Transparency data
DfT's spending over £25,000 for April 2021
Updated 30 September 2021
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| Department Family | Entity | Date | Expense Type | Expense Area Rev 2 | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| DFT | Department for Transport | 06/04/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000000094 | NR GRANT - 07/04/21 - SR 9000856249 | £532,872,000.00 | NW1 2DN |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000001811 | GLA Transport Grant | £294,000,000.00 | SE1 2UT |
| DFT | Department for Transport | 30/04/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000002099 | Grant in Aid HE for May | £180,000,000.00 | B1 1RN |
| DFT | Department for Transport | 30/04/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000002025 | # | £140,997,486.00 | NW1 2DN |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000002005 | 2202 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £92,070,307.32 | EC1V 9QS |
| DFT | Department for Transport | 06/04/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000000094 | NR GRANT - 07/04/21 - SR 9000856249 | £89,593,000.00 | NW1 2DN |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £85,382,775.82 | # |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000002004 | 2202 Wk4 P2201 PFP - FIRST GREATER WESTERN LIMITE | £79,525,675.48 | SN1 1HL |
| DFT | Department for Transport | 26/04/2021 | Support Services | DG Rail | Transport For London | 2000001442 | TfL Loan drawdown - SR 9000864648 | £74,000,000.00 | E20 1JN |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000002013 | 2202 Wk4 NTL P02 21/22 Periodic Service Payment (P | £63,173,000.00 | M1 2NF |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000002012 | 2202 Wk4 ERMA PFP Payment - p2202 - First Trenital | £59,793,844.45 | NW1 5DH |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000002008 | 2202 Wk4 PFP P2202 (On account) - First MTR South | £59,234,110.00 | W2 6LG |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £56,372,716.83 | # |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000002003 | 2202 Wk4 PFP Periodic Franchise Payment - LONDON | £56,355,232.41 | SE1 8PG |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Hex Buy Out | £56,106,800.50 | # |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £49,651,209.49 | # |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000001456 | TRANSFORMING CITIES FUND CAPITAL GRANT | £49,299,316.00 | LS1 2DE |
| DFT | Department for Transport | 19/04/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000000902 | NETWORK RAIL 20/04/21 CP003 - SR 9000859242 | £48,544,000.00 | NW1 2DN |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £47,151,110.08 | # |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000002010 | 2202 Wk4 P2202 Subsidy - London North Eastern Rail | £46,136,776.00 | YO1 6DH |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001463 | TRANSFORMING CITIES FUND CAPITAL GRANT | £40,400,000.00 | B19 3SD |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000001457 | TRANSFORMING CITIES FUND CAPITAL GRANT | £39,600,000.00 | M1 6EU |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000002009 | 2202 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £39,208,578.00 | B4 6GA |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £34,174,859.83 | # |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000002015 | 2202 Wk4 AXC DA2 - PFP (On A/c)_P2202 - ARRIVA TRA | £34,141,716.00 | B5 4HA |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000001455 | TRANSFORMING CITIES FUND CAPITAL GRANT | £31,746,344.00 | NG2 3NG |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000002011 | 2202 Wk4 EMR ERMA PFP_P2202 - Abellio East Midland | £30,711,230.39 | EC4A 3AG |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000002005 | 2202 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £29,522,826.61 | EC1V 9QS |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000002007 | 2202 Wk4 TPE P02 21/22 Periodic Franchise Payment | £28,605,497.15 | M1 6LT |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000001453 | TRANSFORMING CITIES FUND CAPITAL GRANT | £25,899,935.00 | S1 4PL |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BCP Council, BCP Account | 2000001464 | TRANSFORMING CITIES FUND CAPITAL GRANT | £22,384,906.00 | BH15 2RU |
| Department For Transport | Highways England | 14-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 819629 | Operate Roads PFI Service Payments | £21,963,182.85 | EN6 3NP |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000001458 | TRANSFORMING CITIES FUND CAPITAL GRANT | £21,600,000.00 | L69 3HN |
| DFT | Department for Transport | 30/04/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000002099 | Grant in Aid HE for April Top Up | £20,000,000.00 | B1 1RN |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £18,772,779.56 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001185 | 2021/22 Integrated Transport Block 1st quarter | £17,755,000.00 | B19 3SD |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | Welsh Government | 2000001847 | 2201 Wk4 2021/22 PR18 Rates Adjustment (CP6) - Wal | £17,460,551.42 | CF10 3NQ |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 819442 | SR13 Smart Motorway Scheme | £16,839,672.05 | WR9 8FA |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000001459 | TRANSFORMING CITIES FUND CAPITAL GRANT | £16,306,909.00 | NE1 8QH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000001200 | 2021/22 Highways Maintenance Block first quarter | £16,212,000.00 | LS1 2DE |
| DFT | Department for Transport | 29/04/2021 | Funding - Agencies | #NoData | DVLA | 2000002014 | DVLA FUNDING FOR MAY 2021 - SR 9000866824 | £15,000,000.00 | SA6 7JL |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000002002 | 2202 Wk4 PFP 2202 (P5) - THE CHILTERN RAILWAY COMP | £14,822,842.15 | HP19 8EZ |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £13,510,409.80 | # |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 819386 | SR13 Smart Motorway Scheme | £13,285,239.54 | NN6 7SL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000001200 | 2021/22 Integrated Transport Block 1st quarter | £13,206,000.00 | LS1 2DE |
| DFT | Department for Transport | 23/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000001355 | Greater Manchester Combined Authority | £13,150,811.00 | M1 6EU |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West of England Combined | 2000001461 | TRANSFORMING CITIES FUND CAPITAL GRANT | £12,800,000.00 | BS1 6QH |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Advanced Critical Works | £12,469,444.32 | # |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Candy - Plant & Equipment | £12,060,038.33 | # |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000001462 | TRANSFORMING CITIES FUND CAPITAL GRANT | £12,000,000.00 | PE1 1HG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000001200 | first quarter pothole fund payment | £11,349,000.00 | LS1 2DE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000001206 | first quarter pothole fund payment | £10,868,000.00 | M1 6EU |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000001212 | 2021/22 Highways Maintenance Block first quarter | £10,250,000.00 | PE1 1HG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000001183 | 2021/22 Integrated Transport Block 1st quarter | £10,147,000.00 | L69 3HN |
| DFT | Department for Transport | 08/04/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | EUROCONTROL | 2000000326 | # | £9,847,837.44 | 96 B-1130 |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000001469 | TRANSFORMING CITIES FUND CAPITAL GRANT | £9,829,605.00 | PO1 2AL |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000002006 | 2202 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £9,764,708.41 | EC3A 7BR |
| DFT | Department for Transport | 13/04/2021 | Exhibitions | DG Roads, Places and Environment | Identity Holdings Ltd | 2000000634 | # | £9,758,546.00 | BN24 5NP |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000001460 | TRANSFORMING CITIES FUND CAPITAL GRANT | £9,600,000.00 | TS17 6QY |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £9,458,964.38 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000001183 | 2021/22 Highways Maintenance Block first quarter | £9,386,000.00 | L69 3HN |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000001470 | TRANSFORMING CITIES FUND CAPITAL GRANT | £9,128,820.00 | SO14 7LY |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210044 | Renewals of Roads | £9,058,353.26 | SG19 2BD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001185 | 2021/22 Highways Maintenance Block first quarter | £9,043,000.00 | B19 3SD |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | West Midlands Combined Authority | 2000001945 | Intra-City funding | £8,900,000.00 | B19 3SD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000001147 | first quarter pothole fund payment | £8,812,000.00 | TR1 38D |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Rail | GMCA | 2000001923 | Intra-City funding | £8,600,000.00 | M1 6EU |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000001180 | 2021/22 Integrated Transport Block 1st quarter | £8,493,000.00 | S1 4PL |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000001806 | 2201 Wk4 P1 franchise subsidy (payment on account) | £8,418,838.15 | L3 2AN |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 819088 | SR13 Smart Motorway Scheme | £8,368,536.97 | LS27 0NQ |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000001820 | COVID-19 Light Rail Service Support Grant-Restart | £7,842,090.00 | M1 6EU |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | West Yorkshire Combined Authority | 2000001914 | Intra-City funding | £7,400,000.00 | LS1 2DE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000001212 | first quarter pothole fund payment | £7,175,000.00 | PE1 1HG |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000001467 | TRANSFORMING CITIES FUND CAPITAL GRANT | £7,063,712.00 | PL1 2AA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000001180 | 2021/22 Highways Maintenance Block first quarter | £6,974,000.00 | S1 4PL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000001183 | first quarter pothole fund payment | £6,570,000.00 | L69 3HN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001185 | first quarter pothole fund payment | £6,330,000.00 | B19 3SD |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 819606 | Complex Schemes | £6,294,791.66 | SL6 4UB |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000002015 | 2202 Wk4 AXC CP6 Final Wash-up Settlement (P2001-P | £6,119,764.00 | B5 4HA |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000001804 | Nexus P12 New Fleet March 2021 | £6,000,000.00 | NE1 4AX |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000001804 | NEXUS P12 Capital for March 2021 | £5,906,891.00 | NE1 4AX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000001108 | 2021/22 Highways Maintenance Needs 1st quarter | £5,869,250.00 | EX2 4QJ |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000001465 | TRANSFORMING CITIES FUND CAPITAL GRANT | £5,772,975.00 | PR1 0LD |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 819554 | RIS 2 Schemes | £5,742,236.82 | W6 7EF |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Rail | Liverpool City Region | 2000001924 | Intra-City funding | £5,600,000.00 | L69 3HN |
| Department For Transport | Highways England | 30-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 4092091-1 | Protocol HRE | £5,550,975.47 | LS25 3AA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000001210 | 2021/22 Highways Maintenance Block first quarter | £5,242,000.00 | TS17 6QY |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819091 | Feasibility | £5,218,538.60 | SL6 4UB |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | Sheffield City Region | 2000001898 | Intra-City funding | £5,200,000.00 | S1 4PL |
| DFT | Department for Transport | 15/04/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | The Mersey Docks & Harbour Company | 2000000827 | Port Infrastructure Fund 2b | £5,166,137.10 | L21 1LA |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £5,161,199.53 | # |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819584 | SR13 RIP Schemes | £5,109,143.74 | SW1V 1LQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West of England Combined | 2000001211 | first quarter pothole fund payment | £4,950,000.00 | BS1 6QH |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | Welsh Government | 2000001847 | 2201 Wk4 2021/22 England Only Services Funding - W | £4,896,734.67 | CF10 3NQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000001180 | first quarter pothole fund payment | £4,882,000.00 | S1 4PL |
| DfT | High Speed Two (HS2) Limited | 27-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD - Burton Green | £4,828,508.89 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000001210 | 2021/22 Integrated Transport Block 1st quarter | £4,783,000.00 | TS17 6QY |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £4,648,439.84 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000001212 | 2021/22 Integrated Transport Block 1st quarter | £4,633,000.00 | PE1 1HG |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000002004 | 2202 Wk4 P2111 PADJ Adjustment. - FIRST GREATER WE | £4,466,000.00 | SN1 1HL |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000002011 | 2202 Wk4 EMR ERMA PBCP_P2202 - Abellio East Midlan | £4,460,738.89 | EC4A 3AG |
| DFT | Department for Transport | 22/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000001314 | "PICG Kia March 2021 #4,439,500" | £4,439,500.00 | KT12 1FJ |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope 20/21 | £4,319,145.92 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000001199 | 2021/22 Highways Maintenance Needs 1st quarter | £4,302,500.00 | LN1 1YL |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 820490 | Feasibility | £4,179,000.00 | PO6 1UJ |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210085 | Renewals of Roads | £4,157,261.33 | DL1 1TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000001175 | 2021/22 Highways Maintenance Needs 1st quarter | £4,113,500.00 | DL7 8AL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000001108 | first quarter pothole fund payment | £4,108,500.00 | EX2 4QJ |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | West of England Combined | 2000001933 | Intra-City funding | £4,100,000.00 | BS1 6QH |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000001466 | TRANSFORMING CITIES FUND CAPITAL GRANT | £4,096,000.00 | LE1 1FZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000001200 | 2021/22 Highways Maintenance Incentive 1st quarter | £4,053,000.00 | LS1 2DE |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000001438 | Port Infrastructure Fund 3 | £4,048,648.20 | WC2E 9ES |
| DFT | Department for Transport | 09/04/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000000379 | CAA Airspace Modernisation Funding 21/22 | £4,000,000.00 | RH6 0YR |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £3,998,280.56 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000001124 | 2021/22 Highways Maintenance Needs 1st quarter | £3,973,000.00 | NR1 2UG |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport for Greater Manchester | 2000001765 | Transport for Greater Manchester | £3,970,101.40 | M1 3BG |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000001468 | TRANSFORMING CITIES FUND CAPITAL GRANT | £3,817,428.00 | NR1 2UG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000001114 | 2021/22 Highways Maintenance Needs 1st quarter | £3,784,250.00 | ME14 1QX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000001105 | 2021/22 Highways Maintenance Needs 1st quarter | £3,757,000.00 | CA3 8NA |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210126 | Renewals of Roads | £3,754,254.19 | SG19 2BD |
| DFT | Department for Transport | 15/04/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | BAI SA | 100002337 | PO 8000208076 | £3,725,885.59 | 29680 |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000001111 | 2021/22 Highways Maintenance Needs 1st quarter | £3,721,500.00 | SO23 8UB |
| DFT | Driver & Vehicle Licensing Agency | 17/04/2021 | Plant & Machinery | Operations | Bowe Systec Ltd | 2000029308 | # | £3,714,447.60 | SL6 4DP |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000002006 | 2202 Wk4 PADJ exc CAPEX - Trenitalia C2C RAIL LIMI | £3,676,764.41 | EC3A 7BR |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000001210 | first quarter pothole fund payment | £3,669,000.00 | TS17 6QY |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Construction Engineering - Route Wide FY20/21 | £3,643,295.70 | # |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 819776 | SR13 Smart Motorway Scheme | £3,607,073.64 | LE10 3JH |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 819376 | RIS 1 Schemes | £3,578,801.66 | AL2 2DD |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 820601 | SR13 RIP Schemes | £3,547,096.19 | SW1V 1LQ |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000001498 | # | £3,529,233.38 | PL1 3EW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000001207 | 2021/22 Integrated Transport Block first quarter | £3,514,250.00 | NE1 8QH |
| DFT | Department for Transport | 29/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | Tees Valley Combined Authority | 2000001929 | Intra-City funding | £3,500,000.00 | TS17 6QY |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 819535 | RIS 1 Schemes | £3,416,340.00 | PL4 0YU |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000001110 | 2021/22 Highways Maintenance Needs 1st quarter | £3,409,500.00 | CM1 1LX |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 819835 | Renewals of Roads | £3,337,726.48 | B37 7BQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000001115 | 2021/22 Highways Maintenance Needs 1st quarter | £3,201,250.00 | PR1 0LD |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210044 | Renewals of Structures | £3,152,922.30 | SG19 2BD |
| DFT | Department for Transport | 30/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000002062 | "PICG Nissan November 2020 #3,148,000.00" | £3,148,000.00 | WD3 9YS |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 819374 | RIS 1 Schemes | £3,128,536.06 | RH2 9PY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000001127 | 2021/22 Highways Maintenance Needs 1st quarter | £3,123,500.00 | TA1 4DY |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £3,103,590.96 | # |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £3,099,338.89 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001151 | 2021/22 Highways Maintenance Needs 1st quarter | £3,026,500.00 | IP1 2DH |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 820669 | SR13 RIP Schemes | £3,017,259.77 | SL6 4UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000001199 | first quarter pothole fund payment | £3,011,750.00 | LN1 1YL |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000001438 | Port Infrastructure Fund 3b | £2,956,499.10 | WC2E 9ES |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000001615 | West Midlands Travel Ltd | £2,920,404.42 | B9 4BZ |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Access Road to ZC48R | £2,884,228.90 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000001175 | first quarter pothole fund payment | £2,879,500.00 | DL7 8AL |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 819312 | RIS 1 Schemes | £2,872,575.17 | WV1 9AW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000001193 | "PICG Peugeot March 2021 # 2,854.000" | £2,854,000.00 | CV3 1ND |
| DFT | Department for Transport | 19/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000000965 | "PICG Hyundai March 2021 #2,807,00" | £2,807,000.00 | HP11 1HE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000001178 | 2021/22 Highways Maintenance Needs 1st quarter | £2,785,250.00 | ST16 2DH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000001124 | first quarter pothole fund payment | £2,781,000.00 | NR1 2UG |
| Department For Transport | Highways England | 13-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 819617 | Operate Roads PFI Service Payments | £2,757,082.59 | BS1 4DJ |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000002009 | 2202 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,744,171.00 | B4 6GA |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000002008 | 2202 Wk4 BCAP P2202 (Per P&L - On account) - First | £2,725,529.00 | W2 6LG |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £2,674,161.77 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000001114 | first quarter pothole fund payment | £2,649,000.00 | ME14 1QX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000001107 | 2021/22 Highways Maintenance Needs 1st quarter | £2,633,250.00 | DE4 3AH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000001105 | first quarter pothole fund payment | £2,630,000.00 | CA3 8NA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000001111 | first quarter pothole fund payment | £2,605,000.00 | SO23 8UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000001212 | 2021/22 Highways Maintenance Incentive 1st quarter | £2,562,000.00 | PE1 1HG |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000001417 | "PICG Nissan March 2021 #2,548,550.00" | £2,548,550.00 | WD3 9YS |
| DFT | Department for Transport | 08/04/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000000324 | # | £2,502,788.19 | PL1 3EW |
| DFT | Department for Transport | 07/04/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000000202 | SR9000861210 | £2,480,141.09 | CT18 8XX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001101 | 2021/22 Highways Maintenance Needs 1st quarter | £2,474,000.00 | GL1 2TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000001112 | 2021/22 Highways Maintenance Needs 1st quarter | £2,470,000.00 | SG13 8DN |
| DFT | Driver & Vehicle Licensing Agency | 26/04/2021 | Plant & Machinery | Operations | Muhlbauer Gmbh & Co. KG | 2000001041 | # | £2,449,921.63 | 93426 |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 819345 | RIS 1 Schemes | £2,448,757.14 | SG19 2BD |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000002012 | 2202 Wk4 ERMA PBCP Payment - p2202 - First Trenita | £2,447,773.23 | NW1 5DH |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 819531 | RIS 1 Schemes | £2,430,777.37 | HP2 7TR |
| DFT | Department for Transport | 29/04/2021 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Mott MacDonald Limited | 2000001891 | # | £2,430,134.87 | CR0 2EE |
| DFT | Department for Transport | 06/04/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000000093 | FUNDS FOR MARCH 2021 | £2,427,415.81 | 75014 |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000001176 | 2021/22 Highways Maintenance Needs 1st quarter | £2,420,000.00 | NE61 2EF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000001110 | first quarter pothole fund payment | £2,386,750.00 | CM1 1LX |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | HP18 Ph3 Construction | £2,382,932.20 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001682 | FIRST ESSEX BUSES LTD | £2,382,062.00 | LS1 4HY |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 819311 | RIS 1 Schemes | £2,379,286.27 | WV1 9AW |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 820478 | Walkers, Cyclists and Horse Riders | £2,368,595.26 | TR1 3AY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000001183 | 2021/22 Highways Maintenance Incentive 1st quarter | £2,347,000.00 | L69 3HN |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000001685 | FIRST WEST YORKSHIRE LTD | £2,344,262.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 20-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Cockfosters Water Import | £2,339,708.21 | # |
| DFT | Department for Transport | 22/04/2021 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000001320 | # | £2,331,487.00 | BN24 5NP |
| DfT | High Speed Two (HS2) Limited | 21-04-2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | Cost & Estimating | £2,321,535.64 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000001129 | 2021/22 Highways Maintenance Needs 1st quarter | £2,318,750.00 | KT1 2DN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000001121 | 2021/22 Highways Maintenance Needs 1st quarter | £2,316,250.00 | OX1 1TH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000001190 | 2021/22 Highways Maintenance Needs 1st quarter | £2,303,000.00 | BA14 4DS |
| DFT | Department for Transport | 08/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000000318 | # | £2,302,824.46 | SW1E 6PE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000001179 | 2021/22 Highways Maintenance Needs 1st quarter | £2,288,750.00 | SY2 6ND |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 820621 | RIS 1 Schemes | £2,276,566.75 | WV1 9NZ |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 819338 | RIS 1 Schemes | £2,276,469.21 | WD3 9SW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001185 | 2021/22 Highways Maintenance Incentive 1st quarter | £2,261,000.00 | B19 3SD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000001115 | first quarter pothole fund payment | £2,240,750.00 | PR1 0LD |
| DFT | Department for Transport | 27/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000001519 | "PICG BMW March 2021 #2,238,000" | £2,238,000.00 | GU14 0FB |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819794 | SR13 Smart Motorway Scheme | £2,235,551.50 | SL6 4UB |
| Department For Transport | Highways England | 12-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209983 | Routine Maintenance | £2,226,588.86 | SG19 2BD |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000001804 | Nexus P12 Resource Grant March 2021 | £2,215,833.33 | NE1 4AX |
| Department For Transport | Highways England | 22-04-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 820411 | Routine Maintenance | £2,192,403.16 | PL3 5XQ |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000001681 | FIRST EASTERN COUNTIES BUSES LTD | £2,187,387.00 | NR31 3DE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000001127 | first quarter pothole fund payment | £2,186,500.00 | TA1 4DY |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210087 | Renewals of Roads | £2,167,104.37 | DL1 1TJ |
| Department For Transport | Highways England | 06-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 819198 | SR13 Smart Motorway Scheme | £2,151,436.68 | M2 5JB |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 820715 | RIS 1 Schemes | £2,140,836.04 | SL6 4UB |
| Department For Transport | Highways England | 20-04-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 820107 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £2,119,242.67 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001151 | first quarter pothole fund payment | £2,118,500.00 | IP1 2DH |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 819098 | RIS 2 Schemes | £2,117,540.67 | OX4 4DQ |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,097,817.08 | # |
| DFT | Department for Transport | 06/04/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000000092 | # | £2,092,444.56 | 93633 |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000001146 | 2021/22 Highways Maintenance Needs 1st quarter | £2,082,000.00 | WR5 2NP |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 13 MWCC Stage 2 | £2,079,675.52 | # |
| DFT | Department for Transport | 29/04/2021 | Exhibitions | DG Roads, Places and Environment | Identity Holdings Ltd | 2000001962 | # | £2,071,853.00 | BN24 5NP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000001177 | 2021/22 Highways Maintenance Needs 1st quarter | £2,070,000.00 | NG2 7QP |
| DFT | Department for Transport | 07/04/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000000201 | SR9000861199 | £2,044,051.42 | CT18 8XY |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000001693 | Go North East | £2,016,790.00 | NE8 2UA |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 819932 | SR13 Smart Motorway Scheme | £2,004,570.23 | M2 5JB |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000002004 | 2202 Wk4 P2112 PADJ Adjustment - FIRST GREATER WE | £1,988,160.96 | SN1 1HL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000001140 | 2021/22 Highways Maintenance Needs 1st quarter | £1,972,750.00 | LE3 8RB |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 819902 | RIS 1 Schemes | £1,953,530.67 | WD3 9SW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000001178 | first quarter pothole fund payment | £1,949,750.00 | ST16 2DH |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000001656 | ARRIVA MERSEYSIDE LIMITED | £1,949,399.00 | WF1 5JX |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000001495 | # | £1,931,817.73 | DK-2100 |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000002009 | 2202 Wk4 ERMA PADJ (b) [P&L On-A/c Wash-up]_P2112 | £1,931,334.00 | B4 6GA |
| DFT | Department for Transport | 20/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000001057 | "PICG Vauxhall March 2021 #1,910,500" | £1,910,500.00 | LU1 3YT |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000001135 | 2021/22 Highways Maintenance Needs 1st quarter | £1,904,000.00 | PO19 1RG |
| DFT | Driver & Vehicle Licensing Agency | 13/04/2021 | Agents Fees | Operations | NSL Ltd | 2000000930 | # | £1,898,688.12 | SL1 2BU |
| DfT | High Speed Two (HS2) Limited | 21-04-2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | PMO | £1,894,424.14 | # |
| DFT | Department for Transport | 15/04/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | DFDS A/S UK Branch | 100002334 | PO | £1,894,392.95 | CT16 3PX |
| Department For Transport | Highways England | 15-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Routine Maintenance | £1,861,695.95 | SG19 2BD |
| DFT | Department for Transport | 08/04/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gate Gourmet London Limited | 2000000322 | AGOSS: April 2021 | £1,852,259.00 | TW15 1TZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000001107 | first quarter pothole fund payment | £1,843,250.00 | DE4 3AH |
| DfT | High Speed Two (HS2) Limited | 16-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,825,951.81 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000001109 | 2021/22 Highways Maintenance Needs 1st quarter | £1,821,250.00 | DT1 1XJ |
| Department For Transport | Highways England | 13-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072041243223662 | Routine Maintenance | £1,813,435.27 | CB25 9PG |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233098830 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000001145 | 2021/22 Highways Maintenance Needs 1st quarter | £1,796,750.00 | CV34 4RH |
| DFT | Department for Transport | 29/04/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | London Gateway Port Limited | 2000001965 | Port Infrastructure Fund 4a | £1,790,715.60 | SS17 9DY |
| DFT | Department for Transport | 09/04/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000000351 | # | £1,772,353.59 | DK-2100 |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Specialist Services - extension | £1,755,916.31 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000001180 | 2021/22 Highways Maintenance Incentive 1st quarter | £1,744,000.00 | S1 4PL |
| Department For Transport | Highways England | 15-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210127 | Routine Maintenance | £1,739,492.94 | SG19 2BD |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £1,735,290.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001101 | first quarter pothole fund payment | £1,731,750.00 | GL1 2TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000001112 | first quarter pothole fund payment | £1,729,000.00 | SG13 8DN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000001114 | 2021/22 Integrated Transport Block first quarter | £1,728,500.00 | ME14 1QX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000001176 | first quarter pothole fund payment | £1,694,000.00 | NE61 2EF |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £1,660,134.80 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000001203 | 2021/22 Highways Maintenance Needs 1st quarter | £1,649,000.00 | DH1 5UQ |
| Department For Transport | Highways England | 16-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 819927 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000001129 | first quarter pothole fund payment | £1,623,000.00 | KT1 2DN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000001121 | first quarter pothole fund payment | £1,621,500.00 | OX1 1TH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000001190 | first quarter pothole fund payment | £1,612,250.00 | BA14 4DS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000001179 | first quarter pothole fund payment | £1,602,000.00 | SY2 6ND |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000001171 | 2021/22 Highways Maintenance Needs 1st quarter | £1,598,750.00 | HR4 0XH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000001110 | 2021/22 Integrated Transport Block first quarter | £1,581,000.00 | CM1 1LX |
| DFT | Department for Transport | 07/04/2021 | IT Ser Running Costs | DG Rail | Sirionlabs pte Ltd | 2000000237 | Annual renewal of IT software which includes licences and maintenance | £1,572,652.36 | 048621 |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | Transport for Greater Manchester | 2000001809 | 2201 Wk4 2021/22 Rail Admin Grant - Transport for | £1,560,000.00 | M1 3BG |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000001731 | GO South Coast Ltd | £1,558,136.00 | BH15 2PR |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/04/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100000708 | MISCELLANEOUS CHARGES | £1,554,496.03 | SE1 9SG |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 819310 | Feasibility | £1,553,084.84 | EN11 9BX |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000001693 | Go North East | £1,547,921.50 | NE8 2UA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000001169 | 2021/22 Highways Maintenance Needs 1st quarter | £1,532,500.00 | HU17 9BA |
| Department For Transport | Highways England | 30-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 821223 | Operate General Management Costs | £1,526,420.00 | SW1Y 4UH |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | Engineering Services - Systems | P30060 - Infrastructure | WSP UK LIMITED | # | Cost variation | £1,525,288.34 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000001115 | 2021/22 Integrated Transport Block first quarter | £1,525,250.00 | PR1 0LD |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £1,509,446.94 | # |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | UKTRAM LTD | 2000001813 | payment towards RSSB Safety Board 2021/22 costs | £1,500,000.00 | SW1V 1LW |
| DFT | Department for Transport | 15/04/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Heysham Port Limited | 2000000828 | Port Infrastructure Fund 2a | £1,477,738.50 | L21 1A |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000001150 | 2021/22 Highways Maintenance Needs 1st quarter | £1,475,000.00 | BN7 1UE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000001108 | 2021/22 Highways Maintenance Incentive 1st quarter | £1,467,250.00 | EX2 4QJ |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233098827 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 19-04-2021 | Professional Services | P40035 - Chief Finance Officer | MCKINSEY & COMPANY INC UNITED KINGDOM | # | Contract awared to McKinsey & Company | £1,458,720.00 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000001146 | first quarter pothole fund payment | £1,457,500.00 | WR5 2NP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000001103 | 2021/22 Highways Maintenance Needs 1st quarter | £1,456,750.00 | HP20 1UD |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £1,453,035.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000001188 | 2021/22 Highways Maintenance Needs 1st quarter | £1,449,750.00 | CW1 2JZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000001177 | first quarter pothole fund payment | £1,449,000.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233098836 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| DFT | Department for Transport | 15/04/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | DFDS A/S UK Branch | 100002333 | 8000208079 | £1,437,947.88 | CT16 3PX |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233098841 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department For Transport | Highways England | 06-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONFAREA4DUMMY1 | Routine Maintenance | £1,427,397.14 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233098837 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| DFT | Department for Transport | 08/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000000318 | # | £1,425,357.20 | SW1E 6PE |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233098832 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233098828 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 15/04/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233098826 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000001527 | # | £1,390,392.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000001140 | first quarter pothole fund payment | £1,381,000.00 | LE3 8RB |
| Department For Transport | Highways England | 01-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 819076 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000001526 | # | £1,349,264.90 | SW1E 6PE |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819370 | RIS 1 Schemes | £1,334,807.65 | SL6 4UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000001111 | 2021/22 Integrated Transport Block first quarter | £1,334,500.00 | SO23 8UB |
| DEPARTMENT FOR TRANSPORT | DVSA | 19/04/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100000467 | MICROSOFT DYN365EUNFOPSPLN | £1,334,081.18 | S9 2BU |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000001135 | first quarter pothole fund payment | £1,332,750.00 | PO19 1RG |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000001495 | # | £1,330,409.91 | DK-2100 |
| DFT | Department for Transport | 13/04/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 100002295 | # | £1,323,789.80 | DK-2100 |
| Department For Transport | Highways England | 28-04-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 821006 | Non MA | £1,323,540.00 | W1G 0BG |
| DFT | Department for Transport | 13/04/2021 | Legal Consultancy | DG Corporate Delivery Group | Linklaters LLP | 2000000617 | # | £1,319,056.50 | EC2Y 8HQ |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233098839 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000001210 | 2021/22 Highways Maintenance Incentive 1st quarter | £1,311,000.00 | TS17 6QY |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000001495 | # | £1,296,120.02 | DK-2100 |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140400858 | Renewals of Roads | £1,292,926.17 | SL6 4UB |
| DFT | Department for Transport | 27/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000001515 | "PIVG Nissan March 2021 #1,289,124.74" | £1,289,124.74 | WD3 9YS |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 820689 | Feasibility | £1,277,804.83 | WD24 4WW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000001109 | first quarter pothole fund payment | £1,274,750.00 | DT1 1XJ |
| DFT | Driver & Vehicle Licensing Agency | 16/04/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000001199 | # | £1,271,917.11 | NN4 7BR |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001691 | FIRST SOUTH YORKSHIRE LTD | £1,266,655.00 | LS1 4HY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000001145 | first quarter pothole fund payment | £1,257,750.00 | CV34 4RH |
| DFT | Department for Transport | 04/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Hallmark Connections Ltd | 2000000040 | Hallmark Connections Ltd | £1,244,362.00 | B69 3HW |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233098834 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819683 | SR13 Smart Motorway Scheme | £1,237,569.79 | SW1V 1LQ |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 820228 | Renewals of Roads | £1,216,228.15 | DE55 5JY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000001129 | 2021/22 Integrated Transport Block first quarter | £1,205,250.00 | KT1 2DN |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £1,203,139.98 | # |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200643116447 | Renewals of Roads | £1,196,696.91 | B37 7BQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000001232 | 2021/22 Highways Maintenance Block first quarter | £1,185,500.00 | NN1 1ED |
| DFT | Department for Transport | 04/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000000036 | DIAMOND BUS LTD | £1,184,016.00 | B69 3HW |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | SOUTH YORKSHIRE PTE | 2000001808 | 2201 Wk4 2021/22 Rail Admin Grant. - South Yorkshi | £1,183,000.00 | S2 5YT |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000001714 | ARRIVA THAMESIDE | £1,169,365.00 | WF1 5JX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000001203 | first quarter pothole fund payment | £1,154,250.00 | DH1 5UQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000001112 | 2021/22 Integrated Transport Block first quarter | £1,151,000.00 | SG13 8DN |
| DFT | Department for Transport | 19/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000000978 | "PICG Jaguar Land Rover Mar 2021 #1,141,000" | £1,141,000.00 | CV3 4LF |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000001498 | # | £1,138,712.80 | PL1 3EW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000001171 | first quarter pothole fund payment | £1,119,250.00 | HR4 0XH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000001189 | 2021/22 Highways Maintenance Needs 1st quarter | £1,103,250.00 | CH34 9DB |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000001805 | COVID-19 Light Rail Service Support Grant-Restart | £1,100,500.00 | S1 4PL |
| DFT | Department for Transport | 15/04/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | BAI SA | 100002336 | PO 8000208073 | £1,095,464.16 | 29680 |
| Department For Transport | Highways England | 14-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210083 | Routine Maintenance | £1,094,088.55 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,077,158.70 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000001199 | 2021/22 Highways Maintenance Incentive 1st quarter | £1,075,750.00 | LN1 1YL |
| DfT | High Speed Two (HS2) Limited | 30-04-2021 | L & P -- Rental Property Expenditure | P40600 - Land and Property | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt rent owed to DfT | £1,074,472.08 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000001169 | first quarter pothole fund payment | £1,072,750.00 | HU17 9BA |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 819783 | Feasibility | £1,060,102.99 | GU15 3XW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000001124 | 2021/22 Integrated Transport Block first quarter | £1,043,250.00 | NR1 2UG |
| DFT | Department for Transport | 27/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000001520 | "VW PICG February 2021 #1,042,000.00" | £1,042,000.00 | MK14 5AN |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,040,668.54 | # |
| Department For Transport | Highways England | 16-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 819950 | Operate Roads PFI Management Cost | £1,040,362.85 | WV3 0SR |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000001150 | first quarter pothole fund payment | £1,032,500.00 | BN7 1UE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000001175 | 2021/22 Highways Maintenance Incentive 1st quarter | £1,028,250.00 | DL7 8AL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000001103 | first quarter pothole fund payment | £1,019,750.00 | HP20 1UD |
| DFT | Department for Transport | 08/04/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000000302 | INDUSTRIAL INJURY CLAIMS HANDLING P | £1,018,345.53 | B2 2PF |
| Department For Transport | Highways England | 16-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100309951097660 | Routine Maintenance | £1,017,204.80 | OX4 4DQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000001188 | first quarter pothole fund payment | £1,014,750.00 | CW1 2JZ |
| Department For Transport | Maritime and Coastguard Agency | 26/04/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233099535 | Monthly Consolidated Invoice - Period 12 2020/21 | £1,012,502.00 | OX11 0QR |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000001659 | ARRIVA THE SHIRES | £1,003,937.00 | WF1 5JX |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000002004 | 2202 Wk4 P2113 Capex - FIRST GREATER WESTERN LIMI | £1,003,169.30 | SN1 1HL |
| DFT | Department for Transport | 30/04/2021 | Cap Grt NDPBs & CG | DG Roads, Places and Environment | REAL TIME INFORMATION GROUP | 2000002061 | Accessible Information Grant | £1,000,000.00 | L3 2AN |
| Department For Transport | Highways England | 16-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212022742328800 | Renewals of Structures | £998,056.53 | EN1 1TH |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000001454 | TRANSFORMING CITIES FUND CAPITAL GRANT | £993,741.00 | ST4 4TS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000001124 | 2021/22 Highways Maintenance Incentive 1st quarter | £993,250.00 | NR1 2UG |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £988,211.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000001177 | 2021/22 Integrated Transport Block first quarter | £986,750.00 | NG2 7QP |
| DfT | High Speed Two (HS2) Limited | 16-04-2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £985,833.54 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000001759 | ARRIVA KENT & SUSSEX | £984,540.00 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £974,946.47 | # |
| DfT | British Transport Police | 27/04/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 525633 | Btpfsf 2007 (New) Er | £965,813.81 | EC2A 2NY |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000001738 | Trent Buses | £960,139.00 | DE75 7BG |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209997 | Renewals of Structures | £959,890.07 | SG19 2BD |
| DFT | Department for Transport | 08/04/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000000324 | # | £953,608.24 | PL1 3EW |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000001419 | "PIVG Renualt March 2021 #953,012.79" | £953,012.79 | WD3 9YS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000001114 | 2021/22 Highways Maintenance Incentive 1st quarter | £946,000.00 | ME14 1QX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000001135 | 2021/22 Integrated Transport Block first quarter | £940,750.00 | PO19 1RG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000001105 | 2021/22 Highways Maintenance Incentive 1st quarter | £939,250.00 | CA3 8NA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000001233 | 2021/22 Highways Maintenance Block first quarter | £933,750.00 | NN16 8TL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000001111 | 2021/22 Highways Maintenance Incentive 1st quarter | £930,250.00 | SO23 8UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000001121 | 2021/22 Integrated Transport Block first quarter | £929,250.00 | OX1 1TH |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 820345 | Renewals of Roads | £926,703.93 | KT18 5BW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000001107 | 2021/22 Integrated Transport Block first quarter | £918,000.00 | DE4 3AH |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH YORKSHIRE COUNTY COUNCIL | 819534 | Renewals of Roads | £913,523.66 | DL7 8AL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000001108 | 2021/22 Integrated Transport Block first quarter | £907,000.00 | EX2 4QJ |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | Rent | P40200 - Finace | BIRMINGHAM CITY COUNCIL - LIC | # | Offices and Premises | £901,120.00 | # |
| DFT | Department for Transport | 08/04/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | COUNCIL OF THE ISLES OF SCILLY | 2000000297 | Lifeline Support Service grant | £901,000.00 | TR21 0LW |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | WEST YORKSHIRE PTA | 2000001810 | 2201 Wk4 2021/22 Rail Admin Grant - West Yorkshir | £895,000.00 | LS1 2DE |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 819051 | SR13 Smart Motorway Scheme | £874,819.88 | CV34 5AH |
| DfT | High Speed Two (HS2) Limited | 20-04-2021 | Professional Services | P40220 - Commercial Development | LENDLEASE EUSTON DEVELOPMENT LLP | # | Lendlease contribution - Dec | £870,949.67 | # |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift | £869,612.43 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/04/2021 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | COMPUTACENTER (UK) LIMITED | 5100000224 | DVSA:LENOVO TP T14 G1 I5 16/256SSD 14" | £865,198.80 | AL10 9TW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000001178 | 2021/22 Integrated Transport Block first quarter | £862,250.00 | ST16 2DH |
| Department For Transport | Highways England | 30-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 821323 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210086 | Renewals of Roads | £858,088.18 | SG19 2BD |
| DFT | Department for Transport | 07/04/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Menzies Aviation (UK) Limited | 2000000238 | AGOSS: April 2021 | £855,434.00 | TW6 3RT |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000001184 | 2021/22 Integrated Transport Block first quarter | £854,000.00 | NG2 3NG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000001110 | 2021/22 Highways Maintenance Incentive 1st quarter | £852,250.00 | CM1 1LX |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203341726070 | RIS 1 Schemes | £848,848.45 | ST19 5DJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000001199 | 2021/22 Integrated Transport Block first quarter | £834,250.00 | LN1 1YL |
| DfT | British Transport Police | 27/04/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 525632 | Btpfsf 2007 (New) Er | £831,734.62 | EC2A 2NY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000001232 | first quarter pothole fund payment | £829,750.00 | NN1 1ED |
| DFT | Department for Transport | 30/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000002062 | "PIVG Nissan November 2020 #829,567.12" | £829,567.12 | WD3 9YS |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210200 | Renewals of Technology | £826,358.74 | EN6 3NP |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502351058478 | Renewals of Roads | £825,046.87 | DE21 7BG |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000001759 | ARRIVA KENT & SUSSEX | £821,806.00 | WF1 5JX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001151 | 2021/22 Integrated Transport Block first quarter | £817,750.00 | IP1 2DH |
| Department For Transport | Highways England | 06-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 819136 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 820043 | RIS 2 Schemes | £813,069.56 | SW1V 1LQ |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210200 | Renewals of Structures | £812,986.79 | EN6 3NP |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | Rail North | 2000001824 | 2201 Wk4 Rail North Partnership Grant 2021/22 - Ra | £808,593.00 | M1 3BN |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000001715 | Nottingham City Transport Ltd | £807,662.00 | N61 1GG |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 10 MWCC North | £801,593.35 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000001115 | 2021/22 Highways Maintenance Incentive 1st quarter | £800,250.00 | PR1 0LD |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819702 | Feasibility | £800,168.91 | SW1V 1LQ |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000002006 | 2202 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £800,000.00 | EC3A 7BR |
| DfT | British Transport Police | 27/04/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 525634 | Btpfsf 2007 (New) Er | £788,878.39 | EC2A 2NY |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074803643119304 | Renewals of Roads | £783,600.50 | SL6 4JJ |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000001655 | ARRIVA NORTHUMBRIA LTD | £782,222.00 | WF1 5JX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000001127 | 2021/22 Highways Maintenance Incentive 1st quarter | £780,750.00 | TA1 4DY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000001187 | 2021/22 Integrated Transport Block first quarter | £775,500.00 | BH2 5SL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000001189 | first quarter pothole fund payment | £772,250.00 | CH34 9DB |
| Department For Transport | Highways England | 23-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 820528 | Feasibility | £771,476.22 | LE10 3JH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000001102 | 2021/22 Integrated Transport Block first quarter | £770,750.00 | BN1 1JE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000001175 | 2021/22 Integrated Transport Block first quarter | £761,500.00 | DL7 8AL |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104542276248 | Renewals of Structures | £757,639.80 | SN14 8LH |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £757,556.23 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001151 | 2021/22 Highways Maintenance Incentive 1st quarter | £756,500.00 | IP1 2DH |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD281683 | RIS 2 Schemes | £750,000.00 | CF10 5BT |
| DfT | British Transport Police | 27/04/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 525635 | Btpfsf 2007 (New) Er | £748,307.35 | EC2A 2NY |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003641726069 | RIS 1 Schemes | £740,802.95 | B37 7BQ |
| Department For Transport | Highways England | 16-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819919 | Corporate Support Other | £737,231.63 | SW1V 1LQ |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101551063817 | Noise | £735,564.44 | LE67 1TL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000001150 | 2021/22 Integrated Transport Block first quarter | £735,250.00 | BN7 1UE |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC210481 | Renewals of Structures | £733,919.34 | RH2 9PY |
| DFT | Department for Transport | 27/04/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000001507 | # | £733,100.00 | TW14 8HD |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 819433 | RIS 1 Schemes | £732,491.16 | BT26 6HX |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £726,273.70 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001101 | 2021/22 Integrated Transport Block first quarter | £721,000.00 | GL1 2TJ |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000002012 | 2202 Wk4 ICP ShOp 2022 P1 - First Trenitalia West | £719,288.06 | NW1 5DH |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210045 | Renewals of Structures | £717,277.81 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Specialist Services - extension | £715,778.65 | # |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 819634 | RIS 2 Schemes | £712,436.75 | RH2 9PY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000001118 | 2021/22 Highways Maintenance Needs 1st quarter | £710,750.00 | MK9 3EE |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 820479 | Walkers, Cyclists and Horse Riders | £709,615.08 | TR1 3AY |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | Business Services | P20100 - Shared Resource | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England Recharge Phase 2b | £705,674.84 | # |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Renewals of Roads | £698,692.11 | SG19 2BD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000001178 | 2021/22 Highways Maintenance Incentive 1st quarter | £696,250.00 | ST16 2DH |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 819974 | SR13 Smart Motorway Scheme | £692,604.06 | W6 7EF |
| Department For Transport | Highways England | 06-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 819161 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210200 | Walkers, Cyclists and Horse Riders | £689,542.27 | EN6 3NP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000001140 | 2021/22 Integrated Transport Block first quarter | £687,500.00 | LE3 8RB |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101551067718 | Renewals of Roads | £687,272.43 | LE67 1TL |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000001657 | ARRIVA MIDLANDS LTD | £671,988.00 | WF1 5JX |
| DFT | Department for Transport | 13/04/2021 | Research | DG Rail | Rail Delivery Group Ltd | 2000000633 | # | £667,500.00 | EC1A 4HD |
| Department For Transport | Highways England | 12-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209980 | Routine Maintenance | £665,491.49 | SG19 2BD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000001145 | 2021/22 Integrated Transport Block first quarter | £664,250.00 | CV34 4RH |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 820655 | RIS 2 Schemes | £659,776.10 | NE1 3PL |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000001419 | "PICG Renault March #659,500" | £659,500.00 | WD3 9YS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000001107 | 2021/22 Highways Maintenance Incentive 1st quarter | £658,250.00 | DE4 3AH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000001233 | first quarter pothole fund payment | £653,500.00 | NN16 8TL |
| DEPARTMENT FOR TRANSPORT | DVSA | 06/04/2021 | VEHICLES & TRANSPORTATION CAPITAL COST | POWERS TO STOP VEHICLES | JANKEL ARMOURING LIMITED | 5100000172 | MARCH 21 CONSOLIDATED | £652,961.77 | KT13 8XR |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension | £652,943.99 | # |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 819101 | RIS 2 Schemes | £651,061.74 | RG21 7PP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000001224 | "PICG Polestar March 2021 #651,000" | £651,000.00 | SL6 4FL |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000001674 | DIAMOND BUS LTD | £650,425.00 | B69 3HW |
| DfT | High Speed Two (HS2) Limited | 30-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £647,253.52 | # |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000001827 | COVID-19 Light Rail Service Support Grant-Restart | £645,870.00 | B19 3SD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000001116 | 2021/22 Integrated Transport Block first quarter | £644,000.00 | LE1 1FZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000001105 | 2021/22 Integrated Transport Block first quarter | £641,500.00 | CA3 8NA |
| Department For Transport | Highways England | 19-04-2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 820023 | Protocol SRC (Severn River Crossing) | £641,139.27 | OX4 4DQ |
| Department For Transport | Highways England | 22-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 820476 | Customer Operations Traffic Management | £638,523.69 | B32 1AF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000001141 | 2021/22 Highways Maintenance Needs 1st quarter | £638,250.00 | DN16 1AB |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £625,090.00 | # |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819371 | RIS 1 Schemes | £622,455.14 | SL6 4UB |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY HIGHWAYS LIMITED | CONF9076708543210212 | RIS 1 Schemes | £622,309.88 | CB25 9PG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001101 | 2021/22 Highways Maintenance Incentive 1st quarter | £618,500.00 | GL1 2TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000001191 | 2021/22 Highways Maintenance Needs 1st quarter | £618,250.00 | SG17 5TQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000001112 | 2021/22 Highways Maintenance Incentive 1st quarter | £617,500.00 | SG13 8DN |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 820370 | Operate General Management Costs | £612,665.34 | W1G 0BG |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000001675 | EAST YORKSHIRE MOTOR SERVICES LTD | £607,093.00 | HU3 2RS |
| DFT | Department for Transport | 21/04/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000001165 | # | £605,933.55 | TW14 8HD |
| DFT | Department for Transport | 15/04/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000000803 | # | £605,838.80 | TW14 8HD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000001146 | 2021/22 Integrated Transport Block first quarter | £605,750.00 | WR5 2NP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000001176 | 2021/22 Highways Maintenance Incentive 1st quarter | £605,000.00 | NE61 2EF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000001134 | 2021/22 Highways Maintenance Needs 1st quarter | £598,500.00 | RG14 2AF |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210124 | Renewals of Technology | £597,235.11 | SG19 2BD |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819411 | Feasibility | £594,451.61 | SW1V 1LQ |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 820455 | Renewals of Roads | £591,184.57 | TN14 5EL |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000001526 | # | £589,602.00 | SW1E 6PE |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104542278258R | RIS 1 Schemes | £582,124.54 | SN14 8LH |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819917 | RIS 1 Schemes | £581,614.57 | SW1V 1LQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000001129 | 2021/22 Highways Maintenance Incentive 1st quarter | £579,750.00 | KT1 2DN |
| Department For Transport | Highways England | 30-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 3021237 | Operate General Other | £579,368.98 | NE1 3PL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000001121 | 2021/22 Highways Maintenance Incentive 1st quarter | £579,000.00 | OX1 1TH |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000001812 | COVID-19 Light Rail Service Support Grant-Restart | £577,260.00 | NG2 3NG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000001190 | 2021/22 Highways Maintenance Incentive 1st quarter | £575,750.00 | BA14 4DS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000001179 | 2021/22 Highways Maintenance Incentive 1st quarter | £572,250.00 | SY2 6ND |
| DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100000462 | GB. 723344 DVSA MANAGED SERVICES CORE | £571,702.16 | WV10 6UH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000001103 | 2021/22 Integrated Transport Block first quarter | £568,750.00 | HP20 1UD |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | Project Management | P40100 - PMO | DELOITTE LLP | # | Provision of Atlas 2 Post Implementation Support Contract (C1000_2935) | £567,576.00 | # |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Renewals of Structures | £567,277.06 | SG19 2BD |
| DFT | Department for Transport | 28/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000001815 | "PIVG Vauxhall Vans February #562,368.70 " | £562,368.70 | LU1 3YT |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000001172 | 2021/22 Integrated Transport Block first quarter | £561,750.00 | HU1 2AB |
| DFT | Department for Transport | 13/04/2021 | Support Services | DG Rail | Agility Trains West Limited | 2000000631 | IEP Variation Jan 2021 | £560,427.64 | EC2R 7DA |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £558,736.25 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000001119 | 2021/22 Highways Maintenance Needs 1st quarter | £556,750.00 | BS23 1UJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000001127 | 2021/22 Integrated Transport Block first quarter | £556,750.00 | TA1 4DY |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000001722 | READING TRANSPORT LIMITED | £550,132.00 | RG1 7HH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000001190 | 2021/22 Integrated Transport Block first quarter | £549,500.00 | BA14 4DS |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210250 | Renewals of Technology | £548,913.28 | DL1 1TJ |
| DFT | Department for Transport | 20/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000001056 | "PICG DS March 2021 #547,500" | £547,500.00 | CV3 1ND |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | Project Management | P40100 - PMO | DELOITTE LLP | # | Provision of Atlas 2 Post Implementation Support Contract (C1000_2935) | £547,164.00 | # |
| DFT | Department for Transport | 06/04/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000000151 | # | £541,000.00 | E14 5AB |
| Department For Transport | Highways England | 15-04-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210000 | Routine Maintenance | £540,769.18 | SG19 2BD |
| DFT | Department for Transport | 09/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000000393 | # | £539,549.10 | SW1E 6PE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000001149 | 2021/22 Integrated Transport Block first quarter | £535,000.00 | SO14 7LY |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 44 MWCC C1 | £534,460.92 | # |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 820127 | RIS 2 Schemes | £533,400.00 | CR0 2BX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000001187 | 2021/22 Highways Maintenance Needs 1st quarter | £531,750.00 | BH2 5SL |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3009645 | SR13 RIP Schemes | £530,255.66 | EC4M 7WS |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 820486 | Feasibility | £528,904.48 | B4 6AT |
| DFT | Department for Transport | 09/04/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000000393 | # | £528,287.53 | SW1E 6PE |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000001527 | # | £527,731.00 | CT17 9TJ |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210200 | LNMS Safety | £527,229.75 | EN6 3NP |
| Department For Transport | Highways England | 13-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210250 | Renewals of Structures | £525,964.11 | DL1 1TJ |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 820084 | SR13 Smart Motorway Scheme | £524,141.99 | BS24 7JP |
| DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION B | PEARSON PROFESSIONAL | 5100000391 | TCN MODEL OFFICE TEST TECHNOLOGY READY | £522,932.52 | M50 3BF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000001146 | 2021/22 Highways Maintenance Incentive 1st quarter | £520,500.00 | WR5 2NP |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000002002 | 2202 Wk4 BCAP 2202 (P5) - THE CHILTERN RAILWAY COM | £520,456.51 | HP19 8EZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000001177 | 2021/22 Highways Maintenance Incentive 1st quarter | £517,500.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 07/04/2021 | Software Maintenance | HMCG Infrastructure | Mapyx Ltd | 233098353 | Mapyx Land Search System - Software Licensing | £516,000.00 | EX20 1UE |
| Department For Transport | Maritime and Coastguard Agency | 01/04/2021 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233098370 | Corporate Technology Maintenance Service Contract. Jan to March 2021 | £513,749.06 | NN12 7LS |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | # | HRS11 Cross Passage Doors. | £513,047.02 | # |
| Department For Transport | Highways England | 15-04-2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Routine Maintenance | £510,630.03 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £504,858.77 | # |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209984 | Renewals of Roads | £501,371.22 | SG19 2BD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000001188 | 2021/22 Integrated Transport Block first quarter | £500,750.00 | CW1 2JZ |
| DFT | Department for Transport | 29/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000001925 | # | £500,000.00 | CB4 0DL |
| Department For Transport | Highways England | 20-04-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 820183 | Operate General Management Costs | £497,615.18 | CV34 5AH |
| DfT | High Speed Two (HS2) Limited | 27-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £497,580.02 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000001118 | first quarter pothole fund payment | £497,500.00 | MK9 3EE |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001682 | FIRST ESSEX BUSES LTD | £497,313.02 | LS1 4HY |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/04/2021 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | COMPUTACENTER (UK) LIMITED | 5100000232 | MISC-DVSA:LENOVO TP T14 G1 I5 16/256SSD 14. | £496,688.20 | AL10 9TW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000001109 | 2021/22 Integrated Transport Block first quarter | £496,500.00 | DT1 1XJ |
| DFT | Department for Transport | 13/04/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000000626 | # | £495,607.54 | SN140WT |
| DFT | Department for Transport | 04/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000000038 | Preston Bus Limited | £493,803.00 | B69 3HW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000001140 | 2021/22 Highways Maintenance Incentive 1st quarter | £493,250.00 | LE3 8RB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000001189 | 2021/22 Integrated Transport Block first quarter | £492,500.00 | CH34 9DB |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | Environmental Services | P30060 - Infrastructure | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £492,444.00 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000001661 | BARTON BUSES LTD | £490,944.00 | DE75 7BG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000001122 | 2021/22 Integrated Transport Block first quarter | £489,750.00 | PL1 2AA |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402351068457 | Renewals of Roads | £488,923.69 | B37 7BQ |
| Department For Transport | Highways England | 07-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 819268 | RIS 3 Development | £487,438.05 | G2 7HX |
| Department For Transport | Highways England | 27-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104542277212 | Operate S274/S278 | £485,189.37 | SN14 8LH |
| DfT | High Speed Two (HS2) Limited | 20-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £484,480.19 | # |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £484,475.75 | # |
| DFT | Department for Transport | 22/04/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000001295 | # | £483,265.44 | TW14 8HD |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £482,882.00 | CT17 9TJ |
| Department For Transport | Maritime and Coastguard Agency | 28/04/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233099428 | MCA Billable Works - 14.04.2021 | £481,569.05 | SE1 9SG |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 819828 | Feasibility | £481,363.85 | EN6 1AG |
| DfT | High Speed Two (HS2) Limited | 19-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £480,912.13 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000001144 | 2021/22 Highways Maintenance Needs 1st quarter | £479,000.00 | TF3 4NT |
| DFT | Department for Transport | 20/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000001057 | "PIVG Vauxhall Vans March #478,352.81" | £478,352.81 | LU1 3YT |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000001135 | 2021/22 Highways Maintenance Incentive 1st quarter | £476,000.00 | PO19 1RG |
| DFT | Driver & Vehicle Licensing Agency | 06/04/2021 | Software Licence Expense | Information Services | Wavenet Ltd | 2000000146 | # | £471,957.60 | B908BG |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Specialist Services - extension | £470,345.34 | # |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £469,318.70 | # |
| DFT | Driver & Vehicle Licensing Agency | 19/04/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000001391 | # | £467,436.91 | RG27 9UP |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 820259 | Renewals of Roads | £467,182.62 | ST19 5DJ |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 819944 | RIS 1 Schemes | £466,768.24 | GU14 7BF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000001142 | 2021/22 Integrated Transport Block first quarter | £466,250.00 | PO1 2AL |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 819080 | Corporate Support Services | £465,729.00 | AL10 9TW |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301242869087 | Renewals of Roads | £460,196.27 | RH10 4NF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000001128 | 2021/22 Highways Maintenance Needs 1st quarter | £458,750.00 | SR2 7DN |
| DFT | Department for Transport | 29/04/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000001887 | # | £457,560.00 | BN12 4XH |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210087 | Renewals of Structures | £457,295.78 | DL1 1TJ |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103143212181 | Renewals of Structures | £456,313.95 | WR4 9TB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000001106 | 2021/22 Integrated Transport Block first quarter | £456,250.00 | DE1 2FS |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140401464 | Renewals of Roads | £455,880.42 | SL6 4UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000001109 | 2021/22 Highways Maintenance Incentive 1st quarter | £455,250.00 | DT1 1XJ |
| Department For Transport | Highways England | 15-04-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 819761 | Operate Roads PFI Service Payments | £453,795.00 | NW1 3AX |
| DFT | Department for Transport | 27/04/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000001518 | # | £451,212.05 | HU10 6DN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000001145 | 2021/22 Highways Maintenance Incentive 1st quarter | £449,250.00 | CV34 4RH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000001141 | first quarter pothole fund payment | £446,750.00 | DN16 1AB |
| Department For Transport | Highways England | 23-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 820515 | RIS 2 Schemes | £446,650.00 | SE1 2AF |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 820367 | Renewals of Roads | £445,200.61 | S61 1EE |
| Department For Transport | Highways England | 26-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 820653 | Renewals of Roads | £444,808.23 | SL6 4JJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000001133 | 2021/22 Highways Maintenance Needs 1st quarter | £443,250.00 | WA1 1BN |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C863 L&P | £441,809.22 | # |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 820272 | Renewals of Roads | £440,647.68 | SL6 4JJ |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 820339 | Renewals of Roads | £440,000.00 | LE67 1TL |
| DfT | British Transport Police | 30/04/2021 | Surveyors Fees | Strategy & Change Projs - Disc | Mitie Fm Limited | 526622 | Surveyors Fees | £439,744.48 | B37 7HQ |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £438,565.13 | # |
| DFT | Department for Transport | 01/04/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000000016 | # | £434,562.33 | SA6 7JL |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 819728 | RIS 3 Development | £433,607.67 | G2 7HX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000001195 | 2021/22 Integrated Transport Block first quarter | £433,250.00 | FY3 7HW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000001191 | first quarter pothole fund payment | £432,750.00 | SG17 5TQ |
| DFT | Department for Transport | 22/04/2021 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000001321 | # | £431,104.00 | RH6 0YR |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £430,687.66 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000001717 | City of Oxford Motor Services Ltd | £429,554.00 | OX4 6GA |
| DFT | Driver & Vehicle Licensing Agency | 28/04/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000002125 | # | £429,068.91 | S49 1PF |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 819886 | Feasibility | £429,062.42 | LE10 3JH |
| DFT | Driver & Vehicle Licensing Agency | 09/04/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000000657 | # | £426,463.33 | HU10 6DN |
| DfT | British Transport Police | 30/04/2021 | (Manned) Guarding Service | Estates & Fm - Cent | Mitie Fm Limited | 526640 | (Manned) Guarding Service | £426,365.52 | B37 7HQ |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction - Build Area 5 costs | £425,611.60 | # |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 820164 | RIS 1 Schemes | £425,485.05 | BT26 6HX |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000001674 | DIAMOND BUS LTD | £424,627.31 | B69 3HW |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074503043101907 | Carbon | £420,388.02 | NG9 6DQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000001182 | 2021/22 Integrated Transport Block first quarter | £419,750.00 | ST4 4TS |
| Department For Transport | Highways England | 23-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 3012323 | RIS 2 Schemes | £419,712.93 | BS2 0ZX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000001134 | first quarter pothole fund payment | £419,000.00 | RG14 2AF |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000001684 | FIRST PROVINCIAL | £418,260.45 | LS1 4HY |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 819079 | Corporate Support Services | £417,962.88 | AL10 9TW |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 819377 | RIS 2 Schemes | £416,811.17 | RG21 7PP |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000001658 | ARRIVA NORTH WEST LTD | £416,674.00 | WF1 5JX |
| DfT | British Transport Police | 30/04/2021 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 526663 | Adhoc Mtce - Buildings | £416,633.88 | B37 7HQ |
| DfT | British Transport Police | 21/04/2021 | Auc - It Equipment | Capital Control Account | Boxxe Ltd | 524846 | Auc - It Equipment | £414,768.70 | YO61 1ET |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 820383 | Renewals of Roads | £414,263.03 | LE67 1TL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000001168 | 2021/22 Highways Maintenance Needs 1st quarter | £414,250.00 | MK42 9AP |
| DFT | Department for Transport | 09/04/2021 | Support Services | DG Roads, Places and Environment | HMRC | 100002265 | # | £413,280.00 | BN12 4XH |
| DFT | Department for Transport | 29/04/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000001887 | # | £413,280.00 | BN12 4XH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000001169 | 2021/22 Integrated Transport Block first quarter | £413,250.00 | HU17 9BA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000001203 | 2021/22 Highways Maintenance Incentive 1st quarter | £412,250.00 | DH1 5UQ |
| Department For Transport | Highways England | 01-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 819092 | Customer Operations Traffic Management | £411,435.74 | HD2 1GZ |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 820415 | Renewals of Structures | £411,374.93 | BT26 6HX |
| Department For Transport | Highways England | 06-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819203 | RIS 2 Schemes | £409,992.60 | CR0 2EE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000001179 | 2021/22 Integrated Transport Block first quarter | £409,500.00 | SY2 6ND |
| DfT | High Speed Two (HS2) Limited | 09-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £406,358.92 | # |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 819340 | RIS 3 Development | £406,357.24 | NE1 3PL |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SSE POWER DISTRIBUTION | # | 132kV Variations | £405,811.70 | # |
| DFT | Department for Transport | 22/04/2021 | Exhibitions | DG Roads, Places and Environment | Identity Holdings Ltd | 2000001320 | # | £405,500.00 | BN24 5NP |
| Department For Transport | Highways England | 16-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 819955 | Renewals of Roads | £405,411.26 | RH10 4NF |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 819445 | RIS 1 Schemes | £404,122.96 | BT26 6HX |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 820736 | RIS 2 Schemes | £404,092.92 | G2 7HX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000001148 | 2021/22 Integrated Transport Block first quarter | £400,500.00 | ME4 4TR |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815232 | Technology Projects - Economy | £400,000.00 | Austria |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815246 | Technology Projects - Economy | £400,000.00 | Austria |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815249 | Technology Projects - Economy | £400,000.00 | Austria |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000001171 | 2021/22 Highways Maintenance Incentive 1st quarter | £399,750.00 | HR4 0XH |
| DfT | High Speed Two (HS2) Limited | 27-04-2021 | Professional Services | P40400 - Capability Programme | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services - HS2CA100000377 | £398,058.00 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000001123 | 2021/22 Integrated Transport Block first quarter | £398,000.00 | RG1 2LU |
| Department For Transport | Highways England | 29-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 821122 | Renewals of Roads | £397,814.56 | SO50 9NW |
| DfT | High Speed Two (HS2) Limited | 27-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO | £396,257.09 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000001104 | 2021/22 Integrated Transport Block first quarter | £395,500.00 | Y01 7WH |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 819336 | SR13 Smart Motorway Scheme | £394,473.15 | LS27 0NQ |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 819413 | Feasibility | £393,272.45 | LE10 3JH |
| DFT | Department for Transport | 20/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000001037 | "PIVG Harris Auto March 2021 #391,905.60" | £391,905.60 | D12 KX5 |
| DFT | Department for Transport | 22/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000001282 | "PIVG Harris Auto March 2021 #391,905.60" | £391,905.60 | D12 KX5 |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000001449 | "PIVG Harris Auto March 2021 #391,905.60" | £391,905.60 | D12 KX5 |
| DFT | Department for Transport | 27/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000001494 | "PIVG Harris Auto March 2021 #391,905.60" | £391,905.60 | D12 KX5 |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819922 | RIS 1 Schemes | £390,137.91 | SW1V 1LQ |
| DFT | Department for Transport | 01/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ulster Bus Ltd T/A Translink | 2000000030 | Hydrogen for Transport Programme (Stage 2) | £390,000.00 | BT2 7LX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000001119 | first quarter pothole fund payment | £389,750.00 | BS23 1UJ |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301242869192 | Renewals of Roads | £389,045.40 | RH10 4NF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000001130 | 2021/22 Highways Maintenance Needs 1st quarter | £388,500.00 | SN1 2JH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000001233 | 2021/22 Integrated Transport Block 1st quarter | £387,750.00 | NN16 8TL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000001232 | 2021/22 Integrated Transport Block 1st quarter | £387,500.00 | NN1 1ED |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000001118 | 2021/22 Integrated Transport Block first quarter | £384,750.00 | MK9 3EE |
| DFT | Department for Transport | 30/04/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000002012 | 2202 Wk4 ERMA PMO Payment - p2202 - First Trenital | £384,000.00 | NW1 5DH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000001169 | 2021/22 Highways Maintenance Incentive 1st quarter | £383,250.00 | HU17 9BA |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 820359 | Renewals of Roads | £382,935.99 | RH12 2RW |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 820357 | RIS 1 Schemes | £382,149.28 | CV1 2LZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000001139 | 2021/22 Highways Maintenance Needs 1st quarter | £380,000.00 | NE8 1HH |
| Department For Transport | Highways England | 27-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650017446298939 | Routine Maintenance | £379,717.30 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 06/04/2021 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233098335 | Capita ICCS Fully Managed Service April to June 2021 | £379,122.00 | DL1 9HN |
| Department For Transport | Highways England | 13-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 819619 | Renewals of Roads | £378,019.03 | EN11 9BX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000001173 | 2021/22 Highways Maintenance Needs 1st quarter | £376,500.00 | NE1 8QH |
| Department For Transport | Maritime and Coastguard Agency | 29/04/2021 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233099517 | Support of the C-Scope Domain Awareness system 01.04.21 to 30.06.21 | £376,500.00 | BS16 1EJ |
| Department For Transport | Highways England | 16-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016242323951 | Routine Maintenance | £376,470.85 | EN1 1TH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000001133 | 2021/22 Integrated Transport Block first quarter | £376,250.00 | WA1 1BN |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 820072 | SR13 RIP Schemes | £374,192.34 | GU15 3XW |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000001692 | FIRST YORK LTD | £373,886.00 | LS1 4HY |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000001684 | FIRST PROVINCIAL | £373,314.00 | LS1 4HY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000001174 | 2021/22 Integrated Transport Block first quarter | £372,500.00 | DN35 8LN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000001187 | first quarter pothole fund payment | £372,250.00 | BH2 5SL |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 819090 | RIS 1 Schemes | £370,627.55 | SG19 2BD |
| DFT | Department for Transport | 28/04/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000001816 | COVID-19 Light Rail Service Support Grant-Restart | £369,200.00 | FY3 7HW |
| Department For Transport | Highways England | 16-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 819892 | Renewals of Structures | £369,149.88 | SE1 7EU |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 819928 | Feasibility | £368,899.78 | LE10 3JH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000001150 | 2021/22 Highways Maintenance Incentive 1st quarter | £368,750.00 | BN7 1UE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000001137 | 2021/22 Highways Maintenance Needs 1st quarter | £368,250.00 | RG40 1JW |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209984 | LNMS Safety | £368,100.22 | SG19 2BD |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001689 | FIRST POTTERIES LIMITED | £367,884.00 | LS1 4HY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000001117 | 2021/22 Integrated Transport Block first quarter | £367,250.00 | LU1 2BQ |
| Department For Transport | Highways England | 15-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132022042873172 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 820250 | Renewals of Structures | £366,408.39 | SE1 7EU |
| Department For Transport | Highways England | 20-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 820145 | Renewals of Roads | £364,891.87 | MK17 0BH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000001103 | 2021/22 Highways Maintenance Incentive 1st quarter | £364,250.00 | HP20 1UD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000001102 | 2021/22 Highways Maintenance Needs 1st quarter | £363,750.00 | BN1 1JE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000001188 | 2021/22 Highways Maintenance Incentive 1st quarter | £362,500.00 | CW1 2JZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000001116 | 2021/22 Highways Maintenance Needs 1st quarter | £362,500.00 | LE1 1FZ |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Renewals of Technology | £362,002.36 | SG19 2BD |
| DEPARTMENT FOR TRANSPORT | DVSA | 09/04/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100000237 | PROFESSIONAL FEES - MARCH 2021 | £359,606.37 | HU10 6DN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000001138 | 2021/22 Integrated Transport Block first quarter | £358,750.00 | BB1 7DY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Isle of Wight Council | 2000001113 | 2021/22 Integrated Transport Block first quarter | £357,250.00 | PO30 1UD |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 820600 | SR13 RIP Schemes | £357,144.45 | SN38 3TW |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819635 | RIS 2 Schemes | £356,431.67 | SL6 4UB |
| DfT | British Transport Police | 30/04/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 526624 | Planned Mtce - Build (Noncap) | £353,684.92 | B37 7HQ |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 820136 | RIS 1 Schemes | £353,668.90 | RG21 7PP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000001148 | 2021/22 Highways Maintenance Needs 1st quarter | £353,000.00 | ME4 4TR |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000001181 | 2021/22 Integrated Transport Block first quarter | £353,000.00 | SS2 6AN |
| Department For Transport | Highways England | 23-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 820532 | RIS 1 Schemes | £352,336.78 | W6 7EF |
| Department For Transport | Maritime and Coastguard Agency | 15/04/2021 | Software Maintenance | IT Service Operations | Ans Group | 233098687 | Managed - 01/04/2021 to 30/06/2021 | £351,834.13 | M15 6SY |
| Department For Transport | Highways England | 30-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 821350 | RIS 2 Schemes | £351,688.18 | CR0 2EE |
| DFT | Department for Transport | 06/04/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000130 | Mobility Centres 2021-22 Q1 | £351,026.00 | B8 1AU |
| DEPARTMENT FOR TRANSPORT | DVSA | 27/04/2021 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SVS | FLYFORM LIMITED | 5100000722 | IT SERVICE MANAGEMENT PROF 15/5/21 - 14/5/22 | £350,833.12 | CF10 3AG |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | Land Referencing | P40600 - Land and Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £348,957.17 | # |
| DFT | Department for Transport | 28/04/2021 | Audit Fees (cash) | DG Corporate Delivery Group | Government Internal Audit Agency | 2000001846 | 2020/21: Q4: GIAA (Government Internal Audit Agency) audit plan fees | £348,944.25 | NR7 0HS |
| DFT | Department for Transport | 16/04/2021 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000000862 | # | £348,000.00 | WC2B 4TS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000001130 | 2021/22 Integrated Transport Block first quarter | £347,250.00 | SN1 2JH |
| DEPARTMENT FOR TRANSPORT | DVSA | 19/04/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100000552 | FUTURE THEORY TEST SERV DIGITAL ASSURANCE STAGE 2 | £346,742.50 | LS1 2TW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000001191 | 2021/22 Integrated Transport Block first quarter | £344,000.00 | SG17 5TQ |
| Department For Transport | Highways England | 20-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 820108 | Renewals of Roads | £341,404.10 | ST19 5DJ |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Professional Services | P40400 - Capability Programme | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services - HS2CA100000377 | £340,632.00 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000001126 | 2021/22 Integrated Transport Block first quarter | £340,000.00 | SL1 3UF |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | Transport for Greater Manchester | 2000001809 | 2201 Wk4 2021/22 Through Ticketing Grant - Transp | £340,000.00 | M1 3BG |
| Department For Transport | Highways England | 06-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LEEDS CITY COUNCIL | 819163 | Environment Flooding | £340,000.00 | LS2 8JR |
| DfT | High Speed Two (HS2) Limited | 13-04-2021 | It Services | P40230 - Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £338,738.40 | # |
| DFT | Driver & Vehicle Licensing Agency | 23/04/2021 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000000332 | # | £336,646.80 | AL10 9TW |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140400917 | Renewals of Roads | £336,440.66 | SL6 4UB |
| Department For Transport | Highways England | 26-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 820609 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000001144 | first quarter pothole fund payment | £335,250.00 | TF3 4NT |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £335,234.44 | # |
| Department For Transport | Highways England | 16-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016242324758 | Routine Maintenance | £333,911.92 | EN1 1TH |
| Department For Transport | Highways England | 28-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 820972 | Operate Roads PFI Management Cost | £331,558.18 | WC2A 1AF |
| DFT | Department for Transport | 27/04/2021 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 2000001525 | # | £330,424.86 | EC4M 7BA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000001182 | 2021/22 Highways Maintenance Needs 1st quarter | £330,250.00 | ST4 4TS |
| DFT | Department for Transport | 06/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000111 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | D12 KX5 |
| DFT | Department for Transport | 08/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000325 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | D12 KX5 |
| DFT | Department for Transport | 12/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000420 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | D12 KX5 |
| DFT | Department for Transport | 19/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000000973 | "PITG LEVC March 2021 #330,000" | £330,000.00 | CV7 9RF |
| DfT | British Transport Police | 20/04/2021 | Claim - Public Liability | Fhq Police Authority | One Off Payments | 524924 | Claim - Public Liability | £330,000.00 | NW1 9LN |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £327,355.42 | # |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC210181 | Innovation Operations | £324,709.00 | EN6 3NP |
| DfT | High Speed Two (HS2) Limited | 16-04-2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £324,063.23 | # |
| DFT | Department for Transport | 07/04/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Newrest-ALL Limited | 2000000266 | AGOSS: April 2021 | £324,043.00 | SL3 0HN |
| DFT | Driver & Vehicle Licensing Agency | 19/04/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000029177 | # | £323,577.97 | SL1 4LZ |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 819813 | RIS 1 Schemes | £323,329.56 | LS27 0NQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000001122 | 2021/22 Highways Maintenance Needs 1st quarter | £322,500.00 | PL1 2AA |
| DFT | Department for Transport | 12/04/2021 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000000428 | # | £322,248.00 | SW1E 5LB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000001128 | first quarter pothole fund payment | £321,250.00 | SR2 7DN |
| DfT | High Speed Two (HS2) Limited | 23-04-2021 | Property Valuations | P40600 - Land and Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £319,610.46 | # |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 820712 | Renewals of Roads | £319,296.48 | OX9 3XA |
| Department For Transport | Highways England | 23-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LONDON BOROUGH OF HOUNSLOW | 820574 | Cultural Heritage Feasibility | £319,000.00 | TW3 4DN |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104542273551R | RIS 1 Schemes | £318,871.45 | SN14 8LH |
| DFT | Driver & Vehicle Licensing Agency | 05/04/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027901 | # | £318,205.26 | SL1 4LZ |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 819818 | RIS 1 Schemes | £317,786.70 | SW1V 1LQ |
| DFT | Department for Transport | 06/04/2021 | Support Services | DG Aviation, Maritime, International and Security | Maritime & Coastguard Agency | 2000000108 | # | £317,595.82 | SO15 1EG |
| Department For Transport | Highways England | 29-04-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 821126 | Non MA | £317,479.50 | BT80 8TL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000001104 | 2021/22 Highways Maintenance Needs 1st quarter | £315,000.00 | Y01 7WH |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406041411105 | RIS 1 Schemes | £314,971.06 | B37 7HQ |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 820307 | SR13 Smart Motorway Scheme | £313,966.58 | NE1 3PL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000001120 | 2021/22 Highways Maintenance Needs 1st quarter | £313,250.00 | NE27 0BY |
| DFT | Department for Transport | 29/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000001925 | # | £312,500.00 | CB4 0DL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000001172 | 2021/22 Highways Maintenance Needs 1st quarter | £312,250.00 | HU1 2AB |
| Department For Transport | Highways England | 20-04-2021 | Utilities | IT DIRECTORATE | BT REDCARE (NON CIS) TELECOM CHARGES | 820190 | Technology Projects - Economy | £311,495.68 | NW9 6LB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000001133 | first quarter pothole fund payment | £310,250.00 | WA1 1BN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000001106 | 2021/22 Highways Maintenance Needs 1st quarter | £307,250.00 | DE1 2FS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000001184 | 2021/22 Highways Maintenance Needs 1st quarter | £307,250.00 | NG2 3NG |
| DFT | Department for Transport | 12/04/2021 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000000432 | # | £306,386.17 | DL3 6EH |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140400848 | Renewals of Roads | £305,512.53 | SL6 4UB |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/04/2021 | IT SERVICE RUNNING COSTS | WAN ( NETWORKS) | GTT-EMEA LIMITED | 5100000380 | VARIOUS CHARGES | £302,450.11 | EC2N 1AR |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000001136 | 2021/22 Highways Maintenance Needs 1st quarter | £302,250.00 | SL6 1RF |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233098965 | Provision of SAR Services | £302,129.69 | RH1 5JZ |
| DfT | British Transport Police | 28/04/2021 | It Software Maintenance | Technology - Cent | Axon Public Safety Uk Limited | 524559 | It Software Maintenance | £300,630.72 | NN11 8QT |
| Department For Transport | Highways England | 13-04-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072041143211716 | Routine Maintenance | £300,000.00 | CB25 9PG |
| DFT | Department for Transport | 19/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000000940 | # | £299,639.95 | BT7 1NT |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803642217081 | LNMS Other Economy | £296,418.90 | ST19 5DJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000001232 | 2021/22 Highways Maintenance Incentive 1st quarter | £296,250.00 | NN1 1ED |
| DFT | Department for Transport | 22/04/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000001300 | BUSINESS RATES AT GMH - April 21 (SR 9000864735) | £294,816.67 | SW1E 6QP |
| DFT | Department for Transport | 20/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | The Colt Car Company Limited | 2000001055 | "PIVG Mitsubishi March #294,469.22" | £294,469.22 | GL7 1LF |
| Department For Transport | Highways England | 12-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210126 | Technology Maintenance | £293,039.10 | SG19 2BD |
| DFT | Department for Transport | 26/04/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000001418 | # | £292,971.35 | SE1 9SG |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140400649 | Renewals of Roads | £292,497.88 | SL6 4UB |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 819816 | RIS 1 Schemes | £292,302.68 | G2 7HX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000001141 | 2021/22 Integrated Transport Block first quarter | £292,000.00 | DN16 1AB |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 819873 | RIS 1 Schemes | £292,000.00 | NG17 2HW |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000001663 | BLACKPOOL TRANSPORT SERVICES LTD | £291,751.00 | FY1 5DD |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 819677 | SR13 Smart Motorway Scheme | £291,557.61 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 19-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £291,177.19 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000001736 | THAMES TRAVEL (WALLINGFORD) LTD | £290,674.00 | OX4 6GA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000001168 | 2021/22 Integrated Transport Block first quarter | £290,500.00 | MK42 9AP |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £290,054.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000001168 | first quarter pothole fund payment | £290,000.00 | MK42 9AP |
| Department For Transport | Highways England | 07-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702742869504 | Renewals of Roads | £289,494.69 | B37 7BQ |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210045 | Renewals of Roads | £286,882.80 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 07-04-2021 | Assurance, Audit, Risk Services | P40010 - Safety and Assurance | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £285,000.00 | # |
| DFT | VCA | 28/04/2021 | China Retainer | VCA UK | INTERNATIONAL MOTORS LTD | INV 23265 | APR-JUN 21 CHINA RETAINER | £284,457.10 | B46 1DF |
| DfT | High Speed Two (HS2) Limited | 22-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C863 - Post Bill Activities HB | £282,571.34 | # |
| DFT | Driver & Vehicle Licensing Agency | 05/04/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027901 | # | £281,598.69 | SL1 4LZ |
| Department For Transport | Highways England | 22-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650018046304253 | Routine Maintenance | £281,583.48 | EN1 1TH |
| Department For Transport | Highways England | 14-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900340400723 | Routine Maintenance | £280,385.29 | SG19 2BD |
| DFT | Department for Transport | 22/04/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000001304 | # | £279,393.48 | SN140WT |
| DFT | Department for Transport | 28/04/2021 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000001797 | # | £278,359.20 | E14 5GL |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £278,191.70 | # |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 819834 | Operate General Management Costs | £277,897.04 | CV34 5AH |
| Department For Transport | Highways England | 27-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650017446303596 | Routine Maintenance | £277,000.71 | EN1 1TH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000001174 | 2021/22 Highways Maintenance Needs 1st quarter | £276,750.00 | DN35 8LN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000001131 | 2021/22 Highways Maintenance Needs 1st quarter | £276,500.00 | RM17 6LT |
| Department For Transport | Highways England | 27-04-2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 820768 | Corporate Support Services | £276,000.00 | B11 2LE |
| DFT | Department for Transport | 16/04/2021 | Support Services | DG Aviation, Maritime, International and Security | Ministry of Defence | 2000000880 | # | £275,923.00 | L2 3YL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000001189 | 2021/22 Highways Maintenance Incentive 1st quarter | £275,750.00 | CH34 9DB |
| Department For Transport | Highways England | 16-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203451068136 | Renewals of Roads | £275,589.66 | OX4 4DQ |
| Department For Transport | Highways England | 30-04-2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 821226 | Technology Maintenance | £275,259.32 | SE1 9SG |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase 2B | £274,244.99 | # |
| Department For Transport | Highways England | 06-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819204 | RIS 2 Schemes | £273,896.98 | CR0 2EE |
| DFT | Driver & Vehicle Licensing Agency | 28/04/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000002125 | # | £273,339.87 | S49 1PF |
| Department For Transport | Highways England | 14-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210087 | Routine Maintenance | £272,967.06 | DL1 1TJ |
| DFT | Department for Transport | 26/04/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000001435 | # | £272,726.65 | SE1 0SW |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000001130 | first quarter pothole fund payment | £272,000.00 | SN1 2JH |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 820712 | Renewals of Structures | £271,820.83 | OX9 3XA |
| DfT | High Speed Two (HS2) Limited | 19-04-2021 | Land Referencing | P20200 - Phase 2B | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) | £270,991.70 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000001171 | 2021/22 Integrated Transport Block first quarter | £269,250.00 | HR4 0XH |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 820269 | Renewals of Roads | £268,799.23 | SL6 4JJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000001132 | 2021/22 Integrated Transport Block first quarter | £267,750.00 | TQ1 3DS |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233098972 | Provision of SAR Services | £267,643.60 | RH1 5JZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000001138 | 2021/22 Highways Maintenance Needs 1st quarter | £267,500.00 | BB1 7DY |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000001704 | KONECTBUS LTD | £267,413.00 | NR19 1SY |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 819525 | SR13 Smart Motorway Scheme | £266,774.55 | ME18 5NN |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 820708 | Renewals of Roads | £266,217.31 | TN14 5EL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000001139 | first quarter pothole fund payment | £266,000.00 | NE8 1HH |
| DEPARTMENT FOR TRANSPORT | DVSA | 23/04/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100000164 | MARCH 2021 - KAINOS SERVICES | £265,173.49 | BT7 1NT |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404942276182 | RIS 1 Schemes | £264,739.65 | NP19 4PN |
| Department For Transport | Highways England | 29-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9214702342316766 | Winter Maintenance - Assets | £264,594.85 | EN1 1TH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000001125 | 2021/22 Highways Maintenance Needs 1st quarter | £264,500.00 | LE15 6HP |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000001654 | ARRIVA DERBY LTD | £264,331.00 | WF1 5JX |
| DFT | Department for Transport | 27/04/2021 | Cap Grt Pub Corp | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000001514 | GA CAA Electronic Conspicuity - devices Mar 21 | £264,023.29 | RH6 0YR |
| DfT | High Speed Two (HS2) Limited | 19-04-2021 | Land Referencing | P40600 - Land and Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £263,882.46 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000001173 | first quarter pothole fund payment | £263,500.00 | NE1 8QH |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210284 | Biodiversity | £263,436.46 | EN6 3NP |
| DFT | Department for Transport | 28/04/2021 | Basic Franchise Pay | DG Rail | NEXUS (TYNE & WEAR) | 2000001807 | 2201 Wk4 2021/22 Rail Admin Grant - Nexus | £263,000.00 | NE1 4AX |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 820270 | Renewals of Roads | £262,424.73 | SL6 4JJ |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £260,709.00 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/04/2021 | IA - Information Technology - Cost - Additions | Blue Light Technical Transformation Programme | SCC Plc | 233098352 | Various - March 2021 | £260,657.42 | B11 2LE |
| DFT | EWR | 06.04.2021 | Technical Advice | Delivery | Ove Arup & Partners International Ltd | 3987 | Technical Advice | £259,755.47 | WIT 4BQ |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT Plus Community Interest Company | 2000001763 | CT Plus Community Interest Company | £259,486.00 | BS3 5RB |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210087 | Water Quality | £259,476.56 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 14/04/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233098755 | King Air Monthly Standing Charge March 21 | £259,300.90 | NN6 0BN |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702151063023 | Renewals of Roads | £259,241.90 | RH10 4NF |
| Department For Transport | Highways England | 15-04-2021 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC210141 | Renewals of Roads | £259,132.58 | SG19 2BD |
| DFT | Department for Transport | 15/04/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000000805 | # | £258,375.99 | SN140WT |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 819810 | RIS 1 Schemes | £258,127.52 | LS27 0NQ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000001137 | first quarter pothole fund payment | £257,750.00 | RG40 1JW |
| Department For Transport | Highways England | 12-04-2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 3006868 | Corporate Support Other | £256,085.41 | W6 7EF |
| Department For Transport | Highways England | 20-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 820126 | RIS 1 Schemes | £255,602.50 | CR0 2BX |
| DFT | Department for Transport | 26/04/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000001414 | # | £255,421.10 | SN140WT |
| Department For Transport | Highways England | 12-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 819501 | Technology Maintenance | £255,269.80 | CV34 5AH |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134801642867479 | Renewals of Roads | £255,258.82 | RH10 4NF |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000001102 | first quarter pothole fund payment | £254,500.00 | BN1 1JE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000001116 | first quarter pothole fund payment | £253,750.00 | LE1 1FZ |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233098975 | Provision of SAR Services | £253,247.92 | RH1 5JZ |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT Plus Community Interest Company | 2000001763 | CT Plus Community Interest Company | £252,326.55 | BS3 5RB |
| Department For Transport | Highways England | 06-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819210 | RIS 2 Schemes | £250,580.56 | CR0 2EE |
| Department For Transport | Highways England | 14-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900940406121 | Routine Maintenance | £250,000.00 | SG19 2BD |
| Department For Transport | Highways England | 14-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900940406122 | Routine Maintenance | £250,000.00 | SG19 2BD |
| Department For Transport | Highways England | 15-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140030241419934 | Routine Maintenance | £250,000.00 | DL17 0LG |
| Department For Transport | Highways England | 15-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142055741419935 | Routine Maintenance | £250,000.00 | DL17 0LG |
| Department For Transport | Highways England | 15-04-2021 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC210042 | Operate S274/S278 | £249,930.28 | SG19 2BD |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001680 | FIRST BEELINE BUSES LTD | £249,837.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 08-04-2021 | Land Referencing | P20200 - Phase 2B | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) | £249,377.83 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000001700 | Keighley and District Travel Ltd | £248,617.00 | HG2 7NY |
| Department For Transport | Highways England | 28-04-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 820936 | Customer Operations Traffic Management | £248,222.53 | OX4 4DQ |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC210280 | LNMS Other Economy | £248,058.21 | EN6 3NP |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004342218073 | Renewals of Roads | £247,425.43 | NP26 5BB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000001148 | first quarter pothole fund payment | £247,000.00 | ME4 4TR |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 820228 | Renewals of Structures | £246,887.78 | DE55 5JY |
| DFT | Department for Transport | 06/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000111 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | D12 KX5 |
| DFT | Department for Transport | 08/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000325 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | D12 KX5 |
| DFT | Department for Transport | 12/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000000420 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | D12 KX5 |
| DFT | Driver & Vehicle Licensing Agency | 12/04/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000028505 | # | £245,682.48 | SL1 4LZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000001119 | 2021/22 Integrated Transport Block first quarter | £245,000.00 | BS23 1UJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000001131 | 2021/22 Integrated Transport Block first quarter | £244,750.00 | RM17 6LT |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Land Referencing | P40600 - Land and Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £244,613.45 | # |
| DFT | Driver & Vehicle Licensing Agency | 09/04/2021 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000000671 | # | £244,403.00 | SW1H 0NB |
| Department For Transport | Highways England | 27-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605142277207 | Operate S274/S278 | £243,669.86 | NP19 4PN |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 819472 | SR13 Smart Motorway Scheme | £243,366.40 | NN6 7SL |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 819028 | Renewals of Technology | £241,987.90 | CV34 5AH |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000001686 | Leicester Citybus LTD | £241,781.00 | LS1 4HY |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 819808 | RIS 1 Schemes | £241,757.28 | G2 7HX |
| Department For Transport | Highways England | 30-04-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 821336 | Operate General Management Costs | £240,968.23 | Austria |
| DfT | High Speed Two (HS2) Limited | 12-04-2021 | Memberships & Subscriptions | P30060 - Infrastructure | MTC OPERATIONS LTD | # | The Manufacturing Technology Centre - MTC operations Ltd. | £240,000.00 | # |
| DFT | Driver & Vehicle Licensing Agency | 12/04/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000028505 | # | £239,627.91 | SL1 4LZ |
| Department For Transport | Highways England | 20-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003643109038 | Renewals of Roads | £239,467.49 | B37 7BQ |
| Department For Transport | Highways England | 27-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | F M CONWAY LTD | 820709 | LNMS Other Economy | £239,313.53 | TN14 5EL |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233098974 | Provision of SAR Services | £239,060.46 | RH1 5JZ |
| DFT | Department for Transport | 27/04/2021 | IT Equip Cap Cost | DG Corporate Delivery Group | Specialist Computer Centre Plc | 2000001513 | # | £239,046.76 | B11 2LE |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140401255 | Renewals of Roads | £238,916.45 | SL6 4UB |
| DFT | Department for Transport | 16/04/2021 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000000862 | # | £238,800.00 | WC2B 4TS |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233098971 | Provision of SAR Services | £238,679.40 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £238,118.39 | # |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000001739 | Warrington Borough Transport Ltd | £237,599.00 | WA4 6PT |
| DfT | High Speed Two (HS2) Limited | 14-04-2021 | Property Valuations | P40600 - Land and Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £237,499.86 | # |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140400833 | Renewals of Roads | £237,322.28 | SL6 4UB |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000001149 | 2021/22 Highways Maintenance Needs 1st quarter | £236,500.00 | SO14 7LY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000001144 | 2021/22 Integrated Transport Block first quarter | £236,500.00 | TF3 4NT |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Quainton and Aylesbury Construction (Scope G) | £236,366.92 | # |
| DFT | Department for Transport | 15/04/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000000805 | # | £236,292.10 | SN140WT |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000001159 | 2021/22 Highways Maintenance Needs 1st quarter | £236,000.00 | RG12 1AQ |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000001654 | ARRIVA DERBY LTD | £235,597.00 | WF1 5JX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000001233 | 2021/22 Highways Maintenance Incentive 1st quarter | £233,500.00 | NN16 8TL |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 820485 | Feasibility | £233,221.79 | B4 6AT |
| DFT | Department for Transport | 27/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Infinity Works Consulting Ltd | 2000001529 | # | £232,741.94 | LS1 2EQ |
| Department For Transport | Highways England | 13-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210250 | Renewals of Roads | £232,070.04 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Assurance, Audit, Risk Services | P40010 - Safety and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) Ref: 1951 | £232,064.33 | # |
| DFT | Department for Transport | 14/04/2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000000676 | # | £231,996.06 | HU10 6DN |
| Department For Transport | Highways England | 14-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210085 | Renewals of Structures | £231,976.07 | DL1 1TJ |
| DFT | EWR | 12.04.2021 | Consultancy | Strategy | AECOM | 4071 | External Affairs - Consultation for CS2&CS3-FEB21 | £231,310.80 | RG12 7PP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000001182 | first quarter pothole fund payment | £231,250.00 | ST4 4TS |
| Department For Transport | Highways England | 06-04-2021 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 819223 | Corporate Support Services | £230,957.74 | LS12 6BD |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Faresaver Limited T/A Faresaver Bus | 2000001778 | Faresaver Ltd T/A Faresaver Buses | £230,912.00 | SN14 6QA |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233098967 | Provision of SAR Services | £230,286.60 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £229,638.43 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000001134 | 2021/22 Integrated Transport Block first quarter | £229,250.00 | RG14 2AF |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 820352 | Complex Schemes | £229,221.13 | W6 7EF |
| DfT | British Transport Police | 28/04/2021 | Annual Licences - Software | Cctv - Disc | Softcat Ltd | 524782 | Annual Licences - Software | £229,203.71 | SL7 1LW |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/04/2021 | THEORY TEST FIXED & VARIABLE CHARGE | THEORY TEST | PEARSON PROFESSIONAL | 5100000618 | DRIVING THEORY TESTS CHARGES/REBATES APRIL 2021 | £229,182.13 | M50 3BF |
| Department For Transport | Maritime and Coastguard Agency | 15/04/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233098726 | Charter Hire - March 2021 | £228,935.00 | 80133 |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233098968 | Provision of SAR Services | £228,879.62 | RH1 5JZ |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403941726061 | RIS 1 Schemes | £228,647.06 | OX9 3XA |
| Department For Transport | Highways England | 16-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 819906 | RIS 3 Development | £227,379.46 | B4 6AT |
| Department For Transport | Highways England | 09-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 819385 | Innovation Operations | £226,855.09 | NN6 7SL |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209983 | Winter Maintenance - Assets | £226,795.13 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233098973 | Provision of SAR Services | £226,698.70 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 01-04-2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 150 Railway Planning and Resource Scheduling Software: TRACS-RS & TrainTRACS - Software and Maintenance | £226,632.61 | # |
| Department For Transport | Highways England | 22-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 820404 | Operate General Management Costs | £226,379.89 | ME4 4YG |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000001122 | first quarter pothole fund payment | £225,750.00 | PL1 2AA |
| Department For Transport | Highways England | 12-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100011200000004 | Routine Maintenance | £225,665.16 | OX4 4DQ |
| Department For Transport | Highways England | 22-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001140401203 | Renewals of Roads | £224,702.24 | SL6 4UB |
| Department For Transport | Highways England | 12-04-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 819497 | Non MA | £223,605.72 | WC2H 0AU |
| Department For Transport | Highways England | 07-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 819247 | Feasibility | £223,417.08 | LE10 3JH |
| Department For Transport | Highways England | 19-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 820071 | SR13 RIP Schemes | £223,224.82 | GU15 3XW |
| Department For Transport | Highways England | 07-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TILBURY DOUGLAS CONSTRUCTION LTD | 819264 | RIS 1 Schemes | £222,595.24 | B37 7HQ |
| Department For Transport | Maritime and Coastguard Agency | 16/04/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233098963 | Provision of SAR Services | £221,796.24 | RH1 5JZ |
| DFT | Department for Transport | 15/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000000809 | "Chargemaster Nov 20 #220,850.00" | £220,850.00 | LU1 3LU |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 819351 | Walkers, Cyclists and Horse Riders | £220,570.54 | RH2 9PY |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000001104 | first quarter pothole fund payment | £220,500.00 | Y01 7WH |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000001120 | first quarter pothole fund payment | £219,250.00 | NE27 0BY |
| Department For Transport | Highways England | 29-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 821069 | RIS 2 Schemes | £219,044.20 | RG21 7PP |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000001172 | first quarter pothole fund payment | £218,500.00 | HU1 2AB |
| DFT | Department for Transport | 29/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000001902 | # | £218,460.00 | WA14 4PA |
| Department For Transport | Highways England | 21-04-2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 820322 | Technology Maintenance | £217,878.00 | RH1 5LA |
| DFT | EWR | 08.04.2021 | Technical Advice | Delivery | Ove Arup & Partners International Ltd | 3693 | Technical Advice | £217,762.74 | WIT 4BQ |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 819441 | RIS 2 Schemes | £217,362.96 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £216,993.80 | # |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £216,540.31 | # |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000001106 | first quarter pothole fund payment | £215,000.00 | DE1 2FS |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000001184 | first quarter pothole fund payment | £215,000.00 | NG2 3NG |
| DFT | Driver & Vehicle Licensing Agency | 09/04/2021 | IT Consultancy | Information Services | Made Tech Limited | 2000000669 | # | £214,870.55 | EC2A 4NE |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000001143 | 2021/22 Highways Maintenance Needs 1st quarter | £214,750.00 | NE33 2RL |
| Department For Transport | Maritime and Coastguard Agency | 21/04/2021 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233099225 | Client Funding - April 2021 | £214,574.81 | BS8 3JX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000001136 | 2021/22 Integrated Transport Block first quarter | £214,500.00 | SL6 1RF |
| Department For Transport | Highways England | 29-04-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 821399 | Corporate Support Services | £213,920.40 | DE1 2BU |
| Department For Transport | Highways England | 15-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 819807 | RIS 1 Schemes | £213,148.84 | SL6 4UB |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £212,896.90 | EC2A 2FA |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000001665 | BOURNEMOUTH TRANSPORT LTD | £212,672.00 | BH8 0BQ |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £212,317.84 | EC2A 2FA |
| DFT | Department for Transport | 27/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000001527 | # | £211,618.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000001136 | first quarter pothole fund payment | £211,500.00 | SL6 1RF |
| DFT | Driver & Vehicle Licensing Agency | 09/04/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000000657 | # | £211,475.01 | HU10 6DN |
| DFT | Driver & Vehicle Licensing Agency | 22/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001682 | # | £210,250.17 | EC2A 2FA |
| Department For Transport | Highways England | 28-04-2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 820891 | Operate General Management Costs | £210,196.81 | SL3 9LL |
| Department For Transport | Highways England | 30-04-2021 | Contractor Costs | OPERATIONS DIRECTORATE | RAILWAY HERITAGE TRUST | 821279 | Protocol HRE | £210,000.00 | NW1 2DN |
| Department For Transport | Highways England | 08-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 819327 | RIS 1 Schemes | £209,944.30 | KT18 5BW |
| DFT | Driver & Vehicle Licensing Agency | 15/04/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000001105 | # | £209,736.09 | S49 1PF |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £209,312.07 | EC2A 2FA |
| Department For Transport | Highways England | 27-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213611130015863 | Renewals of Roads | £209,300.87 | SG19 2BD |
| Department For Transport | Highways England | 06-04-2021 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 819225 | Corporate Support Services | £208,813.00 | LS12 6BD |
| Department For Transport | Highways England | 13-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 819611 | Complex Schemes | £207,284.73 | ME18 5NN |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210085 | Renewals of Technology | £206,588.98 | DL1 1TJ |
| Department For Transport | Highways England | 12-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 819448 | RIS 3 Development | £205,935.17 | WF1 1LY |
| DFT | Driver & Vehicle Licensing Agency | 26/04/2021 | Software Licence Expense | Information Services | IBM UK Ltd | 2000001943 | # | £205,013.68 | PO6 3AU |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £204,711.36 | EC2A 2FA |
| Department For Transport | Highways England | 28-04-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 820936 | Corporate Support Ex Admin | £204,611.19 | OX4 4DQ |
| Department For Transport | Highways England | 12-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135902142869284 | Renewals of Roads | £204,324.00 | WA9 1HZ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000001123 | 2021/22 Highways Maintenance Needs 1st quarter | £204,250.00 | RG1 2LU |
| DfT | High Speed Two (HS2) Limited | 26-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £203,428.18 | # |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £202,696.52 | EC2A 2FA |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000001132 | 2021/22 Highways Maintenance Needs 1st quarter | £202,250.00 | TQ1 3DS |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £201,491.45 | EC2A 2FA |
| DFT | Department for Transport | 26/04/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BD Auto & Energy Ltd | 2000001429 | "PIVG BD Auto March #200,000" | £200,000.00 | W1S 4NH |
| Department For Transport | Highways England | 01-04-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 819037 | Complex Schemes | £200,000.00 | W6 7EF |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £199,686.97 | EC2A 2FA |
| Department For Transport | Highways England | 12-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209984 | Routine Maintenance | £198,869.60 | SG19 2BD |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000001142 | 2021/22 Highways Maintenance Needs 1st quarter | £198,500.00 | PO1 2AL |
| Department For Transport | Highways England | 12-04-2021 | Utilities | IT DIRECTORATE | VIRGIN MEDIA BUSINESS | 819440 | Technology Projects - Economy | £197,983.96 | RG27 9UP |
| DEPARTMENT FOR TRANSPORT | DVSA | 27/04/2021 | IT SERVICE RUNNING COSTS | LS - MOT RUN | FLYFORM LIMITED | 5100000722 | IT SERVICE MANAGEMENT PROF 15/5/21 - 14/5/22 | £197,509.44 | CF10 3AG |
| Department For Transport | Highways England | 21-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 820367 | Renewals of Technology | £197,368.98 | S61 1EE |
| DfT | High Speed Two (HS2) Limited | 28-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £197,137.73 | # |
| DFT | Department for Transport | 14/04/2021 | IT Ser Running Costs | DG Roads, Places and Environment | DELOITTE LLP | 2000000664 | # | £196,641.00 | MK9 1FD |
| DFT | Driver & Vehicle Licensing Agency | 14/04/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000001042 | # | £196,301.01 | EC2A 2FA |
| Department For Transport | Highways England | 29-04-2021 | TA Cost AUC - Programme | IT DIRECTORATE | CADENCE INNOVA LTD | 821168 | Operate General On Road ICT | £196,200.00 | EC4R 0AA |
| DfT | High Speed Two (HS2) Limited | 06-04-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £195,936.00 | # |
| DFT | Driver & Vehicle Licensing Agency | 20/04/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000001502 | # | £195,068.12 | SW1P 4DR |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000001695 | Harrogate & District Travel Ltd | £194,614.00 | HG2 7NY |
| DFT | Department for Transport | 12/04/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000000533 | # | £194,496.00 | CT17 9TJ |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000001174 | first quarter pothole fund payment | £193,750.00 | DN35 8LN |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000001131 | first quarter pothole fund payment | £193,500.00 | RM17 6LT |
| DFT | Department for Transport | 21/04/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000001164 | # | £193,500.00 | G2 7HX |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000001181 | 2021/22 Highways Maintenance Needs 1st quarter | £193,250.00 | SS2 6AN |
| DFT | Driver & Vehicle Licensing Agency | 27/04/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000002018 | # | £192,708.97 | LS1 4JB |
| Department For Transport | Highways England | 22-04-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC210240 | Routine Maintenance | £192,307.78 | DL1 1TJ |
| Department For Transport | Highways England | 21-04-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 820345 | Renewals of Structures | £192,135.61 | KT18 5BW |
| Department For Transport | Highways England | 14-04-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 819621 | Renewals of Technology | £192,088.62 | CV34 5AH |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000001683 | FIRST SOUTHAMPTON | £192,002.00 | LS1 4HY |
| DFT | Department for Transport | 15/04/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000000822 | # | £191,671.37 | SE1 0SW |
| DfT | High Speed Two (HS2) Limited | 15-04-2021 | Professional Services | P40600 - Land and Property | ERNST & YOUNG LLP | # | L&P - Ministerial Review Implementation Support | £191,520.00 | # |
| Department For Transport | Highways England | 27-04-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650017446305661 | Routine Maintenance | £191,268.71 | EN1 1TH |
| Department For Transport | Highways England | 20-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 820201 | Renewals of Roads | £190,402.17 | BT26 6HX |
| DFT | Department for Transport | 28/04/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000001690 | FIRST SOMERSET AND AVON LTD | £190,281.00 | LS1 4HY |
| DfT | British Transport Police | 21/04/2021 | It Software Maintenance | Technology - Cent | Softcat Ltd | 524699 | It Software Maintenance | £190,080.00 | SL7 1LW |
| Department For Transport | Highways England | 30-04-2021 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LIMITED | 821227 | Technology Maintenance | £189,999.60 | NN5 7SL |
| DFT | Department for Transport | 21/04/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000001117 | 2021/22 Highways Maintenance Needs 1st quarter | £189,750.00 | LU1 2BQ |
| Department For Transport | Highways England | 15-04-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670011846304546 | Renewals of Roads | £189,535.32 | EN1 1TH |