Transparency data
DfT's spending over £25,000 for May 2020
Updated 24 September 2020
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 05/05/2020 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000002631 | £590,327,000.00 | Network Rail Grant - Ref CP003 - SR 9000790129 | NW1 2DN |
| Department for Transport | Department for Transport | 29/05/2020 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000004328 | £460,000,000.00 | Grant in Aid HE for June | B1 1RN |
| Department for Transport | Department for Transport | 29/05/2020 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000004298 | £276,341,661.00 | Network Rail Grant - SR794627 | NW1 2DN |
| Department for Transport | Department for Transport | 19/05/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000003695 | £182,500,000.00 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000004032 | £182,500,000.00 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000004261 | £131,525,567.70 | 2103 Wk4 P2103 Budgeted Costs - GOVIA THAMESLINK R | EC1V 9QS |
| Department for Transport | Department for Transport | 28/05/2020 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000004256 | £108,386,000.00 | 2103 Wk4 P3 Forecasted Cost - FIRST GREATER WESTER | SN1 1HL |
| Department for Transport | Department for Transport | 05/05/2020 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000002631 | £89,308,000.00 | Network Rail Grant - Ref CP003 - SR 9000790129 | NW1 2DN |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000004255 | £76,705,343.72 | 2103 Wk4 P2103 Budgeted Costs - LONDON & SOUTHEAS | SE1 8PG |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | West Midlands Combined Authority | 2000003174 | £74,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | B19 3SD |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | GMCA | 2000003169 | £72,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | M1 6EU |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000004267 | £64,531,731.00 | 2103 Wk4 P2103 PFP - First MTR South Western Train | W2 6LG |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000004275 | £64,060,000.00 | 2103 Wk4 EMA PFP Payment (Forecast) - p2103 - Firs | NW1 5DH |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Northern Trains Limited | 2000004276 | £58,913,000.00 | 2103 Wk4 Period 3 2020/21 Franchise Payment - Nort | M1 2NF |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000004265 | £56,098,510.19 | 2103 Wk4 FP P2103 - Abellio East Anglia | E20 1EJ |
| Department for Transport | Department for Transport | 27/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000004198 | £50,079,558.32 | 2102 Wk4 P2 - Covid 19 Adjustment - London North | YO1 6DH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | Liverpool City Region | 2000003170 | £40,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | L69 3HN |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000004257 | £36,832,443.00 | 2103 Wk4 AXC EMA Payment (Interim On- A/c) _ P2103 | B5 4HA |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000004268 | £36,032,008.00 | 2103 Wk4 WMT EMA Payment (Interim On- A/c) _ P2103 | B4 6GA |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | na | £34,354,438.52 | 1EW04 Uplift February 2019 | # |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000004273 | £30,190,272.00 | 2103 Wk4 EMR EMA Payment (Interim On- A/c) _ P2103 | EC4A 3AG |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 792112 | £28,132,813.14 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000002747 | £24,702,000.00 | Mersey Gateway Availability Support Grant 20/21 | WA8 6NB |
| DFT | High Speed Two (HS2) Limited | 07/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | na | £24,362,186.12 | This is a new PO Requisition for Stage 2 S1/S2 MWCC Contract which would cover the Spend for FY 2020/21. | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | West of England Combined | 2000003172 | £24,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | BS1 6QH |
| DFT | High Speed Two (HS2) Limited | 13/05/2020 | P10075 - MWCC | Printing, Publication & Stationery | ALIGN JOINT VENTURE | na | £23,689,390.83 | (LM/RD) MWCC Stage One Contract C1 | # |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 793255 | £22,971,883.07 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000004264 | £22,718,000.00 | 2103 Wk4 Period 3 2020/21 Franchise Payment - Firs | M1 6LT |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | Cambridgeshire and Peterborough | 2000003173 | £22,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | PE1 1HG |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Greater Manchester Combined | 2000003623 | £21,887,200.00 | GMCA JAQU CAZ May 2020 | M1 6EU |
| Department for Transport | Department for Transport | 22/05/2020 | Support Services | Major Projects | Transport For London | 2000003906 | £21,000,000.00 | Loan between DFT and TFL - SR 9000794652 | E20 1JN |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | na | £20,155,820.32 | MWCC Stage One | # |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | na | £19,778,704.56 | EWC Work Packages and CMO | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Regions, Cities and Devolution | Tees Valley Combined Authority | 2000003171 | £18,000,000.00 | TRANSFORMING CITIES FUND CAPITAL GRANT | TS17 6QY |
| Department for Transport | Highways England | 21/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 792699 | £17,353,015.03 | Operate Roads PFI Service Payments | EN6 3NP |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000004254 | £17,189,332.00 | 2103 Wk4 EMA FP P2103 - THE CHILTERN RAILWAY COMPA | HP19 8EZ |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 792116 | £16,609,632.95 | Complex Schemes | MK41 7PH |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Coventry City Council | 2000003598 | £16,000,000.00 | Coventry IF JAQU May 2020 | CV1 5RR |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | na | £14,532,991.80 | 1EW02 - Area South EWC | # |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 792054 | £11,806,648.62 | SR13 Smart Motorway Scheme | NN6 7SL |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 791856 | £11,607,222.30 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRISTOL CITY COUNCIL | 2000003627 | £11,600,000.00 | Bristol IF JAQU May 2020 | BS99 7BL |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | na | £10,958,655.19 | MWCC Stage One | # |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 792690 | £10,915,020.00 | SR13 RIP Schemes | BD3 7YD |
| DFT | High Speed Two (HS2) Limited | 20/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | na | £8,685,028.61 | Lot 1&3 PMC | # |
| Department for Transport | Department for Transport | 27/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000004198 | £8,347,443.08 | 2102 Wk4 P2- 2nd Covid 19 adjustment - London Nor | YO1 6DH |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | na | £8,231,118.87 | HP/MWCC Stage One C2 Contract | # |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Sheffield City Council | 2000003613 | £7,703,750.00 | Sheffield JAQU CAZ May 2020 | S9 3GZ |
| Department for Transport | Department for Transport | 27/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000004187 | £7,505,559.00 | 2102 Wk4 P2 franchise subsidy inc admin + controll | L3 2AN |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 792784 | £7,140,570.57 | SR13 Smart Motorway Scheme | M2 5JB |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £6,919,574.63 | Euston additional funding for Platform 17/18, concourse and station basement | # |
| DFT | High Speed Two (HS2) Limited | 19/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £6,919,574.63 | Euston additional funding for Platform 17/18, concourse and station basement | # |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 791907 | £6,400,636.80 | SR13 Smart Motorway Scheme | LS27 0NQ |
| Department for Transport | Department for Transport | 07/05/2020 | Support Services | Road Safety, Standards and Services | Driver & Vehicle Standards Agency | 2000002958 | £5,834,000.00 | # | NG1 6LP |
| DFT | High Speed Two (HS2) Limited | 27/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | na | £5,542,504.30 | Featherbed Lane | # |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 792004 | £5,339,214.11 | SR13 Smart Motorway Scheme | LS27 0NQ |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 792338 | £5,325,660.59 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 07/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 791882 | £5,166,127.83 | Operate Roads PFI Service Payments | TS23 1PX |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | na | £5,125,746.42 | 1CP02 - Old Oak Common Station Construction Partner | # |
| DFT | High Speed Two (HS2) Limited | 20/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | na | £5,076,034.26 | Mandeville Road Construction Works | # |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000004267 | £4,597,452.00 | 2103 Wk4 SCS Payment Amounts P2103 - First MTR Sou | W2 6LG |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000004110 | £4,460,125.00 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204806 | £4,133,037.55 | Renewals of Roads | SG19 2BD |
| Department for Transport | Department for Transport | 22/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000003897 | £3,907,000.00 | PICG Tesla April 2020 #3,907,000.00 | UB7 8JD |
| Department for Transport | Department for Transport | 05/05/2020 | Subsidies Private Se | Local | GMCA | 2000002743 | £3,650,494.00 | Greater Manchester Combined Authority | M1 6EU |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000003414 | £3,637,350.51 | West Midlands Travel Ltd | B9 4BZ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £3,406,317.60 | C1000_2616 - Network Rail Client and Management Team 19 / 20 | # |
| Department for Transport | Highways England | 06/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204810 | £3,364,502.26 | Renewals of Roads | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2020 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000002235 | £3,298,686.17 | # | RG6 1RA |
| DFT | High Speed Two (HS2) Limited | 29/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | na | £3,230,413.93 | PMO 3 Year | # |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BMV JV | 792933 | £3,200,000.00 | Renewals of Structures | B62 8HD |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Transport for Greater Manchester | 2000002418 | £2,953,691.00 | Transport for Greater Manchester | M1 3BG |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | na | £2,935,061.51 | HP/MWCC Stage One C2 Contract | # |
| Department for Transport | Highways England | 15/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 792331 | £2,932,372.97 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 15/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 792333 | £2,900,352.72 | Operate Roads PFI Service Payments | BS1 4DJ |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRADFORD MBC | 2000003597 | £2,879,162.00 | Bradford IF JAQU May 2020 | BD1 1HX |
| Department for Transport | Department for Transport | 27/05/2020 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS Ltd | 2000004186 | £2,845,640.00 | SUSTRANS - Cycle Rail #2.8m | BS1 5DD |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 792353 | £2,836,281.35 | Complex Schemes | MK41 7PH |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204806 | £2,704,044.40 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 792563 | £2,669,464.45 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Department for Transport | 05/05/2020 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000002773 | £2,605,634.50 | # | SE1 9HA |
| Department for Transport | Department for Transport | 20/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Ministere De L 'Environment, De L | 2000003728 | £2,533,570.52 | Final Payment AA2 - 2014-EU-TM-0597-W | 92055 |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £2,526,227.32 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 791955 | £2,472,277.50 | SR13 RIP Schemes | WD24 4WW |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 793416 | £2,444,240.43 | SR13 RIP Schemes | GU15 3XW |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Portsmouth City Council | 2000003629 | £2,395,386.00 | Portsmouth IF JAQU May 2020 | PO1 2AL |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793136 | £2,387,487.24 | SR13 RIP Schemes | SL6 4UB |
| Department for Transport | Department for Transport | 27/05/2020 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000004185 | £2,320,988.00 | NEXUSP1 Capital for April 2020 | NE1 4AX |
| Department for Transport | Highways England | 18/05/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 792408 | £2,272,032.70 | Protocol Dart Charge | LS2 8LQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000003202 | £2,221,000.00 | 1st payment for 20/21 pothole & challenge funding | EX2 4QJ |
| Department for Transport | Department for Transport | 27/05/2020 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000004185 | £2,215,833.37 | Nexus P1 Resource Grant April 2020 | NE1 4AX |
| Department for Transport | Department for Transport | 05/05/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000002746 | £2,211,181.69 | USAGE CHARGES FOR APRIL 2020. | CT18 8XX |
| Department for Transport | Department for Transport | 05/05/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000002672 | £2,180,620.79 | FUNDS FOR APRIL 2020 | 75014 |
| Department for Transport | Highways England | 07/05/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 791923 | £2,105,527.02 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Highways England | 22/05/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 792703 | £2,105,527.02 | Operate General Management Costs | CV34 5AH |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | na | £2,069,191.44 | ID Environment FY20/21 | # |
| Department for Transport | Department for Transport | 09/05/2020 | CurrGrt Las in AEF/A | Local | W YORKS PTA | 2000002855 | £2,063,592.00 | Metro | LS1 1QS |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Sheffield City Council | 2000003613 | £2,029,300.00 | Sheffield JAQU IF May 2020 | S9 3GZ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £2,013,809.41 | Euston - Programme Management Support Services for 2019 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000002830 | £2,006,812.93 | # | LS1 4JB |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000002357 | £1,866,269.00 | Lancashire County Council | PR1 0LD |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000004034 | £1,841,705.00 | ARRIVA MERSEYSIDE LIMITED | WF1 5JX |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233087262 | £1,813,026.71 | Provision of SAR Services | RH1 5JZ |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | na | £1,800,000.00 | Whitmore & Madeley TBM connections and New Primary Substation | # |
| Department for Transport | Department for Transport | 09/05/2020 | CurrGrt Las in AEF/A | Local | West Midlands Combined Authority | 2000002856 | £1,792,259.00 | CENTRO | B19 3SD |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | FIRST WEST YORKSHIRE LTD | 2000003289 | £1,770,472.50 | First West Yorkshire ULEBS - #1770472.50 | LS10 1PL |
| Department for Transport | Department for Transport | 22/05/2020 | RBSGen Fund Auto out | #NoData | FIRST WEST YORKSHIRE LTD | 2000003872 | £1,770,472.50 | # | LS10 1PL |
| Department for Transport | Department for Transport | 05/05/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000002673 | £1,757,654.78 | FUNDS FOR APRIL 2020 | 93633 |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 18/05/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100001364 | £1,752,860.86 | JANUARY 2020 VARIABLE COSTS | M50 3BF |
| Department for Transport | Highways England | 15/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204819 | £1,751,911.45 | Routine Maintenance | SG19 2BD |
| Department for Transport | Department for Transport | 26/05/2020 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000004029 | £1,742,552.29 | # | EC4M 7BA |
| Department for Transport | Department for Transport | 05/05/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000002748 | £1,715,337.31 | USAGE CHARGES FOR APRIL 2020. | CT18 8XY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000003219 | £1,710,000.00 | 1st payment for 20/21 pothole & challenge funding | NR1 2UG |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004098 | £1,695,669.00 | STAGECOACH IN EAST KENT | SK1 3SW |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000003295 | £1,688,000.00 | 1st payment for 20/21 pothole & challenge funding | LS1 2DE |
| DFT | High Speed Two (HS2) Limited | 18/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | na | £1,680,000.00 | Atlas Road TBM variation | # |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Portsmouth City Council | 2000003629 | £1,675,500.00 | Portsmouth CAZ JAQU May 2020 | PO1 2AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000002097 | £1,669,111.30 | # | LS1 4JB |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First West Yorkshire Ltd | 2000003369 | £1,646,259.82 | FIRST WEST YORKSHIRE LTD | LS1 4HY |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000004096 | £1,634,683.00 | GO South Coast Ltd | BH15 2PR |
| Department for Transport | Highways England | 12/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 792104 | £1,624,581.17 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £1,623,013.19 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | GMCA | 2000003169 | £1,608,000.00 | 1st payment for 20/21 pothole & challenge funding | M1 6EU |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000003294 | £1,608,000.00 | 1st payment for 20/21 pothole & challenge funding | LN1 1YL |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000003273 | £1,598,000.00 | 1st payment for 20/21 pothole & challenge funding | DL7 8AL |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000003208 | £1,568,000.00 | 1st payment for 20/21 pothole & challenge funding | ME14 1QX |
| Department for Transport | Department for Transport | 19/05/2020 | CurrGrt Las in AEF/A | Maritime | COUNCIL OF THE ISLES OF SCILLY | 2000003670 | £1,539,000.00 | Lifeline Support Service grant | TR21 0LW |
| Department for Transport | Department for Transport | 27/05/2020 | Cap Grt Loc Auth | #N/A | NEXUS | 2000004185 | £1,525,000.00 | Nexus New Fleet April 2020 | NE1 4AX |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000003205 | £1,520,000.00 | 1st payment for 20/21 pothole & challenge funding | SO23 8UB |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Merseytravel | 2000002438 | £1,516,408.00 | Merseyside Travel PTE | L69 3HN |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 13/05/2020 | SOFTWARE LICENCE CAPITAL | ECRM - SOFTWARE | INSIGHT DIRECT (UK) LIMITED | 5100001155 | £1,501,424.94 | MICROSOFT DYNAMICS | S9 2BU |
| Department for Transport | Department for Transport | 19/05/2020 | CurrGrt Las in AEF/A | Maritime | Isle of Wight Council | 2000003694 | £1,500,000.00 | Lifeline Support Service grant | PO30 1UD |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 793349 | £1,477,774.46 | Renewals of Roads | BT26 6HX |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £1,470,559.46 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 18/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 792472 | £1,463,851.23 | Operate Roads PFI Service Payments | EH2 1DF |
| Department for Transport | Department for Transport | 20/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Association Des Societes Francaises | 2000003729 | £1,462,822.97 | Final Payment AA2 - 2014-EU-TM-0597-W | 75007 |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233087260 | £1,459,106.06 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233087265 | £1,445,639.33 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233087268 | £1,436,272.51 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233087266 | £1,426,083.74 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233087263 | £1,421,847.50 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 14/05/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 792284 | £1,421,314.55 | Routine Maintenance | PL3 5XQ |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | na | £1,420,534.80 | EDP WP5 FY20/21 | # |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233087261 | £1,402,752.64 | Provision of SAR Services | RH1 5JZ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | na | £1,401,162.86 | SDSC - Lot 1 - Euston Station | # |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233087259 | £1,398,516.01 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000003199 | £1,383,000.00 | 1st payment for 20/21 pothole & challenge funding | CA3 8NA |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000003204 | £1,383,000.00 | 1st payment for 20/21 pothole & challenge funding | CM1 1LX |
| DFT | High Speed Two (HS2) Limited | 15/05/2020 | P40220 - Commercial Development | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | na | £1,379,404.64 | External costs for March quarter | # |
| Department for Transport | Highways England | 14/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 792249 | £1,379,282.60 | Operate Roads PFI Service Payments | EH2 1DF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000003283 | £1,374,000.00 | 1st payment for 20/21 pothole & challenge funding | B19 3SD |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792000 | £1,369,109.25 | RIS 2 Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 793268 | £1,366,679.73 | RIS 2 Schemes | RG21 7PP |
| DFT | High Speed Two (HS2) Limited | 29/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | na | £1,345,316.50 | TX03 and 04 Construction | # |
| DFT | High Speed Two (HS2) Limited | 11/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | na | £1,336,502.65 | Construction Partner - Euston Station (approved budget) | # |
| Department for Transport | Department for Transport | 13/05/2020 | CurrGrt Las in AEF/A | Local | West of England Combined Authority | 2000003193 | £1,323,764.00 | West of England Combined Authority | BS1 6EW |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233087267 | £1,312,614.72 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802341733173 | £1,289,213.97 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000004100 | £1,271,655.00 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000003242 | £1,264,000.00 | 1st payment for 20/21 pothole & challenge funding | TR1 38D |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000003784 | £1,255,037.59 | Final Payment AA2 - 2014-EU-TM-0597-W | B1 1RN |
| DFT | High Speed Two (HS2) Limited | 15/05/2020 | P20200 - Phase 2B | Professional Services | MWJV | na | £1,252,406.71 | MWJV 19/20 PO uplift NPR | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000004097 | £1,243,268.00 | Stagecoach CAMBUS- Bio diesel | CB4 0DN |
| Department for Transport | Department for Transport | 06/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000002914 | £1,243,000.00 | PICG Kia March 2020 #1,243,000 | KT12 1FJ |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233087264 | £1,241,317.02 | Provision of SAR Services | RH1 5JZ |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | na | £1,223,377.15 | 2019/20 DP Commercial | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000003209 | £1,222,000.00 | 1st payment for 20/21 pothole & challenge funding | PR1 0LD |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000003364 | £1,217,585.79 | First West Of England Ltd | LS1 4HY |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Hertfordshire County Council | 2000002423 | £1,211,630.00 | Hertfordshire County Council | SG13 8DN |
| Department for Transport | Highways England | 15/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 792364 | £1,208,163.31 | Operate Roads PFI Management Cost | WV3 0SR |
| Department for Transport | Highways England | 18/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 792485 | £1,203,436.05 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000003246 | £1,202,000.00 | 1st payment for 20/21 pothole & challenge funding | IP1 2DH |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Derby City Council | 2000003628 | £1,200,000.00 | Derby JAQU IF May 2020 | DE1 2FS |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Essex County Council | 2000002436 | £1,185,991.00 | Essex County Council | CM1 1LX |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000003222 | £1,185,000.00 | 1st payment for 20/21 pothole & challenge funding | TA1 4DY |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 791994 | £1,177,405.76 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/05/2020 | Research | Transport Security Co-ordination & Response | DSTL | 2000003881 | £1,149,083.78 | # | PO14 9HL |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000002352 | £1,145,982.00 | Devon County Council | EX2 4QJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE PTE | 2000002498 | £1,127,171.00 | South Yorkshire Passenger Transport Executive | S1 2BQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40100 - PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | na | £1,125,859.68 | Project Management | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Surrey County Council | 2000002370 | £1,125,405.00 | Surrey County Council | KT1 2DN |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791940 | £1,110,703.88 | Feasibility | LE10 3JH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000003276 | £1,099,000.00 | 1st payment for 20/21 pothole & challenge funding | ST16 2DH |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 20/05/2020 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100001399 | £1,097,670.11 | DVSA FIXED COSTS - MAY 2020 | B37 7HQ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Kent County Council | 2000002424 | £1,087,788.00 | Kent County Council | ME14 1XQ |
| Department for Transport | Highways England | 04/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 791659 | £1,083,522.37 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 792155 | £1,081,212.59 | RIS 1 Schemes | SL6 4UB |
| Department for Transport | Highways England | 06/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204813 | £1,071,919.96 | Renewals of Structures | SG19 2BD |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 11/05/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100000707 | £1,070,270.24 | PROFESSIONAL SERVICES CVS BETA PROGRAMME 03/20 | MK9 1FD |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000002381 | £1,068,177.00 | Hampshire County Council | SO23 8UQ |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | P40220 - Commercial Development | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | na | £1,057,093.50 | Contribution towards the verified External Costs for up to 24th December | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000002367 | £1,056,189.00 | Norfolk County Council | NR1 2UG |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004060 | £1,047,367.00 | FIRST ESSEX BUSES LTD | LS1 4HY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000003278 | £1,047,000.00 | 1st payment for 20/21 pothole & challenge funding | S1 4PL |
| Department for Transport | Highways England | 15/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204814 | £1,040,760.28 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000002494 | £1,039,698.00 | North Yorkshire County Council | DL7 8AL |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000003404 | £1,037,308.92 | GO South Coast Ltd | BH15 2PR |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | na | £1,021,774.15 | PMO Extension | # |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 792213 | £1,020,383.21 | Air Quality | SL6 4UB |
| Department for Transport | Highways England | 15/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204799 | £1,016,319.92 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000002495 | £1,002,539.00 | Nottinghamshire County Council | NG2 7QP |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 792337 | £998,591.48 | RIS 2 Schemes | W6 7EF |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508583 | £995,388.85 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000003201 | £993,000.00 | 1st payment for 20/21 pothole & challenge funding | DE4 3AH |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 791911 | £986,522.45 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Wiltshire County Council | 2000002442 | £984,479.00 | Wiltshire County Council | BA14 8JN |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000003370 | £977,868.73 | FIRST SOUTH YORKSHIRE LTD | LS1 4HY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000003195 | £974,000.00 | 1st payment for 20/21 pothole & challenge funding | GL1 2TJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000003281 | £974,000.00 | 1st payment for 20/21 pothole & challenge funding | L69 3HN |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Rijkswaterstaat | 2000003785 | £973,487.20 | Final Payment AA2 - 2014-EU-TM-0597-W | 3500 |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508587 | £967,169.18 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 792167 | £966,779.80 | Feasibility | LE10 3JH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000003173 | £966,000.00 | 1st payment for 20/21 pothole & challenge funding | PE1 1HG |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004059 | £962,124.00 | FIRST EASTERN COUNTIES BUSES LTD | LS1 4HY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000003224 | £961,000.00 | 1st payment for 20/21 pothole & challenge funding | KT1 2DN |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004113 | £958,414.00 | STAGECOACH YORKSHIRE | SK1 3SW |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204799 | £955,000.00 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000004033 | £943,405.00 | ARRIVA DURHAM COUNTY | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000002831 | £940,811.05 | # | NN4 7BR |
| Department for Transport | Highways England | 14/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792254 | £933,939.47 | RIS 1 Schemes | HP2 7TR |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 792642 | £930,315.72 | RIS 1 Schemes | AL2 2DD |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | na | £923,378.65 | FY19/20 Q2 | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004050 | £919,191.00 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW |
| Department For Transport | Maritime and Coastguard Agency | 19/05/2020 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233087454 | £919,138.00 | Foundation degree - Scottish diploma - HNC - HND | OX11 0QR |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000002351 | £896,586.00 | Derbyshire County Council | DE4 3AH |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | NEXUS | 2000002493 | £890,798.00 | Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000003277 | £890,000.00 | 1st payment for 20/21 pothole & challenge funding | SY2 6ND |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000004044 | £889,856.00 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | 2000004021 | £888,466.93 | MSI-04 GB Railfreight MSRS(I) FY20/21 - Pd1 | IP11 3TZ |
| Department for Transport | Highways England | 13/04/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204808 | £879,320.05 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000003274 | £879,000.00 | 1st payment for 20/21 pothole & challenge funding | NE61 2EF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000003206 | £874,000.00 | 1st payment for 20/21 pothole & challenge funding | SG13 8DN |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000004083 | £872,679.00 | ARRIVA THAMESIDE | WF1 5JX |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £866,772.97 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000003216 | £853,000.00 | 1st payment for 20/21 pothole & challenge funding | OX1 1TH |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000004108 | £850,153.00 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 14/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000003455 | £848,027.36 | PIVG Nissan April 2020 #848,027.36 | WD3 9YS |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 791914 | £846,781.50 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792221 | £845,702.36 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000003287 | £841,000.00 | 1st payment for 20/21 pothole & challenge funding | BA14 4DS |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000003275 | £837,000.00 | 1st payment for 20/21 pothole & challenge funding | NG2 7QP |
| Department for Transport | Department for Transport | 13/05/2020 | RBSGen Fund IAT out | #NoData | DFDS A/S | 2000003194 | £836,100.04 | # | DK-2100 |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000003406 | £835,714.94 | STAGECOACH IN EAST KENT | SK1 3SW |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 793089 | £831,325.90 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000003300 | £824,245.00 | STNR RDG CBO Resilience Grant Milestone 3 | EC1A 4H |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 792497 | £820,340.20 | Major Projects Pipeline Schemes | 68135 |
| Department for Transport | Highways England | 01/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 791553 | £813,122.74 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach South | 2000003409 | £809,128.79 | STAGECOACH SOUTH | SK1 3SW |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INT) LLP (PO) | LOMD275868 | £807,078.60 | RIS 2 Schemes | CG10 5BT |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000003215 | £805,000.00 | 1st payment for 20/21 pothole & challenge funding | NN4 7DB |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508584 | £803,763.38 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 29/05/2020 | Support Services | #N/A | Department for Education | 2000004299 | £800,000.00 | # | FY1 9JN |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £798,175.51 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000003405 | £795,751.76 | Stagecoach CAMBUS- Bio diesel | CB4 0DN |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000002363 | £794,733.00 | Oxfordshire County Council | OX1 1TH |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 792157 | £792,164.22 | Renewals of Roads | SO50 9NW |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508588 | £786,885.12 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000003358 | £783,794.32 | Stagecoach Devon Ltd | EX2 8FD |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000003235 | £783,000.00 | 1st payment for 20/21 pothole & challenge funding | LE3 8RB |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508582 | £779,299.14 | Btpfsf 2007 (New) Er | EC2A 2NY |
| DFT | High Speed Two (HS2) Limited | 18/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | na | £777,805.55 | C861 Arup 2a Pre-Construction | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | CORNWALL COUNTY COUNCIL | 2000002496 | £773,409.00 | Cornwall County Council | TR1 3AY |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792976 | £770,808.40 | RIS 1 Schemes | HP2 7TR |
| DFT | High Speed Two (HS2) Limited | 19/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | na | £769,838.15 | PMO Extension | # |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508586 | £769,472.14 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792614 | £768,463.18 | SR13 RIP Schemes | SW1V 1LQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | na | £767,465.57 | Commercial Management Services for the Enabling Works and Main Works Civils | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000003230 | £757,000.00 | 1st payment for 20/21 pothole & challenge funding | PO19 1RG |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000003241 | £751,000.00 | 1st payment for 20/21 pothole & challenge funding | WR5 2NP |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 792535 | £749,471.19 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 792469 | £748,432.46 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000003335 | £742,260.72 | ARRIVA DURHAM COUNTY | WF1 5JX |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000003392 | £737,094.13 | ARRIVA THAMESIDE | WF1 5JX |
| Department for Transport | Highways England | 25/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC204845 | £732,695.10 | LNMS Safety | EN6 3NP |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000004037 | £726,785.00 | ARRIVA THE SHIRES | WF1 5JX |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £724,235.09 | SAS Bridge Stage 1 Remit | # |
| Department for Transport | Department for Transport | 06/05/2020 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000002886 | £723,363.31 | # | SA1 8AN |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £713,355.68 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000003240 | £708,000.00 | 1st payment for 20/21 pothole & challenge funding | CV34 4RH |
| Department for Transport | Department for Transport | 28/05/2020 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000004246 | £704,512.43 | # | SA1 8AN |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204795 | £704,078.70 | Renewals of Roads | SG19 2BD |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000003203 | £701,000.00 | 1st payment for 20/21 pothole & challenge funding | DT1 1XJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000002430 | £699,869.00 | Staffordshire County Council | ST16 2LP |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000004099 | £695,573.00 | STAGECOACH IN CUMBRIA | CA3 8DA |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508589 | £694,887.80 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 793288 | £694,114.65 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC204832 | £692,642.52 | Renewals of Roads | RH2 9PY |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000003344 | £692,255.14 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000004033 | £691,644.00 | ARRIVA NORTHUMBRIA LTD | WF1 5JX |
| Department for Transport | Highways England | 04/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 791677 | £690,238.77 | Operate Roads PFI Service Payments | NW1 3AX |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £687,199.44 | GWML OOC Station GRIP 3 and Surveys | # |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792977 | £686,669.38 | RIS 1 Schemes | HP2 7TR |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £680,981.95 | Renewals of Technology | DL1 1TJ |
| DFT | High Speed Two (HS2) Limited | 29/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £680,154.85 | SAS Bridge Stage 1 Remit | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000004055 | £677,823.00 | EAST YORKSHIRE MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 22/05/2020 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000003829 | £673,095.82 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC204779 | £672,962.55 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 13/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072031341735896 | £669,985.76 | Routine Maintenance | CB25 9PG |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | 2000002394 | £669,113.00 | Warwickshire County Council | CV34 4RH |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT FOR LONDON | 2000003800 | £665,542.06 | Final Payment AA2 - 2014-EU-TM-0597-W | SE1 8NJ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000003366 | £662,216.75 | FIRST ESSEX BUSES LTD | LS1 4HY |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004101 | £659,272.00 | STAGECOACH IN OXFORD | SK1 3SW |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P40230 - Information Technology | It Services | DELOITTE LLP | na | £655,677.00 | Uplift via 2key | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | West of England Combined | 2000003172 | £655,000.00 | 1st payment for 20/21 pothole & challenge funding | BS1 6QH |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 793290 | £653,039.26 | SR13 Smart Motorway Scheme | M2 5JB |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 793057 | £650,266.19 | RIS 2 Schemes | NE1 3PL |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Durham County Council | 2000003298 | £650,000.00 | 1st payment for 20/21 pothole & challenge funding | DH1 5UQ |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 792454 | £649,748.55 | Renewals of Roads | LE67 1TL |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT SCOTLAND | 2000003803 | £644,925.69 | Final Payment AA2 - 2014-EU-TM-0597-W | G4 0HF |
| Department for Transport | Department for Transport | 09/05/2020 | Subsidies Private Se | Local | First Manchester Ltd | 2000002865 | £639,011.85 | First Manchester Ltd | LS1 4HY |
| DFT | High Speed Two (HS2) Limited | 27/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AECOM LTD | na | £637,183.20 | Estimating and Cost Management Services | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000004078 | £634,527.00 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000002612 | £633,755.60 | # | PO15 5RX |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503541362181 | £633,426.34 | LNMS Other Economy | ST19 5DJ |
| Department for Transport | Highways England | 22/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 792849 | £632,445.00 | Customer Operations Traffic Management | B32 1AF |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000003337 | £631,273.50 | ARRIVA THE SHIRES | WF1 5JX |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602241726533 | £631,019.24 | Renewals of Roads | B70 0TX |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £630,574.50 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC204750 | £626,157.51 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | British Transport Police | 29/05/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 508585 | £624,364.72 | Btpfsf 2007 (New) Er | EC2A 2NY |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Suffolk County Council (Bus Grants) | 2000002416 | £614,935.00 | Suffolk County Council | IP1 2BX |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 792113 | £610,193.26 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000003268 | £609,000.00 | 1st payment for 20/21 pothole & challenge funding | HU17 9BA |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC204767 | £608,937.52 | SR13 Smart Motorway Scheme | SG19 2BD |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104400641005270 | £606,124.49 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Department for Transport | 01/05/2020 | Support Services | Group Human Resources | DHL Supply Chain Limited | 100002596 | £599,927.73 | # | RG12 1AN |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 793146 | £599,058.85 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793093 | £595,097.23 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 04/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 791664 | £593,164.21 | SR13 Smart Motorway Scheme | BS24 7JP |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000003245 | £593,000.00 | 1st payment for 20/21 pothole & challenge funding | BN7 1UE |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204795 | £592,997.74 | Innovation Safety Delivery | SG19 2BD |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601341402532 | £591,377.62 | Renewals of Roads | B37 7BQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000003269 | £590,000.00 | 1st payment for 20/21 pothole & challenge funding | HR4 0XH |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 793251 | £584,033.28 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 04/05/2020 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000002567 | £583,758.22 | # | TW14 8HD |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | DELOITTE LLP | na | £583,083.00 | Project Atlas Support Uplift | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000003197 | £583,000.00 | 1st payment for 20/21 pothole & challenge funding | HP20 1UD |
| Department for Transport | Department for Transport | 15/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000003523 | £581,000.00 | PICG Nissan April 2020 #581,000 | WD3 9YS |
| Department for Transport | Department for Transport | 28/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004216 | £580,776.24 | STAGECOACH IN EAST KENT | SK1 3SW |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £575,205.82 | Innovation Safety Delivery | DL1 1TJ |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792051 | £573,321.96 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000003419 | £571,363.78 | STAGECOACH YORKSHIRE | SK1 3SW |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 792188 | £569,838.90 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 791971 | £559,545.33 | RIS 1 Schemes | SL6 4UB |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 793349 | £550,687.10 | RIS 1 Schemes | BT26 6HX |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301141001661 | £550,224.71 | Renewals of Roads | RH10 4NF |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 18/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCEL 365) - LIVE SERVICES | FLYFORM LIMITED | 5100001378 | £548,331.56 | SERVICENOW IT SERVICES 15.05.20 -14.05.21 | CF10 3AG |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 15/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCEL 365) - LIVE SERVICES | FLYFORM LIMITED | 5100001348 | £548,316.44 | SERVICENOW IT SERVICES 15.05.20 -14.05.21 | CF10 3AG |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204780 | £545,683.28 | LNMS Other Economy | SG19 2BD |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 791965 | £545,124.12 | SR13 RIP Schemes | GU15 3XW |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204780 | £540,099.82 | Environment Noise Delivery | SG19 2BD |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 791936 | £540,078.02 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 791850 | £536,883.75 | Feasibility | EN11 9BX |
| Department for Transport | Department for Transport | 27/05/2020 | Support Services | #N/A | High Speed Two (HS2) Ltd | 2000004196 | £535,984.00 | # | E14 5AB |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £535,825.73 | C1000_2347 West Ruislip St2 1 & 2 (MPA13) | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000002426 | £535,302.00 | Lincolnshire County Council | LN1 1DN |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000004121 | £535,181.00 | ARRIVA KENT & SUSSEX | WF1 5JX |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000002392 | £534,721.00 | Leicestershire County Council | LE3 8RB |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 792518 | £534,635.15 | Renewals of Roads | TN14 5EL |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000002395 | £530,551.00 | Worcestershire County Council | WR5 2NP |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000003407 | £530,136.91 | STAGECOACH IN CUMBRIA | CA3 8DA |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2000003171 | £530,000.00 | 1st payment for 20/21 pothole & challenge funding | TS17 6QY |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000003426 | £529,100.05 | ARRIVA KENT & SUSSEX | WF1 5JX |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000003348 | £528,994.80 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000003394 | £527,212.25 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000003285 | £527,000.00 | 1st payment for 20/21 pothole & challenge funding | CW1 2JZ |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 793180 | £524,349.10 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000004275 | £523,000.00 | 2103 Wk4 EMA CAPEX Payment (Forecast) - p2103 - Fi | NW1 5DH |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792845 | £517,720.19 | SR13 RIP Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £517,330.01 | LNMS Other Economy | DL1 1TJ |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792635 | £514,327.85 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000002491 | £513,710.00 | East Riding of Yorkshire Council | HU17 9BA |
| Department for Transport | Department for Transport | 09/05/2020 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | 2000002854 | £512,447.00 | Shropshire County Council | SY2 6ND |
| Department for Transport | Department for Transport | 01/05/2020 | Research | Transport Security Co-ordination & Response | DSTL | 2000002451 | £508,399.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000004254 | £505,584.00 | 2103 Wk4 IRP13 Adjustment - Capex (Total ACEMA) - | HP19 8EZ |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach East | 2000004109 | £503,311.00 | STAGECOACH EAST | NN4 8ES |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | DELOITTE LLP | na | £502,164.00 | Project Atlas Support Ref HS2/1889 | # |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Welsh Government | 2000003801 | £501,469.11 | Final Payment AA2 - 2014-EU-TM-0597-W | CF10 3NQ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Northumberland County Council | 2000002427 | £500,163.00 | Northumberland County Council | NE61 2EF |
| Department for Transport | Department for Transport | 14/05/2020 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000003457 | £498,694.49 | # | B2 2PF |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792126 | £497,940.01 | Feasibility | SW1V 1LQ |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144404841411105 | £497,329.48 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204803 | £497,001.21 | Environment Noise Delivery | DL1 1TJ |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000004080 | £496,067.00 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £495,356.74 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792974 | £493,494.53 | RIS 1 Schemes | HP2 7TR |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 792934 | £491,900.28 | Feasibility | SL6 4UB |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100001285 | £491,846.72 | FTTS - BETA - DIGITAL INTERGRATOR MARCH 2020 | BT7 1NT |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 791972 | £491,028.80 | RIS 1 Schemes | SL6 4UB |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793348 | £487,916.83 | Feasibility | SL6 4UB |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000003391 | £484,588.26 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792802 | £484,319.62 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 06/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204760 | £482,038.87 | Routine Maintenance | SG19 2BD |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000002414 | £480,314.00 | Cumbria County Council | CA3 8NA |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000000778 | £475,222.79 | # | SL1 4LZ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000003335 | £474,294.22 | ARRIVA NORTHUMBRIA LTD | WF1 5JX |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 793321 | £473,576.74 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS LTD | 2000004035 | £473,175.00 | ARRIVA MIDLANDS LTD | WF1 5JX |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000003411 | £472,679.23 | Trent Buses | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000000393 | £469,112.04 | # | NP10 8UH |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004062 | £468,781.00 | FIRST PROVINCIAL | LS1 4HY |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | P40240 - Procurement and Commercial | Business Services | TRANSPORT FOR LONDON | na | £467,890.69 | PO Uplift | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/05/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000001813 | £467,436.91 | # | RG27 9UP |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | MILTON KEYNES BC | 2000002360 | £464,756.00 | Milton Keynes Council | MK9 3EE |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000002347 | £464,608.00 | Buckinghamshire County Council | HP20 1UD |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 792010 | £462,824.48 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Highways England | 15/05/2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £462,267.16 | Operate S274/S278 | DL1 1TJ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9074901641731981 | £459,784.28 | Renewals of Roads | ST5 6AZ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS LTD | 2000003336 | £459,674.66 | ARRIVA MIDLANDS LTD | WF1 5JX |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002345 | £458,365.00 | Gloucestershire County Council | GL1 2TJ |
| Department for Transport | Department for Transport | 05/05/2020 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000002759 | £456,763.57 | MSI-03 Freightliner MSRS(I) FY 2019/20 Pd13 | NW1 2FL |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £455,812.98 | WOC - Stage 1 incl. SAS Bridge Dev | # |
| Department for Transport | Highways England | 19/05/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 792549 | £454,951.07 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Department for Transport | 11/05/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000003077 | £454,016.85 | # | BT7 1NT |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Somerset County Council | 2000002429 | £453,947.00 | Somerset County Council | TA1 4DY |
| Department for Transport | Highways England | 20/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102141794572 | £453,099.78 | Renewals of Structures | DE21 7BG |
| DFT | High Speed Two (HS2) Limited | 21/05/2020 | P40230 - Information Technology | Software | VIRGIN MEDIA LTD | na | £448,847.20 | Contract Extension: Extension of all Virgin Media Call-Off contracts | # |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204795 | £446,730.06 | Renewals of Technology | SG19 2BD |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | P40240 - Procurement and Commercial | Business Services | TRANSPORT FOR LONDON | na | £443,437.08 | Incorrect coding on PO | # |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 792114 | £443,290.81 | RIS 1 Schemes | NN6 7SL |
| Department for Transport | Department for Transport | 22/05/2020 | Support Services | #N/A | HMRC | 2000003885 | £442,800.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | 2000002397 | £442,709.00 | East Sussex County Council | BN7 1UE |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100401341013194 | £441,331.39 | Renewals of Roads | B37 7BQ |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000004075 | £440,731.00 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204803 | £437,338.70 | LNMS Safety | DL1 1TJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | West Sussex County Council | 2000002419 | £436,145.00 | West Sussex County Council | PO19 1RQ |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791857 | £435,205.07 | Feasibility | LE10 3JH |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000004040 | £434,488.00 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £433,939.50 | Safety Delivery | DL1 1TJ |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 791906 | £433,886.27 | RIS 1 Schemes | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/05/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000001711 | £431,801.78 | # | S49 1PF |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204803 | £431,231.66 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Department for Transport | 22/05/2020 | Support Services | #N/A | Air Safety Support International | 2000003903 | £431,104.00 | # | RH6 0YR |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202241726070 | £429,391.07 | RIS 1 Schemes | ST19 5DJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000003286 | £429,000.00 | 1st payment for 20/21 pothole & challenge funding | CH34 9DB |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 792200 | £426,058.67 | RIS 1 Schemes | EN11 9BX |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301141999570 | £425,435.23 | Renewals of Structures | RH10 4NF |
| Department for Transport | Highways England | 04/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 791629 | £422,640.27 | RIS 1 Schemes | PL4 0YU |
| Department for Transport | Highways England | 25/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC204845 | £421,979.81 | Innovation Safety Delivery | EN6 3NP |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792803 | £420,307.71 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Department for Transport | 12/05/2020 | Storage & Distributi | Maritime | DFDS A/S | 2000003156 | £418,050.02 | # | DK-2100 |
| Department for Transport | Department for Transport | 12/05/2020 | Storage & Distributi | Maritime | DFDS A/S | 2000003156 | £418,050.02 | # | DK-2100 |
| Department for Transport | Department for Transport | 13/05/2020 | Storage & Distributi | Maritime | DFDS A/S | 2000003248 | £418,050.02 | # | DK-2100 |
| Department for Transport | Department for Transport | 13/05/2020 | Storage & Distributi | Maritime | DFDS A/S | 2000003248 | £418,050.02 | # | DK-2100 |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000003617 | £416,500.00 | PICG Jaguar Land Rover April 2020 #416,500 | CV3 4LF |
| Department for Transport | Department for Transport | 20/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000003754 | £416,000.00 | PICG Kia April 2020 #416,000.00 | KT12 1FJ |
| Department for Transport | Highways England | 07/05/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 791898 | £415,773.86 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach East | 2000003412 | £415,532.14 | STAGECOACH EAST | NN4 8ES |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | P20200 - Phase 2B | Professional Services | NETWORK RAIL INFRASTRUCTURE LTD | na | £406,330.80 | Phase 2B On Network Works | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/05/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000002105 | £400,393.80 | # | NP10 8UH |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | na | £399,076.30 | HP/MWCC Stage One C3 Contract | # |
| Department for Transport | Department for Transport | 19/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000003680 | £398,000.00 | Pod Point Jan 20 #398000 | E1 1EE |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 792187 | £395,548.11 | Feasibility | LE10 3JH |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000002353 | £395,092.00 | Dorset County Council | DT1 1XJ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | na | £394,712.30 | Professional Fees | # |
| Department for Transport | Department for Transport | 01/05/2020 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 100002593 | £392,068.85 | # | MK10 1PX |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | na | £385,488.23 | Work Package 1B (Ph2B) ERP | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS NORTH LTD | 2000004079 | £385,377.00 | ARRIVA MIDLANDS NORTH LTD | WF1 5JX |
| Department for Transport | Department for Transport | 20/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Seopan Asociacion EMP | 2000003732 | £384,828.06 | Final Payment AA2 - 2014-EU-TM-0597-W | 28006 |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 792165 | £383,839.90 | RIS 1 Schemes | BT26 6HX |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 791918 | £383,778.77 | Complex Schemes | W6 7EF |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS NORTH LTD | 2000003388 | £382,793.97 | ARRIVA MIDLANDS NORTH LTD | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2020 | Software Licence Expense | Information Services | Bytes Software Services Ltd | 2000000320 | £380,701.51 | # | KT22 7TW |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801141018998 | £380,455.91 | Renewals of Roads | PR26 7UX |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | GMCA | 2000004002 | £380,284.92 | Greater Manchester Combined Authority | M1 6EU |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004066 | £379,689.00 | FIRST SOMERSET AND AVON LTD | LS1 4HY |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NORTHAMPTONSHIRE COUNTY COUNCIL | na | £378,688.00 | road safety schemes along the line of route | # |
| Department for Transport | Highways England | 22/05/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 792762 | £377,134.39 | Corporate | SE1 0TA |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204772 | £373,896.16 | Renewals of Technology | SG19 2BD |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000003386 | £373,816.69 | Metrobus Ltd | RH10 9UA |
| DFT | High Speed Two (HS2) Limited | 11/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £373,280.50 | LNW Route Asset Protection Team | # |
| Department for Transport | Highways England | 05/05/2020 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 791761 | £372,935.57 | Protocol SRC (Severn River Crossing) | DA2 6SN |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000004036 | £367,370.00 | ARRIVA NORTH WEST LTD | WF1 5JX |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204795 | £366,039.67 | Renewals of Structures | SG19 2BD |
| Department for Transport | Department for Transport | 28/05/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000004204 | £360,325.25 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | na | £360,000.00 | Whitmore & Madeley TBM connections and New Primary Substation | # |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | na | £360,000.00 | Whitmore & Madeley TBM connections and New Primary Substation | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000004054 | £357,214.00 | Stagecoach Yorkshire - Chesterfield | S70 2JP |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Plan/Install of CG Telecoms | Information & Communications Technology | BAE Systems Surface Ships Ltd | 233087253 | £354,575.26 | ICT Network Design Contract - Feb-Apr 2020 | PO1 9NW |
| Department for Transport | Highways England | 05/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801041018998 | £354,251.00 | Renewals of Roads | PR26 7UX |
| Department for Transport | Highways England | 04/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135701741377474 | £351,882.83 | Renewals of Roads | B37 7BQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £351,060.88 | LNW Route Asset Protection Team | # |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £350,408.60 | Integration Delivery | DL1 1TJ |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204780 | £350,094.82 | Environment Water Quality Delivery | SG19 2BD |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £350,085.31 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department for Transport | Department for Transport | 22/05/2020 | CurrGrt Las in AEF/A | Local | NORTH EAST COMBINED AUTHORITY | 2000003832 | £347,906.33 | North East Combined Authority | NE33 2RL |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | NORTH EAST COMBINED AUTHORITY | 2000004006 | £347,906.29 | North East Combined Authority | NE33 2RL |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Cheshire East Council | 2000002500 | £347,865.00 | Cheshire East | CW1 2JZ |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £347,603.10 | LNMS Safety | DL1 1TJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Durham County Council | 2000002434 | £347,169.00 | Durham County Council | DH1 5UL |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 3021272 | £346,333.49 | RIS 1 Schemes | HP2 7TR |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | na | £346,294.40 | Specialist Services | # |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233087296 | £346,179.90 | Rental charges - May 2020 | NW9 6LB |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC204841 | £344,749.48 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 792613 | £343,758.75 | SR13 RIP Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 28/05/2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 793304 | £340,504.80 | Support General Corporate Services | KT15 2NX |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First York Ltd | 2000004067 | £340,155.00 | FIRST YORK LTD | LS1 4HY |
| Department for Transport | Highways England | 29/05/2020 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 793421 | £340,000.00 | Support General Corporate Services | LS1 4HR |
| Department for Transport | Highways England | 29/05/2020 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 793480 | £340,000.00 | Technology Maintenance | CV34 5AH |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 792474 | £339,190.98 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TARMAC TRADING LIMITED | 791996 | £338,321.31 | RIS 1 Schemes | B37 7BQ |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100001279 | £337,996.05 | MOT - CONTINUOUS IMPROVEMENT MARCH 2020 | BT7 1NT |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 791861 | £337,238.88 | RIS 1 Schemes | EN11 9BX |
| DFT | High Speed Two (HS2) Limited | 29/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £336,755.87 | LNW Route Asset Protection Team | # |
| Department for Transport | Department for Transport | 28/05/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000004275 | £336,000.00 | 2103 Wk4 PMO actual cost (EMA) - p2101 - First Tre | NW1 5DH |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 792980 | £335,000.00 | Renewals of Technology | SPAIN |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £333,322.62 | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | # |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | na | £332,662.48 | Specialist Services | # |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204806 | £332,557.10 | Environment Water Quality Delivery | SG19 2BD |
| Department for Transport | Department for Transport | 20/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Direccion General De Trafico | 2000003730 | £332,210.22 | Final Payment AA2 - 2014-EU-TM-0597-W | 28027 |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | na | £331,234.94 | Crewe OWN GRIP 2-3 | # |
| Department for Transport | Highways England | 27/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 793081 | £331,033.87 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 792178 | £330,635.26 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602642161950 | £328,784.52 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 792445 | £327,331.94 | Renewals of Roads | CV21 2DT |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000003389 | £322,949.84 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 792336 | £322,938.35 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000003399 | £321,779.23 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801141018455 | £320,796.57 | Renewals of Roads | PR26 7UX |
| Department for Transport | Highways England | 15/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204795 | £316,837.51 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 19/05/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 792590 | £314,867.00 | Operate Roads PFI Service Payments | TS23 1PX |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000002501 | £314,318.00 | Cheshire West and Chester | CH34 9DB |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233087290 | £312,810.41 | ICCS contract support - Apr-Jun 2020 | DL1 9HN |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103901341016959 | £312,651.24 | Renewals of Roads | WA9 1HZ |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | na | £312,626.09 | Early Environmental Works Pre-Construction Contract | # |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000003359 | £311,829.48 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Highways England | 29/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 793455 | £310,809.77 | Protocol HRE | LS25 3AA |
| Department for Transport | Department for Transport | 21/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Sofico | 2000003786 | £310,649.93 | Final Payment AA2 - 2014-EU-TM-0597-W | 4031 |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 793260 | £307,443.35 | Air Quality | HP2 7RA |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £306,820.37 | Cycling Delivery | DL1 1TJ |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 793349 | £305,228.50 | Renewals of Structures | BT26 6HX |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 793199 | £302,604.83 | Renewals of Roads | KT18 5BW |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 793320 | £301,920.77 | SR13 RIP Schemes | RG21 7PP |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Cambridgeshire County Council | 2000002348 | £301,818.00 | Cambridgeshire County Council | CB3 0AP |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000004042 | £301,581.00 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792107 | £300,494.86 | RIS 1 Schemes | G2 7HX |
| Department for Transport | Department for Transport | 22/05/2020 | Data Supply - TD | #N/A | Telefonica UK Limited | 2000003905 | £300,000.00 | # | SL1 4DX |
| Department for Transport | Highways England | 07/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 791887 | £300,000.00 | Operate Roads PFI Service Payments | TS23 1PX |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | na | £299,261.59 | NV Interim and temporary agency costs | # |
| Department for Transport | Highways England | 12/05/2020 | ICT Software Purchase | IT DIRECTORATE | FUJITSU SERVICES LTD | 792119 | £298,499.54 | Operate General Management Costs | W1U 3W |
| Department for Transport | Highways England | 28/05/2020 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 793287 | £298,112.79 | Support General Corporate Services | B11 2LE |
| DFT | High Speed Two (HS2) Limited | 11/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £295,859.98 | East West Rail - Stage 1 IPA - GRIP 5 Funding | # |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101700641001659 | £294,592.83 | Renewals of Roads | RH10 4NF |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Bournemouth, Christchurch & | 2000002444 | £294,368.00 | Bournemouth Christchurch and Poole Council | BH2 6DY |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | na | £293,628.37 | NV Interim and temporary agency costs | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/05/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000003046 | £292,503.42 | # | S49 1PF |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Ulster Bus Ltd T/A Translink | 2000003622 | £292,500.00 | Hydrogen for Transport Programme (stage 2) | BT2 7LX |
| Department for Transport | Department for Transport | 20/05/2020 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000003739 | £289,586.50 | MSI-03 Freightliner MSRS(I) FY 2019/20 Pd13 COVID | NW1 2FL |
| DFT | High Speed Two (HS2) Limited | 15/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | na | £288,803.14 | MLP diversion alternative arrangement for Western end tie-in point. | # |
| DFT | High Speed Two (HS2) Limited | 21/05/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | na | £288,491.14 | EOC 19/20 PO uplift base scope | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2020 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000002235 | £288,324.94 | # | RG6 1RA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000004043 | £287,470.00 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | na | £287,244.14 | C589 - Country South Acquisitions & Advi | # |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792979 | £287,198.04 | RIS 1 Schemes | HP2 7TR |
| Department For Transport | Maritime and Coastguard Agency | 04/05/2020 | CG - Protective CLothing | Central Finance | One Time Supplier - Refunds for NAC Customers | 233086750 | £286,800.00 | SUPPLY OF FFP2 FACE MASKS | Not set |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000003401 | £286,265.56 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Highways England | 13/04/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204808 | £286,226.48 | LNMS Other Economy | DL1 1TJ |
| DFT | High Speed Two (HS2) Limited | 18/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CLH PIPELINE SYSTEM (CLH-PS) UK LTD | na | £286,001.29 | Funding agreement with HS2 for construction and diversion of asset CSO-02-8201 (Aldermaston to Sandy 8” pipeline near Aylesbury). | # |
| Department for Transport | British Transport Police | 27/05/2020 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 508650 | £284,340.00 | Vehicle Servicing- Planned | OX5 2YS |
| Department For Transport | Maritime and Coastguard Agency | 06/05/2020 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233087067 | £281,334.66 | Mthly dispersant spray fixed charge inc misc credits | DE74 2SA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000004072 | £279,712.00 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Highways England | 19/05/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 792583 | £277,515.60 | Corporate | M2 4AW |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501141940479 | £277,407.87 | Renewals of Structures | DE21 7BG |
| Department for Transport | Highways England | 15/05/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 792328 | £275,000.00 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2020 | Debt Collection | Operations | Indesser | 2000000669 | £272,766.52 | # | NG1 2FS |
| Department for Transport | Highways England | 27/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 793109 | £272,184.18 | Protocol HRE | SW1V 1LQ |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 792470 | £271,910.98 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791858 | £271,884.56 | Feasibility | LE10 3JH |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215503542161956 | £269,974.75 | LNMS Other Economy | OX9 3XA |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 792516 | £269,823.78 | RIS 1 Schemes | KT18 5BW |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802341722996 | £268,887.85 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 792873 | £268,682.12 | Renewals of Roads | SO50 9NW |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792650 | £268,240.70 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792646 | £266,833.87 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Department for Transport | 22/05/2020 | CurrGrt Las in AEF/A | Local | LIVERPOOL CITY REGION COMBINED | 2000003831 | £266,399.00 | Liverpool City Region Combined Authority | L3 1BP |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | LIVERPOOL CITY REGION COMBINED | 2000004005 | £266,398.88 | Liverpool City Region Combined Authority | L3 1BP |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 791809 | £263,875.00 | Support Enhancements | SE1 2AF |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 792360 | £263,541.20 | Complex Schemes | ME18 5NN |
| Department for Transport | Highways England | 06/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204780 | £263,470.38 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002441726069 | £263,215.28 | RIS 1 Schemes | B37 7BQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | na | £261,659.16 | NV Interim and temporary agency costs | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100001280 | £260,844.13 | MOT - CONTINUOUS IMPROVEMENT APRIL 2020 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/05/2020 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 100002755 | £260,157.86 | # | RG6 1RA |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | W YORKS PTA | 2000002703 | £259,865.67 | Metro | LS1 1QS |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | W YORKS PTA | 2000003961 | £259,865.52 | Metro | LS1 1QS |
| Department For Transport | Maritime and Coastguard Agency | 06/05/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233087114 | £259,300.90 | 541510 - Monthly Standing Charge - 30.04.2020 | NN6 0BN |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 792122 | £258,317.58 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000003288 | £258,000.00 | 1st payment for 20/21 pothole & challenge funding | SG17 5TQ |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 07/05/2020 | IT SERVICE RUNNING COSTS | MOT OTHER | DUGDALE DIGITAL SOLUTIONS LIMITED | 5100001139 | £257,525.00 | DELIVERY OF 2ND FACTOR AUTHENTICATION | GU22 7HG |
| Department for Transport | Highways England | 11/05/2020 | ICT Software Purchase | IT DIRECTORATE | KEYSOFT SOLUTIONS LTD | 792005 | £256,435.20 | Operate General Management Costs | B49 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2020 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000000610 | £255,765.60 | # | NG2 1EP |
| DFT | High Speed Two (HS2) Limited | 20/05/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | na | £255,500.92 | Specialist Services | # |
| Department for Transport | Department for Transport | 29/05/2020 | Financial Consultanc | Maritime | DELOITTE LLP | 2000004302 | £255,231.73 | # | MK9 1FD |
| Department for Transport | Department for Transport | 20/05/2020 | EU Cap Grt NDPBs | International and regulatory reform | Direccion De Traffico-Departamento | 2000003731 | £254,816.89 | Final Payment AA2 - 2014-EU-TM-0597-W | 1010 |
| DFT | High Speed Two (HS2) Limited | 05/05/2020 | P40200 - Finace | Property Management | MONTAGU EVANS LLP | na | £254,007.02 | Service charge for Podium floors 1-3 | # |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 791874 | £253,483.12 | SR13 RIP Schemes | S1 3EF |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001746009485 | £251,994.49 | Renewals of Structures | EN1 1TH |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | P40600 - Land and Property | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | na | £250,767.37 | Ldn Met/Euston WPO C590 061_25 | # |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792648 | £250,730.17 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204780 | £250,389.57 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 16/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009642218157 | £250,269.63 | Routine Maintenance | EN1 1TH |
| Department for Transport | Department for Transport | 11/05/2020 | IT Ser Running Costs | DG_Rail - Passenger Services | Rail Delivery Group Ltd | 100003611 | £250,000.00 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 11/05/2020 | IT Ser Running Costs | DG_Rail - Passenger Services | Rail Delivery Group Ltd | 2000003094 | £250,000.00 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 21/05/2020 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000003783 | £250,000.00 | TF Rail May GIA | M1 2WD |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 792476 | £250,000.00 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204806 | £249,941.56 | Integration Delivery | SG19 2BD |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001746071233 | £249,438.81 | Renewals of Roads | EN1 1TH |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602241731281 | £247,795.34 | Environment Water Quality Feasibility | B70 0TX |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802341726534 | £247,249.28 | Renewals of Roads | SL6 4JJ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074602341726536 | £246,379.82 | Renewals of Roads | TF11 9JB |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000003236 | £246,000.00 | 1st payment for 20/21 pothole & challenge funding | DN16 1AB |
| Department for Transport | British Transport Police | 27/05/2020 | Auc - It Equipment | Capital Control Account | Accenture (Uk) Limited | 508653 | £245,400.00 | Auc - It Equipment | EC3M 3BD |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214403542218228 | £245,261.71 | Renewals of Roads | TA21 9AD |
| Department for Transport | British Transport Police | 20/05/2020 | Cctv Circuits - Rental | Technology - Cent | Cloud Nine Telecom Ltd | 500872 | £243,899.06 | Cctv Circuits - Rental | CM3 3FE |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000003397 | £242,470.35 | City of Oxford Motor Services Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004065 | £242,110.00 | FIRST POTTERIES LIMITED | LS1 4HY |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 07/05/2020 | IT SERVICE RUNNING COSTS | MOT OTHER | DUGDALE DIGITAL SOLUTIONS LIMITED | 5100000018 | £242,000.00 | 2FA TOKENS PLUS DELIVERY | GU22 7HG |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | P40600 - Land and Property | Land Referencing | MOTT MACDONALD LIMITED | na | £241,944.50 | C1000_1783 Land Ref Services South | # |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Kent County Council | 2000002731 | £241,019.33 | Kent County Council | ME14 1XQ |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Kent County Council | 2000003989 | £241,019.21 | Kent County Council | ME14 1XQ |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204803 | £239,573.35 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303042162023 | £239,433.05 | Renewals of Roads | EX5 2HB |
| Department for Transport | Department for Transport | 06/05/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000002907 | £238,440.00 | # | WA14 4PA |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 792571 | £237,700.00 | Support Enhancements | CR0 2BX |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000003938 | £235,793.73 | Devon County Council | EX2 4QJ |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000002681 | £235,793.67 | Devon County Council | EX2 4QJ |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601041940363 | £235,689.30 | Renewals of Structures | CR4 4TU |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000003368 | £234,796.38 | FIRST PROVINCIAL | LS1 4HY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000003229 | £234,000.00 | 1st payment for 20/21 pothole & challenge funding | RG14 2AF |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000004085 | £233,046.00 | City of Oxford Motor Services Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 09/05/2020 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000002858 | £231,901.98 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Essex County Council | 2000003997 | £230,780.74 | Essex County Council | CM1 1LX |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Essex County Council | 2000002739 | £230,780.67 | Essex County Council | CM1 1LX |
| Department for Transport | Department for Transport | 05/05/2020 | Transport Consult | Maritime | Gutteridge Haskins & Davey Ltd | 2000002768 | £229,250.40 | # | EC4A 1BR |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | na | £227,770.36 | N3 SDSC (SDSC2161) | # |
| Department for Transport | Highways England | 05/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 791701 | £227,074.88 | RIS 1 Schemes | GU15 3XW |
| Department for Transport | Department for Transport | 19/05/2020 | Transport Consult | Major Projects | JACOBS UK LTD | 2000003666 | £227,000.00 | # | G2 7HX |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 792975 | £226,439.80 | RIS 1 Schemes | HP2 7TR |
| Department for Transport | Highways England | 05/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801041018427 | £226,290.65 | Renewals of Roads | PR26 7UX |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076705341792577 | £225,494.02 | Renewals of Roads | CB25 9PG |
| Department for Transport | Department for Transport | 28/05/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000004217 | £223,374.63 | STAGECOACH IN OXFORD | SK1 3SW |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £223,246.43 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Department for Transport | 28/05/2020 | Storage & Distributi | Maritime | Stena Line Ltd | 100003930 | £223,000.00 | Matched with Credit 5106186562 | SW1E 6PE |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC204790 | £222,440.75 | Environment Biod. Delivery | EN6 3NP |
| DFT | High Speed Two (HS2) Limited | 20/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | na | £222,159.19 | (CC) Lot 2 OOC SDSC Contract | # |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233087522 | £222,106.01 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000003339 | £221,926.63 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000003284 | £220,000.00 | 1st payment for 20/21 pothole & challenge funding | BH2 5SL |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000003954 | £219,448.02 | Norfolk County Council | NR1 2UG |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000002697 | £219,448.00 | Norfolk County Council | NR1 2UG |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | na | £219,250.17 | NV Interim and temporary agency costs | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 07/05/2020 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMITS PROJECT | CAPGEMINI UK PLC | 5100001100 | £218,597.13 | EU EXIT PROGRAMME DELIVERY-PERIOD 1ST TO 30TH AP | GU21 6DB |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Herefordshire Council | 2000002440 | £218,580.00 | Herefordshire County Council | HR4 0XH |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | P10065 - Euston | Other Expenditure (New Product Categories). | TRANSPORT FOR LONDON | na | £218,062.83 | TfL cost Agreement | # |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 792818 | £217,450.50 | Support Enhancements | CR0 2BX |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 792175 | £217,196.39 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 01/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130026700000004 | £217,164.43 | Routine Maintenance | SG19 2BD |
| Department for Transport | Department for Transport | 14/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000003471 | £217,000.00 | MG Motor PICG April 2020 #217,000 | B31 2BQ |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204797 | £215,343.01 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | NORTHAMPTONSHIRE CC | 2000002362 | £215,183.00 | Northamptonshire County Council | NN4 7DB |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000003212 | £215,000.00 | 1st payment for 20/21 pothole & challenge funding | MK9 3EE |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 793460 | £214,775.31 | Support General Other | CR0 2EE |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 791849 | £214,678.14 | Feasibility | EN11 9BX |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | na | £213,839.07 | C1000_1784 land Ref Services North | # |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792055 | £213,406.30 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793468 | £212,309.03 | RIS 1 Schemes | SL6 4UB |
| Department for Transport | Department for Transport | 09/05/2020 | CurrGrt Las in AEF/A | Local | North Lincolnshire Council | 2000002873 | £212,282.00 | North Lincolnshire Council | DN20 8XY |
| Department for Transport | Department for Transport | 20/05/2020 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000003744 | £211,533.85 | # | B37 7HQ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000003365 | £210,815.95 | FIRST DEVON & CORNWALL LTD | LS1 4HY |
| DFT | High Speed Two (HS2) Limited | 27/05/2020 | P40600 - Land and Property | Professional Services | CB RICHARD ELLIS | na | £210,578.72 | C591 - Euston & London Acquisition Supplier (Var 2) | # |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | West Midlands Combined Authority | 2000003978 | £210,452.76 | CENTRO | B19 3SD |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | West Midlands Combined Authority | 2000002719 | £210,452.67 | CENTRO | B19 3SD |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES-AD | KAINOS GROUP PLC | 5100001283 | £210,045.16 | DES - EXTENSION MARCH 2020 | BT7 1NT |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233086948 | £208,364.44 | Flat Fee April 2020 | HU10 6FE |
| Department for Transport | Department for Transport | 04/05/2020 | Research | Road Safety, Standards and Services | Source23 Ltd T/A IM23 | 2000002595 | £208,333.34 | # | OX1 3DH |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 29/05/2020 | IT SERVICE RUNNING COSTS | LS - AWS HOST COSTS | AMAZON WEB SERVICES INC. | 5100001303 | £208,125.43 | HOSTING AND SUPPORT - MARCH 2020 | 98124-8423 |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 792451 | £205,515.68 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791901 | £205,488.20 | RIS 1 Schemes | LE10 3JH |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792174 | £205,000.00 | RIS 1 Schemes | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233087520 | £204,807.37 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 01/05/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 791547 | £204,806.66 | Support General Corporate Services | CV34 5AH |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000003360 | £203,902.22 | Stagecoach Yorkshire - Chesterfield | S70 2JP |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 792162 | £203,701.25 | RIS 1 Schemes | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/05/2020 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000001169 | £203,379.60 | # | NG2 1EP |
| Department for Transport | Highways England | 20/05/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 792638 | £202,903.35 | Routine Maintenance | PL3 5XQ |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 792880 | £202,672.80 | Technology Projects - Economy | WC2A 1AF |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | na | £202,299.87 | C1000_1784 land Ref Services North | # |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302742153581 | £202,153.91 | Renewals of Roads | SG1 2ST |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233087519 | £201,731.48 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9101001341000598 | £201,057.68 | Cycling Delivery | B37 7HQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | North Somerset Council | 2000003213 | £201,000.00 | 1st payment for 20/21 pothole & challenge funding | BS23 1UJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000003223 | £201,000.00 | 1st payment for 20/21 pothole & challenge funding | SR2 7DN |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302742162014 | £200,586.47 | LNMS Other Economy | SG1 2ST |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | na | £200,479.67 | C1000_1786 Land Ref Services Central | # |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000003937 | £200,447.10 | Derbyshire County Council | DE4 3AH |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000002680 | £200,447.00 | Derbyshire County Council | DE4 3AH |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233087524 | £200,351.26 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 06/05/2020 | IT Ser Running Costs | Local | KPMG | 2000002897 | £200,000.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 15/05/2020 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000003550 | £200,000.00 | Transport Focus PC May Claim | M1 2WD |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 792533 | £200,000.00 | Environment Water Quality Delivery | KT1 1AB |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000002732 | £199,664.00 | Lincolnshire County Council | LN1 1DN |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000003990 | £199,663.98 | Lincolnshire County Council | LN1 1DN |
| Department for Transport | Highways England | 06/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 791814 | £197,735.00 | Customer Operations Traffic Management | HD2 1GZ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Nottingham City Council | 2000002403 | £197,557.00 | Nottingham City Council | NG2 3NG |
| Department For Transport | Maritime and Coastguard Agency | 14/05/2020 | Telecoms Pws | Information & Communications Technology | Bt Global Services | 233087230 | £196,622.72 | MCA WAN 02 - March 2020 | NW9 6LB |
| Department for Transport | Department for Transport | 28/05/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000004218 | £195,792.14 | Trent Buses | DE75 7BG |
| Department For Transport | Maritime and Coastguard Agency | 04/05/2020 | CG - Rescue Equipment | Counter Pollution and Salvage | AllMaritim | 233086928 | £195,760.00 | NOFI Current Buster 4 | Not set |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 07/05/2020 | IT SERVICE RUNNING COSTS | MOT - TSS (TECH SUPP SVS) | BJSS LIMITED | 5100000938 | £195,571.00 | BJSS009 MOT - JAN 20 - DEC 20 | LS1 2TW |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Bedford Borough Council | 2000002490 | £195,548.00 | Bedford Borough Council | MK42 9AP |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302742143236 | £193,626.63 | LNMS Other Economy | SG1 2ST |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001746011565 | £193,513.50 | Renewals of Roads | EN1 1TH |
| Department for Transport | Department for Transport | 22/05/2020 | IT Ser Running Costs | Local | Civica UK Ltd | 2000003893 | £193,427.81 | # | DY1 4TD |
| Department for Transport | Department for Transport | 09/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000002866 | £192,888.24 | FIRST SOMERSET AND AVON LTD | LS1 4HY |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INSTANT MANAGED OFFICES LTD T/A INSTANT | 793013 | £192,000.00 | Feasibility | SE1 0TA |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £191,604.88 | West Ruislip Up North Sidings Re Prov | # |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233087523 | £191,458.35 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233087517 | £190,909.41 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | British Transport Police | 29/05/2020 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd | 503735 | £189,585.77 | Building Rental | EH2 2LL |
| Department for Transport | Highways England | 14/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792318 | £189,272.46 | RIS 2 Schemes | RG21 7PP |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | na | £188,904.88 | C592 - Country North Acquisitions & Advi | # |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC204843 | £188,827.11 | Innovation Safety Delivery | EN6 3NP |
| Department for Transport | Department for Transport | 28/05/2020 | Transport Consult | Maritime | Costain Ltd | 2000004269 | £188,675.66 | # | SL6 4UB |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | na | £188,397.29 | C592 - Country North Acquisitions & Advi | # |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001946012419 | £188,093.96 | Renewals of Roads | EN1 1TH |
| Department for Transport | Department for Transport | 13/05/2020 | Support Services | Aviation | Civil Aviation Authority | 2000003249 | £187,709.54 | # | RH6 0YR |
| Department for Transport | Highways England | 28/05/2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 793144 | £187,386.67 | Technology Projects - Economy | SL3 9LL |
| DFT | High Speed Two (HS2) Limited | 18/05/2020 | P40200 - Finace | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | na | £187,015.99 | Interserve FM Services 2020/2021 | # |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | na | £186,829.44 | Work Package 4 Ground Investigations Pre-con Ph2a | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004058 | £185,780.00 | FIRST BEELINE BUSES LTD | LS1 4HY |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101700651043009 | £185,389.18 | Renewals of Roads | RH10 4NF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000003239 | £184,000.00 | 1st payment for 20/21 pothole & challenge funding | TF3 4NT |
| DFT | High Speed Two (HS2) Limited | 11/05/2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | na | £183,515.83 | C1000_1784 Land Ref Services North | # |
| Department for Transport | Highways England | 11/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703241377467 | £183,224.67 | Renewals of Roads | BL6 4SB |
| Department for Transport | Department for Transport | 18/05/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000003595 | £182,500.00 | # | BT7 1NT |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100001273 | £182,484.25 | TARS - APP SUPPORT & CI | LS1 2TW |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 792402 | £182,418.10 | Renewals of Roads | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2020 | Rates | Finance & Commercial | Telereal Trillium | 2000002097 | £182,287.88 | # | LS1 4JB |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LONDON BOROUGH OF HAMMERSMITH & FULHAM | na | £182,219.50 | Ecology Mitigation for Wormwood Scrubs | # |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792799 | £181,925.51 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 792163 | £181,349.01 | RIS 1 Schemes | CV1 2LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000000453 | £181,295.43 | # | SL1 4LZ |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000002691 | £181,115.33 | North Yorkshire County Council | DL7 8AL |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000003948 | £181,115.26 | North Yorkshire County Council | DL7 8AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2020 | Electricity | Finance & Commercial | Telereal Trillium | 2000002097 | £180,817.44 | # | LS1 4JB |
| Department for Transport | Department for Transport | 14/05/2020 | Support Services | Group Finance | Leigh Day Solicitors | 2000003460 | £180,445.45 | # | EC1M 4LB |
| Department for Transport | Department for Transport | 04/05/2020 | Publicity | Group Communications | Manning Gottlieb OMD | 2000002590 | £179,821.93 | # | SE1 0SW |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000003943 | £179,773.68 | Lancashire County Council | PR1 0LD |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000002686 | £179,773.67 | Lancashire County Council | PR1 0LD |
| DFT | High Speed Two (HS2) Limited | 19/05/2020 | P20200 - Phase 2B | Land Referencing | WSP UK LIMITED | na | £179,647.65 | 2B SLS (L3 & L4) FY 2018_19 | # |
| Department for Transport | Department for Transport | 04/05/2020 | Publicity | Group Communications | Manning Gottlieb OMD | 2000002590 | £179,485.07 | # | SE1 0SW |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303042153582 | £177,924.62 | Environment Water Quality Delivery | EX5 2HB |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | LEEDS CITY COUNCIL | 2000002382 | £177,534.00 | Leeds City Council | LS2 8JR |
| Department for Transport | British Transport Police | 06/05/2020 | It Software Maintenance | Technology - Cent | Niche Technology Uk Limited | 506751 | £177,480.00 | It Software Maintenance | TS22 5TB |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233087518 | £176,985.64 | Provision of SAR Services | RH1 5JZ |
| DFT | High Speed Two (HS2) Limited | 04/05/2020 | P40200 - Finace | Insurance | JLT SPECIALTY LIMITED | na | £176,295.00 | Insurance Broker for Phase 1 | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | SWINDON BC | 2000002371 | £176,205.00 | Swindon Borough Council | SN1 2JH |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | West of England Combined Authority | 2000004004 | £176,142.96 | West of England Combined Authority | BS1 6EW |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | CORNWALL COUNTY COUNCIL | 2000003969 | £176,092.03 | Cornwall County Council | TR1 3AY |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | CORNWALL COUNTY COUNCIL | 2000002711 | £176,092.00 | Cornwall County Council | TR1 3AY |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100800741999566 | £176,048.59 | Renewals of Structures | BL6 4SB |
| Department for Transport | Department for Transport | 18/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000003615 | £176,000.00 | PITG LEVC April 2020 #176,000.00 | CV7 9RF |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233087516 | £175,706.45 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000003228 | £175,000.00 | 1st payment for 20/21 pothole & challenge funding | WA1 1BN |
| Department for Transport | Highways England | 26/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 792930 | £174,999.49 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 793347 | £174,999.49 | Feasibility | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 12/05/2020 | Radio Licence Fees | IT Service Operations | Ofcom(Radio license) | 233087176 | £174,525.00 | Ofcom - Renewal of Radio licence fees - 02.03.2020 | SE1 9HA |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233087521 | £173,666.91 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000002346 | £172,990.00 | Brighton and Hove City Council | BN1 1JE |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802442148280 | £172,704.32 | Environment Water Quality Delivery | ST19 5DJ |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 792453 | £172,696.85 | Feasibility | B4 6AT |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000004047 | £172,677.00 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303042115950 | £172,522.68 | Environment Water Quality Delivery | EX5 2HB |
| Department for Transport | Highways England | 22/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792856 | £172,308.83 | Renewals of Structures | RG21 7PP |
| Department for Transport | Highways England | 19/05/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 792555 | £172,169.19 | Support General Ex Admin | B70 1DA |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | MEDWAY COUNCIL | 2000002396 | £172,154.00 | Medway Council | ME4 4TR |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792662 | £172,003.65 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Leicester Citybus Ltd | 2000004063 | £171,924.00 | Leicester Citybus LTD | LS1 4HY |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143305341405284 | £171,721.82 | Safety Delivery | ST19 5DJ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | na | £171,478.84 | People of Change Lead - people mobilisation (C1000-2636) | # |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 791951 | £170,830.95 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 792325 | £170,659.96 | SR13 Smart Motorway Scheme | SO30 2PA |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304741362230 | £170,100.24 | LNMS Other Economy | DE55 5JY |
| Department for Transport | Highways England | 05/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 791698 | £170,000.00 | RIS 1 Schemes | G2 7HX |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000003966 | £169,807.83 | Hampshire County Council | SO23 8UQ |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000002708 | £169,807.67 | Hampshire County Council | SO23 8UQ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214004342162139 | £169,755.07 | Renewals of Structures | SO45 5TD |
| Department for Transport | Highways England | 04/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 791656 | £169,449.18 | RIS 1 Schemes | BT26 6HX |
| Department for Transport | Department for Transport | 06/05/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000002907 | £169,139.50 | # | WA14 4PA |
| Department for Transport | Highways England | 20/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 792649 | £169,094.00 | SR13 Smart Motorway Scheme | G2 7HX |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001946009035 | £168,507.79 | Renewals of Roads | EN1 1TH |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE PTE | 2000002720 | £168,301.33 | South Yorkshire Passenger Transport Executive | S1 2BQ |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | SHEFFIELD CITY COUNTY COUNCIL | 2000003977 | £168,301.25 | Sheffield City Council | S9 3GZ |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 792864 | £168,248.56 | #N/A | NE1 3PL |
| Department for Transport | Highways England | 27/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC204853 | £168,093.50 | Renewals of Structures | RH2 9PY |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000003271 | £168,000.00 | 1st payment for 20/21 pothole & challenge funding | NE1 8QH |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000001043 | £167,927.90 | # | HP2 4NW |
| Department for Transport | Department for Transport | 14/05/2020 | Services prov by OGD | #N/A | Home Office Shared Service Centre | 2000003443 | £167,856.00 | # | NP20 9BB |
| Department For Transport | Maritime and Coastguard Agency | 01/05/2020 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233086939 | £167,718.29 | Not set | BS8 3JX |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 793101 | £167,511.22 | Feasibility | WC2A 1AF |
| Department for Transport | Department for Transport | 04/05/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000002573 | £167,309.51 | # | HU10 6DN |
| Department for Transport | Highways England | 27/05/2020 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 793055 | £167,255.00 | Technology Maintenance | RH1 5LA |
| DFT | High Speed Two (HS2) Limited | 12/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £166,615.80 | Old Oak Common Depot Decommissioning Stage 1 – 3 Hull Trains compensation | # |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001746011570 | £166,513.73 | Renewals of Roads | EN1 1TH |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000003334 | £166,142.50 | ARRIVA DERBY LTD | WF1 5JX |
| Department for Transport | Department for Transport | 22/05/2020 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | 2000003891 | £166,125.22 | MSI-04 GB Railfreight MSRS(I) FY19/20 - Pd13 COVID | IP11 3TZ |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 792517 | £165,559.24 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792052 | £165,517.25 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143705311124068 | £165,010.03 | Renewals of Structures | DE55 5JY |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 792566 | £165,000.00 | Innovation Safety Delivery | M2 5JB |
| DFT | High Speed Two (HS2) Limited | 29/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | na | £164,886.10 | Remaining funds released | # |
| DFT | High Speed Two (HS2) Limited | 15/05/2020 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | na | £164,562.97 | RSADS - Phase 2B 2019/20 | # |
| Department for Transport | Department for Transport | 26/05/2020 | Financial Consultanc | Heathrow Expansion and AMA | ERNST & YOUNG LLP | 2000004014 | £164,405.06 | # | SE1 2AF |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 791843 | £164,250.00 | RIS 2 Schemes | NW1 5QT |
| Department for Transport | Department for Transport | 01/05/2020 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000002463 | £163,766.98 | # | RG12 1AN |
| Department for Transport | Highways England | 16/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009642218156 | £163,736.85 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 793258 | £163,442.09 | SR13 Smart Motorway Scheme | WR9 8FA |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000003207 | £163,000.00 | 1st payment for 20/21 pothole & challenge funding | PO30 1UD |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202241728604 | £162,415.78 | Renewals of Roads | ST19 5DJ |
| Department for Transport | British Transport Police | 20/05/2020 | Surveyors Fees | Estates & Fm - Cent | Perfect Circle Jv Ltd | 507336 | £161,123.10 | Surveyors Fees | LE1 1HA |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Surrey County Council | 2000003958 | £160,726.34 | Surrey County Council | KT1 2DN |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Surrey County Council | 2000002700 | £160,726.33 | Surrey County Council | KT1 2DN |
| Department for Transport | Highways England | 13/04/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204808 | £160,718.50 | Renewals of Structures | DL1 1TJ |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Wiltshire County Council | 2000003999 | £160,538.83 | Wiltshire County Council | BA14 8JN |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Wiltshire County Council | 2000002741 | £160,538.67 | Wiltshire County Council | BA14 8JN |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | na | £160,191.60 | Commercial Management Services for the Planning and Development of Stations | # |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £160,053.35 | LNMS Other Economy | DL1 1TJ |
| Department for Transport | Department for Transport | 13/05/2020 | IT Ser Running Costs | Local | KPMG | 2000003260 | £160,000.00 | # | WD17 1DE |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 793346 | £159,866.17 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001746009146 | £159,740.33 | Renewals of Roads | EN1 1TH |
| Department for Transport | Department for Transport | 28/05/2020 | Subsidies Private Se | Local | Preston Bus Limited | 2000004214 | £159,241.67 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2000003266 | £159,000.00 | 1st payment for 20/21 pothole & challenge funding | MK42 9AP |
| Department for Transport | Highways England | 28/05/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 793325 | £159,000.00 | Operate General Management Costs | SG8 6DP |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | Kinchbus Ltd | 2000004074 | £158,942.00 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213402942218072 | £158,730.18 | Renewals of Roads | DE55 5JY |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40230 - Information Technology | Software | XACTIUM LTD | na | £158,134.80 | Risk Management | # |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104501351031162 | £158,121.08 | Renewals of Structures | ST19 5DJ |
| Department for Transport | Highways England | 14/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076705841718303 | £158,114.68 | Innovation Safety Feasibility | CB25 9PG |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC204826 | £157,672.83 | Renewals of Structures | RH2 9PY |
| Department for Transport | Highways England | 07/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9134402041377465 | £157,426.55 | Renewals of Roads | WF7 6NX |
| Department for Transport | Highways England | 19/05/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 792555 | £156,953.48 | Customer Operations Traffic Management | B70 1DA |
| DFT | High Speed Two (HS2) Limited | 18/05/2020 | P40600 - Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | na | £156,493.50 | Phases 2 & 3 Scope - Expert advice inc market research, SoC & engineering/construction advice, engagement, final report and conclusion | # |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502341731983 | £156,382.15 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 793311 | £156,064.94 | Support General ICT Programme | CR0 2EE |
| Department for Transport | Department for Transport | 15/05/2020 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000003517 | £155,572.42 | # | DL3 6EH |
| DFT | High Speed Two (HS2) Limited | 21/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | na | £155,291.44 | PO uplift for continued work in 2020 | # |
| Department For Transport | Maritime and Coastguard Agency | 18/05/2020 | Corporate Travel Contracts (Finance Only) | Central Finance | Enterprise Holdings Inc. | 233086636 | £155,150.75 | Consolidated rentals - 31.03.2020 | 74134 |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000003950 | £155,144.14 | Nottinghamshire County Council | NG2 7QP |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000002693 | £155,144.00 | Nottinghamshire County Council | NG2 7QP |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 793199 | £155,030.62 | Renewals of Structures | KT18 5BW |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | SWINDON BC | 2000003225 | £155,000.00 | 1st payment for 20/21 pothole & challenge funding | SN1 2JH |
| Department For Transport | Maritime and Coastguard Agency | 21/05/2020 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233087525 | £154,633.28 | Provision of SAR Services | RH1 5JZ |
| Department for Transport | Highways England | 11/05/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 791982 | £154,474.94 | Technology Projects - Economy | EN6 3NP |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 793434 | £154,271.73 | Support General Other | ME18 5NN |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000003234 | £154,000.00 | 1st payment for 20/21 pothole & challenge funding | NE8 1HH |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304741375008 | £153,837.22 | Renewals of Roads | DE55 5JY |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000003932 | £153,568.15 | Gloucestershire County Council | GL1 2TJ |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002675 | £153,568.00 | Gloucestershire County Council | GL1 2TJ |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 792715 | £153,231.35 | Support General Other | WC2A 1AF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000003280 | £153,000.00 | 1st payment for 20/21 pothole & challenge funding | ST4 4TS |
| Department for Transport | Highways England | 12/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 792068 | £152,966.50 | RIS 1 Schemes | EC4M 7WS |
| Department for Transport | Highways England | 06/05/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 791821 | £152,274.47 | Customer Operations Traffic Management | HD2 1GZ |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BAM NUTTALL LIMITED | 793172 | £152,100.32 | Innovation Safety Feasibility | GU15 3XW |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 793349 | £151,117.65 | Integration Feasibility | BT26 6HX |
| Department for Transport | Department for Transport | 05/05/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000002765 | £150,500.00 | Pod Point Sep 2019 #150500 | E1 1EE |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 793059 | £150,429.02 | RIS 2 Schemes | RH2 9PY |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000002349 | £150,416.00 | City of York Council | Y01 7WH |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | IT DIRECTORATE | NETCOMPANY UK LTD | 793284 | £150,346.76 | Support General Corporate Services | DE1 2BU |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 12/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCEL 365) - LIVE SERVICES | MICROSOFT LIMITED | 5100001178 | £150,063.00 | MICROSOFT PREMIER SUPPORT | RG6 1WG |
| Department For Transport | Maritime and Coastguard Agency | 06/05/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233087113 | £149,950.00 | Project Panther monthly charge - 30.04.2020 | NN6 0BN |
| Department for Transport | Highways England | 07/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BAM MORGAN SINDALL JOINT VENTURE | 791910 | £149,412.87 | Renewals of Roads | LS27 0NQ |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 12/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS PROGRAMME NOW - SOFTWARE | PA CONSULTING SERVICES LIMITED | 5100001204 | £149,396.25 | FEES APRIL 2020 | SW1E 5DN |
| Department for Transport | Highways England | 28/05/2020 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 793247 | £149,000.00 | Support General ICT Programme | G3 8EP |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £148,769.36 | Integration Delivery | DL1 1TJ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P20200 - Phase 2B | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | na | £148,107.60 | Environment Agency P2B | # |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000003243 | £148,000.00 | 1st payment for 20/21 pothole & challenge funding | ME4 4TR |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 793378 | £147,765.67 | RIS 2 Schemes | EC2V 7EE |
| DFT | High Speed Two (HS2) Limited | 06/05/2020 | P40240 - Procurement and Commercial | Business Services | TRANSPORT FOR LONDON | na | £147,633.85 | Incorrect coding on PO | # |
| Department for Transport | Department for Transport | 26/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000004061 | £147,626.00 | FIRST SOUTHAMPTON | LS1 4HY |
| Department for Transport | Highways England | 06/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MALCOLM HUGHES LAND SURVEYORS | 791852 | £147,555.00 | Renewals of Roads | SA1 1HE |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503541375648 | £146,827.37 | Cycling Feasibility | ST19 5DJ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303042162021 | £146,794.87 | Renewals of Roads | EX5 2HB |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791959 | £146,600.64 | SR13 Smart Motorway Scheme | LE10 3JH |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 793130 | £146,410.56 | Support General Other | WR5 1TX |
| Department for Transport | Highways England | 05/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARES SOFTWARE UK | 791705 | £146,360.03 | Support Enhancements | SL5 9QJ |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075402741726061 | £145,909.90 | RIS 1 Schemes | OX9 3XA |
| Department for Transport | Highways England | 19/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143705341411104 | £145,595.48 | RIS 1 Schemes | DE55 5JY |
| Department for Transport | Highways England | 14/05/2020 | National Vehicle Recovery Income | OPERATIONS DIRECTORATE | FMG Support Ltd | 63502 | £145,272.95 | Customer Operations Traffic Management | HD2 1GZ |
| Department for Transport | Highways England | 28/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650002146109300 | £145,209.27 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144602341404969 | £145,024.34 | Renewals of Structures | RH10 4NF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000003210 | £145,000.00 | 1st payment for 20/21 pothole & challenge funding | LE1 1FZ |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 792704 | £143,865.59 | Feasibility | WC2A 1AF |
| Department for Transport | Highways England | 07/05/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 791897 | £143,740.29 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204818 | £143,537.89 | LNMS Safety | DL1 1TJ |
| Department for Transport | Highways England | 27/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 793099 | £143,065.94 | Feasibility | WC2A 1AF |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KJT GROUP LTD | CONF9213702942217349 | £142,543.86 | Environment Landscape Feasibility | TQ9 6AQ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000003214 | £142,000.00 | 1st payment for 20/21 pothole & challenge funding | NE27 0BY |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000003951 | £140,743.45 | Oxfordshire County Council | OX1 1TH |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000002694 | £140,743.33 | Oxfordshire County Council | OX1 1TH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000003198 | £140,000.00 | 1st payment for 20/21 pothole & challenge funding | Y01 7WH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000003282 | £140,000.00 | 1st payment for 20/21 pothole & challenge funding | NG2 3NG |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000003232 | £140,000.00 | 1st payment for 20/21 pothole & challenge funding | RG40 1JW |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144606741401673 | £139,748.62 | Renewals of Roads | B37 7BQ |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000002736 | £139,540.00 | Staffordshire County Council | ST16 2LP |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000003994 | £139,539.88 | Staffordshire County Council | ST16 2LP |
| Department for Transport | Department for Transport | 07/05/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 100003599 | £139,320.93 | # | SA6 7JL |
| Department for Transport | Department for Transport | 29/05/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000004303 | £138,961.30 | # | SA6 7JL |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | Suffolk County Council (Bus Grants) | 2000003984 | £138,904.46 | Suffolk County Council | IP1 2BX |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | Suffolk County Council (Bus Grants) | 2000002726 | £138,904.33 | Suffolk County Council | IP1 2BX |
| Department for Transport | Department for Transport | 11/05/2020 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 100003613 | £138,744.80 | # | EC1A 4AB |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £138,703.20 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Department for Transport | 09/05/2020 | Subsidies Private Se | Local | GO North West Ltd | 2000002880 | £138,368.00 | GO NORTH WEST LIMITED | M8 8UT |
| Department for Transport | Highways England | 15/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204801 | £138,210.97 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000003217 | £138,000.00 | 1st payment for 20/21 pothole & challenge funding | PL1 2AA |
| Department for Transport | Highways England | 29/05/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 793356 | £137,220.54 | Operate Roads PFI Management Cost | WC2A 1AF |
| Department for Transport | Department for Transport | 04/05/2020 | Financial Consultanc | Heathrow Expansion and AMA | ERNST & YOUNG LLP | 2000002562 | £137,209.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | WEST BERKSHIRE DC | 2000002374 | £137,099.00 | West Berkshire District Council | RG14 2AF |
| Department for Transport | Highways England | 16/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009642163492 | £136,786.61 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701051043012 | £136,565.75 | Renewals of Roads | RH10 4NF |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | Central Bedfordshire Council | 2000002502 | £136,394.00 | Central Bedfordshire Council | SG17 5TQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | TRUSTMARQUE SOLUTIONS | na | £136,080.00 | C1000_2318: Microsoft Enterprise Licensing Agreement E5 – Trustmarque | # |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 793498 | £135,087.35 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 11/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134002541374505 | £134,906.90 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 13/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 792172 | £134,750.00 | SR10 Schemes | CV21 2DW |
| Department For Transport | Maritime and Coastguard Agency | 18/05/2020 | CG - Vehicle Insurance | Coastal Resources | Willis Ltd | 233087378 | £134,680.00 | Insurance of: Motor Fleet | BS8 1BQ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | na | £134,520.00 | Document Control Services | # |
| Department for Transport | Department for Transport | 01/05/2020 | CurrGrt Las in AEF/A | Local | KINGSTON UPON HULL CITY COUNCIL | 2000002492 | £134,398.00 | Kingston upon Hull City Council | HU1 2AB |
| DFT | High Speed Two (HS2) Limited | 05/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | na | £134,112.00 | Document Control Services | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 19/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCEL 365) - LIVE SERVICES | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 5100001238 | £133,877.69 | WAF RENEWAL | EH1 3QB |
| Department for Transport | Department for Transport | 26/05/2020 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000003971 | £133,142.71 | Leicestershire County Council | LE3 8RB |
| Department for Transport | Department for Transport | 05/05/2020 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000002713 | £133,142.67 | Leicestershire County Council | LE3 8RB |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000002612 | £132,971.09 | # | PO15 5RX |
| Department for Transport | Highways England | 05/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212013730067035 | £132,880.82 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 28/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670001946071259 | £132,783.50 | Renewals of Roads | EN1 1TH |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145501141409182 | £132,082.21 | Renewals of Roads | LE10 3JH |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000003200 | £132,000.00 | 1st payment for 20/21 pothole & challenge funding | DE1 2FS |
| Department for Transport | Department for Transport | 01/05/2020 | Publicity | Group Communications | 23red Limited | 100002607 | £131,840.00 | # | N1 9BG |
| Department for Transport | Highways England | 05/05/2020 | Press Office | CORP AFFAIRS & COMMS DIR | NLA MEDIA ACCESS LIMITED | 791760 | £131,761.68 | Support General Corporate Services | TN1 1NL |
| Department for Transport | Highways England | 27/05/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 793051 | £131,526.23 | Support General ICT Programme | GU2 7YP |
| Department for Transport | Highways England | 06/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC204810 | £131,384.87 | Innovation Safety Delivery | SG19 2BD |
| Department for Transport | Highways England | 11/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792053 | £131,341.79 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 11/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC204776 | £131,168.06 | Technology Maintenance | CV34 5AH |
| Department for Transport | Highways England | 06/05/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC204791 | £131,118.43 | Routine Maintenance | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 26/05/2020 | IA - Information Technology - Cost - Additions | IT Service Operations | Capita Secure Solutions | 233087603 | £130,338.36 | Milestone 2 - Delivery of user stories - 15% TCV | DL1 9HN |
| DFT | High Speed Two (HS2) Limited | 21/05/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | na | £130,131.44 | CDES Arup 19/20 PO Additional Uplift Base Scope | # |
| Department for Transport | Highways England | 13/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304741377473 | £130,001.75 | Renewals of Roads | DE55 5JY |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100001281 | £130,000.00 | AWS DATA MODELS - MARCH 2020 | BT7 1NT |
| Department for Transport | East West Rail | 11/05/2020 | Consultancy | Engineering | Deloitte | 1508 | £129,600.00 | Engineering Review phase 3 | MK9 1FD |
| Department for Transport | Department for Transport | 05/05/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000002752 | £129,525.40 | # | SA6 7JL |
| Department for Transport | Highways England | 15/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC204812 | £129,454.79 | TM - Network Resilience | DL1 1TJ |
| DFT | High Speed Two (HS2) Limited | 26/05/2020 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | na | £129,061.93 | C595 - West Midlands Acquisitions & Advi | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 01/05/2020 | CAR HIRE AND LEASING | PROCUREMENT CENTRAL | ENTERPRISE RENT A CAR | 5100000650 | £128,813.47 | ENTERPRISE MARCH 2020 HIRE CAR RENTALS | TW20 9FB |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 793456 | £128,491.09 | Support General Other | M60 3NT |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701041019347 | £128,456.16 | Renewals of Roads | RH10 4NF |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074602341734310 | £128,371.82 | Renewals of Roads | TF11 9JB |
| Department for Transport | Highways England | 07/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 791962 | £128,187.63 | SR13 Smart Motorway Scheme | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2020 | Software Licence Expense | Information Services | Software Box Ltd | 2000000664 | £128,185.34 | # | YO61 1ET |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144602341409220 | £128,013.17 | Renewals of Structures | RH10 4NF |
| Department for Transport | Department for Transport | 13/05/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000003270 | £128,000.00 | 1st payment for 20/21 pothole & challenge funding | HU1 2AB |
| Department For Transport | Maritime and Coastguard Agency | 19/05/2020 | Waste Disp/Refuse Collection | Maritime Obligations (Ori - CSSF) | St Helena Government Corporate Finance | 233087351 | £127,952.32 | Oil Containment Boom System etc - May 2020 | STHL 1ZZ |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602642163419 | £127,622.12 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 22/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602642163420 | £127,622.12 | Renewals of Roads | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2020 | Info Broker Costs | Information Services | IBM UK Ltd | 2000002828 | £127,552.00 | # | PO6 3AU |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | na | £127,312.68 | Costs as FCC, SOS & HS2 contract | # |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | na | £127,312.68 | Costs as FCC, SOS & HS2 contract | # |
| Department for Transport | Highways England | 06/05/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100006851026152 | £127,059.13 | Routine Maintenance | OX4 4DQ |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £126,819.60 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000001529 | £126,596.50 | # | S49 1PF |
| Department for Transport | Highways England | 18/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701041011839 | £126,510.39 | Renewals of Roads | RH10 4NF |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | na | £126,382.82 | Crewe Connection Work | # |
| Department for Transport | Highways England | 29/05/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 793395 | £126,362.83 | Corporate | B1 2JJ |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | na | £125,766.00 | Railway System Safety Support Services | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100001230 | £125,620.00 | CVS TECHNICAL & ARCHITECTURE- APR-20 | LS1 2TW |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000003346 | £125,321.46 | Burnley & Pendle Travel Limited | HG2 7NY |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145402041408633 | £125,103.35 | Renewals of Roads | RH10 4NF |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 14/05/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100001234 | £125,012.50 | THEORY TEST SERV DIGITAL ASSURANCE - APR-20 | LS1 2TW |
| DFT | High Speed Two (HS2) Limited | 19/05/2020 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | na | £124,864.80 | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | # |
| DFT | High Speed Two (HS2) Limited | 14/05/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | na | £123,929.02 | Quainton and Aylesbury Construction (Scope G) | # |
| DEPARTMENT FOR TRANSPORT | Driver and Vehicle Standards Agency | 07/05/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100001042 | £123,924.67 | FIXED CORE CHARGES APRIL 20 | GU11 1PZ |
| Department For Transport | Maritime and Coastguard Agency | 07/05/2020 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233087140 | £123,692.38 | Maitenance services - 01-30.04.2020 | CV34 5AH |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075402741731285 | £123,646.33 | Environment Water Quality Feasibility | OX9 3XA |
| Department for Transport | Highways England | 16/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133305241377440 | £123,533.95 | Renewals of Roads | SG19 2BD |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P20200 - Phase 2B | Local Authority & 3Rd Party | NATURAL ENGLAND | na | £123,329.96 | 19/20 FY Natural England | # |
| Department for Transport | Department for Transport | 14/05/2020 | Support Services | Aviation | Civil Aviation Authority | 100003694 | £122,950.51 | # | RH6 0YR |
| Department for Transport | Department for Transport | 14/05/2020 | Support Services | Aviation | Civil Aviation Authority | 2000003474 | £122,950.51 | # | RH6 0YR |
| Department for Transport | Highways England | 19/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100800751043080 | £122,923.82 | Renewals of Roads | BL6 4SB |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40230 - Information Technology | It Services | FUJITSU SERVICES LTD | na | £122,508.01 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40230 - Information Technology | It Services | FUJITSU SERVICES LTD | na | £122,508.01 | Vulnerability Assessment Capability | # |
| DFT | High Speed Two (HS2) Limited | 13/05/2020 | P40230 - Information Technology | It Services | FUJITSU SERVICES LTD | na | £122,508.01 | SP2 Infrastructure Management Service – C1000_1958: Year 3 uplift of contract | # |
| Department for Transport | Highways England | 18/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH EAST WATER (CIS) DIVERT/CONNECT | 792459 | £122,194.60 | Feasibility | ME6 5AH |
| Department for Transport | Highways England | 26/05/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 793005 | £121,885.99 | Renewals of Roads | BT26 6HX |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000003373 | £121,867.28 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Highways England | 22/05/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC204843 | £121,817.10 | Renewals of Technology | EN6 3NP |
| Department for Transport | East West Rail | 26/05/2020 | Office fit out | Corporate | Point Office Interiors Ltd | 1524 | £121,584.13 | Milton Keynes Office refurbishment | EC1V 2NX |
| DFT | High Speed Two (HS2) Limited | 22/05/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | na | £121,438.80 | C1000_1805 PDP Work Package 7 | # |
| Department for Transport | Highways England | 28/05/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 793345 | £121,375.42 | SR13 Smart Motorway Scheme | W6 7EF |
| Department for Transport | Highways England | 29/05/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 793543 | £121,310.98 | TM - Other | W6 7EF |
| Department for Transport | Department for Transport | 29/05/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000004303 | £121,046.87 | # | SA6 7JL |
| DFT | High Speed Two (HS2) Limited | 01/05/2020 | P40300 - Legal | Legal Services | HERBERT SMITH FREEHILLS LLP | na | £120,838.92 | Extension 2019 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | # |
| Department for Transport | Highways England | 29/05/2020 | TA Cost AUC - Programme | IT DIRECTORATE | HILL & SMITH T/A VARIABLE MESSAGE SIGNS | 793485 | £120,755.36 | Operate General Management Costs | NE31 2JZ |
| Department for Transport | Department for Transport | 15/05/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000003367 | £120,588.22 | FIRST SOUTHAMPTON | LS1 4HY |