996783 | Corporate Support Services | £151,759.38 | RG6 1RA |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 995173 | Safety | £151,685.84 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2024 | Professional Services | P40000 - Chief Executive Officer | ARCADIS CONSULTING (UK) LTD | # | CFO Consultancy Support | £151,668.98 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000022578 | FIRST YORK LTD | £151,301.29 | LS10 1PL |
| Department for Transport | National Highways | 25/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 995951 | Renewals of Roads | £150,987.44 | B1 1RQ |
| Department for Transport | Department for Transport | 22/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | DAF Trucks Limited | 2000024572 | "PIVG DAF October 24 #150,000" | £150,000.00 | HP17 8LJ |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 993592 | Water Quality | £149,650.74 | RH2 9PY |
| Department for Transport | National Highways | 29/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 996941 | Operate Roads PFI Service Payments | £149,408.29 | OX16 3YT |
| Department for Transport | National Highways | 08/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100206700000002 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 14/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 993231 | Operate General Other | £149,292.37 | KT18 5BW |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995545 | Renewals of Roads | £149,283.07 | EC2M 5QQ |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 994402 | Renewals of Structures | £149,249.25 | WD24 4WW |
| Department for Transport | National Highways | 07/11/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Chippenham Pit Stop c/o Oakleigh Acres | 992471 | Freight | £148,865.00 | SN15 5LH |
| Department for Transport | National Highways | 12/11/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 992717 | Corporate Support Services | £148,569.24 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/11/2024 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000023354 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 992916 | RIS 2 Schemes | £148,489.06 | EC2N 4BQ |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2024 | Plant & Machinery (Owned) - Cost - Additions | Blue Light Technical Transformation Programme | Kongsberg Norcontrol Ltd | 233142198 | AIS Base Station Project - Delivery 4/4 | £148,290.31 | BS16 1EJ |
| Department for Transport | National Highways | 27/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 996328 | Renewals of Structures | £147,727.99 | CF44 0AE |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000022648 | Yorkshire Coastliner Ltd | £147,577.75 | HG2 7NY |
| Department for Transport | National Highways | 12/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 992695 | Routine Maintenance | £147,315.77 | TF7 4QH |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/11/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000022937 | # | £147,285.06 | EC2A 2FA |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 994184 | Renewals of Structures | £146,954.64 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team - CR04 | £146,916.00 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 994407 | Renewals of Roads | £146,665.11 | CV21 2DW |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 993426 | Operate General Other | £146,651.94 | KT1 1AB |
| Department for Transport | Department for Transport | 19/11/2024 | Transport Consult | DG Public Transport and Local Group | Ove Arup & Partners Limited | 2000024084 | # | £146,633.06 | W1T 4BJ |
| Department for Transport | National Highways | 20/11/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 994286 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | EWR | 18/11/2024 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 18292 | Sustainability + Environmental Management October 2024 | £146,164.86 | G2 7HX |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000023663 | NATIONAL EXPRESS LTD | £146,129.86 | B5 6DD |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 994618 | Renewals of Structures | £145,901.71 | EC2M 5QQ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995166 | Renewals of Structures | £145,564.19 | DE55 5JY |
| Department for Transport | Department for Transport | 20/11/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | DERBY CITY COUNCIL | 2000024324 | "LEVI Capability fund: Derby CC - #145,550" | £145,550.00 | DE1 2FS |
| Department for Transport | National Highways | 04/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 992147 | Renewals of Roads | £145,523.26 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2024 | New Assets for Capitalisation | Estates | Mitie FM Ltd | 233143460 | Leasehold Improvements | £145,444.88 | SE1 9SG |
| Department for Transport | National Highways | 26/11/2024 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 996245 | Routine Maintenance | £144,967.68 | PL11 2AX |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 994562 | Renewals of Structures | £144,931.71 | DE55 5JY |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995518 | Renewals of Roads | £144,412.55 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000023643 | FIRST POTTERIES LIMITED | £144,375.61 | LS1 4HY |
| Department for Transport | DVSA | 19/11/2024 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900007288 | NOTTINGHAM 1249 - 4TH FLOOR 01/01/25 TO 31/03/25 | £144,182.15 | # |
| Department for Transport | National Highways | 21/11/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 994880 | Corporate Support Lands | £144,043.46 | W1G 0BG |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 994812 | Renewals of Roads | £143,619.41 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2024 | Software Licence Exp | Information Services | SOFTCAT PLC | 2000021552 | # | £143,531.14 | SL7 1LW |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144515252053342 | Winter Maintenance - Assets | £143,018.13 | DL17 0LG |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 994532 | Renewals of Roads | £142,780.55 | M50 3XP |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000022542 | BLACKPOOL TRANSPORT SERVICES LTD | £142,723.88 | FY1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre SL | £142,641.31 | # |
| Department for Transport | EWR | 19/11/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 18321 | Cost Planning October 2024 | £142,579.95 | CF3 0EY |
| Department for Transport | National Highways | 28/11/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 996575 | Routine Maintenance | £142,389.41 | PL3 5XQ |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 992811 | RIS 2 Schemes | £142,076.46 | KT10 9TA |
| Department for Transport | National Highways | 19/11/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142089141428050 | Routine Maintenance | £141,862.93 | DL17 0LG |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 994794 | Renewals of Structures | £140,744.00 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/11/2024 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000023692 | # | £140,581.00 | S49 1HQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000023667 | City of Oxford Motor Services Ltd | £140,334.05 | OX4 6GA |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 995641 | Winter Maintenance - Assets | £140,202.50 | NG9 6DG |
| Department for Transport | Department for Transport | 20/11/2024 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000024208 | Transport Focus RDS November | £140,000.00 | M1 2WD |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 994561 | Renewals of Roads | £139,868.69 | DE55 5JY |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 994665 | Renewals of Roads | £139,825.34 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £139,747.87 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000022415 | # | £139,365.00 | LS1 4HR |
| Department for Transport | National Highways | 28/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 996640 | Renewals of Structures | £139,243.00 | ML7 4WQ |
| Department for Transport | National Highways | 21/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995167 | Renewals of Roads | £138,881.63 | DE55 5JY |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 994569 | Renewals of Roads | £138,809.25 | DE55 5JY |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 995722 | RIS 2 Schemes | £138,652.86 | EN6 1AG |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000023635 | FIRST BEELINE BUSES LTD | £138,529.50 | PO16 0ST |
| Department for Transport | National Highways | 29/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BEAVER BRIDGES LIMITED | 996813 | Renewals of Structures | £137,977.39 | SY1 3TB |
| Department for Transport | British Transport Police | 20/11/2024 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 581344 | Building Rental | £137,901.47 | EC2V 7BP |
| Department for Transport | National Highways | 28/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 996771 | Renewals of Structures | £137,892.19 | ML7 4WQ |
| Department for Transport | National Highways | 12/11/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 992664 | Operate General Other | £137,686.29 | WD17 1DE |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995520 | Renewals of Roads | £137,507.95 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/11/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000025335 | # | £136,925.39 | SN2 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2024 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000021700 | # | £136,687.08 | S49 1HQ |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 995650 | Renewals of Roads | £136,208.90 | NN3 6PZ |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 996586 | Corporate Support Services | £135,940.18 | KT18 5BW |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 994497 | Winter Maintenance - Assets | £135,847.64 | WS7 4QF |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 996077 | Corporate Support Services | £135,660.06 | GU2 7YP |
| Department for Transport | National Highways | 17/11/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100325758182276 | Routine Maintenance | £135,506.98 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Commerical Secondees | P40032 - Procurement & Supply Chain | MACE CONSULT LIMITED | # | Commercial Manager - Third Party Agreements | £135,331.56 | # |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 995994 | Renewals of Roads | £134,925.90 | B37 7YB |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000024908 | Stagecoach Warwickshire | £133,893.53 | NN4 8ES |
| Department for Transport | National Highways | 15/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100207000000003 | Routine Maintenance | £133,562.01 | OX4 4DQ |
| Department for Transport | National Highways | 14/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 993146 | Renewals of Structures | £133,388.85 | KT18 5BW |
| Department for Transport | National Highways | 08/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 992528 | RIS 2 Schemes | £133,239.24 | SL6 4UB |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000022636 | THAMES TRAVEL (WALLINGFORD) LTD | £133,216.62 | OX4 6GA |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000022560 | DIAMOND BUS LTD | £132,947.09 | B69 3HW |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 995186 | Renewals of Technology | £132,738.63 | NG9 6DG |
| Department for Transport | National Highways | 18/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909240587298 | Routine Maintenance | £132,335.96 | M50 3XP |
| Department for Transport | National Highways | 13/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 992954 | Feasibility | £132,248.95 | CM20 9HA |
| Department for Transport | National Highways | 12/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 992772 | Communities | £132,237.28 | WD3 9SW |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 996436 | Renewals of Technology | £132,069.00 | NE26 6HA |
| Department for Transport | National Highways | 19/11/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142089141428051 | Routine Maintenance | £131,762.24 | DL17 0LG |
| Department for Transport | Department for Transport | 27/11/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000025206 | # | £131,615.98 | RH6 0YR |
| Department for Transport | National Highways | 18/11/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722060034169 | Routine Maintenance | £131,474.58 | CB25 9PG |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 994179 | Renewals of Structures | £131,097.84 | NN3 6PZ |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 995672 | Renewals of Roads | £131,089.44 | DE55 5JY |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000024916 | City of Oxford Motor Services Ltd | £131,055.68 | OX4 6GA |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | TEAM PENNINE LTD | 2000025197 | Team Pennine Ltd | £131,016.78 | HG2 7NY |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000022659 | D and G BUS LTD | £130,596.31 | ST3 5BW |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 996682 | RIS 2 Schemes | £130,491.62 | GU4 7TF |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2024 | CP - Dispersant | Counter Pollution and Salvage | Oil Slick Dispersants Ltd | 233143415 | Superdispersant for Oil Spill | £129,912.00 | YO41 4AG |
| Department for Transport | National Highways | 25/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 995881 | Renewals of Roads | £129,815.92 | CF3 0EY |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 993585 | Renewals of Roads | £129,804.66 | SL3 0HQ |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 994453 | Carbon | £129,785.19 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2024 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000022408 | # | £129,667.50 | S49 1HQ |
| Department for Transport | National Highways | 18/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017152054515 | Routine Maintenance | £129,506.71 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2024 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £129,071.82 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 994717 | Renewals of Roads | £128,887.59 | B37 7BQ |
| Department for Transport | Department for Transport | 28/11/2024 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000025408 | # | £128,552.22 | SA6 7JL |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 992320 | RIS 3 Development | £128,529.36 | WR5 1TX |
| Department for Transport | National Highways | 29/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 996899 | Renewals of Structures | £128,451.55 | CF44 0AE |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 993572 | Renewals of Roads | £127,987.60 | B37 7BQ |
| Department for Transport | National Highways | 10/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260005900000007 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £127,740.00 | # |
| Department for Transport | Department for Transport | 14/11/2024 | Research | DG Road Transport Group | ADEPT | 2000023728 | # | £127,191.38 | M1 2JQ |
| Department for Transport | DVSA | 12/11/2024 | RESEARCH | CAMS | KAINOS SOFTWARE LIMITED | 5100005670 | PART 2 UNDERSTANDING THE REAL WORLD - CAMS | £126,979.63 | # |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000022571 | FIRST HAMPSHIRE & DORSET LTD | £126,560.00 | PO16 0ST |
| Department for Transport | National Highways | 18/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 993467 | Renewals of Technology | £126,203.08 | DE21 6LY |
| Department for Transport | EWR | 18/11/2024 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 18296 | Engineering October 2024 | £126,009.00 | G2 7HX |
| Department for Transport | Department for Transport | 18/11/2024 | Legal Consultancy | DG Aviation, Maritime & Security Group | GOVERNMENT LEGAL DEPARTMENT | 2000023956 | # | £125,396.70 | WC2B 4TS |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 994555 | Renewals of Roads | £125,175.20 | TQ2 8JH |
| Department for Transport | National Highways | 21/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 995115 | SR13 Smart Motorway Scheme | £125,123.76 | W6 7EF |
| Department for Transport | National Highways | 28/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 996810 | Corporate Support Services | £125,000.00 | OX1 1BY |
| Department for Transport | Department for Transport | 05/11/2024 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000022418 | # | £124,958.00 | LS2 7HZ |
| Department for Transport | Department for Transport | 21/11/2024 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000024458 | # | £124,957.00 | LS2 7HZ |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 992312 | Feasibility | £124,638.86 | BT26 6HX |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 996242 | Renewals of Structures | £124,521.41 | G2 7HX |
| Department for Transport | National Highways | 08/11/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 992519 | Corporate Support Services | £124,508.61 | Austria |
| Department for Transport | National Highways | 28/11/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 996655 | Renewals of Structures | £124,468.00 | ML7 4WQ |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEVON COUNTY COUNCIL | 992102 | Environment Other | £124,454.61 | EX2 4QD |
| Department for Transport | National Highways | 15/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139224342902498 | Routine Maintenance | £124,153.27 | M50 3XP |
| Department for Transport | National Highways | 22/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 995598 | Renewals of Roads | £123,982.61 | ST5 6AZ |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 995420 | Communities | £123,763.86 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000024913 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | National Highways | 13/11/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 992981 | Non MA | £123,624.00 | BS8 3JX |
| Department for Transport | British Transport Police | 27/11/2024 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 581910 | Railway Pension Scheme - Er | £122,747.88 | EC3M 4BY |
| Department for Transport | National Highways | 06/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 992330 | RIS 3 Development | £122,650.28 | G2 7HX |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000024830 | BARTON BUSES LTD | £122,505.28 | DE75 7BG |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 994549 | RIS 1 Schemes | £122,058.03 | IP1 5LT |
| Department for Transport | National Highways | 11/11/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820005946847029 | Routine Maintenance | £121,899.04 | EN1 1TH |
| Department for Transport | DVSA | 14/11/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100005811 | DVSA-TO-357 STEETON - BS5 0DA | £121,730.13 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 994742 | Renewals of Structures | £121,347.45 | RH2 9PY |
| Department for Transport | National Highways | 04/11/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 992161 | SR13 Smart Motorway Scheme | £120,875.07 | WR9 8FA |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 996125 | Renewals of Roads | £120,446.57 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2024 | AUC - Phase 1 | AUC - 000000 | DOGS TRUST | # | Third Party Agreement (Dogs Trust - Lewknor) | £120,387.69 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | KIRKBY LONSDALE COACH HIRE LTD | 2000025128 | KIRKBY LONSDALE COACH HIRE LTD | £120,150.85 | LA3 3BN |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £119,725.33 | # |
| Department for Transport | National Highways | 11/11/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 992586 | Routine Maintenance | £119,707.53 | GU3 1HG |
| Department for Transport | National Highways | 05/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 992236 | Corporate Support Services | £119,556.73 | CV34 5AH |
| Department for Transport | Department for Transport | 18/11/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000023963 | "PIVG Citroen October 2024 #119,489.52" | £119,489.52 | CV3 1ND |
| Department for Transport | Department for Transport | 25/11/2024 | IT Ser Running Costs | DG Corporate Delivery Group | CDW Limited | 2000024644 | # | £119,371.44 | EC4M 9AF |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 994506 | Renewals of Roads | £119,313.49 | ST19 5DJ |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003740579104 | Renewals of Structures | £119,273.49 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2024 | Software | P40230 - CIO | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 - IT Service Support & Management Partner - 12 months extension | £119,134.00 | # |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000024913 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000022562 | Stagecoach Chesterfield | £119,075.92 | S70 2JP |
| Department for Transport | Department for Transport | 27/11/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000025335 | # | £119,052.37 | SN2 1UE |
| Department for Transport | Department for Transport | 13/11/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000023515 | # | £118,867.45 | GU21 6DB |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 994284 | Renewals of Structures | £118,843.29 | SN14 8LH |
| Department for Transport | Department for Transport | 12/11/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | ASSOCIATION OF COMMUNITY | 2000023389 | CRN Q3 Support Grant 24-25 | £118,750.00 | HD1 1JF |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000023659 | DIAMOND BUS (EAST MIDLANDS) LTD | £118,587.19 | B69 3HW |
| Department for Transport | National Highways | 07/11/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120012900000001 | Routine Maintenance | £118,493.78 | OX4 4DQ |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 993626 | Renewals of Structures | £118,380.27 | TF3 3DE |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000023618 | Burnley & Pendle Travel Limited | £118,205.51 | HG2 7NY |
| Department for Transport | National Highways | 20/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 994348 | Renewals of Roads | £118,009.39 | LS15 8ZB |
| Department for Transport | National Highways | 19/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P J Chaffin Limited | 994187 | Environment Other | £117,612.24 | BN26 6QU |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2024 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £117,427.40 | # |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 993588 | Renewals of Roads | £117,317.61 | SL3 0HQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000023654 | Keighley and District Travel Ltd | £117,097.01 | HG2 7NY |
| Department for Transport | Department for Transport | 06/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FARESAVER LIMITED T/A FARESAVER BUS | 2000022690 | Faresaver Ltd T/A Faresaver Buses | £117,037.96 | SN14 6QA |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 994037 | Renewals of Roads | £117,033.76 | S61 1EE |
| Department for Transport | National Highways | 18/11/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | Euro Parking Collection plc | 993319 | Protocol Dart Charge | £116,976.08 | N1 3DF |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995510 | Carbon | £116,879.32 | EC2M 5QQ |
| Department for Transport | National Highways | 22/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 995522 | Renewals of Technology | £116,733.67 | EC2M 5QQ |
| Department for Transport | National Highways | 26/11/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 996112 | Renewals of Structures | £115,701.68 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000023640 | FIRST PROVINCIAL | £115,679.90 | PO16 0ST |
| Department for Transport | British Transport Police | 27/11/2024 | Claim - Public Liability | Legal & Insurance | Bindmans Llp | 581904 | Claim - Public Liability | £115,614.80 | WC1X 8HB |
| Department for Transport | National Highways | 26/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 996262 | Corporate Support Services | £115,575.00 | KT12 4RZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2024 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000021301 | # | £115,557.44 | PO15 5RX |
| Department for Transport | National Highways | 19/11/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 993932 | Renewals of Roads | £115,497.66 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/11/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000024840 | Burnley & Pendle Travel Limited | £115,443.34 | HG2 7NY |
| Department for Transport | National Highways | 27/11/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 996331 | Operate General Management Costs | £115,226.02 | B1 1RQ |
| Department for Transport | DVSA | 22/11/2024 | TECH SVC SUP (TSS) | LS - MOT RUN | BJSS LIMITED | 5100005919 | TSS - 2021 RE-BID - OCT 24 MILESTONE 01/10/24 | £115,204.00 | # |
| Department for Transport | National Highways | 20/11/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 994412 | Carbon | £115,201.57 | NN29 7XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000021994 | # | £115,140.00 | SE1 1TE |