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DfT: spending over £25,000, December 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 | 10/12/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000026658 | # | £668,182,469.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/12/2024 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000028568 | Grant in Aid NH for January 2025 | £500,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £217,564,981.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £198,331,291.20 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026351 | 2510 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £140,161,447.89 | EC3R 8AJ |
| Department for Transport | Department for Transport | 10/12/2024 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000026658 | # | £136,100,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £122,356,517.14 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 GWR_NRC_ICP_OPEX_P2510 - FIRST GREATER WE | £117,575,356.25 | SN1 1HL |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000026369 | 2510 Wk4 NTL P2510 CBrp Cost Budget Payment - Nort | £88,536,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000026360 | 2510 Wk4 SWR_NRC_PCPCost - First MTR South Western | £86,684,484.25 | W2 6LG |
| Department for Transport | Department for Transport | 12/12/2024 | CurrGrt Las in AEF/A | DG Road Transport Group | Department for Levelling Up, Housin | 2000027017 | Dft third quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_NRC_PCPCost_P2510 - First Trenitalia | £79,497,930.87 | NW1 5DH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000026365 | 2510 Wk4 Period 10 2024/2025 costs and PBT - Londo | £77,606,512.51 | YO1 6GA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000026358 | 2510 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £46,369,945.65 | E20 1EJ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026366 | 2510 Wk4 EMR_NRC_ICPCost_P2510 - Transport UK East | £44,565,479.84 | EC4A 3AG |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_NRC_PCP Cost_P2510 - ARRIVA TRAINS CRO | £41,057,713.00 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £36,206,498.76 | # |
| Department for Transport | Department for Transport | 05/12/2024 | Basic Franchise Pay | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA_P2301 -P2313 FADJ Wash-up paymen | £34,534,292.52 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £33,326,239.67 | # |
| Department for Transport | National Highways | 18/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1001218 | Operate Roads PFI Service Payments | £33,001,892.30 | EN6 3NP |
| Department for Transport | Department for Transport | 04/12/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000026142 | "Bus Transformation Fund (CDEL) - #36,726,032" | £32,776,032.13 | NE1 1HH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000026374 | 2510 Wk4 CP Contract Payment - SE Trains Ltd | £24,301,174.20 | SW1H 9EA |
| Department for Transport | Department for Transport | 04/12/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North East Combined Authority c/o | 2000026142 | "Bus Transformation Fund (RDEL) - #25,226,554" | £24,073,554.00 | NE1 1HH |
| Department for Transport | Department for Transport | 05/12/2024 | Basic Franchise Pay | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_ERMA_AADJ_P2401-P2407_FY24 - First Tr | £23,987,334.95 | NW1 5DH |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 998175 | RIS 1 Schemes | £22,448,782.30 | WD3 9SW |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_NRC_AADJ_P2408-P2413_FY24 - First Tre | £20,283,081.14 | NW1 5DH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 Fixed Fee Performance Based Fee (FFPBF) - | £19,065,991.53 | SN1 1HL |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026335 | 2510 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £18,893,713.29 | HP19 8EZ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000026378 | 2510 Wk4 TPT_CP Contract Payment_P2510 - Transpenn | £16,031,743.05 | SW1P 4DR |
| Department for Transport | Department for Transport | 31/12/2024 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000028544 | # | £15,915,536.00 | SE1 8SW |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Staff Cost_P2510 - West Midlands | £15,570,823.56 | B4 6GA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_WCP_P2510 - West Midlands Trains | £15,419,641.08 | B4 6GA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Rolling Stock Cost_P2510 - West M | £14,427,995.55 | B4 6GA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000026352 | 2510 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £14,117,818.53 | EC3R 6DL |
| Department for Transport | Department for Transport | 05/12/2024 | TOCWorkngCapitl(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000026358 | 2510 Wk4 NRC WCP - Abellio East Anglia | £12,687,000.00 | E20 1EJ |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997514 | RIS 2 Schemes | £11,857,180.76 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Infrastructure Charges_P2510 - We | £11,095,383.53 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000026131 | 2509 Wk3 P2509 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | Department for Transport | 31/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000028571 | 2510 Wk3 P2510 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 997821 | RIS 2 Schemes | £10,766,252.05 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £10,567,143.64 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_NRC_PCPJRev_P2508 - First Trenitalia | £10,527,632.56 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,763,613.09 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Other Operating Cost_P2510 - West | £8,477,010.54 | B4 6GA |
| Department for Transport | Department for Transport | 03/12/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000025751 | SR 9001214432 | £7,588,077.23 | 93633 |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997648 | RIS 1 Schemes | £7,538,322.74 | SL6 4UB |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_ERMA_FFPBF_P2401-P2407_FY24 - First T | £7,437,983.72 | NW1 5DH |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 998148 | RIS 1 Schemes | £7,116,902.57 | WD3 9SW |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997515 | RIS 2 Schemes | £7,047,925.13 | LS27 0NQ |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construccion S.A.UK Branch | 997489 | Feasibility | £7,014,908.88 | W8 6SN |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997517 | RIS 2 Schemes | £6,730,388.80 | SL6 4UB |
| Department for Transport | National Highways | 11/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800018346862729 | Routine Maintenance | £6,575,731.91 | EN1 1TH |
| Department for Transport | Department for Transport | 03/12/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000025829 | SR 9001214368 | £6,569,647.69 | CT18 8XY |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 997510 | RIS 2 Schemes | £6,519,531.55 | WD3 9SW |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1001117 | RIS 2 Schemes | £6,426,507.36 | M50 3XP |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Capex_P2510 - West Midlands Train | £6,372,927.40 | B4 6GA |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997854 | Feasibility | £6,367,654.33 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £6,262,106.95 | # |
| Department for Transport | Department for Transport | 03/12/2024 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000025752 | SR 9001214428 | £6,189,331.57 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £5,972,459.04 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_NRC_FFPBF_P2408-P2413_FY24 - First Tr | £5,654,381.01 | NW1 5DH |
| Department for Transport | Department for Transport | 03/12/2024 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000025830 | SR 9001214366 | £5,554,282.47 | CT18 8XX |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 998072 | RIS 1 Schemes | £5,357,035.86 | SW1V 1LQ |
| Department for Transport | National Highways | 20/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1001630 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Active Travel England | 17/12/2024 | CapGrtPriSec-P&NPISH | National Cycling Network | SUSTRANS LTD | 2000027567 | NCN Tranche 8 | £5,000,000.00 | BS1 5DD |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £4,700,220.31 | B4 6GA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST MIDLANDS COMBINED AUTHORITY | 2000027598 | Active Travel Fund December | £4,630,618.00 | B19 3SD |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | GREATER MANCHESTER COMBINED | 2000027601 | Active Travel Fund December | £4,554,803.00 | M1 6EU |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997140 | RIS 2 Schemes | £4,361,261.68 | SW1V 1LQ |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 998029 | RIS 2 Schemes | £4,273,050.42 | SW1V 1LQ |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830006346862730 | Renewals of Structures | £4,156,984.25 | EN1 1TH |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997411 | RIS 1 Schemes | £4,072,003.78 | SL6 4UB |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 1st ROM Fee - FIRST GREATER WESTERN LIMIT | £3,971,203.93 | SN1 1HL |
| Department for Transport | Department for Transport | 04/12/2024 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000026129 | "Bus Transformation Fund (CDEL) - #36,726,032" | £3,950,000.00 | ST4 4TS |
| Department for Transport | National Highways | 19/12/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001316 | Routine Maintenance | £3,866,636.69 | PL3 5XQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST YORKSHIRE COMBINED AUTHORITY | 2000027587 | Active Travel Fund December | £3,731,618.00 | LS1 2DE |
| Department for Transport | National Highways | 19/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 992787 | Operate Roads PFI Service Payments | £3,730,946.89 | EC4N 6AF |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 998665 | RIS 2 Schemes | £3,660,890.04 | SE1 7EU |
| Department for Transport | National Highways | 11/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 998405 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 998365 | RIS 2 Schemes | £3,608,326.04 | G2 7HX |
| Department for Transport | National Highways | 18/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1001166 | Operate Roads PFI Service Payments | £3,577,243.88 | EC4N 6AF |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA _P2301-P2313 Fixed Fee Fee - A | £3,552,134.17 | B5 4HA |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 997622 | Feasibility | £3,510,941.94 | LE10 3JH |
| Department for Transport | Department for Transport | 27/12/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000028458 | Nexus P8 November 2024 New Fleet | £3,456,331.04 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management | £3,441,262.64 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2024 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,384,759.94 | # |
| Department for Transport | EWR | 20/12/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18603 | Task Order 018 AfP No. 19 to 24112024 | £3,362,236.81 | WC2A 1AF |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 998212 | RIS 1 Schemes | £3,320,143.92 | AL2 2DD |
| Department for Transport | Department for Transport | 05/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000026370 | "PIVG Ford October 2024 #3,235,000" | £3,235,000.00 | SS15 6EE |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 998871 | Renewals of Roads | £3,194,818.39 | CV21 2DW |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA _P2201-P2213 Fixed Fee Fee - A | £3,183,793.70 | B5 4HA |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 998267 | RIS 1 Schemes | £3,127,191.07 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | 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 | £3,100,092.16 | # |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997516 | SR13 RIP Schemes | £3,008,328.11 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA_P2301-P2313 Performance Fee - AR | £2,977,757.24 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2024 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,938,270.85 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 3001697 | RIS 1 Schemes | £2,934,948.38 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3800 (Schedule 4) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £2,809,088.90 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1000826 | Renewals of Roads | £2,745,177.79 | B37 7BQ |
| Department for Transport | National Highways | 22/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 4088782-3 | SR13 RIP Schemes | £2,731,473.85 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £2,717,303.44 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 998382 | Renewals of Roads | £2,650,372.30 | EN11 9BX |
| Department for Transport | National Highways | 05/12/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 997329 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | Department for Transport | 27/12/2024 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000028458 | NEXUS P8 November 2024 Capital | £2,531,360.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2024 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £2,499,902.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2024 | Agents Fees | Operations | NSL Ltd | 2000025126 | # | £2,486,250.91 | SL1 2BU |
| Department for Transport | Department for Transport | 27/12/2024 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000028458 | Nexus P8 November 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 12/12/2024 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000027043 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 11/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 998402 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | National Highways | 17/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1000935 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_FRP Capex (CWBPC)_P2508 - West Midlan | £2,135,930.59 | B4 6GA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA _P2401-P2407 Fixed Fee Fee - AR | £2,121,108.54 | B5 4HA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | North East Combined Authority c/o | 2000027591 | Active Travel Fund December | £2,084,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 04/12/2024 | Research Grant-PS | DG Public Transport and Local Group | RAIL SAFETY & STANDARD BOARD | 2000026130 | RSSB - Research Grant for 2024/245 - Quarter 3 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026366 | 2510 Wk4 EMR_NRC_PCPJRev_P2508 - Transport UK East | £2,065,089.58 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,046,074.58 | # |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997409 | RIS 1 Schemes | £2,023,139.53 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/12/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000026753 | SR 9001208967 | £2,001,494.00 | SE1 8SW |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1000749 | RIS 2 Schemes | £1,996,193.24 | G2 7HX |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 998056 | RIS 2 Schemes | £1,949,416.28 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA_P2201-P2213 Performance Fee - AR | £1,944,449.00 | B5 4HA |
| Department for Transport | National Highways | 22/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1001663 | Renewals of Structures | £1,871,052.30 | OX4 4DQ |
| Department for Transport | National Highways | 15/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 999781 | Renewals of Roads | £1,838,899.14 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233144859 | Humberside Monthly Standing Charge November 2024 | £1,830,453.37 | RH1 5JZ |
| Department for Transport | National Highways | 05/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 997420 | Non MA | £1,815,868.00 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £1,800,477.70 | # |
| Department for Transport | British Transport Police | 30/12/2024 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 582945 | Vehicle Maint & Servicing | £1,792,728.67 | OX5 2YS |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997410 | RIS 1 Schemes | £1,756,113.79 | LS27 0NQ |
| Department for Transport | Department for Transport | 06/12/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000026504 | AFF Fulcrum MS9 | £1,746,043.01 | EC2V 6DN |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 998329 | RIS 2 Schemes | £1,726,320.98 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233144855 | Stornoway Monthly Standing Charge November 2024 | £1,686,450.88 | RH1 5JZ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | KENT COUNTY COUNCIL | 2000027520 | Active Travel Fund December | £1,671,054.00 | ME14 1QX |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 GWR_NRC_PCPCAPEX_P2510 - FIRST GREATER WE | £1,665,925.54 | SN1 1HL |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026335 | 2510 Wk4 EWR Contract Payment (CP) - Opex (ICP) - | £1,650,604.39 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233144857 | Newquay Monthly Standing Charge November 2024 | £1,648,380.35 | RH1 5JZ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | LIVERPOOL CITY REGION | 2000027590 | Active Travel Fund December | £1,642,686.00 | L69 3HN |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233144856 | Sumburgh Monthly Standing Charge November 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | DVSA | 12/12/2024 | ESTATE MANAGEMENT | FINANCE CORPORATE | MITIE FM LIMITED | 5100006613 | FIXED COSTS, SAMS, BILLABLE WORKS INCL X 19 | £1,610,355.60 | # |
| Department for Transport | Department for Transport | 13/12/2024 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000027251 | Blackburn with Darwen - Levi Capital Fund 24-25 | £1,608,000.00 | BB1 7DY |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 998215 | Renewals of Roads | £1,578,600.20 | NW1 3AX |
| Department for Transport | Department for Transport | 17/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000027589 | "VW Commercial Vehicles November 2024 #1,525,000 | £1,525,000.00 | MK14 5AN |
| Department for Transport | DVSA | 05/12/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100006446 | SERVICE CHARGES - REGION B - NOVEMBER 2024 | £1,521,022.08 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233144854 | Caernarfon Monthly Standing Charge November 2024 | £1,516,411.31 | RH1 5JZ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | HAMPSHIRE COUNTY COUNCIL | 2000027517 | Active Travel Fund December | £1,488,632.00 | SO23 8UB |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | South Yorkshire Mayoral | 2000027606 | Active Travel Fund December | £1,454,738.00 | S1 2BQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Cambridgeshire and Peterborough | 2000027595 | Active Travel Fund December | £1,423,987.00 | PE29 3TN |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000026360 | 2510 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,420,638.02 | W2 6LG |
| Department for Transport | Department for Transport | 16/12/2024 | CurrGrt Las in AEF/A | DG Major Rail Projects Group | TRANSPORT FOR THE NORTH | 2000027398 | NPR TfN Grant - #1.42m - Q4 - 24_25 | £1,420,000.00 | M1 3BN |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 997633 | Feasibility | £1,399,517.62 | LE10 3JH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA _P2108-P13 Fixed Fee - ARRIVA TR | £1,390,635.00 | B5 4HA |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 998256 | RIS 2 Schemes | £1,342,385.51 | WA3 6XG |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2024 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000024786 | # | £1,330,721.55 | E14 5HP |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | LANCASHIRE COUNTY COUNCIL | 2000027521 | Active Travel Fund December | £1,308,493.00 | PR1 0LD |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000026058 | West Midlands Travel Ltd | £1,305,158.74 | B5 6DD |
| Department for Transport | National Highways | 09/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997676 | Renewals of Roads | £1,302,207.40 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 16/12/2024 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233144648 | Support for maritime training (SMarT) monthly invoice | £1,296,479.00 | OX11 0QR |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 998715 | Renewals of Roads | £1,295,310.95 | SL6 4JJ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000025979 | First West Of England Ltd | £1,283,556.46 | BS1 3NU |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 998054 | RIS 2 Schemes | £1,282,948.65 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 31/12/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233144982 | Inverness Monthly Standing Charge November 2024 | £1,282,445.65 | RH1 5JZ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SURREY COUNTY COUNCIL | 2000027533 | Active Travel Fund December | £1,276,290.00 | KT1 2DN |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | HERTFORDSHIRE COUNTY COUNCIL | 2000027518 | Active Travel Fund December | £1,271,002.00 | SG13 8DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2024 | Software Licence Exp | Information Services | PHOENIX SOFTWARE LTD | 2000026384 | # | £1,255,273.74 | KT22 7TW |
| Department for Transport | Department for Transport | 18/12/2024 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000027727 | Zehid 23-24 Innovate UK | £1,245,910.00 | SN2 1JF |
| Department for Transport | National Highways | 09/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 997780 | Operate Roads PFI Management Cost | £1,218,548.03 | EC4N 6AF |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000026043 | Stagecoach South | £1,183,696.50 | SK1 3SW |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CAPGEMINI UK PLC | 997781 | Renewals of Technology | £1,182,399.12 | GU21 6DB |
| Department for Transport | Department for Transport | 03/12/2024 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000025828 | # | £1,180,640.27 | SN2 1UE |
| Department for Transport | Maritime and Coastguard Agency | 31/12/2024 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233144981 | Inverness Monthly Standing Charge October 2024 | £1,180,075.65 | RH1 5JZ |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997407 | RIS 1 Schemes | £1,170,206.22 | G2 7HX |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000026032 | GO South Coast Ltd | £1,156,181.86 | BH15 2PR |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA_P2401-P2407 Performance Fee - AR | £1,154,853.58 | B5 4HA |
| Department for Transport | Department for Transport | 04/12/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CITY OF YORK COUNCIL | 2000026118 | "Bus Transformation Fund (RDEL) - #25,226,554" | £1,153,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC ShOp_NRC_PCPCost_P2510 - First Trenit | £1,131,111.72 | NW1 5DH |
| Department for Transport | Department for Transport | 24/12/2024 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOUTH YORKSHIRE MAYORAL | 2000028335 | South Yorkshire Mayoral Combined Authority | £1,127,171.00 | S1 2BQ |
| Department for Transport | DVSA | 05/12/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100006440 | REGION A CHARGES - NOVEMBER 2024 | £1,124,309.62 | # |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000026335 | 2510 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £1,111,005.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000025958 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,101,153.68 | RH10 9UA |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233144281 | Channel Services Monthly Standing Charge October 2024 | £1,095,190.26 | RH1 5JZ |
| Department for Transport | National Highways | 05/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 997372 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £1,082,318.12 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 998470 | Renewals of Roads | £1,069,742.61 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 24/12/2024 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233144862 | St Athan Monthly Standing Charge November 2024 | £1,065,646.79 | RH1 5JZ |
| Department for Transport | DVSA | 05/12/2024 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100006441 | REGION C CHARGES FOR NOVEMBER 2024 DY4 | £1,054,741.11 | # |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026337 | 2510 Wk4 XC_OCFA_P2108-13 Performance Fee - ARRIV | £1,052,108.87 | B5 4HA |
| Department for Transport | National Highways | 18/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1001217 | Renewals of Roads | £1,049,560.24 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233144858 | Manston Monthly Standing Charge November 2024 | £1,049,112.81 | RH1 5JZ |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026351 | 2510 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £1,044,165.15 | EC3R 8AJ |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 999758 | Renewals of Roads | £1,043,622.95 | NG9 6DG |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000025983 | FIRST ESSEX BUSES LTD | £1,040,469.67 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £1,016,521.68 | # |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST OF ENGLAND COMBINED | 2000027594 | Active Travel Fund December | £1,010,216.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 59 MWCC South | £995,741.75 | # |
| Department for Transport | National Highways | 19/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1001499 | Operate Roads PFI Service Payments | £988,050.99 | NE43 7TN |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997421 | RIS 2 Schemes | £974,002.01 | SL6 4UB |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | NORFOLK COUNTY COUNCIL | 2000027529 | Active Travel Fund December | £972,205.00 | NR1 2UG |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1001552 | RIS 2 Schemes | £971,000.00 | SE1 2AF |
| Department for Transport | Department for Transport | 10/12/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000026776 | DfT GFA FY 24/25 Q2 Invoice | £966,802.00 | MK9 1BP |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD307177 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 1001238 | Innovation Operations | £942,203.30 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 27/12/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £941,244.32 | # |
| Department for Transport | National Highways | 03/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 997081 | Customer Operations Traffic Management | £937,973.88 | HD2 1GZ |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1001628 | RIS 2 Schemes | £933,775.41 | SE1 2AF |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233144860 | Lee On Solent Monthly Standing Charge November 2024 | £932,507.23 | RH1 5JZ |
| Department for Transport | National Highways | 15/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 999801 | Renewals of Roads | £922,818.42 | LE67 1TL |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000025949 | ARRIVA MERSEYSIDE LIMITED | £922,110.47 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £919,261.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £915,827.15 | # |
| Department for Transport | National Highways | 09/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 997606 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Department for Transport | 18/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000027732 | "PIVG Peugeot November 2024 #910,000" | £910,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 05/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000026344 | "PIVG Renualt October 2024 #902,500" | £902,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026366 | 2510 Wk4 EMR_NRC_ICPCapex_P2510 - Transport UK Eas | £900,273.00 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3800 (PPD) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £895,313.45 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025495 | # | £893,883.34 | S49 1PF |
| Department for Transport | Maritime and Coastguard Agency | 24/12/2024 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233144861 | Prestwick Monthly Standing Charge November 2024 | £887,814.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH WEST LTD | 2000028447 | GO NORTH WEST LIMITED | £886,915.37 | BL3 2AW |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 998678 | Renewals of Roads | £885,007.44 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £881,607.00 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1000716 | Renewals of Structures | £876,080.53 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2024 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £865,628.60 | # |
| Department for Transport | National Highways | 23/12/2024 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1001749 | Corporate Support Services | £864,092.55 | RG6 1RA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Devon County Council | 2000027515 | Active Travel Fund December | £862,183.00 | EX2 4QD |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 1000402 | Communities | £859,680.00 | EN1 3XD |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 997036 | Renewals of Technology | £857,233.08 | NE26 6HA |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000025993 | Go North East | £824,994.14 | NE11 9DH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000026378 | 2510 Wk4 TPT_PADJ Periodic Adjustment_P2508 - Tran | £819,034.91 | SW1P 4DR |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000028414 | Stagecoach East Midlands | £816,876.72 | SK1 3SW |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000027547 | Active Travel Fund December | £808,125.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023164 | # | £804,442.02 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 GWR_NRC_PCPJREVENUE_P2508 - FIRST GREATER | £797,108.39 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £794,457.37 | # |
| Department for Transport | National Highways | 24/12/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 1001786 | Biodiversity | £789,937.34 | NG24 1WT |
| Department for Transport | National Highways | 13/12/2024 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142089641428165 | Routine Maintenance | £782,788.24 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £773,636.66 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 999481 | Feasibility | £771,687.67 | WD3 9SW |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1000212 | Renewals of Roads | £769,601.57 | SG1 2ST |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | OXFORDSHIRE CC | 2000027526 | Active Travel Fund December | £769,120.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) | £766,232.83 | # |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 997522 | RIS 1 Schemes | £764,157.20 | S1 3EF |
| Department for Transport | Department for Transport | 20/12/2024 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000028058 | # | £755,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 19/12/2024 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000027871 | CAA STEM Outreach October 2024 | £750,000.00 | RH6 0YR |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997020 | RIS 2 Schemes | £744,060.58 | SW1V 1LQ |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1000192 | Renewals of Roads | £737,768.53 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £726,411.60 | # |
| Department for Transport | National Highways | 05/12/2024 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017452055810 | Routine Maintenance | £722,870.19 | OX4 4DQ |
| Department for Transport | DVSA | 09/12/2024 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100006500 | TETCM THROUGHPUT NOVEMBER 2024 | £719,834.45 | # |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | TEES VALLEY COMBINED AUTHORITY | 2000027593 | Active Travel Fund December | £717,928.00 | TS17 6QY |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC_NRC_PCPCapex_P2510 - First Trenitalia | £716,015.04 | NW1 5DH |
| Department for Transport | Department for Transport | 20/12/2024 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000028058 | # | £715,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 20/12/2024 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000028058 | # | £715,000.00 | E14 5GL |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 997790 | RIS 2 Schemes | £714,792.04 | SL6 4UB |
| Department for Transport | National Highways | 18/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999802 | Renewals of Roads | £705,586.20 | SL6 4JJ |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 997408 | RIS 1 Schemes | £701,752.69 | B1 1RQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000025391 | # | £696,607.96 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000026370 | "PIVG Ford September 2024 #695,000" | £695,000.00 | SS15 6EE |
| Department for Transport | National Highways | 12/12/2024 | ICT Software Purchase | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 998712 | Corporate Support Services | £690,988.31 | RG6 1PT |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2024 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £689,354.90 | # |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 1001637 | Corporate Support Services | £688,832.40 | RG12 1RT |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | GLOUCESTERSHIRE COUNTY COUNCIL | 2000027513 | Active Travel Fund December | £684,533.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000026016 | ARRIVA THAMESIDE | £674,127.60 | ME15 6TX |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 998884 | Renewals of Structures | £672,738.06 | M50 3XP |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999493 | Renewals of Roads | £670,980.44 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £667,356.97 | # |
| Department for Transport | Department for Transport | 19/12/2024 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | THE MARITIME INDUSTRIES OF THE UK | 2000027925 | Maritime Cluster Development Fund Grant | £664,100.00 | SE1 9EQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000026035 | Stagecoach South East | £661,198.26 | SK1 3SW |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000026034 | Stagecoach East | £660,133.08 | CB4 0DN |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000025982 | FIRST EASTERN COUNTIES BUSES LTD | £656,241.12 | NR1 3DE |
| Department for Transport | National Highways | 17/12/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1000327 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | Professional Services | P20200 - Phase 2B | MWJV | # | Phase 2b Hybrid Bill Western Leg Project | £651,047.12 | # |
| Department for Transport | National Highways | 10/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800016046827173 | Routine Maintenance | £649,130.00 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | 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. | £648,317.54 | # |
| Department for Transport | EWR | 20/12/2024 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 18602 | Task Order 015 AfP No. 19 to 24112024 | £643,561.92 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £643,406.40 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 999362 | RIS 2 Schemes | £643,384.85 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000025203 | # | £641,714.93 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | 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 | £640,511.45 | # |
| Department for Transport | Department for Transport | 23/12/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028195 | Spaceflight Regulator Nov 24 | £639,048.23 | RH6 0YR |
| Department for Transport | National Highways | 19/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1001438 | Renewals of Structures | £637,773.97 | DE55 5JY |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WARWICKSHIRE COUNTY COUNCIL | 2000027609 | Active Travel Fund December | £634,276.00 | CV34 4RL |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000026037 | STAGECOACH CUMBRIA | £632,339.70 | CA3 8DA |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026368 | 2510 Wk4 AWC ShOp_NRC_ShOp PBF_P2408-P2413_FY24 - | £631,038.75 | NW1 5DH |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000025973 | Stagecoach South West | £629,047.78 | EX2 8FD |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000028418 | Universitybus | £628,925.93 | AL10 9BS |
| Department for Transport | Department for Transport | 16/12/2024 | Research | DG Road Transport Group | UKRI - EPSRC | 2000027374 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 16/12/2024 | Research | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 2000027374 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000026052 | Trent Buses | £620,618.17 | DE75 7BG |
| Department for Transport | Department for Transport | 04/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000026266 | 2509 Wk3 CP7 Access Charge Adjustment_P2509 (On A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000028569 | 2510 Wk3 CP7 Access Charge Adjustment_P2510 (on A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023357 | # | £613,394.25 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000026358 | 2510 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £609,499.00 | E20 1EJ |
| Department for Transport | National Highways | 19/12/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001315 | Routine Maintenance | £608,852.93 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/12/2024 | CurrGrtOth to NDPBs | DG Major Rail Projects Group | WARRINGTON BC | 2000028334 | Warrington Bank Quay Station- Growth Plan - (1/2) | £607,500.00 | WA1 1BN |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 997631 | RIS 1 Schemes | £607,499.22 | KT10 9TA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SOMERSET COUNTY COUNCIL | 2000027532 | Active Travel Fund December | £606,716.00 | TA1 4DY |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000026036 | Stagecoach East Midlands | £601,825.63 | SK1 3SW |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1001197 | Corporate Support Services | £600,000.00 | N1C 4AG |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000028396 | ARRIVA THAMESIDE | £597,113.89 | ME15 6TX |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST MIDLANDS COMBINED AUTHORITY | 2000027598 | ATF5 Resource December | £595,813.00 | B19 3SD |
| Department for Transport | DVSA | 17/12/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100006600 | NEXT GEN SECURE WEB GATEWAY PROFESSIONAL | £590,938.34 | # |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000027142 | ARRIVA DURHAM COUNTY | £589,528.48 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023863 | # | £588,894.36 | SL1 4LZ |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000027161 | Stagecoach Busways | £588,655.95 | SR5 1AQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Buckinghamshire Council | 2000027618 | Active Travel Fund December | £587,807.00 | HP19 8FF |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GREATER MANCHESTER COMBINED | 2000027601 | ATF5 Resource December | £586,058.00 | M1 6EU |
| Department for Transport | Department for Transport | 12/12/2024 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000027044 | # | £584,098.85 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £584,070.00 | # |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | LEICESTER CITY COUNCIL | 2000027522 | Active Travel Fund December | £581,212.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £580,964.74 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2024 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233144802 | RNIR Network Rental Charges Dual & Single Circuit Charges November 2024 | £572,839.54 | CV34 5AH |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000026352 | 2510 Wk4 NRC RevADJ - RP2508 - Trenitalia C2C RAIL | £560,386.68 | EC3R 6DL |
| Department for Transport | Department for Transport | 12/12/2024 | Transport Consult | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000027024 | # | £544,076.47 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2024 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £540,844.80 | # |
| Department for Transport | National Highways | 02/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800014746827173 | Routine Maintenance | £539,608.60 | EN1 1TH |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1000525 | Renewals of Roads | £532,357.13 | LE10 1YL |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000026040 | STAGECOACH MERSEYSIDE | £527,084.85 | L11 0BB |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000025951 | ARRIVA THE SHIRES | £526,947.09 | WF1 5JX |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 998050 | RIS 2 Schemes | £521,875.44 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £518,400.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 54 MWCC North | £516,854.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £514,724.40 | # |
| Department for Transport | National Highways | 20/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017652056158 | Renewals of Roads | £514,121.76 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £510,901.52 | # |
| Department for Transport | Department for Transport | 16/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000027401 | "PIVG Mercedes Vans November 2024 #507,500" | £507,500.00 | MK15 8BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2024 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000024098 | # | £507,093.29 | SL1 4LZ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1000349 | Renewals of Structures | £506,904.10 | CR4 4TU |
| Department for Transport | Department for Transport | 05/12/2024 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026351 | 2510 Wk4 GTR_NRC_PCPJRev - GOVIA THAMESLINK RAILWA | £505,297.41 | EC3R 8AJ |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 998173 | Operate General Management Costs | £500,000.00 | LS2 8LQ |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BLAKE MORGAN LLP | PWI-CO/563757750 | RIS 1 Schemes | £500,000.00 | SO53 3LG |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1000319 | Renewals of Roads | £498,187.02 | SL6 4JJ |
| Department for Transport | Department for Transport | 05/12/2024 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026366 | 2510 Wk4 EMR_NRC_PBF_ SQR_ Stations_FY23-24 - Tran | £497,669.87 | EC4A 3AG |
| Department for Transport | National Highways | 17/12/2024 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 1000371 | Corporate Support Services | £496,023.98 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £495,639.12 | # |
| Department for Transport | Department for Transport | 09/12/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000026632 | # | £495,000.00 | SW1W 0EB |
| Department for Transport | National Highways | 15/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 999800 | Renewals of Roads | £493,960.78 | LE67 1TL |
| Department for Transport | Department for Transport | 12/12/2024 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000027030 | # | £493,503.55 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2024 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000026385 | # | £492,093.60 | PO15 5RX |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000025948 | ARRIVA DURHAM COUNTY | £490,036.32 | SR3 3XP |
| Department for Transport | Department for Transport | 18/12/2024 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000027760 | Transport Focus Rail GIA December | £485,000.00 | M1 2WD |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD307179 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 30/12/2024 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1001880 | Corporate Support Services | £482,237.53 | SO30 2PA |
| Department for Transport | Department for Transport | 04/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000026266 | 2509 Wk3 England Only Services_P2509 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/12/2024 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000028569 | 2510 Wk3 England Only Services_P2510 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST YORKSHIRE COMBINED AUTHORITY | 2000027587 | ATF5 Resource December | £480,141.00 | LS1 2DE |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000026352 | 2510 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £476,580.83 | EC3R 6DL |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/12/2024 | Other Professional F | Operations | Target Group LTD | 2000024907 | # | £476,210.74 | NP10 8UH |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/12/2024 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000026795 | # | £472,278.85 | SW1P 4DR |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH WEST LTD | 2000028447 | GO NORTH WEST LIMITED | £471,480.46 | BL3 2AW |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000025496 | # | £469,877.82 | LS1 4JB |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | West Sussex County Council | 2000027617 | Active Travel Fund December | £468,469.00 | PO19 1RG |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | STAFFORDSHIRE COUNTY COUNCIL | 2000027564 | Active Travel Fund December | £464,658.00 | ST16 2DH |
| Department for Transport | Department for Transport | 05/12/2024 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000026349 | # | £464,263.15 | B2 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2024 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £463,904.63 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 998297 | RIS 1 Schemes | £461,791.45 | BN13 3XX |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Structures - Capital | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 999641 | Renewals of Structures | £461,746.33 | M50 3XP |
| Department for Transport | EWR | 19/12/2024 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 18601 | Task Order 017 AfP No. 19 to 24112024 | £460,269.22 | WC2A 1AF |
| Department for Transport | National Highways | 13/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139224859205726 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000136 | Renewals of Roads | £457,325.57 | EC2M 5QQ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1000445 | Renewals of Roads | £452,708.26 | WS7 4QF |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 998222 | Operate General Management Costs | £452,287.20 | Austria |
| Department for Transport | Department for Transport | 09/12/2024 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000026613 | # | £449,312.57 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £449,194.14 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000026010 | Metrobus Ltd | £447,563.76 | RH10 9UA |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 998718 | Renewals of Structures | £443,075.09 | EN11 9BX |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 999076 | Biodiversity | £441,435.00 | B1 1RQ |
| Department for Transport | Department for Transport | 03/12/2024 | Management Consultan | DG Road Transport Group | HMRC | 2000025804 | SR 9001214312 | £439,148.27 | CF10 1XS |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £438,267.36 | # |
| Department for Transport | British Transport Police | 18/12/2024 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 582895 | Planned Mtce - Build (Noncap) | £436,376.50 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £435,710.52 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000025948 | ARRIVA NORTHUMBRIA LTD | £435,378.88 | SR3 3XP |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000026025 | READING TRANSPORT LIMITED | £434,135.11 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £428,616.43 | # |
| Department for Transport | National Highways | 13/12/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 999223 | Corporate Support Lands | £427,501.49 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £425,928.80 | # |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | BCP Council (Bournemouth,Christchur | 2000027600 | Active Travel Fund December | £423,564.00 | BH15 2RU |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000025954 | BARTON BUSES LTD | £421,137.39 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2024 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000025125 | # | £419,106.78 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 77 ArcGIS | £419,055.19 | # |
| Department for Transport | National Highways | 09/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 997788 | Non MA | £414,553.20 | KT11 2LA |
| Department for Transport | National Highways | 04/12/2024 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 997233 | Protocol Dart Charge | £413,750.00 | NP20 9FN |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2024 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £413,745.60 | # |
| Department for Transport | National Highways | 19/12/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001320 | Routine Maintenance | £413,508.82 | PL3 5XQ |
| Department for Transport | National Highways | 10/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997907 | Renewals of Roads | £413,299.01 | DE55 5JY |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 998316 | Renewals of Roads | £412,791.88 | BN27 3PG |
| Department for Transport | EWR | 19/12/2024 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18600 | Task Order 010 AfP No. 19 to 24112024 | £409,810.78 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £409,736.03 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017552018614 | Renewals of Structures | £407,844.82 | OX4 4DQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | LINCOLNSHIRE COUNTY COUNCIL | 2000027586 | Active Travel Fund December | £407,291.00 | LN1 1YL |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000025964 | Stagecoach West | £406,910.46 | SK1 3SW |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000026041 | Stagecoach Oxfordshire | £406,709.36 | SK1 3SW |
| Department for Transport | Department for Transport | 11/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000026887 | "PITG LEVC November 2024 #406,500" | £406,500.00 | CV7 9RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/12/2024 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000025209 | # | £405,756.95 | B908BG |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2024 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233144379 | Spray aviation maintenance and management charges for November 2024 | £404,632.52 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £403,429.20 | # |
| Department for Transport | British Transport Police | 18/12/2024 | Auc - It Equipment | Capital Control Account | Sepura Ltd | 582288 | Auc - It Equipment | £401,580.00 | CB25 9TL |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £400,677.73 | # |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 997406 | RIS 1 Schemes | £400,415.39 | GU14 7BF |
| Department for Transport | Department for Transport | 11/12/2024 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000026880 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003560034214 | Renewals of Roads | £400,000.00 | B37 7YB |
| Department for Transport | National Highways | 24/12/2024 | ICT Software Purchase | DIGITAL SERVICES | Copperleaf Technologies Inc. | 1001776 | Corporate Support Services | £400,000.00 | BC V5M 0C4 |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £398,944.81 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1000596 | RIS 2 Schemes | £397,810.68 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000027143 | ARRIVA THE SHIRES | £396,124.56 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2024 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000024662 | # | £395,681.04 | EC2M 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £395,149.20 | # |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 999858 | Renewals of Roads | £392,427.71 | LS15 8ZB |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000194 | Renewals of Roads | £390,550.28 | EC2M 5QQ |
| Department for Transport | National Highways | 24/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1001799 | Corporate Support Services | £388,500.00 | DE7 4QW |
| Department for Transport | National Highways | 19/12/2024 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001317 | Operate General Management Costs | £387,922.24 | PL3 5XQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000025990 | FIRST SOUTH YORKSHIRE LTD | £387,844.60 | ST3 5YY |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 997121 | Renewals of Technology | £387,427.05 | DE21 6LY |
| Department for Transport | National Highways | 24/12/2024 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1001791 | Corporate Support Services | £386,952.89 | YO42 1NS |
| Department for Transport | DVSA | 27/12/2024 | RECRUITMENT | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | DEPARTMENT FOR TRANSPORT | 5100006924 | RECHARGES - OCT - DEC 24 | £386,331.62 | # |
| Department for Transport | Department for Transport | 05/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000026373 | "PIVG Renault Trucks October 2024 #386,000" | £386,000.00 | CV34 5YA |
| Department for Transport | National Highways | 20/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1001647 | Operate Roads PFI Service Payments | £385,808.97 | TS23 1PX |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 998431 | Carbon | £385,784.00 | EC4M 9BR |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000025985 | FIRST PROVINCIAL | £383,691.87 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £383,420.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £382,245.47 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1000603 | Renewals of Structures | £380,112.67 | EN11 9BX |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997015 | RIS 1 Schemes | £379,404.82 | LS27 0NQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE WEST & CHESTER COUNCIL | 2000027573 | Active Travel Fund December | £378,668.00 | CH34 9DB |
| Department for Transport | National Highways | 10/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077615443523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000027143 | ARRIVA THE SHIRES | £378,361.83 | WF1 5JX |
| Department for Transport | EWR | 10/12/2024 | Management Consultancy | Prepare Organisation | Useful Simple Group Limited | 18518 | Productivity Partner 26072024-31102024 | £378,054.32 | EC4Y 0HP |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000026073 | ARRIVA KENT & SUSSEX | £377,240.91 | ME15 6TX |
| Department for Transport | DVSA | 05/12/2024 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100006348 | CTM TRAVEL INVOICE - NOVEMBER 2024 | £373,581.27 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1000717 | Renewals of Structures | £372,315.13 | NN3 6PZ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000026021 | Plymouth Citybus Ltd | £371,123.31 | PL3 4AA |
| Department for Transport | Active Travel England | 06/12/2024 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000026497 | Bikeability Support Grant 24/25 - Payment 2 | £371,000.00 | CB2 1SD |
| Department for Transport | National Highways | 10/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077712843528984 | Routine Maintenance | £368,202.25 | CB25 9PG |
| Department for Transport | Department for Transport | 30/12/2024 | Training | DG Corporate Delivery Group | Cabinet Office | 2000028513 | # | £366,709.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 05/12/2024 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026351 | 2510 Wk4 GTR_NRC_PCPJCapex - GOVIA THAMESLINK RAIL | £366,522.86 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £363,978.94 | # |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | EAST RIDING OF YORKSHIRE COUNCIL | 2000027559 | Active Travel Fund December | £363,258.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £362,647.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Assurance, Audit, Risk Services | P40200 - Deputy CFO | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £361,488.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle SAAS Subscription | £361,108.33 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | ORACLE CORPORATION UK LTD | 999419 | Corporate Support Services | £360,000.00 | RG6 1RA |
| Department for Transport | Maritime and Coastguard Agency | 16/12/2024 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233144261 | Emergency Towage Vessel (ETV) charter hire for January 2024 | £359,400.00 | 80133 |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 998220 | Operate General Management Costs | £358,414.88 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £358,231.78 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000025976 | EAST YORKSHIRE MOTOR SERVICES LTD | £357,381.67 | HU3 2RS |
| Department for Transport | National Highways | 19/12/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001321 | Routine Maintenance | £353,990.75 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management And Reporting | £352,341.12 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000026053 | Stagecoach Midlands | £351,180.59 | NN4 8ES |
| Department for Transport | National Highways | 18/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1001214 | Operate Roads PFI Service Payments | £348,576.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £346,377.94 | # |
| Department for Transport | DVSA | 17/12/2024 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100006625 | MOT DIGITAL PARTNER - NOVEMBER 2024 | £346,235.00 | # |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997242 | RIS 2 Schemes | £345,576.89 | LS27 0NQ |
| Department for Transport | National Highways | 19/12/2024 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1001314 | Routine Maintenance | £345,538.05 | PL3 5XQ |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1000078 | Renewals of Structures | £344,197.53 | CR4 4TU |
| Department for Transport | Department for Transport | 05/12/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_STSA_P2508 - West Midlands Trains | £342,980.36 | B4 6GA |
| Department for Transport | Department for Transport | 11/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000026875 | "PIVG Vauxhall November 2024 #342,500" | £342,500.00 | CV3 1ND |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 998421 | Renewals of Roads | £342,008.11 | NN3 6PZ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1000411 | Renewals of Roads | £341,012.17 | PR25 3UQ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1000693 | Renewals of Roads | £341,012.17 | PR25 3UQ |
| Department for Transport | Department for Transport | 18/12/2024 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000027719 | # | £340,767.90 | EX1 3PB |
| Department for Transport | DVSA | 17/12/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100006632 | DVSA- TTS CI (APR 23-MAR-27) CI SERVICES NOV 24 | £340,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233144834 | Corporate Travel Management charges for travel and accommodation booked in November 2024 | £339,713.10 | BD1 5HQ |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1000022 | Renewals of Roads | £337,872.70 | B37 7YB |
| Department for Transport | Department for Transport | 23/12/2024 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000028193 | # | £334,963.20 | B11 2LE |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £333,897.20 | # |
| Department for Transport | National Highways | 11/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 998197 | Customer Operations Traffic Management | £333,878.85 | HP2 7AH |
| Department for Transport | National Highways | 10/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8730012746704458 | Renewals of Roads | £331,696.81 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233144880 | Stornoway Flying & Fuel Charge November 2024 | £331,298.61 | RH1 5JZ |
| Department for Transport | Department for Transport | 05/12/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000026354 | AFF Nova Pangaea Technologies MS1 | £328,677.48 | CV33 9LW |
| Department for Transport | National Highways | 18/12/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1001174 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | North Yorkshire Council | 2000027563 | Active Travel Fund December | £327,562.00 | DL7 8AL |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD307178 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000025950 | ARRIVA MIDLANDS LTD | £326,552.78 | LE4 8PH |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1000181 | Renewals of Roads | £325,761.35 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | Rent | P40030 - Land Property | CBRE LIMITED | # | 13 - THIRD FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA -Rent | £325,438.06 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000026017 | Nottingham City Transport Ltd | £324,799.75 | N61 1GG |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2024 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £324,758.04 | # |
| Department for Transport | National Highways | 11/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 998404 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 05/12/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 997330 | Corporate Support Services | £323,797.82 | CV34 5AH |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 999533 | Renewals of Roads | £323,777.34 | CV21 2DW |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 999563 | Renewals of Roads | £322,927.30 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2024 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000026000 | # | £322,548.99 | EC2M 2AT |
| Department for Transport | National Highways | 13/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104140596292 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | National Highways | 09/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830005946857516 | Renewals of Roads | £320,384.51 | EN1 1TH |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WORCESTERSHIRE COUNTY COUNCIL | 2000027543 | Active Travel Fund December | £320,205.00 | WR5 2NP |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SOUTHERN GAS NETWORKS (CIS) DIVERT/CONNECT | 1001597 | RIS 2 Schemes | £319,565.40 | RH6 9HJ |
| Department for Transport | Department for Transport | 12/12/2024 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000027021 | # | £317,818.80 | SE1 2AF |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722243530044 | Renewals of Roads | £317,786.43 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2024 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £315,252.20 | # |
| Department for Transport | Department for Transport | 11/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000026874 | "PIVG Nissan November 2024 #315,000" | £315,000.00 | WD3 9YS |
| Department for Transport | National Highways | 10/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8700014046664783 | Routine Maintenance | £313,746.61 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 999679 | Feasibility | £312,254.73 | SL6 4UB |
| Department for Transport | Department for Transport | 23/12/2024 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028183 | # | £311,660.87 | RH6 0YR |
| Department for Transport | Department for Transport | 10/12/2024 | Management Consultan | DG Rail Services Group | Baringa Partners LLP | 2000026783 | specialist advice | £310,125.00 | SW1E 6AJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2024 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £307,613.86 | # |
| Department for Transport | National Highways | 10/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077302943378527 | Renewals of Roads | £307,594.07 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2024 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £307,580.08 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 998191 | Renewals of Roads | £305,866.81 | AL2 2DD |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000026033 | Stagecoach Busways | £305,601.80 | SR5 1AQ |
| Department for Transport | National Highways | 17/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1000819 | Operate S274/S278 | £305,214.56 | EN11 9BX |
| Department for Transport | Department for Transport | 06/12/2024 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000026499 | # | £305,157.68 | SW1W 0EB |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | JRS Services (Goole) Limited | 996992 | Freight | £304,965.00 | YO8 6EL |
| Department for Transport | Department for Transport | 06/12/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000026475 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 23/12/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000028186 | # | £303,771.00 | EC1V 0AX |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | CORNWALL COUNCIL | 2000027575 | Active Travel Fund December | £302,771.00 | TR1 3AY |
| Department for Transport | Department for Transport | 12/12/2024 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000027029 | # | £300,218.48 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2024 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233144831 | RNIR148 Tiree Airport Second Circuit (M148) | £300,004.12 | CV34 5AH |
| Department for Transport | National Highways | 23/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1001746 | RIS 3 Development | £299,309.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000026014 | Stagecoach Warwickshire | £299,264.50 | NN4 8ES |
| Department for Transport | Department for Transport | 06/12/2024 | IT Ser Running Costs | DG Corporate Delivery Group | MICROSOFT LTD | 2000026512 | # | £299,044.80 | RG6 1WG |
| Department for Transport | National Highways | 19/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1001431 | Renewals of Roads | £297,440.63 | DE55 5JY |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Skillet Hill Farm Limited | 996990 | Freight | £296,023.73 | EN8 7AN |
| Department for Transport | Department for Transport | 13/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000027250 | "LEVI Capability fund: Herts 24/25 - #295,200" | £295,200.00 | SG13 8DN |
| Department for Transport | Department for Transport | 16/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Essex County Council | 2000027411 | "LEVI Capability fund: Essex 24/25 - #295,200" | £295,200.00 | CM1 1QH |
| Department for Transport | DVSA | 03/12/2024 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100006269 | DVSA:TSSV3 EXTENSION V.NOV 24 SERVICES | £294,798.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | Rent | P40030 - Land Property | CBRE LIMITED | # | 15 - FIFTH FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA- Rent & Service Charge | £294,491.26 | # |
| Department for Transport | National Highways | 04/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211172454541974 | Routine Maintenance | £293,043.82 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Planned Maintenance | Estates | Mitie FM Ltd | 233144526 | Fixed and ongoing costs | £292,722.96 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2024 | Rent | P40030 - Land Property | CBRE LIMITED | # | 14 - FOURTH FLOOR / 12766 - 2 SNOWHILL/ BIRMINGHAM, B4 6GA- Rent & Service Charge | £292,661.10 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 998341 | Feasibility | £292,077.57 | EN6 1AG |
| Department for Transport | Department for Transport | 23/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000028179 | "LEVI Capability fund: Derbyshire 24/25 - #290,280 | £290,280.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Water Orton Construction | £290,270.22 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999491 | Renewals of Roads | £290,114.17 | SL6 4JJ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Cumberland Council | 2000027616 | Active Travel Fund December | £289,866.00 | CA1 1RD |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | EAST SUSSEX COUNTY COUNCIL | 2000027546 | Active Travel Fund December | £289,493.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233144888 | Prestwick Flying & Fuel Charge November 2024 | £288,973.53 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2024 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025495 | # | £286,432.40 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2024 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2 | £285,995.69 | # |
| Department for Transport | National Highways | 02/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 997072 | Operate Roads PFI Service Payments | £280,588.34 | TS23 1PX |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | PLYMOUTH CITY COUNCIL | 2000027527 | Active Travel Fund December | £280,245.00 | PL1 2AA |
| Department for Transport | National Highways | 20/12/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1001569 | Renewals of Structures | £279,036.99 | LS25 3AA |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1000700 | Carbon | £278,792.84 | WS7 4QF |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000026019 | City of Oxford Motor Services Ltd | £278,674.08 | OX4 6GA |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000027150 | EAST YORKSHIRE MOTOR SERVICES LTD | £278,630.94 | HU3 2RS |
| Department for Transport | National Highways | 10/12/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 998010 | Renewals of Structures | £277,741.32 | G2 7HX |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MCKINSEY & COMPANY | 1000494 | Business Services General | £277,456.00 | SW1Y 4UH |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101006758150224 | Renewals of Structures | £276,076.92 | B37 7HQ |
| Department for Transport | DVSA | 02/12/2024 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100005732 | CVDM SOW 4 AUG 24 - OCT 24 SERVICES | £275,477.75 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/12/2024 | New Assets for Capitalisation | Estates | Mitie FM Ltd | 233144529 | Kingsbridge CRS Fitout Works | £273,792.53 | SE1 9SG |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 999988 | Renewals of Roads | £273,539.35 | B37 7YB |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CAPGEMINI UK PLC | 997783 | Renewals of Technology | £272,983.85 | GU21 6DB |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233144886 | Newquay Flying & Fuel Charge November 2024 | £272,012.03 | RH1 5JZ |
| Department for Transport | British Transport Police | 04/12/2024 | Wan Recurring Charges | Technology | Cisco Systems Finance International Uc | 582344 | Wan Recurring Charges | £271,915.19 | TW14 8HA |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WILTSHIRE COUNCIL | 2000027577 | Active Travel Fund December | £271,754.00 | BA14 4DS |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 998221 | Operate General Management Costs | £271,372.32 | Austria |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1000186 | Renewals of Structures | £271,098.31 | SN14 8LH |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 998969 | SR10 Schemes | £270,345.72 | SL6 4UB |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 998217 | SR13 Smart Motorway Scheme | £270,310.56 | CV34 5AH |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 997807 | Landscape | £268,625.68 | HX3 6AS |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North East Combined Authority c/o | 2000027591 | ATF5 Resource December | £268,145.00 | NE1 1HH |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1000602 | Communities | £267,388.64 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000026004 | KINCHBUS LTD | £267,367.98 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £265,018.80 | # |
| Department for Transport | National Highways | 06/12/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 997487 | Customer Operations Traffic Management | £264,358.08 | OX4 4DQ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1000771 | Renewals of Structures | £264,184.51 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000028405 | READING TRANSPORT LIMITED | £262,771.87 | RG1 7HH |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SOUTHAMPTON CITY COUNCIL | 2000027545 | Active Travel Fund December | £261,750.00 | SO14 7LY |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 998503 | Renewals of Structures | £261,558.51 | DE55 5JY |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1000043 | Renewals of Roads | £261,295.89 | DE73 8AP |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 999017 | Renewals of Structures | £260,725.41 | M50 3XP |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1000811 | Renewals of Roads | £260,432.35 | B37 7BQ |
| Department for Transport | British Transport Police | 18/12/2024 | Service Charges | Estates & Fm | Jll/Amas Ltd | 582529 | Service Charges | £258,549.56 | E14 5WQ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1000404 | Renewals of Structures | £257,372.90 | WD24 4WW |
| Department for Transport | Department for Transport | 16/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | West Sussex County Council | 2000027407 | "LEVI Capability fund: W Sussex 24/25 - #256,250" | £256,250.00 | PO19 1RG |
| Department for Transport | DVSA | 23/12/2024 | COMPUTER EQUIPMENT SERVICE CHARGE | TS APPLICATIONS & PLATFORM ENGAGMENT | GARTNER UK LIMITED | 5100006489 | PROFESSIONAL FEES - 01/2025 - 12/2025 | £256,100.00 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 999338 | SR13 Smart Motorway Scheme | £254,780.17 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Ph2B Hybrid Bill Western Leg Project | £254,004.96 | # |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 998387 | Renewals of Roads | £253,631.14 | TN14 5EL |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SOUTHERN GAS NETWORKS (CIS) DIVERT/CONNECT | 1001584 | RIS 2 Schemes | £253,360.36 | RH6 9HJ |
| Department for Transport | National Highways | 16/12/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 1000248 | Corporate Support Services | £253,198.88 | Austria |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 999554 | Renewals of Roads | £252,902.98 | CA6 4SH |
| Department for Transport | Department for Transport | 06/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000026483 | "LEVI Capability fund: Staff'shire 24/25 - #251,33 | £251,330.00 | ST16 2DH |
| Department for Transport | EWR | 19/12/2024 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 18635 | Programme and Project Management November 2024 | £251,182.36 | G2 7HX |
| Department for Transport | National Highways | 04/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211172454541971 | Routine Maintenance | £251,048.21 | EN1 1TH |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000027149 | DIAMOND BUS LTD | £250,492.98 | B69 3HW |
| Department for Transport | EWR | 23/12/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 18668 | Land Access Surveys 28102024-29112024 | £250,355.89 | EN8 7AP |
| Department for Transport | National Highways | 04/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 997281 | Renewals of Structures | £250,308.20 | G2 7HX |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 998269 | SR13 Smart Motorway Scheme | £250,230.70 | CV34 5AH |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 997087 | RIS 1 Schemes | £250,204.79 | GU14 7BF |
| Department for Transport | Department for Transport | 19/12/2024 | SharesAdditiPublCorp | DG Decarbonisation, Technology & Strategy | CROSSRAIL INTERNATIONAL LTD | 2000027886 | SR 9001218976 | £250,000.00 | SW1H 9EA |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1000387 | Renewals of Roads | £248,362.72 | DE55 5JY |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1000666 | Renewals of Roads | £247,486.98 | LN6 9TW |
| Department for Transport | Department for Transport | 12/12/2024 | Other Professional F | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000027027 | # | £247,340.10 | L2 3YL |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 997619 | Feasibility | £246,976.85 | LE10 3JH |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 998108 | Communities | £246,903.34 | SW1V 1LQ |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1001213 | Biodiversity | £246,522.92 | TS23 1PX |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1000496 | Renewals of Roads | £245,945.53 | LN6 9TW |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000025960 | Burnley & Pendle Travel Limited | £244,013.34 | HG2 7NY |
| Department for Transport | Department for Transport | 06/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Lincolnshire County Council | 2000026482 | "LEVI Capability fund: Lincs 24/25 - #243,540" | £243,540.00 | LN2 1DY |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 999513 | Renewals of Roads | £242,598.69 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2024 | CP - Contracts | Counter Pollution and Salvage | Ricardo-Aea Ltd | 233143990 | Dispersant efficacy tests | £242,490.00 | OX11 0QR |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 998164 | Carbon | £241,719.63 | WS7 4QF |
| Department for Transport | Department for Transport | 17/12/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000027613 | # | £241,405.80 | L19 2PH |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £241,367.29 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 999052 | Renewals of Structures | £240,991.00 | DE55 5JY |
| Department for Transport | National Highways | 06/12/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 997487 | Corporate Support Ex Admin | £240,675.28 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2024 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025778 | # | £240,578.00 | EC1V 0AX |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 998296 | RIS 1 Schemes | £240,570.36 | IP1 5LT |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Westmorland and Furness Council | 2000027615 | Active Travel Fund December | £240,313.00 | LA9 4UF |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133326659204424 | Renewals of Roads | £240,262.36 | M50 3XP |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1000580 | Renewals of Roads | £240,218.22 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 97 Oracle Primavera P6 | £239,805.82 | # |
| Department for Transport | Department for Transport | 19/12/2024 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000027910 | # | £239,065.28 | SW1H 9GL |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1000634 | Landscape | £238,728.39 | HX3 6AS |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000026054 | Universitybus | £236,627.34 | AL10 9BS |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 54 MS Unified Support | £236,446.26 | # |
| Department for Transport | National Highways | 14/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006100000010 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000025980 | FIRST BEELINE BUSES LTD | £235,302.89 | PO16 0ST |
| Department for Transport | National Highways | 06/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 997502 | Renewals of Roads | £235,071.10 | CF3 0EY |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Limited | 1000803 | Renewals of Technology | £234,251.86 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 31/12/2024 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233144983 | Inverness Flying & Fuel Charge November 2024 | £234,156.66 | RH1 5JZ |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1001589 | Corporate Support Services | £234,108.47 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2024 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233144803 | RNIR137 St Annes Head Second Circuit (M137) | £233,628.01 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 27/12/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £231,899.03 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 999439 | Renewals of Structures | £231,542.39 | TF3 3DE |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076808143526192 | Winter Maintenance - Assets | £231,301.35 | CB25 9PG |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 998654 | Renewals of Roads | £230,677.65 | B37 7BQ |
| Department for Transport | Department for Transport | 30/12/2024 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000028519 | # | £228,623.25 | EH4 1PU |
| Department for Transport | Department for Transport | 12/12/2024 | Property Consultancy | DG Corporate Delivery Group | Jones Lang Lasalle | 2000027031 | # | £228,191.04 | W1B 5NH |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000026062 | STAGECOACH YORKSHIRE | £228,072.61 | SK1 3SW |
| Department for Transport | EWR | 18/12/2024 | Management Consultancy | Prepare Organisation | PRICEWATERHOUSE COOPERS | 18596 | Detailed Operating Model Design 30092024-31102024 | £228,000.00 | WC2N 6RH |
| Department for Transport | DVSA | 02/12/2024 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100006300 | OCTOBER RENTAL COSTS 2024 | £227,411.20 | # |
| Department for Transport | National Highways | 17/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235000258180747 | Routine Maintenance | £226,849.79 | OX4 4DQ |
| Department for Transport | National Highways | 06/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908740596301 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WEST NORTHAMPTONSHIRE COUNCIL | 2000027603 | Active Travel Fund December | £225,731.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2024 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £223,304.26 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD307326 | RIS 2 Schemes | £222,828.00 | SE1 2AU |
| Department for Transport | National Highways | 10/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800016046827176 | Routine Maintenance | £222,672.79 | EN1 1TH |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104212558181518 | Renewals of Structures | £221,955.18 | OX4 4DQ |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 998957 | Feasibility | £221,821.79 | M60 7WY |
| Department for Transport | National Highways | 02/12/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 996978 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department for Transport | National Highways | 27/12/2024 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 1001828 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department for Transport | Department for Transport | 23/12/2024 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000028242 | # | £221,610.30 | E14 5GP |
| Department for Transport | EWR | 05/12/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 18482 | Land Access Surveys 30092024-25102024 | £220,648.85 | EN8 7AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/12/2024 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000024906 | # | £220,044.00 | LS1 4HR |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1000507 | Renewals of Roads | £219,775.21 | TA21 9AD |
| Department for Transport | National Highways | 15/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 999761 | Renewals of Structures | £219,409.70 | LE67 1TL |
| Department for Transport | Department for Transport | 09/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000026607 | "LEVI Capability fund: W'tershire 24/25 - #218,940 | £218,940.00 | WR5 2NP |
| Department for Transport | Department for Transport | 16/12/2024 | Security | DG Aviation, Maritime & Security Group | SMITHS DETECTION WATFORD LTD | 2000027385 | # | £218,131.50 | HP2 7DE |
| Department for Transport | National Highways | 17/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 1000898 | Non MA | £218,037.47 | KT11 2LA |
| Department for Transport | National Highways | 16/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 999972 | Water Quality | £217,761.27 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £217,049.70 | # |
| Department for Transport | National Highways | 13/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076697961112009 | Routine Maintenance | £216,682.54 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO Aug 23 to Mar 24 | £216,601.36 | # |
| Department for Transport | National Highways | 16/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1000053 | Safety | £216,005.63 | TQ2 8JH |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233144887 | St Athan Flying & Fuel Charge November 2024 | £216,002.50 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2024 | Other Prosecution Costs | Regulatory Compliance Investigations Team | DWF LAW LLP | 233144686 | Legal Services | £215,493.89 | M3 3AA |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2024 | Direct Weather Services | HydroMet | Met Office | 233144773 | UK Marine Weather Services - October 2024 - December 2024 | £215,339.40 | EX1 3PB |
| Department for Transport | National Highways | 23/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1001744 | RIS 3 Development | £215,171.00 | SW1Y 4UH |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | KENT COUNTY COUNCIL | 2000027520 | ATF5 Resource December | £215,011.00 | ME14 1QX |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1000720 | Other Capital | £214,028.34 | SW1V 1LQ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE EAST COUNCIL | 2000027572 | Active Travel Fund December | £212,004.00 | CW1 2JZ |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1000131 | Renewals of Structures | £211,904.86 | SN14 8LH |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LIVERPOOL CITY REGION | 2000027590 | ATF5 Resource December | £211,361.00 | L69 3HN |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 997469 | RIS 2 Schemes | £210,929.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000028240 | "LEVI Capability fund: W'wickshire 24/25 - #210,33 | £210,330.00 | CV34 4RL |
| Department for Transport | EWR | 11/12/2024 | Management Consultancy | Prepare Organisation | PRICEWATERHOUSE COOPERS | 18524 | Detailed Operating Model Design 01112024-20112024 | £210,000.00 | WC2N 6RH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £209,215.68 | # |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1001191 | RIS 3 Development | £208,012.10 | SE1 2QG |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000025997 | Harrogate & District Travel Ltd | £207,791.96 | HG2 7NY |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000027156 | KONECTBUS LTD | £207,598.74 | NR19 1SY |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 998899 | Renewals of Structures | £207,540.90 | EC2M 5QQ |
| Department for Transport | Department for Transport | 18/12/2024 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000027722 | # | £207,207.60 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | Professional Services | P40555 - Phase Two | WSP UK LIMITED | # | Phase 2b Hybrid Bill Western Leg Project | £206,769.48 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2024 | Estate Consultancy Fees Non FA | IMO Building | International Oil Pollution Compensation Fund 1992 | 233144731 | Rent Payment | £206,400.00 | SE1 7SR |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | LONDON BOROUGH OF HAVERING | 1001601 | Cultural Heritage | £205,268.08 | RM1 3AR |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 999455 | Renewals of Structures | £205,110.62 | EN11 9BX |
| Department for Transport | National Highways | 06/12/2024 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 997487 | Operate General Management Costs | £204,957.14 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/12/2024 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000027265 | Cheshire W and Chester - Levi Capital Fund 24-25 | £204,900.00 | CH34 9DB |
| Department for Transport | National Highways | 03/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997227 | Renewals of Structures | £204,746.78 | DE55 5JY |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 998218 | SR13 Smart Motorway Scheme | £204,135.95 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2024 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £204,013.42 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000025988 | FIRST POTTERIES LIMITED | £203,526.96 | LS1 4HY |
| Department for Transport | Department for Transport | 23/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | KENT COUNTY COUNCIL | 2000028180 | Kent TM (May Summer Oct 2024) | £202,980.09 | ME14 1QX |
| Department for Transport | Department for Transport | 13/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | North Yorkshire Council | 2000027261 | "LEVI Capability fund: N Yorks 24/25 - #202,540" | £202,540.00 | DL7 8AL |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233144066 | King Air Monthly Standing Charge October 2024 | £202,300.90 | NN6 0BN |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | Dorset Council | 2000027516 | Active Travel Fund December | £201,822.00 | DT1 1XJ |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 998655 | Renewals of Roads | £201,248.75 | B37 7BQ |
| Department for Transport | EWR | 16/12/2024 | Internal Audit | Operate the Business | HM Treasury inc. Government Internal Audit Agency | 18571 | Internal Audit Fees for Q1-Q3 2024-2025 | £200,718.90 | SW1H 0NB |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 997605 | RIS 1 Schemes | £200,471.86 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M July 24 to Dec 24 | £200,381.36 | # |
| Department for Transport | Department for Transport | 18/12/2024 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Community Transport Association | 2000027724 | Community Transport Association Grant 2024/25 | £200,000.00 | M1 1JF |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997028 | Landscape | £200,000.00 | SW1V 1LQ |
| Department for Transport | National Highways | 10/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | NORFOLK COUNTY COUNCIL | 998098 | Renewals of Structures | £200,000.00 | NR1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2024 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000022513 | # | £198,698.40 | NG2 1EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2024 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000024347 | # | £198,179.96 | B45 9PZ |
| Department for Transport | National Highways | 12/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 999008 | Operate Roads PFI Service Payments | £197,322.09 | NE43 7TN |
| Department for Transport | National Highways | 02/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 997050 | Customer Operations Traffic Management | £197,117.80 | SN14 0GX |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 997032 | Safety | £196,881.03 | WS7 4QF |
| Department for Transport | Department for Transport | 09/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | WILTSHIRE COUNCIL | 2000026619 | "LEVI Capability fund: Wiltshire 24/25 - #196,800" | £196,800.00 | BA14 4DS |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | TELFORD & WRECKIN COUNCIL | 2000027542 | Active Travel Fund December | £196,736.00 | TF3 4NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2024 | Computer equipment | Operations | CDW Limited | 2000023161 | # | £196,324.21 | EC4M 9AF |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 998270 | Renewals of Roads | £196,196.53 | B1 1RQ |
| Department for Transport | EWR | 03/12/2024 | HR Consultancy | Prepare Organisation | Ove Arup & Partners Limited | 18441 | Effectiveness Leadership Development October 2024 | £192,960.00 | WIT 4BJ |
| Department for Transport | Department for Transport | 13/12/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000027264 | # | £192,710.01 | DL3 6EH |
| Department for Transport | DVSA | 05/12/2024 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900007988 | FTTS NI PAYMENT: NOVEMBER 2024 | £192,482.00 | # |
| Department for Transport | National Highways | 23/12/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1001718 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | Department for Transport | 05/12/2024 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000026334 | # | £192,322.46 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2024 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000024796 | # | £192,300.00 | SE1 1TE |
| Department for Transport | National Highways | 14/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006160034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2024 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000025125 | # | £191,653.54 | LS1 4JB |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HAMPSHIRE COUNTY COUNCIL | 2000027517 | ATF5 Resource December | £191,539.00 | SO23 8UB |
| Department for Transport | National Highways | 20/12/2024 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1001629 | Corporate Support Services | £191,428.88 | CR0 2EE |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 998153 | RIS 1 Schemes | £191,231.45 | NP7 9PE |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2024 | Computer equipment | Operations | COMPUTACENTER (UK) LIMITED | 2000025124 | # | £191,052.00 | AL10 9TW |
| Department for Transport | National Highways | 29/12/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BEAVER BRIDGES LIMITED | 1001833 | Renewals of Structures | £190,872.92 | SY1 3TB |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997505 | RIS 2 Schemes | £190,859.00 | G2 7HX |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | NORTH NORTHAMPTONSHIRE COUNCIL | 2000027604 | Active Travel Fund December | £190,753.00 | NN16 8TL |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 997645 | Feasibility | £190,423.45 | BT26 6HX |
| Department for Transport | Department for Transport | 18/12/2024 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000027739 | # | £190,414.00 | SG8 6DP |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 997482 | Corporate Support Services | £190,278.00 | SG8 6DP |
| Department for Transport | National Highways | 19/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GATESHEAD COUNCIL | 1001496 | Walkers, Cyclists and Horse Riders | £190,200.00 | NE8 1HH |
| Department for Transport | Department for Transport | 16/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000027389 | "PIVG Renualt November 2024 #190,000" | £190,000.00 | WD3 9YS |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 997738 | RIS 3 Development | £189,972.48 | B1 1RQ |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233144884 | Manston Flying & Fuel Charge November 2024 | £189,809.39 | RH1 5JZ |
| Department for Transport | National Highways | 16/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1000182 | Winter Maintenance - Assets | £188,844.35 | SN14 8LH |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | WOKINGHAM DC | 2000027539 | Active Travel Fund December | £188,613.00 | RG40 1JW |
| Department for Transport | Maritime and Coastguard Agency | 31/12/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233144873 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | EWR | 19/12/2024 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 18633 | Sustainability + Environmental Management November 2024 | £188,021.28 | G2 7HX |
| Department for Transport | Department for Transport | 19/12/2024 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000027856 | # | £187,996.76 | SA6 7JL |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 998438 | Carbon | £187,929.00 | NN29 7XA |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1000450 | Renewals of Roads | £187,603.05 | LE10 1YL |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | South Yorkshire Mayoral | 2000027606 | ATF5 Resource December | £187,179.00 | S1 2BQ |
| Department for Transport | National Highways | 03/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 997105 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | National Highways | 19/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139225359202909 | Renewals of Roads | £186,803.71 | M50 3XP |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9123004452054001 | Winter Maintenance - Assets | £185,352.09 | OX4 4DQ |
| Department for Transport | National Highways | 04/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211172454541972 | Routine Maintenance | £185,246.65 | EN1 1TH |
| Department for Transport | DVSA | 10/12/2024 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £185,063.64 | # |
| Department for Transport | EWR | 23/12/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 18672 | Landowner Engagement and Consultation 28102024-29112024 | £184,676.05 | EN8 7AP |
| Department for Transport | Department for Transport | 19/12/2024 | IT Consultancy | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000027901 | # | £184,506.00 | W1F 0UR |
| Department for Transport | Department for Transport | 19/12/2024 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000027901 | # | £184,506.00 | W1F 0UR |
| Department for Transport | Department for Transport | 09/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000026606 | "LEVI Capability fund: Leicester City - #184,090" | £184,090.00 | LE1 1FZ |
| Department for Transport | National Highways | 17/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1000488 | Operate S274/S278 | £183,825.05 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £183,727.34 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2024 | Software Licence Exp | Information Services | AKHTER COMPUTERS PLC | 2000025905 | # | £183,549.79 | CM18 7PN |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1000532 | Renewals of Structures | £183,417.54 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2024 | Comp S/Ware - Non FA | IT Service Operations | Insight Direct (UK) Ltd | 233144743 | Veeam renewal and upgrade | £183,411.50 | S1 2JF |
| Department for Transport | Department for Transport | 09/12/2024 | Support Services | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000026624 | # | £183,333.00 | WC2B 4TS |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | READING BOROUGH COUNCIL | 2000027528 | Active Travel Fund December | £183,321.00 | RG1 2LU |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cambridgeshire and Peterborough | 2000027595 | ATF5 Resource December | £183,222.00 | PE29 3TN |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 997789 | RIS 1 Schemes | £183,144.44 | NP7 9PE |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 998442 | Carbon | £182,061.98 | NN29 7XA |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000025981 | FIRST DEVON & CORNWALL LTD | £181,550.05 | TR14 8HF |
| Department for Transport | DVSA | 10/12/2024 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100006290 | INR BETA PART-2 SOW 32 - BS5 0DA | £181,269.00 | # |
| Department for Transport | DVSA | 13/12/2024 | IT SERVICE RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100006546 | 12.0 OCTOBER 2024 MILESTONE | £180,938.00 | # |
| Department for Transport | Department for Transport | 06/12/2024 | Software Lic Cap | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000026478 | # | £180,810.00 | GU7 1XE |
| Department for Transport | Department for Transport | 05/12/2024 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026336 | 2510 Wk4 GWR_NRC_STSA_P2508 - FIRST GREATER WESTER | £180,414.07 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233144527 | Billable contract maintenance and management works carried out for Estates | £179,477.64 | SE1 9SG |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997332 | Biodiversity Feasibility | £179,418.80 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £178,770.20 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 998562 | Legacy Schemes | £177,981.50 | ST19 5DJ |
| Department for Transport | EWR | 23/12/2024 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 18655 | Cost Planning November 2024 | £177,368.67 | CF3 0EY |
| Department for Transport | National Highways | 06/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9123004452054026 | Renewals of Roads | £176,540.61 | OX4 4DQ |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1001201 | Carbon | £176,400.00 | M50 3XP |
| Department for Transport | National Highways | 06/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211014800000001 | Technology Maintenance | £176,044.81 | EN1 1TH |
| Department for Transport | Department for Transport | 06/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000026501 | "LEVI Capability fund: N Northants - #175,890" | £175,890.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £175,649.23 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 999560 | Noise | £175,051.82 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2024 | Legal - Proceeds of Crime Act Payments | Regulatory Compliance Investigations Team | Home Office | 233144772 | Legal Services | £175,000.00 | NP20 9BB |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | RED ROSE TRAVEL LTD | 2000028406 | RED ROSE TRAVEL LTD | £174,943.79 | HP17 8TT |
| Department for Transport | DVSA | 10/12/2024 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100006462 | BILLING PERIOD NOV 1 - NOV 30 2024 | £174,658.68 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999499 | Renewals of Roads | £174,523.36 | SL6 4JJ |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 998342 | Feasibility | £173,641.44 | EN6 1AG |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 999482 | Renewals of Roads | £173,088.87 | TS21 3EE |
| Department for Transport | Department for Transport | 19/12/2024 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000027867 | SR 9001219008 | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1000654 | Renewals of Roads | £172,790.10 | WS7 4QF |
| Department for Transport | National Highways | 17/12/2024 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1000326 | Corporate Support Services | £172,017.00 | CV34 5AH |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SHROPSHIRE COUNCIL | 2000027576 | Active Travel Fund December | £171,876.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £171,847.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 97 Oracle Primavera P6 support | £170,853.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Saltley Viaduct Canal Bridge | £170,494.13 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Support Services | DG Aviation, Maritime & Security Group | BAE SYSTEMS OPERATIONS LTD | 2000026122 | # | £170,396.27 | PR4 1AX |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 999904 | Renewals of Roads | £170,201.74 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £170,200.43 | # |
| Department for Transport | National Highways | 02/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997024 | RIS 2 Schemes | £169,949.85 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000026006 | KONECTBUS LTD | £169,842.73 | NR19 1SY |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 998942 | Renewals of Structures | £169,781.57 | WD24 4WW |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000056 | Renewals of Structures | £169,506.57 | EC2M 5QQ |
| Department for Transport | Department for Transport | 09/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000026615 | "LEVI Capability fund: StOnTrent 24/25 - #168,510" | £168,510.00 | ST4 4TS |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LANCASHIRE COUNTY COUNCIL | 2000027521 | ATF5 Resource December | £168,361.00 | PR1 0LD |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1000385 | Renewals of Structures | £168,125.68 | WD24 4WW |
| Department for Transport | Department for Transport | 20/12/2024 | Financial Consultanc | DG Rail Services Group | GRANT THORNTON UK LLP | 2000028062 | # | £167,614.06 | NN4 7YE |
| Department for Transport | National Highways | 17/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004749435963 | Routine Maintenance | £167,608.99 | B37 7YB |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 998710 | Renewals of Structures | £167,266.39 | PR26 7UX |
| Department for Transport | Department for Transport | 05/12/2024 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000026372 | # | £167,080.00 | B97 4DL |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1000333 | Noise | £166,790.25 | DE73 8AP |
| Department for Transport | National Highways | 17/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004749436401 | Routine Maintenance | £166,496.99 | B37 7YB |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1000211 | Renewals of Roads | £166,170.76 | SG1 2ST |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 997736 | RIS 3 Development | £166,169.13 | CF3 0EY |
| Department for Transport | National Highways | 22/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1001655 | Renewals of Structures | £165,613.85 | OX4 4DQ |
| Department for Transport | National Highways | 16/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1000128 | Carbon | £165,058.59 | NG9 6DG |
| Department for Transport | Department for Transport | 16/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000027405 | "PIVG Renault Trucks November 2024 #165,000" | £165,000.00 | CV34 5YA |
| Department for Transport | National Highways | 30/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1001871 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000025989 | FIRST SOMERSET AND AVON LTD | £164,924.57 | TR14 8HF |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000025961 | Carousel Buses Ltd | £164,676.84 | OX4 6GA |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000026007 | Transdev Lancashire United | £164,237.85 | HG2 7NY |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SURREY COUNTY COUNCIL | 2000027533 | ATF5 Resource December | £164,218.00 | KT1 2DN |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | BLACKBURN WITH DARWEN BC | 2000027540 | Active Travel Fund December | £164,004.00 | BB1 7DY |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000027162 | Stagecoach Transit | £163,976.73 | SR5 1AQ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1000581 | Renewals of Structures | £163,692.08 | RH2 9PY |
| Department for Transport | National Highways | 24/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1001798 | Corporate Support Services | £163,662.09 | NN5 7SL |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HERTFORDSHIRE COUNTY COUNCIL | 2000027518 | ATF5 Resource December | £163,537.00 | SG13 8DN |
| Department for Transport | National Highways | 23/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1001753 | Corporate Support Services | £162,655.00 | LS1 4HR |
| Department for Transport | National Highways | 16/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1000132 | Carbon | £161,884.79 | NG9 6DG |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 998592 | Renewals of Roads | £161,315.76 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2024 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £161,176.66 | # |
| Department for Transport | National Highways | 11/12/2024 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 998181 | Corporate Support Lands | £160,344.24 | W1G 0BG |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 1000370 | Renewals of Structures | £160,252.87 | DE7 8EFEX16 7EJ |
| Department for Transport | National Highways | 02/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Mapp Property Management Ltd | 997018 | Non MA | £160,209.12 | W1W 5QZ |
| Department for Transport | National Highways | 23/12/2024 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1001695 | Operate Roads PFI Management Cost | £159,808.56 | EN6 3NP |
| Department for Transport | Department for Transport | 16/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | NOTTINGHAM CITY COUNCIL | 2000027381 | "LEVI Capability fund: Nott City 24/25 - #159,490" | £159,490.00 | NG2 3NG |
| Department for Transport | National Highways | 06/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211171500000002 | Routine Maintenance | £159,428.06 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 999755 | Winter Maintenance - Assets | £159,254.84 | NG9 6DG |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000241 | Renewals of Roads | £159,126.26 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2024 | Non-CPO L&P Payments HS2 | AUC - 000000 | MYERS & CO | # | Non-CPO L&P Payments HS2 | £159,074.89 | # |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GATESHEAD COUNCIL | 1001642 | Walkers, Cyclists and Horse Riders | £158,500.00 | NE8 1HH |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 997138 | RIS 2 Schemes | £158,360.59 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/12/2024 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000026629 | # | £158,137.50 | SG8 6DP |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999903 | Renewals of Roads | £156,589.23 | SL6 4JJ |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | CENTRAL BEDFORDSHIRE COUNCIL | 2000027578 | Active Travel Fund December | £156,433.00 | SG17 5TQ |
| Department for Transport | DVSA | 21/12/2024 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900008308 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000026013 | ARRIVA MIDLANDS NORTH LTD | £155,807.92 | LE4 8PH |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997305 | RIS 3 Development | £155,599.68 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233144775 | King Air Monthly Standing Charge November 2024 | £155,580.48 | NN6 0BN |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 998321 | Renewals of Roads | £155,568.70 | DA2 6QD |
| Department for Transport | DVSA | 13/12/2024 | IT SERVICE RUNNING COSTS | DCPC TRAINING | BJSS LIMITED | 5100006545 | 13.0 NOVEMBER 2024 MILESTONE | £155,316.00 | # |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 997508 | RIS 2 Schemes | £155,099.14 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2024 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £155,041.87 | # |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 998643 | Renewals of Roads | £155,025.73 | TQ2 8JH |
| Department for Transport | Department for Transport | 03/12/2024 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000025771 | # | £154,669.40 | SA6 7JL |
| Department for Transport | Department for Transport | 09/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | Westmorland and Furness Council | 2000026641 | "LEVI Capability fund: W&Furness 24/25 - #154,570" | £154,570.00 | LA9 4UF |
| Department for Transport | EWR | 23/12/2024 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 18669 | Land Referencing 28102024-29112024 | £154,532.77 | EN8 7AP |
| Department for Transport | Department for Transport | 31/12/2024 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | ECAC - EUROPEAN CIVIL AVIATION | 2000028567 | # | £154,245.17 | 92522 |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 999845 | Renewals of Structures | £154,134.14 | LS15 8ZB |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 998606 | Renewals of Roads | £153,766.38 | SL3 0HQ |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000245 | Renewals of Structures | £153,626.80 | EC2M 5QQ |
| Department for Transport | Department for Transport | 19/12/2024 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000027856 | # | £153,351.96 | SA6 7JL |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 998645 | Renewals of Structures | £153,109.14 | EN11 9BX |
| Department for Transport | Department for Transport | 02/12/2024 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000025694 | Electronic Conspicuity Sep-Oct 24 | £152,646.51 | RH6 0YR |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | MILTON KEYNES BC | 2000027524 | Active Travel Fund December | £152,548.00 | MK9 3EE |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 999453 | Renewals of Structures | £152,547.44 | NN3 6PZ |
| Department for Transport | British Transport Police | 18/12/2024 | Improvement Works (Non Cap) | Cent Repairs & Maintenance | Mitie Fm Limited | 582896 | Relates to BTP upkeep of esates | £152,261.05 | B37 7HQ |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 998473 | RIS 1 Schemes | £151,646.12 | M50 3XP |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 997413 | SR10 Schemes | £151,322.36 | M2 5JB |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000025991 | FIRST YORK LTD | £151,301.31 | LS10 1PL |
| Department for Transport | National Highways | 05/12/2024 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 997339 | Routine Maintenance | £150,587.50 | CW7 9FX |
| Department for Transport | Department for Transport | 16/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Dennis Eagle Ltd | 2000027408 | "Dennis Eagle PIVG November 2024 #150,000" | £150,000.00 | CV346TE |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003560034250 | Renewals of Roads | £150,000.00 | B37 7YB |
| Department for Transport | National Highways | 17/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100207400000002 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 998401 | Corporate Support Services | £149,131.92 | KT12 4RZ |
| Department for Transport | National Highways | 18/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003840596381 | Renewals of Roads | £149,117.78 | M50 3XP |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 997616 | Feasibility | £148,738.75 | BA2 7WW |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 998879 | Renewals of Roads | £148,512.51 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | SHROPSHIRE COUNCIL | 2000027266 | "LEVI Capability fund: Shropshire 24/25 - #148,420 | £148,420.00 | SY2 6ND |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | MEDWAY COUNCIL | 2000027544 | Active Travel Fund December | £148,115.00 | ME4 4TR |
| Department for Transport | DVSA | 17/12/2024 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100006658 | DVSA-TO-349 BIRMINGHAM OTC OFFICE REFURBISHMENT | £148,054.66 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000026061 | Yorkshire Coastliner Ltd | £147,577.72 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2024 | Infrastructure Maint | Human Resource & Est | Informed Solutions Ltd | 2000025723 | # | £147,187.81 | WA14 4PA |
| Department for Transport | National Highways | 16/12/2024 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 999969 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | Department for Transport | 20/12/2024 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | NIBLOCK (BUILDERS) LIMITED | 2000028084 | # | £146,308.91 | W1U 7NA |
| Department for Transport | EWR | 19/12/2024 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 18637 | Engineering November 2024 | £146,232.00 | G2 7HX |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 999384 | RIS 2 Schemes | £146,152.57 | M2 5JB |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 998194 | Feasibility | £145,678.00 | RH2 9PY |
| Department for Transport | Department for Transport | 16/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000027372 | "PIVG Harris Auto November 2024 #145,000.00" | £145,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 17/12/2024 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000027583 | "PIVG Toyota November 2024 #145,000" | £145,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 17/12/2024 | Support Services | DG Road Transport Group | DVA (TESTING) | 2000027552 | # | £145,000.00 | BT51 3HS |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 998339 | Feasibility | £144,695.20 | EN6 1AG |
| Department for Transport | National Highways | 29/12/2024 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 1001832 | Renewals of Structures | £144,245.19 | ML7 4WQ |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1001118 | Carbon | £144,045.97 | DE55 5JY |
| Department for Transport | National Highways | 12/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909540588078 | Routine Maintenance | £143,982.75 | M50 3XP |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 997994 | RIS 3 Development | £143,916.28 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2024 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £143,596.84 | # |
| Department for Transport | Department for Transport | 06/12/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000026491 | Q1 Smart Motorways - ORR 2024-25 | £143,453.75 | WC2B 4A |
| Department for Transport | Department for Transport | 06/12/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000026491 | Q2 Smart Motorways - ORR 2024-25 | £143,453.75 | WC2B 4A |
| Department for Transport | Department for Transport | 06/12/2024 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000026491 | Q3 Smart Motorways - ORR 2024-25 | £143,453.75 | WC2B 4A |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000025956 | BLACKPOOL TRANSPORT SERVICES LTD | £142,723.87 | FY1 5DD |
| Department for Transport | British Transport Police | 04/12/2024 | It Software Maintenance | Technology | Oracle Corporation Uk Ltd | 581363 | It Software Maintenance | £142,571.71 | RG16 1RA |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2024 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | C1000_3816 ITDP033 – End State Transition | £142,567.20 | # |
| Department for Transport | National Highways | 19/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1001361 | Renewals of Roads | £142,487.66 | ST19 5DJ |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 997527 | RIS 1 Schemes | £142,329.23 | AL2 2DD |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000476 | Carbon | £142,095.82 | EC2M 5QQ |
| Department for Transport | Department for Transport | 23/12/2024 | CurrGrt LAs out AEF/ | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000028190 | "LEVI Capability fund: Bedford 24/25 - #141,860" | £141,860.00 | MK42 9AP |
| Department for Transport | National Highways | 02/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8700013946700446 | Routine Maintenance | £141,453.00 | EN1 1TH |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | KINGSTON UPON HULL CITY COUNCIL | 2000027561 | Active Travel Fund December | £141,041.00 | HU1 2AB |
| Department for Transport | National Highways | 11/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 998388 | Renewals of Roads | £140,952.31 | TN14 5EL |
| Department for Transport | Department for Transport | 05/12/2024 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026364 | 2510 Wk4 NRC_PCPJ Other Operating Cost_P2508 - Wes | £140,699.80 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2024 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Ph2B EOC Environmental Overview Consultant Environmental Development | £140,571.96 | # |
| Department for Transport | British Transport Police | 18/12/2024 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 582777 | Relates to BTP staff travel and hotel stay | £140,167.54 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2024 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233144065 | King Air 3 Monthly Standing Charge October 2024 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 998477 | Renewals of Structures | £138,538.90 | DA2 6QD |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1000694 | Renewals of Structures | £138,313.66 | EN11 9BX |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 998162 | Carbon | £138,158.87 | WS7 4QF |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 997097 | RIS 1 Schemes | £137,313.00 | B1 1RQ |
| Department for Transport | National Highways | 11/12/2024 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 998343 | Non MA | £136,966.64 | BA1 1WF |
| Department for Transport | British Transport Police | 18/12/2024 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 581990 | BTP uniform storage costs | £136,596.70 | MK10 1ZP |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | STOKE-ON-TRENT CITY COUNCIL | 2000027566 | Active Travel Fund December | £136,581.00 | ST4 4TS |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003560034215 | Renewals of Roads | £136,122.72 | B37 7YB |
| Department for Transport | British Transport Police | 18/12/2024 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 582538 | Building Rental | £135,680.71 | W1W 5QZ |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 998048 | RIS 2 Schemes | £135,613.73 | KT10 9TA |
| Department for Transport | British Transport Police | 18/12/2024 | Building Rental | Estates & Fm | Corporation Of London | 582486 | Building Rental | £135,190.99 | EC2P 2EJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2024 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000024660 | # | £135,030.45 | EC2A 2FA |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000027167 | Universitybus | £134,274.89 | AL10 9BS |
| Department for Transport | Department for Transport | 10/12/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000026776 | Rural Fund Accelerator Grant Prepayment | £134,180.00 | MK9 1BP |
| Department for Transport | British Transport Police | 18/12/2024 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 582534 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £133,987.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | 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) | £133,957.33 | # |
| Department for Transport | National Highways | 18/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1001105 | RIS 3 Development | £133,765.70 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 16/12/2024 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233144626 | Fuel and flying charges for November 2024 | £133,572.08 | DE74 2SA |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000026049 | THAMES TRAVEL (WALLINGFORD) LTD | £133,216.64 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water PMO July 24 to Mar 25 | £133,125.04 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000025974 | DIAMOND BUS LTD | £132,947.08 | B69 3HW |
| Department for Transport | DVSA | 21/12/2024 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900008310 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 999562 | Renewals of Technology | £132,136.79 | NG9 6DG |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1000133 | Renewals of Structures | £131,978.71 | SN14 8LH |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997809 | RIS 3 Development | £131,302.67 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2024 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support C1000_2437 | £131,201.56 | # |
| Department for Transport | Department for Transport | 13/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000027167 | Universitybus | £131,184.64 | AL10 9BS |
| Department for Transport | National Highways | 09/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 997615 | Renewals of Structures | £131,069.76 | KT18 5BW |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1000384 | Renewals of Structures | £131,061.26 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2024 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £130,643.62 | # |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000026066 | D and G BUS LTD | £130,596.30 | ST3 5BW |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST OF ENGLAND COMBINED | 2000027594 | ATF5 Resource December | £129,983.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2024 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team - CR04 | £129,744.00 | # |
| Department for Transport | National Highways | 09/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997810 | RIS 3 Development | £129,444.35 | G2 7HX |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1000577 | Renewals of Structures | £129,441.28 | RH2 9PY |
| Department for Transport | National Highways | 18/12/2024 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | OT Group Limited | 1001079 | Customer Operations Traffic Management | £129,332.56 | OL7 0QNS |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2024 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233144336 | Mobilisation Payment Milestone 4 | £128,888.50 | CV34 5AH |
| Department for Transport | National Highways | 03/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997189 | Renewals of Structures | £128,716.38 | DE55 5JY |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 998499 | Renewals of Roads | £128,131.17 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2024 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233144069 | Panther Surge October 2024 Flying Charges | £128,125.00 | NN6 0BN |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997432 | RIS 3 Development | £128,069.64 | G2 7HX |
| Department for Transport | National Highways | 14/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006100000009 | Routine Maintenance | £127,912.18 | B37 7YB |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1000829 | Renewals of Roads | £127,838.92 | ST5 6AZ |
| Department for Transport | DVSA | 23/12/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LTD | 5100006861 | KYP ENHANCED CRIMINAL RECORD CHECK | £127,658.65 | # |
| Department for Transport | DVSA | 23/12/2024 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LTD | 5100006861 | KYP ENHANCED CRIMINAL RECORD CHECK | £127,658.65 | # |
| Department for Transport | National Highways | 05/12/2024 | TA Cost AUC - Programme | DIGITAL SERVICES | Investigo Ltd | 997348 | Business Services Research and Development | £127,605.12 | E1 6EG |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | KPMG LLP | 998169 | Operate General Other | £127,371.50 | WD17 1DE |
| Department for Transport | Department for Transport | 04/12/2024 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000026134 | # | £127,368.64 | DY1 4TD |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2024 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £127,182.80 | # |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 999821 | Renewals of Roads | £126,945.36 | EC2M 5QQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000025984 | FIRST HAMPSHIRE & DORSET LTD | £126,560.02 | PO16 0ST |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1000681 | Renewals of Roads | £125,978.27 | EC2M 5QQ |
| Department for Transport | National Highways | 20/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017652056159 | Renewals of Roads | £125,974.50 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2024 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £125,590.18 | # |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 997984 | Safety | £125,395.98 | EN6 1AG |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997213 | Safety | £125,245.27 | DE55 5JY |
| Department for Transport | Active Travel England | 17/12/2024 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NORFOLK COUNTY COUNCIL | 2000027529 | ATF5 Resource December | £125,092.00 | NR1 2UG |
| Department for Transport | National Highways | 22/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1001661 | Renewals of Structures | £125,089.27 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2024 | Fishing Industry Safety Group | Ship Standards | Sea Fish Industry Authority | 233144915 | MCA match funding for fishermens training | £125,000.00 | EH7 4HS |
| Department for Transport | Department for Transport | 09/12/2024 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000026640 | # | £124,957.00 | LS2 7HZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority EKJV | £124,585.48 | # |
| Department for Transport | National Highways | 20/12/2024 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 1001603 | Corporate Support Services | £124,508.61 | Austria |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 998223 | Corporate Support Services | £124,445.15 | B2 5DB |
| Department for Transport | National Highways | 10/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 998061 | RIS 2 Schemes | £124,390.63 | EC2N 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2024 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | BAU 299 C1000_3816 ITDP043 Part B - Development Resources Team | £124,224.00 | # |
| Department for Transport | National Highways | 17/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 1000524 | Feasibility | £124,094.15 | SP4 6EB |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | SWINDON BC | 2000027534 | Active Travel Fund December | £123,707.00 | SN1 2JH |
| Department for Transport | Department for Transport | 27/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000028405 | READING TRANSPORT LIMITED | £123,521.78 | RG1 7HH |
| Department for Transport | National Highways | 04/12/2024 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 997291 | Safety | £123,233.33 | DE55 5JY |
| Department for Transport | National Highways | 09/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830005946850021 | Renewals of Roads | £122,551.93 | EN1 1TH |
| Department for Transport | National Highways | 15/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 999794 | Renewals of Roads | £122,518.20 | S61 1EE |
| Department for Transport | National Highways | 11/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 998216 | SR13 Smart Motorway Scheme | £122,186.71 | CV34 5AH |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 997471 | SR10 Schemes | £122,158.82 | M2 5JB |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 999820 | Renewals of Roads | £121,813.47 | EC2M 5QQ |
| Department for Transport | Department for Transport | 18/12/2024 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Esso Petroleum Company Limited | 2000027755 | AFF Esso MS2 | £121,567.95 | KT22 8UX |
| Department for Transport | National Highways | 09/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 997613 | Renewals of Roads | £121,438.01 | KT18 5BW |
| Department for Transport | National Highways | 23/12/2024 | CM - Time Based Charges | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 1001732 | Routine Maintenance | £121,308.12 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2024 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233144720 | RNIR042 Dunnet Head Second Circuit (M042) | £120,805.15 | CV34 5AH |
| Department for Transport | National Highways | 19/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 3022838 | RIS 1 Schemes | £120,657.29 | B1 1RQ |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 999354 | Renewals of Roads | £120,525.64 | RH2 9PY |
| Department for Transport | National Highways | 16/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1000174 | Renewals of Roads | £120,297.39 | LE10 1YL |
| Department for Transport | British Transport Police | 18/12/2024 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 582495 | Wan Recurring Charges | £120,173.44 | BD4 8YD |
| Department for Transport | Department for Transport | 09/12/2024 | Research | DG Decarbonisation, Technology & Strategy | Department for Business & Trade | 100012955 | PO 8000233296 | £120,000.00 | NP10 8QQ |
| Department for Transport | National Highways | 20/12/2024 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | 1001602 | RIS 2 Schemes | £120,000.00 | RM18 7EH |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 999530 | Renewals of Roads | £119,930.45 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2024 | New Assets for Capitalisation | Estates | Mitie FM Ltd | 233144531 | Cardigan CRS Fitout Works | £119,900.95 | SE1 9SG |
| Department for Transport | National Highways | 19/12/2024 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 1001503 | Corporate Support Services | £119,794.12 | KT18 5BW |
| Department for Transport | National Highways | 12/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 861748 | RIS 3 Development | £119,632.84 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Commerical Secondees | P20150 - Phase 2A | DEPARTMENT FOR TRANSPORT | # | Resource costs for DfT secondee | £119,502.81 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2024 | Commerical Secondees | P20150 - Phase 2A | DEPARTMENT FOR TRANSPORT | # | Resource costs for DfT secondee | £119,457.28 | # |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 999320 | Feasibility | £119,443.52 | LE10 3JH |
| Department for Transport | National Highways | 06/12/2024 | Facilities Management Reactive Works | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 997487 | Customer Operations Traffic Management | £119,302.94 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/12/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | TRL LIMITED | 2000028466 | TRL GFA DEC | £119,192.84 | RG40 3GA |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2024 | Software | P40230 - CIO | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 - IT Service Support & Management Partner - 12 months extension | £119,134.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2024 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000024476 | # | £119,104.42 | S49 1HQ |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 998508 | Renewals of Roads | £119,090.48 | MK17 0BH |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000025975 | Stagecoach Chesterfield | £119,075.91 | S70 2JP |
| Department for Transport | Active Travel England | 17/12/2024 | Cap Grt Loc Auth | LA Infrastructure | LUTON BOROUGH COUNCIL | 2000027523 | Active Travel Fund December | £119,003.00 | LU1 2BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/12/2024 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000024090 | # | £118,978.37 | LS1 4JB |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909740593383 | Renewals of Structures | £118,896.56 | M50 3XP |
| Department for Transport | National Highways | 13/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 999501 | Renewals of Roads | £118,606.17 | SL6 4JJ |
| Department for Transport | DVSA | 17/12/2024 | IT SERVICE RUNNING COSTS | INCIDENT MANAGEMENT PORTAL | KAINOS SOFTWARE LIMITED | 5100006637 | IMP REVIEW NOVEMBER 2024 | £118,530.73 | # |
| Department for Transport | National Highways | 03/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120013200000001 | Routine Maintenance | £118,493.78 | OX4 4DQ |
| Department for Transport | National Highways | 03/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 997103 | RIS 1 Schemes | £118,136.61 | LS27 0NQ |
| Department for Transport | National Highways | 13/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 999520 | RIS 2 Schemes | £118,095.41 | NE1 2HF |
| Department for Transport | National Highways | 10/12/2024 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800016046827179 | Routine Maintenance | £118,021.55 | EN1 1TH |
| Department for Transport | National Highways | 12/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 998575 | Renewals of Roads | £117,835.31 | MK17 0BH |
| Department for Transport | Department for Transport | 27/12/2024 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | TRL LIMITED | 2000028466 | TRL GFA Nov | £117,690.97 | RG40 3GA |
| Department for Transport | National Highways | 06/12/2024 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 997475 | RIS 3 Development | £117,564.92 | G2 7HX |
| Department for Transport | National Highways | 10/12/2024 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077712843527948 | Routine Maintenance | £117,533.88 | CB25 9PG |
| Department for Transport | British Transport Police | 05/12/2024 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 581915 | It Hardware Maintenance | £117,421.28 | SL1 2EJ |
| Department for Transport | National Highways | 17/12/2024 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104212558177748 | Renewals of Roads | £117,160.86 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/12/2024 | Subsidies Private Se | DG Public Transport and Local Group | FARESAVER LIMITED T/A FARESAVER BUS | 2000026091 | Faresaver Ltd T/A Faresaver Buses | £117,037.94 | SN14 6QA |