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DfT: spending over £25,000, January 2025
Updated 26 June 2025
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 07/01/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000028853 | # | £555,353,956.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/01/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000031537 | Grant in Aid NH for February 2025 | £269,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £250,952,184.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £144,432,424.80 | # |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £142,050,604.93 | EC3R 8AJ |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000028630 | 2511 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £142,017,817.86 | EC3R 8AJ |
| Department for Transport | Department for Transport | 07/01/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000028853 | # | £140,562,246.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031450 | 2512 Wk4 GWR_NRC_ICP_OPEX_P2512 - FIRST GREATER WE | £119,135,180.25 | SN1 1HL |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000028625 | 2511 Wk4 GWR_NRC_ICP_OPEX_P2511 - FIRST GREATER WE | £119,018,944.37 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £110,468,897.75 | # |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000028639 | 2511 Wk4 NTL P2511 CBrp Cost Budget Payment - Nort | £92,302,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000031461 | 2512 Wk4 NTL P2512 CBrp Cost Budget Payment - Nort | £90,081,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028634 | 2511 Wk4 SWR_NRC_PCPCost - First MTR South Western | £86,313,015.69 | W2 6LG |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000031459 | 2512 Wk4 Period 12 2024/2025 costs and PBT - Londo | £84,865,468.16 | YO1 6GA |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000028637 | 2511 Wk4 Period 11 2024/2025 costs and PBT - Londo | £74,784,606.74 | YO1 6GA |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000029936 | CRSTS Capital | £60,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000029936 | CRSTS Capital | £52,869,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000031460 | 2512 Wk4 EMR_NRC_ICPCost_P2512 - Transport UK East | £45,940,144.50 | EC4A 3AG |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000028638 | 2511 Wk4 EMR_NRC_ICPCost_P2511 - Transport UK East | £45,149,410.07 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GMCA | 2000029928 | CRSTS Capital | £44,949,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000029925 | CRSTS Capital | £41,792,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000028626 | 2511 Wk4 XC_NRC_PCP Cost_P2511 - ARRIVA TRAINS CRO | £41,324,429.28 | B5 4HA |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000029929 | CRSTS Capital | £35,749,750.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £34,960,050.06 | # |
| Department for Transport | National Highways | 23/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1005422 | Operate Roads PFI Service Payments | £32,817,079.18 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £31,695,577.56 | # |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000029917 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 02/01/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000028630 | 2511 Wk4 GTR_NRC_PBF_23-24 - GOVIA THAMESLINK RAIL | £28,556,981.92 | EC3R 8AJ |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000029934 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000028641 | 2511 Wk4 CP Contract Payment - SE Trains Ltd | £19,613,386.43 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000028624 | 2511 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £19,356,759.97 | HP19 8EZ |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000031449 | 2512 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £18,618,359.25 | HP19 8EZ |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000031454 | 2512 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £18,163,205.75 | EC3R 6DL |
| Department for Transport | National Highways | 14/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1002885 | RIS 1 Schemes | £17,400,715.42 | WD3 9SW |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000031464 | 2512 Wk4 CP Contract Payment - SE Trains Ltd | £16,409,651.25 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000028642 | 2511 Wk4 TPT_CP Contract Payment_P2511 - Transpenn | £15,908,018.79 | SW1P 4DR |
| Department for Transport | Department for Transport | 29/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000031316 | NECA 100% - LEVI C Fund 24-25 | £15,829,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Staff Cost_P2512 - West Midlands | £15,652,662.24 | B4 6GA |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Staff Cost_P2511 - West Midlands | £15,621,062.38 | B4 6GA |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000029931 | CRSTS Capital | £15,609,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000031467 | 2512 Wk4 TPT_CP Contract Payment_P2512 - Transpenn | £14,501,362.22 | SW1P 4DR |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Rolling Stock Cost_P2511 - West M | £13,650,667.96 | B4 6GA |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Rolling Stock Cost_P2512 - West M | £13,527,599.77 | B4 6GA |
| Department for Transport | Department for Transport | 13/01/2025 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000029751 | F008 SR 9001222035 | £12,771,681.45 | 96 B-1130 |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Infrastructure Charges_P2511 - We | £11,178,134.08 | B4 6GA |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Infrastructure Charges_P2512 - We | £11,178,134.08 | B4 6GA |
| Department for Transport | Department for Transport | 29/01/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000031305 | 2511 Wk3 P2511 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2025 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £10,671,806.71 | # |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002820 | RIS 2 Schemes | £10,077,831.37 | SW1V 1LQ |
| Department for Transport | Department for Transport | 31/01/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000031535 | # | £9,426,579.00 | SE1 8SW |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1005234 | RIS 1 Schemes | £8,923,661.16 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £8,636,559.69 | # |
| Department for Transport | Department for Transport | 29/01/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000031304 | Nexus P9 December 2024 New Fleet | £8,606,953.75 | NE1 4AX |
| Department for Transport | Department for Transport | 02/01/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000028649 | # | £8,452,973.41 | 93633 |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Other Operating Cost_P2512 - West | £7,804,245.65 | B4 6GA |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Capex_P2511 - West Midlands Train | £7,728,424.79 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £7,722,916.09 | # |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Other Operating Cost_P2511 - West | £7,654,153.79 | B4 6GA |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002171 | RIS 1 Schemes | £7,396,145.83 | SW1V 1LQ |
| Department for Transport | Department for Transport | 03/01/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000028734 | # | £7,375,300.76 | CT18 8XY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000030554 | 2024/25 Highways Maintenance Block 4th Quarter | £7,336,500.00 | EX2 4QD |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Capex_P2512 - West Midlands Train | £7,328,120.58 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £7,325,965.43 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000030628 | 2024/25 HMB payment 4th quarter | £7,265,500.00 | NE1 1HH |
| Department for Transport | Department for Transport | 02/01/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000028646 | # | £6,838,679.53 | 93212 |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000030553 | 2024/25 HMB payment 4th quarter | £6,647,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 30/01/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000031454 | 2512 Wk4 NRC WCP - RP2512 - Trenitalia C2C RAIL LI | £6,428,296.08 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £6,249,611.41 | # |
| Department for Transport | Department for Transport | 03/01/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000028735 | # | £6,180,765.16 | CT18 8XX |
| Department for Transport | Active Travel England | 15/01/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000029940 | Bikeability Training Grant - Q3 | £6,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000030554 | 2024/25 Pothole Fund 4th Quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000030628 | 2024/25 Pothole Fund payment 4th quarter | £5,812,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 16/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Lincolnshire County Council | 2000030098 | Lincolnshire - LEVI Capital Fund 24-25 100% | £5,620,000.00 | LN2 1DY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000030697 | 2024/25 HMB payment 4th quarter | £5,535,500.00 | DL7 8AD |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1002859 | RIS 2 Schemes | £5,473,337.94 | SL6 4UB |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1003085 | RIS 1 Schemes | £5,436,503.74 | WD3 9SW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000030624 | 2024/25 Highways Maintenance Block 4th Quarter | £5,378,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000030553 | 2024/25 Pothole Fund payment 4th quarter | £5,317,750.00 | DE4 3AH |
| Department for Transport | Department for Transport | 14/01/2025 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000029824 | F008 SR 9001223095 | £5,200,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £5,110,560.37 | B4 6GA |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £5,073,267.73 | B4 6GA |
| Department for Transport | National Highways | 15/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1003040 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 29/01/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000031304 | NEXUS P9 December 2024 Capital | £4,996,768.00 | NE1 4AX |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000031008 | Northumberland CC December 2024 invoice | £4,972,593.15 | NE61 2EF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000030569 | 2024/25 Highways Maintenance Block 4th Quarter | £4,966,250.00 | NR1 2UG |
| Department for Transport | National Highways | 14/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002905 | RIS 2 Schemes | £4,946,658.84 | SW1V 1LQ |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1002173 | Feasibility | £4,935,912.51 | SL6 4UB |
| Department for Transport | National Highways | 23/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1005497 | Routine Maintenance | £4,874,524.10 | PL3 5XQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000030560 | 2024/25 Highways Maintenance Block 4th Quarter | £4,730,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000030557 | 2024/25 Highways Maintenance Block 4th Quarter | £4,651,750.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | SD HRS26 DNO DNO Connection offer for Permanent Non Traction supplies at Greatworth | £4,536,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit | £4,514,987.74 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000030697 | 2024/25 Pothole Fund payment 4th quarter | £4,428,500.00 | DL7 8AD |
| Department for Transport | National Highways | 28/01/2025 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 1006304 | Corporate Support Services | £4,391,184.96 | SL1 2EJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000030624 | 2024/25 Pothole Fund 4th Quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000030556 | 2024/25 Highways Maintenance Block 4th Quarter | £4,261,750.00 | CM1 1QH |
| Department for Transport | National Highways | 10/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1002656 | RIS 2 Schemes | £4,192,762.65 | SE1 7EU |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000030561 | 2024/25 Highways Maintenance Block 4th Quarter | £4,001,500.00 | PR1 0LD |
| Department for Transport | EWR | 27/01/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18966 | Task Order 018 AfP No. 20 to 29122024 | £3,961,099.68 | WC2A 1AF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000030572 | 2024/25 Highways Maintenance Block 4th Quarter | £3,904,250.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £3,794,276.74 | # |
| Department for Transport | Department for Transport | 21/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000030454 | Somerset CC - Levi Capital Fund 24-25 | £3,783,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000030592 | 2024/25 Highways Maintenance Block 4th Quarter | £3,783,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000030557 | 2024/25 Pothole Fund 4th Quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | National Highways | 10/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1002634 | Operate Roads PFI Service Payments | £3,715,373.63 | EC4N 6AF |
| Department for Transport | National Highways | 28/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1006247 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1002848 | RIS 2 Schemes | £3,531,482.06 | LS27 0NQ |
| Department for Transport | National Highways | 24/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1005778 | Renewals of Roads | £3,515,359.03 | NW1 3AX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000030628 | 2024/25 Integrated Transport Block 4th Quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000030612 | 2024/25 Highways Maintenance Block 4th Quarter | £3,481,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 17/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000030189 | Worcestershire Council 100% - LEVI C Fund 24-25 | £3,481,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 21/01/2025 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000030453 | # | £3,412,105.55 | 96 B-1130 |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000030556 | 2024/25 Pothole Fund 4th Quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | Department for Transport | 16/01/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000030116 | # | £3,394,127.92 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) | £3,301,792.98 | # |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000029961 | Warwickshire - LEVI Capital Fund 24-25 100% | £3,295,000.00 | CV34 4RL |
| Department for Transport | National Highways | 09/01/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830007446859526 | Routine Maintenance | £3,283,479.90 | EN1 1TH |
| Department for Transport | Department for Transport | 23/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000030796 | 2024/25 Integrated Transport Block 4th Quarter | £3,215,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000031019 | Transforming Cities Fund Capital Grant | £3,206,259.54 | PE29 3TN |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000030561 | 2024/25 Pothole Fund 4th Quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000030572 | 2024/25 Pothole Fund 4th Quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000030550 | 2024/25 Highways Maintenance Block 4th Quarter | £3,092,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000030558 | 2024/25 Highways Maintenance Block 4th Quarter | £3,087,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 31/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000031563 | "PIVG Ford December 2024 #3,030,000" | £3,030,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000030592 | 2024/25 Pothole Fund 4th Quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 15/01/2025 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000029919 | SR 9001222462 | £3,015,114.85 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,962,621.80 | # |
| Department for Transport | National Highways | 28/01/2025 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 1006305 | Corporate Support Services | £2,927,456.64 | SL1 2EJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000030573 | 2024/25 Highways Maintenance Block 4th Quarter | £2,898,500.00 | KT13 0YP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000030566 | 2024/25 Highways Maintenance Block 4th Quarter | £2,895,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000030620 | 2024/25 Highways Maintenance Block 4th Quarter | £2,878,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000030613 | 2024/25 Highways Maintenance Block 4th Quarter | £2,861,000.00 | SY2 6ND |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004860034301 | Renewals of Roads | £2,798,378.43 | B37 7YB |
| Department for Transport | Department for Transport | 17/01/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000030209 | # | £2,793,638.98 | B4 6GA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000030612 | 2024/25 Pothole Fund 4th Quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £2,775,654.00 | BN12 4XH |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £2,760,342.00 | BN12 4XH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000030615 | Stoke on Trent - Levi Capital Fund 24-25 | £2,693,000.00 | ST4 4TS |
| Department for Transport | National Highways | 17/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1003397 | Renewals of Roads | £2,672,319.46 | B37 7BQ |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1003161 | Renewals of Roads | £2,655,389.54 | CV21 2DW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000030588 | 2024/25 Highways Maintenance Block 4th Quarter | £2,602,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000030999 | Transforming Cities Fund Capital Grant | £2,565,526.84 | PL1 2AA |
| Department for Transport | National Highways | 07/01/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1002075 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | National Highways | 21/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1004679 | RIS 1 Schemes | £2,542,996.96 | BT26 6HX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000030687 | 2024/25 HMB payment 4th quarter | £2,529,750.00 | LA9 4UF |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £2,493,140.30 | EC3R 8AJ |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000031030 | MRN/LLM Capital Grant Warwickshire 2024/25 | £2,466,041.00 | CV34 4RL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000030583 | 2024/25 Highways Maintenance Block 4th Quarter | £2,466,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_FRP Capex (CWBPC)_P2509 - West Midlan | £2,453,544.63 | B4 6GA |
| Department for Transport | Department for Transport | 20/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000030360 | "PIVG Ford November 2024 #2,435,000" | £2,435,000.00 | SS15 6EE |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1002499 | Feasibility | £2,433,262.72 | LE10 3JH |
| Department for Transport | National Highways | 09/01/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820009046855691 | Routine Maintenance | £2,401,443.41 | EN1 1TH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000030579 | 2024/25 Highways Maintenance Block 4th Quarter | £2,380,000.00 | PO19 1RG |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002095 | SR13 RIP Schemes | £2,354,602.45 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000030573 | 2024/25 Pothole Fund 4th Quarter | £2,318,750.00 | KT13 0YP |
| Department for Transport | Department for Transport | 29/01/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000031304 | Nexus P9 December 2024 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000030566 | 2024/25 Pothole Fund 4th Quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000030613 | 2024/25 Pothole Fund 4th Quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000030555 | 2024/25 Highways Maintenance Block 4th Quarter | £2,276,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002484 | RIS 2 Schemes | £2,263,506.08 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000030587 | 2024/25 Highways Maintenance Block 4th Quarter | £2,246,000.00 | CV34 4RH |
| Department for Transport | National Highways | 28/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1006244 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | National Highways | 22/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1005191 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000030688 | 2024/25 HMB payment 4th quarter | £2,166,500.00 | CA1 1RD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000030588 | 2024/25 Pothole Fund 4th Quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000030687 | 2024/25 Pothole Fund payment 4th quarter | £2,023,750.00 | LA9 4UF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000030609 | 2024/25 Highways Maintenance Block 4th Quarter | £1,998,500.00 | HR4 0XH |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2025 | Agents Fees | Operations | NSL Ltd | 2000027292 | # | £1,985,773.61 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,984,323.12 | # |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028634 | 2511 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,976,623.98 | W2 6LG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000030583 | 2024/25 Pothole Fund 4th Quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1001947 | RIS 2 Schemes | £1,925,146.94 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000031024 | Transforming Cities Fund Capital Grant | £1,919,481.92 | BH15 2RU |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000030608 | 2024/25 Highways Maintenance Block 4th Quarter | £1,915,750.00 | HU17 9BA |
| Department for Transport | National Highways | 14/01/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Plantlife International – The Wild Plant Conservation Charity | 1002895 | Biodiversity | £1,909,530.00 | SP1 2AP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000030579 | 2024/25 Pothole Fund 4th Quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 02/01/2025 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000028639 | 2511 Wk4 NTL P2506-P2508 QADJ Revenue Washup - Nor | £1,881,650.00 | M1 2NF |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £1,865,804.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,865,179.24 | # |
| Department for Transport | Department for Transport | 14/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000029809 | "PIVG Vauxhall December 2024 #1,852,500" | £1,852,500.00 | CV3 1ND |
| Department for Transport | National Highways | 17/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1003494 | Feasibility | £1,846,161.14 | LE10 3JH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000030591 | 2024/25 Highways Maintenance Block 4th Quarter | £1,843,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000030555 | 2024/25 Pothole Fund 4th Quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000030552 | 2024/25 Highways Maintenance Block 4th Quarter | £1,821,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000030618 | 2024/25 Highways Maintenance Block 4th Quarter | £1,812,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Warwickshire County Council | 2000030587 | 2024/25 Pothole Fund 4th Quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1002127 | Feasibility | £1,779,590.51 | LE10 3JH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000030688 | 2024/25 Pothole Fund payment 4th quarter | £1,733,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000030560 | 2024/25 Integrated Transport Block 4th Quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | National Highways | 08/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830007046863068 | Renewals of Roads | £1,714,158.70 | EN1 1TH |
| Department for Transport | Department for Transport | 30/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 GTR_NRC_STSA - GOVIA THAMESLINK RAILWAY L | £1,688,948.39 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,685,348.04 | # |
| Department for Transport | Department for Transport | 29/01/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000031287 | "Bus Transformation Fund (RDEL) - #2,024,772" | £1,681,505.00 | BB1 7DY |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1006969 | Innovation Operations | £1,664,400.00 | SO30 2PA |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £1,660,796.00 | BN12 4XH |
| Department for Transport | DVSA | 21/01/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100007392 | FIXED COSTS, BILLABLE WORKS | £1,653,938.49 | # |
| Department for Transport | Department for Transport | 02/01/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000028632 | AFF Nova Pangaea Technologies MS1b | £1,624,723.76 | CV33 9LW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000030609 | 2024/25 Pothole Fund 4th Quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Active Travel England | 22/01/2025 | Cap Grt Loc Auth | LA Infrastructure | Essex County Council | 2000030556 | Active Travel Fund January | £1,594,648.00 | CM1 1QH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000030556 | 2024/25 Integrated Transport Block 4th Quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Maritime and Coastguard Agency | 20/01/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233145652 | SMarT services | £1,555,089.00 | OX11 0QR |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000030608 | 2024/25 Pothole Fund 4th Quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000030561 | 2024/25 Integrated Transport Block 4th Quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000028625 | 2511 Wk4 GWR_NRC_PCPCAPEX_P2511 - FIRST GREATER WE | £1,524,710.11 | SN1 1HL |
| Department for Transport | Active Travel England | 22/01/2025 | Cap Grt Loc Auth | LA Infrastructure | East Midlands Combined County Autho | 2000030703 | Active Travel Fund January | £1,504,797.00 | S40 1UT |
| Department for Transport | National Highways | 24/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN MOTT MACDONALD JV | 1005681 | Feasibility | £1,491,451.44 | SL6 4UB |
| Department for Transport | National Highways | 10/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1002647 | RIS 2 Schemes | £1,490,879.85 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000028383 | # | £1,490,619.93 | LS1 4JB |
| Department for Transport | Department for Transport | 02/01/2025 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000028647 | SR 9001218559 | £1,488,698.18 | H3C 5H7 |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000028624 | 2511 Wk4 EWR Contract Payment (CP) - Opex (ICP) - | £1,484,749.97 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000030655 | 2024/25 Highways Maintenance Block 4th Quarter | £1,481,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000030591 | 2024/25 Pothole Fund 4th Quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000030552 | 2024/25 Pothole Fund 4th Quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000030618 | 2024/25 Pothole Fund 4th Quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 55 MWCC North | £1,426,823.01 | # |
| Department for Transport | DVSA | 07/01/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007100 | SERVICE CHARGES REGION B - DEC 24 | £1,424,915.55 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000030619 | 2024/25 Highways Maintenance Block 4th Quarter | £1,379,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 07/01/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000029161 | # | £1,373,658.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2025 | SAAS | P40230 - CIO | CONTRUENT LIMITED | # | BAU 112 C1000_3469 Prism Licenses Extension | £1,355,126.65 | # |
| Department for Transport | Department for Transport | 30/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000031449 | 2512 Wk4 EWR Contract Payment (CP) - Opex (ICP) - | £1,336,888.41 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000030557 | 2024/25 Integrated Transport Block 4th Quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722460034273 | Renewals of Roads | £1,332,960.44 | CB25 9PG |
| Department for Transport | National Highways | 27/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1006095 | Renewals of Roads | £1,283,988.91 | CV21 2DW |
| Department for Transport | National Highways | 13/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1002792 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1003816 | Renewals of Roads | £1,263,111.58 | B37 7BQ |
| Department for Transport | National Highways | 10/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1002619 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000027433 | # | £1,258,567.44 | E14 5HP |
| Department for Transport | British Transport Police | 02/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 582906 | Pensions Contribution | £1,239,143.27 | EC2A 2NY |
| Department for Transport | British Transport Police | 27/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 583835 | Pensions Contribution | £1,237,014.94 | EC2A 2NY |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1003224 | Renewals of Roads | £1,215,507.04 | EN11 9BX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000030573 | 2024/25 Integrated Transport Block 4th Quarter | £1,205,250.00 | KT13 0YP |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1006450 | RIS 3 Development | £1,194,284.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000030655 | 2024/25 Pothole Fund 4th Quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 29/01/2025 | Basic Franchise Pay | DG Rail Services Group | SOUTH YORKSHIRE MAYORAL | 2000031288 | 2511 Wk3 Rail Administration Grant_FY23-24 - | £1,183,000.00 | S1 2BQ |
| Department for Transport | Department for Transport | 29/01/2025 | Basic Franchise Pay | DG Rail Services Group | SOUTH YORKSHIRE MAYORAL | 2000031288 | 2511 Wk3 Rail Administration Grant_FY24-25 - | £1,183,000.00 | S1 2BQ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1003912 | Renewals of Roads | £1,182,489.43 | SN14 8LH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000030656 | 2024/25 Highways Maintenance Block 4th Quarter | £1,167,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000030697 | 2024/25 Integrated Transport Block 4th Quarter | £1,157,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000030558 | 2024/25 Integrated Transport Block 4th Quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | National Highways | 03/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1001975 | Customer Operations Traffic Management | £1,133,195.07 | HD2 1GZ |
| Department for Transport | Department for Transport | 17/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000030247 | "PIVG Harris Auto December 2024 #1,130,000" | £1,130,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000031007 | Herefordshire Council 100% - LEVI C Fund 24-25 | £1,124,000.00 | HR4 0XH |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1004335 | Renewals of Roads | £1,107,480.47 | NG9 6DG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000030619 | 2024/25 Pothole Fund 4th Quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233145444 | Channel Services Monthly Standing Charge November 2024 | £1,096,994.88 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233145811 | Channel Services Monthly Standing Charge December 2024 | £1,095,190.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/01/2025 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000028648 | SR 9001218563 | £1,094,888.67 | H3C 5H7 |
| Department for Transport | National Highways | 03/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1001980 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | National Highways | 30/01/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 1006614 | Protocol Dart Charge | £1,051,888.67 | WC2H 9JQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000030569 | 2024/25 Integrated Transport Block 4th Quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 60 MWCC South | £1,032,481.65 | # |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | HUNTINGDONSHIRE DISTRICT COUNCIL | 1006617 | Communities | £1,025,879.00 | PE29 3TN |
| Department for Transport | Department for Transport | 20/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000030357 | "PIVG Mercedes Vans December 2024 # 1,025,000.00" | £1,025,000.00 | MK15 8BA |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £1,022,526.86 | # |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1001946 | RIS 2 Schemes | £1,021,627.71 | M50 3XP |
| Department for Transport | Department for Transport | 17/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000030188 | Telford and Wrekin - LEVI Capital F 24-25 100% | £1,020,000.00 | TF3 4NT |
| Department for Transport | National Highways | 27/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 1005871 | Corporate Support Services | £997,505.39 | RG12 1RT |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031450 | 2512 Wk4 GWR_NRC_PCPCAPEX_P2512 - FIRST GREATER WE | £994,609.61 | SN1 1HL |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000028638 | 2511 Wk4 EMR_NRC_ICPCapex_P2511 - Transport UK Eas | £992,773.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000028624 | 2511 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £989,942.00 | HP19 8EZ |
| Department for Transport | National Highways | 29/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1006442 | Operate Roads PFI Service Payments | £988,050.48 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £984,944.85 | # |
| Department for Transport | Department for Transport | 22/01/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNTY COUNCIL | 2000030593 | Wiltshire County Council | £984,479.00 | BA14 8JN |
| Department for Transport | National Highways | 09/01/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 1002582 | Protocol Dart Charge | £971,482.07 | LS2 8LQ |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000031449 | 2512 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £969,336.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 29/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000031287 | "Bus Transformation Fund (CDEL) - #954,000" | £954,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000030579 | 2024/25 Integrated Transport Block 4th Quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000030656 | 2024/25 Pothole Fund 4th Quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000030566 | 2024/25 Integrated Transport Block 4th Quarter | £929,250.00 | OX1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026078 | # | £926,230.71 | SL1 4LZ |
| Department for Transport | National Highways | 23/01/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 1005510 | Protocol Dart Charge | £922,669.30 | LS2 8LQ |
| Department for Transport | National Highways | 13/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1002688 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | British Transport Police | 02/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 582907 | Pensions Contribution | £911,211.50 | EC2A 2NY |
| Department for Transport | British Transport Police | 27/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 583836 | Pensions Contribution | £909,726.39 | EC2A 2NY |
| Department for Transport | National Highways | 29/01/2025 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 1006359 | Corporate Support Services | £907,500.00 | HP21 7QG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000030554 | 2024/25 Integrated Transport Block 4th Quarter | £907,000.00 | EX2 4QD |
| Department for Transport | National Highways | 10/01/2025 | Contractor Costs | DIGITAL SERVICES | TRL Limited | 1002612 | Corporate Support Services | £892,391.87 | RG40 3GA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000030564 | 2024/25 Highways Maintenance Block 4th Quarter | £888,500.00 | MK9 3EE |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1003095 | Renewals of Roads | £881,614.82 | EN11 9BX |
| Department for Transport | DVSA | 09/01/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100007151 | REGION A CHARGES FOR DECEMBER 2024 DY4 | £872,584.32 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000030612 | 2024/25 Integrated Transport Block 4th Quarter | £862,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £856,090.70 | # |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 1006316 | Innovation Operations | £847,714.26 | SE1 2AF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000030624 | 2024/25 Integrated Transport Block 4th Quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000031460 | 2512 Wk4 EMR_NRC_ICPCapex_P2512 - Transport UK Eas | £823,773.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 30/01/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000031449 | 2512 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £823,658.28 | HP19 8EZ |
| Department for Transport | Department for Transport | 28/01/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000031118 | # | £822,014.00 | SA1 8AN |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000030592 | 2024/25 Integrated Transport Block 4th Quarter | £817,750.00 | IP1 2DH |
| Department for Transport | DVSA | 09/01/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100007152 | REGION C CHARGES FOR DECEMBER 2024 DY4 | £810,884.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £810,019.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £798,919.25 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000030584 | 2024/25 Highways Maintenance Block 4th Quarter | £797,750.00 | DN16 1AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/01/2025 | Software Licence Exp | Operations | SOFTWARE AG (UK) LTD | 2000027431 | # | £796,984.40 | DE24 8BY |
| Department for Transport | Department for Transport | 02/01/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000028624 | 2511 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £796,873.98 | HP19 8EZ |
| Department for Transport | EWR | 27/01/2025 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 18969 | Task Order 015 AfP No. 20 to 29122024 | £785,326.97 | WC2A 1AF |
| Department for Transport | National Highways | 27/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142090941428189 | Routine Maintenance | £782,788.24 | DL17 0LG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council | 2000030617 | 2024/25 Integrated Transport Block 4th Quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000030621 | 2024/25 Highways Maintenance Block 4th Quarter | £772,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000030551 | 2024/25 Integrated Transport Block 4th Quarter | £770,750.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £768,492.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £761,920.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/01/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029044 | # | £749,606.31 | S49 1PF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000030578 | 2024/25 Highways Maintenance Block 4th Quarter | £748,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 09/01/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000029485 | SR 9001222522 | £737,812.54 | B2 2PF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000030591 | 2024/25 Integrated Transport Block 4th Quarter | £735,250.00 | BN7 1UE |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 1002748 | Communities | £731,599.29 | EN1 3XD |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1004172 | Renewals of Roads | £731,461.40 | LE67 1TL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000030550 | 2024/25 Integrated Transport Block 4th Quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 24/01/2025 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000030906 | ORR Highways Monitor - 4th Quarter 2024-25 | £720,500.00 | WC2B 4A |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2025 | Publicity | Human Resource & Est | Manning Gottlieb | 2000029804 | # | £719,371.42 | SE1 0SW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000030564 | 2024/25 Pothole Fund 4th Quarter | £710,750.00 | MK9 3EE |
| Department for Transport | British Transport Police | 02/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 582908 | Pensions Contribution | £701,667.82 | EC2A 2NY |
| Department for Transport | British Transport Police | 27/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 583837 | Pensions Contribution | £700,597.03 | EC2A 2NY |
| Department for Transport | Department for Transport | 02/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000028625 | 2511 Wk4 GWR_NRC_STSA_P2509 - FIRST GREATER WESTER | £700,426.20 | SN1 1HL |
| Department for Transport | British Transport Police | 02/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 582909 | Pensions Contribution | £699,082.43 | EC2A 2NY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000030565 | 2024/25 Highways Maintenance Block 4th Quarter | £696,000.00 | BS23 1UJ |
| Department for Transport | British Transport Police | 27/01/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 583838 | Pensions Contribution | £692,781.89 | EC2A 2NY |
| Department for Transport | National Highways | 30/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1006692 | Protocol SRC (Severn River Crossing) | £690,331.89 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000029682 | "PIVG Toyota December 2024 #687,500" | £687,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000030583 | 2024/25 Integrated Transport Block 4th Quarter | £687,500.00 | LE3 8RB |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | JRS Services (Goole) Limited | 1006308 | Freight | £672,759.14 | YO8 6EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027856 | # | £672,112.60 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/01/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031308 | Electronic Conspicuity Dec 24 | £669,393.60 | RH6 0YR |
| Department for Transport | National Highways | 23/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1005495 | Routine Maintenance | £666,877.89 | PL3 5XQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000030617 | 2024/25 Highways Maintenance Block 4th Quarter | £664,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000028630 | 2511 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £664,687.74 | EC3R 8AJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Warwickshire County Council | 2000030587 | 2024/25 Integrated Transport Block 4th Quarter | £664,250.00 | CV34 4RH |
| Department for Transport | National Highways | 16/01/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1003100 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 30/01/2025 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233146064 | RNIR131 South Knapdate (M131) Secondary Circuit | £646,249.76 | CV34 5AH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000030562 | 2024/25 Integrated Transport Block 4th Quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216720 | Renewals of Technology | £643,915.23 | EN6 3NP |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1002585 | RIS 2 Schemes | £639,069.35 | SL6 4UB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | North Lincolnshire Council | 2000030584 | 2024/25 Pothole Fund 4th Quarter | £638,250.00 | DN16 1AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000028688 | # | £633,619.20 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000029170 | # | £633,619.20 | PO15 5RX |
| Department for Transport | National Highways | 17/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 901950 | Feasibility | £631,793.93 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £629,394.83 | # |
| Department for Transport | National Highways | 29/01/2025 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1006405 | Corporate Support Services | £627,041.71 | SO30 2PA |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216784 | Renewals of Technology | £621,163.05 | EN6 3NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000030621 | 2024/25 Pothole Fund 4th Quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 29/01/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000031376 | 2511 Wk3 CP7 Access Charge Adjustment_P2511 (on A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 07/01/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122017852056556 | Routine Maintenance | £613,302.52 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000030588 | 2024/25 Integrated Transport Block 4th Quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000030586 | 2024/25 Highways Maintenance Block 4th Quarter | £598,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000030578 | 2024/25 Pothole Fund 4th Quarter | £598,500.00 | RG14 2AF |
| Department for Transport | DVSA | 08/01/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100007143 | TETCM THROUGHPUT DECEMBER 2024 | £598,018.20 | # |
| Department for Transport | National Highways | 08/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1002461 | RIS 2 Schemes | £594,279.87 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026078 | # | £592,019.02 | SL1 4LZ |
| Department for Transport | National Highways | 27/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1006092 | Routine Maintenance | £585,791.87 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £585,206.58 | # |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | National Grid Electricity Distribution (South West) PLC | 1004882 | Renewals of Structures | £577,458.12 | PL4 0YU |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £576,295.00 | BN12 4XH |
| Department for Transport | Maritime and Coastguard Agency | 24/01/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233145792 | RNIR Network Rental Dual & Single Circuits - December 2024 | £575,756.02 | CV34 5AH |
| Department for Transport | Department for Transport | 15/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000029927 | "VW Commercial Vehicles April 2021 #572,240.18" | £572,240.18 | MK14 5AN |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000030552 | 2024/25 Integrated Transport Block 4th Quarter | £568,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000030610 | 2024/25 Integrated Transport Block 4th Quarter | £561,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000030565 | 2024/25 Pothole Fund 4th Quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000030572 | 2024/25 Integrated Transport Block 4th Quarter | £556,750.00 | TA1 4DY |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1004375 | Carbon | £554,890.58 | WS7 4QF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000030577 | 2024/25 Highways Maintenance Block 4th Quarter | £554,000.00 | WA1 1BN |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1006952 | Biodiversity | £550,677.00 | B1 1RQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000030620 | 2024/25 Integrated Transport Block 4th Quarter | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216720 | Water Quality | £547,538.43 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £541,767.37 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000030590 | 2024/25 Integrated Transport Block 4th Quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council | 2000030617 | 2024/25 Pothole Fund 4th Quarter | £531,750.00 | BH2 6DY |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £531,533.99 | # |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1003938 | Renewals of Roads | £530,465.77 | TN14 5EL |
| Department for Transport | Department for Transport | 22/01/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000030709 | Transport Focus Rail GIA January | £530,000.00 | M1 2WD |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1004260 | Renewals of Structures | £526,566.87 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Feasibility Works from 2012 | £523,899.49 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000030606 | 2024/25 Highways Maintenance Block 4th Quarter | £517,750.00 | MK42 9AP |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Kier Construction Limited | 1007005 | Corporate Support Services | £517,025.95 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £515,627.65 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2025 | Other Professional F | Operations | Target Group LTD | 2000027587 | # | £514,800.69 | NP10 8UH |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1006318 | Corporate Support Services | £510,000.00 | N1C 4AG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £508,320.00 | # |
| Department for Transport | Department for Transport | 02/01/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCPJ Other Operating Cost_P2509 - Wes | £508,043.61 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2025 | Payroll - Life Insurance | AUC - 000000 | Zurich Assurance Ltd | # | Excepted Group Life Assurance 01.04.25 - 31.03.2 | £504,628.49 | # |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1002687 | Renewals of Technology | £504,063.06 | DE21 6LY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000030618 | 2024/25 Integrated Transport Block 4th Quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000030555 | 2024/25 Integrated Transport Block 4th Quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1004602 | Renewals of Structures | £496,249.42 | WD24 4WW |
| Department for Transport | National Highways | 28/01/2025 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 1006132 | Corporate Support Services | £496,023.98 | GU21 6DB |
| Department for Transport | Department for Transport | 23/01/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000030820 | # | £495,000.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £494,895.41 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000030619 | 2024/25 Integrated Transport Block 4th Quarter | £492,500.00 | CH34 9DB |
| Department for Transport | British Transport Police | 30/01/2025 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 584019 | Improvement Works (Non Cap) | £492,258.22 | B37 7HQ |
| Department for Transport | British Transport Police | 22/01/2025 | Annual Licences - Software | Technology | Nice Systems Limited | 583357 | Annual Licences - Software | £492,000.00 | SO30 2ZP |
| Department for Transport | VCA | 08/01/2025 | Managed Services and Hosting | VCA UK | BOXXE LIMITED | INV 33561 | 01/01/2025 - 31/12/2025 Boxxe Licenses Year 3 ESA | £490,114.77 | YO61 1ET |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000030567 | 2024/25 Integrated Transport Block 4th Quarter | £489,750.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £485,871.18 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000030574 | 2024/25 Highways Maintenance Block 4th Quarter | £485,500.00 | SN1 2JH |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008146864395 | Renewals of Roads | £484,956.40 | EN1 1TH |
| Department for Transport | Department for Transport | 29/01/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000031376 | 2511 Wk3 England Only Services_P2511 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £480,757.14 | # |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1006357 | Corporate Support Services | £480,000.00 | HP21 7QG |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1004427 | Renewals of Roads | £479,085.77 | SL6 4JJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000030586 | 2024/25 Pothole Fund 4th Quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000031454 | 2512 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £476,580.83 | EC3R 6DL |
| Department for Transport | National Highways | 09/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830007346856873 | Renewals of Roads | £472,684.95 | EN1 1TH |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1003019 | RIS 2 Schemes | £471,224.46 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £470,972.18 | # |
| Department for Transport | Department for Transport | 15/01/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000029921 | # | £470,970.97 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £468,218.83 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000030585 | 2024/25 Integrated Transport Block 4th Quarter | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000029213 | FIRST ESSEX BUSES LTD | £466,190.70 | CM1 3AR |
| Department for Transport | EWR | 27/01/2025 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 18962 | Task Order 017 AfP No. 20 to 29122024 | £464,694.16 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/01/2025 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000031454 | 2512 Wk4 NRC RevADJ - RP2510 - Trenitalia C2C RAIL | £460,895.51 | EC3R 6DL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000030581 | 2024/25 Highways Maintenance Block 4th Quarter | £460,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000029266 | Stagecoach South | £459,075.78 | SK1 3SW |
| Department for Transport | EWR | 27/01/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 18964 | Task Order 010 AfP No. 20 to 29122024 | £455,594.17 | WC2A 1AF |
| Department for Transport | DVSA | 28/01/2025 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100007635 | Q3 TRAFFIC COMMISSIONERS RECOVERY 24/25 | £455,010.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £454,848.91 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000030551 | 2024/25 Highways Maintenance Block 4th Quarter | £454,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Public Transport and Local Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 Project Oval Payment - GOVIA THAMESLINK | £453,477.00 | EC3R 8AJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000030562 | 2024/25 Highways Maintenance Block 4th Quarter | £453,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1003029 | RIS 1 Schemes | £452,559.15 | B26 3RZ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000029256 | GO South Coast Ltd | £452,145.76 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £451,835.16 | # |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Public Transport and Local Group | SE TRAINS LTD | 2000031464 | 2512 Wk4 Project Oval Payment - SE Trains Ltd | £449,936.60 | SW1H 9EA |
| Department for Transport | National Highways | 23/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1005483 | Routine Maintenance | £444,926.62 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £444,855.60 | # |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722343525246 | Renewals of Roads | £444,554.61 | CB25 9PG |
| Department for Transport | National Highways | 27/01/2025 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1006087 | Operate General Management Costs | £444,203.44 | PL3 5XQ |
| Department for Transport | Department for Transport | 22/01/2025 | Prog&ProjMgmt Consul | DG Road Transport Group | Local Council Roads Innovation | 2000030681 | # | £444,000.00 | BB1 2QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2025 | Software Licence Exp | Operations | Ricoh UK Ltd | 2000027853 | # | £443,438.82 | NN4 7YL |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000030577 | 2024/25 Pothole Fund 4th Quarter | £443,250.00 | WA1 1BN |
| Department for Transport | British Transport Police | 30/01/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 584023 | Planned Mtce - Build (Noncap) | £441,583.87 | B37 7HQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000030589 | 2024/25 Highways Maintenance Block 4th Quarter | £441,250.00 | ME4 4TR |
| Department for Transport | Department for Transport | 24/01/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000030913 | # | £435,503.45 | B4 6GA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000030655 | 2024/25 Integrated Transport Block 4th Quarter | £434,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL COUNCIL | 2000030622 | 2024/25 Integrated Transport Block 4th Quarter | £433,250.00 | FY3 7HW |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1006447 | RIS 3 Development | £430,342.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £427,773.41 | # |
| Department for Transport | Department for Transport | 14/01/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000029822 | # | £426,954.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £422,567.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £421,650.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £421,639.78 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/01/2025 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000028218 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2025 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000027752 | # | £420,108.29 | LS1 4JB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000030615 | 2024/25 Integrated Transport Block 4th Quarter | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Westmorland Limited (Tebay North) | 1006307 | Freight | £414,899.47 | CA110DQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BEDFORD BOROUGH COUNCIL | 2000030606 | 2024/25 Pothole Fund 4th Quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000030608 | 2024/25 Integrated Transport Block 4th Quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000030615 | 2024/25 Highways Maintenance Block 4th Quarter | £412,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000030613 | 2024/25 Integrated Transport Block 4th Quarter | £409,500.00 | SY2 6ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026789 | # | £408,781.84 | SL1 4LZ |
| Department for Transport | National Highways | 08/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1002232 | RIS 1 Schemes | £405,763.86 | KT10 9TA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000027862 | # | £405,756.95 | B908BG |
| Department for Transport | Department for Transport | 24/01/2025 | Cap Grt Pub Corp | DG Public Transport and Local Group | ATOC LIMITED | 2000030897 | Payment to RDG for Project Oval. | £405,649.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 17/01/2025 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000030246 | # | £405,000.00 | NR7 0HS |
| Department for Transport | Maritime and Coastguard Agency | 08/01/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233145126 | RVL Spray and Maintenance Charges December 2024 | £404,632.52 | DE74 2SA |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000030567 | 2024/25 Highways Maintenance Block 4th Quarter | £403,250.00 | PL1 2AA |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000031028 | AFF Dragon MSGF6B | £401,761.26 | EC4A 4AB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000030589 | 2024/25 Integrated Transport Block 4th Quarter | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 14/01/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000029817 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 08/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1002190 | RIS 2 Schemes | £399,247.41 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000030568 | 2024/25 Integrated Transport Block 4th Quarter | £398,000.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2025 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Rent 29/12/24 to 28/03/25 | £397,407.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233144882 | Caernarfon Flying & Fuel Charge November 2024 | £394,997.30 | RH1 5JZ |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1002565 | RIS 1 Schemes | £394,122.32 | BT26 6HX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000030610 | 2024/25 Highways Maintenance Block 4th Quarter | £390,250.00 | HU1 2AB |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005144 | Renewals of Roads | £389,786.46 | DE55 5JY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000030574 | 2024/25 Pothole Fund 4th Quarter | £388,500.00 | SN1 2JH |
| Department for Transport | National Highways | 30/01/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1006608 | Corporate Support Services | £385,157.41 | YO42 1NS |
| Department for Transport | National Highways | 31/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1006914 | Corporate Support Services | £385,000.00 | DE7 4QW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MILTON KEYNES BC | 2000030564 | 2024/25 Integrated Transport Block 4th Quarter | £384,750.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £384,632.24 | # |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1004548 | Renewals of Roads | £384,572.49 | NN5 5AX |
| Department for Transport | Department for Transport | 28/01/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000031118 | # | £383,713.56 | SA1 8AN |
| Department for Transport | Department for Transport | 10/01/2025 | IT Ser Running Costs | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000029569 | # | £382,168.00 | NG11 7EP |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008146864392 | Renewals of Roads | £381,227.54 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £379,632.01 | # |
| Department for Transport | National Highways | 15/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077615543523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 27/01/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000031021 | # | £377,804.55 | SE1 0SW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000030580 | 2024/25 Highways Maintenance Block 4th Quarter | £377,750.00 | SL6 1RF |
| Department for Transport | Active Travel England | 22/01/2025 | Cap Grt Loc Auth | LA Infrastructure | LEICESTERSHIRE COUNTY COUNCIL | 2000030583 | Active Travel Fund January | £377,172.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000030577 | 2024/25 Integrated Transport Block 4th Quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 13/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000029680 | "PIVG Renualt December 2024 #375,000" | £375,000.00 | WD3 9YS |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1004750 | Renewals of Roads | £374,519.33 | WS7 4QF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000030611 | 2024/25 Integrated Transport Block 4th Quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233145041 | Emergency Towage Vessel (ETV) charter hire for January 2024 | £371,380.00 | 80133 |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Phase 2b Hybrid Bill Western Leg Project | £371,077.86 | # |
| Department for Transport | Active Travel England | 06/01/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000028826 | Bikeability Support Grant 24/25 - Payment 3 | £371,000.00 | CB2 1SD |
| Department for Transport | DVSA | 31/01/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007209 | MOT DIGITAL PARTNER - APR24-MAR25 | £368,650.00 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000030581 | 2024/25 Pothole Fund 4th Quarter | £368,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000030563 | 2024/25 Integrated Transport Block 4th Quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/01/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139225559205929 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | National Highways | 23/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1005494 | Routine Maintenance | £364,665.86 | PL3 5XQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000030551 | 2024/25 Pothole Fund 4th Quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000030562 | 2024/25 Pothole Fund 4th Quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1002861 | RIS 2 Schemes | £362,134.70 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233145701 | Prestwick Flying & Fuel Charge December 2024 | £361,893.37 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2025 | Payroll - Life Protection | AUC - 000000 | UNUM LIMITED | # | Flexible Income Protection 01.04.25 - 31.03.26 | £360,216.82 | # |
| Department for Transport | Department for Transport | 14/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000029823 | "PITG LEVC December 2024 #360,000" | £360,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000030616 | Westminster 25% 21-22 P2 ORCS payment | £360,000.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031457 | 2512 Wk4 NRC_FRP Capex (CWBPC)_P2510 - West Midlan | £359,860.87 | B4 6GA |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008146864397 | Renewals of Roads | £359,053.42 | EN1 1TH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000030582 | 2024/25 Integrated Transport Block 4th Quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 08/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | EUROSTAR INTERNATIONAL LIMITED | 2000029400 | DfT EES Grant Claim 3 | £358,132.50 | N1 9AG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000030559 | 2024/25 Integrated Transport Block 4th Quarter | £357,250.00 | PO30 1UD |
| Department for Transport | National Highways | 10/01/2025 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 1002610 | Corporate Support Lands | £355,811.74 | W1G 0BG |
| Department for Transport | National Highways | 13/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1002828 | Operate S274/S278 | £355,663.09 | BL6 4SB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000030589 | 2024/25 Pothole Fund 4th Quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000030614 | 2024/25 Integrated Transport Block 4th Quarter | £353,000.00 | SS2 6AN |
| Department for Transport | DVSA | 31/01/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007208 | MOT DIGITAL PARTNER - APR24-MAR25 | £351,966.67 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233145697 | Caernarfon Flying & Fuel Charge December 2024 | £351,893.58 | RH1 5JZ |
| Department for Transport | National Highways | 03/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 1001987 | Corporate Support Services | £351,211.72 | HU12 8AA |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | Business Services | P30065 - IPT – Old Oak Common | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £349,112.50 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000030574 | 2024/25 Integrated Transport Block 4th Quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000030611 | 2024/25 Highways Maintenance Block 4th Quarter | £346,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000030575 | 2024/25 Highways Maintenance Block 4th Quarter | £345,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000030687 | 2024/25 Integrated Transport Block 4th Quarter | £345,500.00 | LA9 4UF |
| Department for Transport | British Transport Police | 08/01/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 583409 | Vehicle Maint & Servicing | £344,325.60 | OX5 2YS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000030621 | 2024/25 Integrated Transport Block 4th Quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 29/01/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000031286 | "Bus Transformation Fund (RDEL) - #2,024,772" | £343,267.00 | SL1 3UF |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233144885 | Humberside Flying & Fuel Charge November 2024 | £343,088.00 | RH1 5JZ |
| Department for Transport | British Transport Police | 29/01/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 583766 | Vehicle Maint & Servicing | £342,866.40 | OX5 2YS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000030656 | 2024/25 Integrated Transport Block 4th Quarter | £341,000.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £340,788.67 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000030571 | 2024/25 Integrated Transport Block 4th Quarter | £340,000.00 | SL1 3UF |
| Department for Transport | National Highways | 09/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830007546859527 | Renewals of Roads | £336,638.28 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 09/01/2025 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233145160 | Support of VTM, VTS and AIS Services | £336,375.00 | BS16 1EJ |
| Department for Transport | National Highways | 21/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1004527 | Customer Operations Traffic Management | £334,760.06 | HP2 7AH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000030582 | 2024/25 Highways Maintenance Block 4th Quarter | £334,500.00 | BB1 7DY |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1002603 | RIS 2 Schemes | £333,814.60 | LS27 0NQ |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1005224 | Renewals of Structures | £333,579.17 | NN3 6PZ |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | CENTRAL CONNECT TRANSPORT LTD | 2000031278 | CENTRAL CONNECT TRANSPORT LTD | £332,821.91 | LE11 5XS |
| Department for Transport | Department for Transport | 10/01/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000029582 | # | £332,207.43 | SW1W 0EB |
| Department for Transport | British Transport Police | 15/01/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 583758 | Vehicle Maint & Servicing | £331,448.40 | OX5 2YS |
| Department for Transport | National Highways | 17/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1003277 | Renewals of Roads | £330,938.08 | WV10 7QZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000030570 | 2024/25 Highways Maintenance Block 4th Quarter | £330,750.00 | LE15 6HP |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1006565 | Corporate Support Services | £330,730.56 | ST1 5UB |
| Department for Transport | Department for Transport | 09/01/2025 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000029472 | # | £330,532.80 | SE1 2AF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000030615 | 2024/25 Pothole Fund 4th Quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 GTR_NRC_PCPJCapex - GOVIA THAMESLINK RAIL | £328,585.82 | EC3R 8AJ |
| Department for Transport | Department for Transport | 30/01/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031450 | 2512 Wk4 23-24 HEX EMA Adjustment - FIRST GREATER | £328,580.70 | SN1 1HL |
| Department for Transport | National Highways | 07/01/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1002088 | Corporate Support Services | £328,051.48 | CV34 5AH |
| Department for Transport | National Highways | 27/01/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1006118 | Corporate Support Services | £328,045.57 | NE26 6HA |
| Department for Transport | National Highways | 30/01/2025 | ICT Software Purchase | DIGITAL SERVICES | AIRBUS DEFENCE & SPACE | 1000862 | Corporate Support Services | £327,749.63 | LE19 1RP |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000029209 | First West Of England Ltd | £326,425.28 | BS1 3NU |
| Department for Transport | Department for Transport | 29/01/2025 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000031310 | # | £326,040.00 | SW1H 9AJ |
| Department for Transport | National Highways | 30/01/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1006790 | Corporate Support Services | £325,882.30 | CR0 2EE |
| Department for Transport | National Highways | 28/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1006248 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 21/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1004713 | Winter Maintenance - Assets | £323,463.61 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/01/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000029057 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000030567 | 2024/25 Pothole Fund 4th Quarter | £322,500.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000031240 | FIRST PROVINCIAL | £321,506.90 | PO16 0ST |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 1004636 | Renewals of Roads | £321,231.73 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £321,149.21 | # |
| Department for Transport | National Highways | 15/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104240597407 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1001950 | RIS 2 Schemes | £320,497.45 | M50 3XP |
| Department for Transport | Department for Transport | 15/01/2025 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000029911 | # | £320,357.19 | BT7 1NT |
| Department for Transport | Department for Transport | 15/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000029883 | Stagecoach Oxfordshire | £317,461.98 | SK1 3SW |
| Department for Transport | Department for Transport | 02/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000028624 | 2511 Wk4 NRC STSA - THE CHILTERN RAILWAY COMPANY L | £316,259.92 | HP19 8EZ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1004432 | Renewals of Structures | £315,886.58 | EN11 9BX |
| Department for Transport | Department for Transport | 14/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000029808 | "PIVG Nissan December 2024 #315,000" | £315,000.00 | WD3 9YS |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005154 | Renewals of Structures | £313,891.06 | DE55 5JY |
| Department for Transport | National Highways | 16/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1003184 | RIS 1 Schemes | £312,390.30 | S1 3EF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000030610 | 2024/25 Pothole Fund 4th Quarter | £312,250.00 | HU1 2AB |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2025 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233145162 | Satellite Service Provision MCA | £311,920.27 | BS16 1EJ |
| Department for Transport | Department for Transport | 02/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000028638 | 2511 Wk4 EMR_NRC_STSA_P2509 - Transport UK East Mi | £310,828.26 | EC4A 3AG |
| Department for Transport | DVSA | 30/01/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100007389 | DVSA: CVS - TAS ATI EXT [NOV 24 - JAN 25] RA | £310,270.25 | # |
| Department for Transport | National Highways | 14/01/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077713043527952 | Routine Maintenance | £308,962.78 | CB25 9PG |
| Department for Transport | National Highways | 03/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 1001985 | Corporate Support Services | £308,131.34 | HU12 8AA |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2025 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £307,613.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000029805 | # | £307,200.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000029261 | STAGECOACH CUMBRIA | £306,434.64 | CA3 8DA |
| Department for Transport | National Highways | 17/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1003407 | Feasibility | £306,241.83 | WD3 9SW |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216784 | Water Quality | £304,688.60 | EN6 3NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000030580 | 2024/25 Pothole Fund 4th Quarter | £302,250.00 | SL6 1RF |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1003818 | RIS 2 Schemes | £301,967.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/01/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000031134 | # | £300,165.00 | EC2V 7WS |
| Department for Transport | Department for Transport | 16/01/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000030113 | # | £299,736.00 | E14 5GP |
| Department for Transport | Department for Transport | 28/01/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000031128 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233145698 | Humberside Flying & Fuel Charge December 2024 | £298,149.18 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/01/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031453 | 2512 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £297,638.85 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | Business Services | P40028 - Programme Performance | Digital Catapult Services Ltd | # | Digital Catapult Framework | £297,600.00 | # |
| Department for Transport | Department for Transport | 02/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_STSA_P2509 - West Midlands Trains | £297,560.31 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3800 (PPD) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £297,486.55 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000030688 | 2024/25 Integrated Transport Block 4th Quarter | £296,000.00 | CA1 1RD |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1004608 | Renewals of Roads | £295,665.35 | B37 7YB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000030590 | 2024/25 Highways Maintenance Block 4th Quarter | £295,500.00 | SO14 7LY |
| Department for Transport | DVSA | 31/01/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100007344 | CVS CI SOW 5 [NOV 24 - JAN 25] SERVICES | £295,488.00 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000030607 | 2024/25 Highways Maintenance Block 4th Quarter | £295,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 09/01/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000029478 | # | £293,551.00 | L2 3YL |
| Department for Transport | Maritime and Coastguard Agency | 24/01/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233145393 | MCA Fixed Costs | £292,840.86 | SE1 9SG |
| Department for Transport | Active Travel England | 22/01/2025 | Cap Grt Loc Auth | LA Infrastructure | BRIGHTON & HOVE CITY COUNCIL | 2000030551 | Active Travel Fund January | £292,533.00 | BN1 1JE |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233145696 | Stornoway Flying & Fuel Charge December 2024 | £292,272.80 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Lincolnshire Council | 2000030584 | 2024/25 Integrated Transport Block 4th Quarter | £292,000.00 | DN16 1AB |
| Department for Transport | DVSA | 15/01/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100007040 | TSSV3 EXTENSION W.DEC 24 SERVICES | £291,203.42 | # |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WINVIC CONSTRUCTION LTD | 1005220 | RIS 3 Development | £291,027.49 | NN3 6PZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BEDFORD BOROUGH COUNCIL | 2000030606 | 2024/25 Integrated Transport Block 4th Quarter | £290,500.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2025 | Professional Services | P40000 - Chief Executive Officer | ARCADIS CONSULTING (UK) LTD | # | CFO Consultancy Support | £289,565.64 | # |
| Department for Transport | VCA | 21/01/2025 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2993 | China Retainer January - March 25 - Operational Costs for VCA Beijing office | £288,920.23 | VCA China |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1002559 | RIS 1 Schemes | £287,528.36 | EN11 9BX |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1004094 | Renewals of Roads | £287,073.78 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £285,507.16 | # |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1002883 | Biodiversity | £285,020.08 | SG19 2DL |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £284,319.70 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000029258 | Stagecoach East | £284,145.99 | CB4 0DN |
| Department for Transport | National Highways | 31/01/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1006951 | Renewals of Structures | £283,962.98 | LS25 3AA |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233144881 | Sumburgh Flying & Fuel Charge November 2024 | £283,470.97 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000029876 | Plymouth Citybus Ltd | £282,733.07 | PL3 4AA |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1003031 | RIS 1 Schemes | £282,670.67 | B26 3RZ |
| Department for Transport | National Highways | 24/01/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD307816 | Feasibility | £281,689.60 | SE1 2AU |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1004625 | Renewals of Roads | £280,713.79 | DE55 5JY |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1003030 | RIS 1 Schemes | £280,229.13 | B26 3RZ |
| Department for Transport | National Highways | 30/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1006701 | Renewals of Structures | £279,265.64 | OX4 4DQ |
| Department for Transport | National Highways | 27/01/2025 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 1006124 | Corporate Support Services | £277,500.00 | HP21 7QG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000030611 | 2024/25 Pothole Fund 4th Quarter | £276,750.00 | DN35 8LN |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216720 | Winter Maintenance - Assets | £276,519.01 | EN6 3NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000030575 | 2024/25 Pothole Fund 4th Quarter | £276,500.00 | RM17 6LT |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2025 | CP - At Sea Equip | Counter Pollution and Salvage | Prolectric Services LTD | 233145460 | Single phase ProPower on trailer | £276,192.00 | BS21 6XU |
| Department for Transport | DVSA | 06/01/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100007051 | CTM - DECEMBER 2024 | £274,783.52 | # |
| Department for Transport | British Transport Police | 15/01/2025 | Hotel Accommodation | Learning & Development | London Nest Limited | 575598 | Hotel Accommodation | £273,487.50 | N5 1XL |
| Department for Transport | National Highways | 13/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 1002722 | Renewals of Structures | £272,540.40 | EX2 7HR |
| Department for Transport | Department for Transport | 06/01/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028818 | Electronic Conspicuity Nov 24 | £272,503.62 | RH6 0YR |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000030609 | 2024/25 Integrated Transport Block 4th Quarter | £269,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000030576 | 2024/25 Integrated Transport Block 4th Quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000030582 | 2024/25 Pothole Fund 4th Quarter | £267,500.00 | BB1 7DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/01/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000028833 | # | £267,183.04 | EC2M 2PF |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1003258 | Renewals of Roads | £267,065.76 | DE55 5JY |
| Department for Transport | DVSA | 09/01/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES | GTT | 5100007131 | FTTC & ETHERNET CHARGES - 01/10/24-31/12/24 | £265,820.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Feasibility Works from 2012 | £265,604.14 | # |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | William Gilder Limited | 1006309 | Freight | £265,439.44 | GL20 8NE |
| Department for Transport | National Highways | 03/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Kier Construction Limited | 1001979 | Corporate Support Services | £265,104.19 | M50 3XP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000030570 | 2024/25 Pothole Fund 4th Quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 08/01/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1002211 | Customer Operations Traffic Management | £264,370.50 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233145699 | Lee on Solent Flying & Fuel Charge December 2024 | £264,084.32 | RH1 5JZ |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1005267 | Landscape | £263,939.73 | HX3 6AS |
| Department for Transport | National Highways | 28/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144516341428220 | Renewals of Roads | £262,900.06 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | T&T Phase One Programme Assessment Initial contract duration: 21/10/24 to 04/04/2024 | £262,027.20 | # |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1005589 | Renewals of Roads | £261,565.53 | B37 7BQ |
| Department for Transport | DVSA | 24/01/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100007340 | CVDM SOW 5 [NOV 24 - JAN 25] SERVICES | £260,934.50 | # |
| Department for Transport | Department for Transport | 09/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Transport for Greater Manchester | 2000029489 | PAYG Variations - TCS Validation | £260,000.00 | M1 3BG |
| Department for Transport | National Highways | 14/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1002951 | Renewals of Structures | £257,372.90 | WD24 4WW |
| Department for Transport | Department for Transport | 17/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000030187 | Rutland - LEVI Capital Fund 24-25 | £257,000.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Warwickshire County Council - SLA | £256,700.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Feasibility Works from 2012 | £256,024.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £255,912.50 | # |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1005222 | Renewals of Structures | £255,324.72 | NN3 6PZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000030568 | 2024/25 Highways Maintenance Block 4th Quarter | £255,250.00 | RG1 2LU |
| Department for Transport | National Highways | 21/01/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1004740 | Corporate Support Services | £253,198.88 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000030576 | 2024/25 Highways Maintenance Block 4th Quarter | £252,750.00 | TQ1 3DS |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1006211 | Corporate Support Services | £252,134.98 | SG8 6DP |
| Department for Transport | DVSA | 17/01/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007222 | TTS CI (APR 23 - MAR 27) | £252,000.00 | # |
| Department for Transport | Department for Transport | 24/01/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030885 | # | £251,823.76 | RH6 0YR |
| Department for Transport | National Highways | 08/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1002372 | Feasibility | £250,876.36 | LE10 3JH |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1005516 | Renewals of Roads | £250,679.05 | B37 7BQ |
| Department for Transport | National Highways | 06/01/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD307554 | SR13 RIP Schemes | £250,000.00 | HU1 2AB |
| Department for Transport | National Highways | 30/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1006596 | Operate Roads PFI Service Payments | £249,457.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £249,271.00 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000030585 | 2024/25 Highways Maintenance Block 4th Quarter | £248,000.00 | PO1 2AL |
| Department for Transport | National Highways | 21/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1004517 | RIS 1 Schemes | £247,788.09 | BT26 6HX |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000031240 | FIRST PROVINCIAL | £245,769.76 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Secondee Salaries | P30062 - Systems Core | TRANSPORT FOR LONDON | # | Secondment from TFL | £245,519.66 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000030565 | 2024/25 Integrated Transport Block 4th Quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000030575 | 2024/25 Integrated Transport Block 4th Quarter | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 16/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722343523439 | Routine Maintenance | £244,330.82 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233145695 | Sumburgh Flying & Fuel Charge December 2024 | £244,056.86 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/01/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000031336 | # | £243,859.97 | SW1H 9GL |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1004175 | Carbon | £242,191.48 | NG9 6DG |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000030614 | 2024/25 Highways Maintenance Block 4th Quarter | £241,500.00 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £241,453.20 | # |
| Department for Transport | Department for Transport | 27/01/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000031021 | # | £241,118.25 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | PMO Uplift ZC | £240,732.42 | # |
| Department for Transport | Department for Transport | 20/01/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000030314 | "LEVI Capability fund: E Sussex 24/25 - #240,670" | £240,670.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 28/01/2025 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233145887 | RNIR02 Forsnaval Second Circuit (M52) | £240,044.44 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027758 | # | £239,497.11 | SL1 4LZ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1004258 | Renewals of Structures | £239,347.22 | EN11 9BX |
| Department for Transport | DVSA | 31/01/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100007342 | CVS CI SOW 5 [NOV 24 - JAN 25] REVENUE ADJUSTMENT | £238,884.75 | # |
| Department for Transport | DVSA | 30/01/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100007388 | DVSA: CVS - TAS ATI EXT [NOV 24 - JAN 25] RA | £238,750.00 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000030563 | 2024/25 Highways Maintenance Block 4th Quarter | £237,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 08/01/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1002211 | Corporate Support Ex Admin | £236,625.04 | OX4 4DQ |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1003898 | Communities | £236,624.02 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000030590 | 2024/25 Pothole Fund 4th Quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000030586 | 2024/25 Integrated Transport Block 4th Quarter | £236,500.00 | TF3 4NT |
| Department for Transport | National Highways | 13/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006300000010 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000030607 | 2024/25 Pothole Fund 4th Quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 18/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1003733 | Renewals of Structures | £234,326.72 | CR4 4TU |
| Department for Transport | National Highways | 16/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1003188 | RIS 1 Schemes | £231,863.67 | EN6 1AG |
| Department for Transport | Department for Transport | 29/01/2025 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000031296 | # | £231,691.85 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £231,625.02 | # |
| Department for Transport | British Transport Police | 29/01/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 583131 | Relates to storage and service costs for BTP uniform | £230,621.99 | MK10 1ZP |
| Department for Transport | High Speed Two (HS2) Limited | 29/01/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £230,485.91 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000030578 | 2024/25 Integrated Transport Block 4th Quarter | £229,250.00 | RG14 2AF |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1002128 | SR13 Smart Motorway Scheme | £228,254.33 | SL6 4UB |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1004986 | Renewals of Roads | £228,192.42 | EC2M 5QQ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000029212 | FIRST EASTERN COUNTIES BUSES LTD | £227,101.92 | NR1 3DE |
| Department for Transport | Department for Transport | 23/01/2025 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000030794 | # | £226,936.00 | NP10 8FZ |
| Department for Transport | National Highways | 17/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1003408 | Renewals of Roads | £226,402.27 | BT26 6HX |
| Department for Transport | National Highways | 13/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908840597411 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1003885 | Renewals of Structures | £225,764.34 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £225,720.71 | # |
| Department for Transport | National Highways | 08/01/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1002211 | Operate General Management Costs | £224,475.23 | OX4 4DQ |
| Department for Transport | National Highways | 14/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1002950 | Renewals of Structures | £224,358.12 | WD24 4WW |
| Department for Transport | Active Travel England | 22/01/2025 | Cap Grt Loc Auth | LA Infrastructure | WARRINGTON BC | 2000030577 | Active Travel Fund January | £223,610.00 | WA1 1BN |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1005332 | Renewals of Roads | £223,575.63 | ST5 6AZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/01/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029044 | # | £223,042.82 | S49 1PF |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1005331 | Renewals of Roads | £222,991.23 | LE10 1YL |
| Department for Transport | National Highways | 30/01/2025 | ICT Software Purchase | DIGITAL SERVICES | BRIGHTLY SOFTWARE LIMITED | 1006725 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1004278 | Renewals of Roads | £219,719.33 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £218,940.58 | # |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 1005446 | Renewals of Roads | £218,348.24 | TN33 9LJ |
| Department for Transport | Department for Transport | 29/01/2025 | Transport Consult | DG Aviation, Maritime & Security Group | Svitzer Marine Limited | 2000031374 | # | £218,156.20 | TS3 6AB |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1003902 | Safety | £217,805.84 | M50 3XP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000030580 | 2024/25 Integrated Transport Block 4th Quarter | £214,500.00 | SL6 1RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2025 | Publicity | Human Resource & Est | Manning Gottlieb | 2000029804 | # | £214,285.36 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | C595 Acquisitions and Advice - West Midlands Package Order 26 | £214,134.35 | # |
| Department for Transport | DVSA | 09/01/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100007172 | DAILY RENTALS NOVEMBER | £214,106.19 | # |
| Department for Transport | National Highways | 17/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003961112273 | Renewals of Roads | £213,857.13 | M50 3XP |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1004237 | Renewals of Roads | £213,254.59 | EN11 9BX |
| Department for Transport | Department for Transport | 29/01/2025 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000031301 | # | £213,128.67 | BS5 6XX |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1003825 | Noise | £211,091.03 | ST19 5DJ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000029273 | Trent Buses | £210,503.10 | DE75 7BG |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £210,124.00 | BN12 4XH |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000029182 | ARRIVA DURHAM COUNTY | £210,069.12 | SR3 3XP |
| Department for Transport | British Transport Police | 15/01/2025 | It Software Maintenance | Technology | Freshworks Inc | 583381 | It Software Maintenance | £209,652.89 | EC1N 8BR |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000030622 | 2024/25 Highways Maintenance Block 4th Quarter | £208,500.00 | FY3 7HW |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000029204 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | Department for Transport | 17/01/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000030201 | "VW Commercial Vehicles October 2020 #207,947.62" | £207,947.62 | MK14 5AN |
| Department for Transport | National Highways | 07/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1002092 | Operate Roads PFI Service Payments | £206,965.37 | NE43 7TN |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1006400 | Corporate Support Services | £205,940.92 | SE1 1DN |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1003936 | Renewals of Structures | £205,834.13 | WD24 4WW |
| Department for Transport | National Highways | 03/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1002004 | Customer Operations Traffic Management | £205,634.59 | SN14 0GX |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1004389 | Renewals of Structures | £205,482.72 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £205,448.24 | # |
| Department for Transport | Active Travel England | 22/01/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Essex County Council | 2000030556 | ATF5 Resource January | £205,181.00 | CM1 1QH |
| Department for Transport | DVSA | 09/01/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007095 | NOVEMBER 2024 CHARGES | £204,735.72 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000029244 | ARRIVA THAMESIDE | £204,425.38 | ME15 6TX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000030568 | 2024/25 Pothole Fund 4th Quarter | £204,250.00 | RG1 2LU |
| Department for Transport | DVSA | 27/01/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007573 | RECHARGED INV - DECEMBER 2024 | £203,865.82 | # |
| Department for Transport | National Highways | 03/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216740 | Renewals of Technology | £203,549.54 | EN6 3NP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000030576 | 2024/25 Pothole Fund 4th Quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | National Highways | 31/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1006903 | Corporate Support Services | £202,178.65 | NN5 7SL |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1004096 | Renewals of Roads | £201,777.68 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Align PO Value to IA | £201,712.82 | # |
| Department for Transport | National Highways | 10/01/2025 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | BENCHMARK ESTIMATING | 1002675 | Corporate Support Other | £200,000.00 | M17 1WD |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000031260 | THAMES TRAVEL (WALLINGFORD) LTD | £199,848.29 | OX4 6GA |
| Department for Transport | Department for Transport | 22/01/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000030633 | # | £199,801.77 | SE1 0SW |
| Department for Transport | National Highways | 06/01/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD307587 | Complex Schemes | £199,245.00 | SE1 2AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2025 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000027582 | # | £198,714.53 | B45 9PZ |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3700 - Duddeston Junction Phase Two Works - Stage 2 Remit | £198,662.24 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000030585 | 2024/25 Pothole Fund 4th Quarter | £198,500.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £198,132.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £197,640.00 | # |
| Department for Transport | Department for Transport | 29/01/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000031296 | # | £197,639.46 | SA6 7JL |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1004970 | Renewals of Structures | £197,380.07 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233145703 | St Athan Flying & Fuel Charge December 2024 | £196,839.44 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000025292 | # | £196,812.00 | PO15 7PA |
| Department for Transport | Department for Transport | 14/01/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000029807 | # | £194,986.31 | DL3 6EH |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | Integra Buildings Limited | 1006263 | Corporate Support Services | £194,835.65 | HU12 8AA |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000029259 | Stagecoach South East | £194,283.95 | SK1 3SW |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1006808 | RIS 2 Schemes | £194,273.90 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £194,243.69 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000029207 | EAST YORKSHIRE MOTOR SERVICES LTD | £194,117.56 | HU3 2RS |
| Department for Transport | EWR | 21/01/2025 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 18854 | 6 x 2-car Units Rental January 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | EWR | 21/01/2025 | Rolling Stock Lease Charge | CS1 Enter into Service | West Midlands Trains Limited | 18855 | 6 x 2-car Units Rental February 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1004065 | Renewals of Roads | £193,644.89 | WV10 7QZ |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233145700 | Manston Flying & Fuel Charge December 2024 | £193,442.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000030614 | 2024/25 Pothole Fund 4th Quarter | £193,250.00 | SS2 6AN |
| Department for Transport | National Highways | 22/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1005329 | Operate S274/S278 | £192,989.62 | LE10 1YL |
| Department for Transport | National Highways | 28/01/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1006207 | Corporate Support Services | £192,355.12 | RH1 5LA |
| Department for Transport | National Highways | 13/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006360034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1006777 | RIS 2 Schemes | £191,944.64 | CV34 5AH |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216784 | Winter Maintenance - Assets | £191,863.64 | EN6 3NP |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1004995 | Renewals of Structures | £191,852.25 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2025 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000027752 | # | £191,653.54 | LS1 4JB |
| Department for Transport | Active Travel England | 22/01/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | East Midlands Combined County Autho | 2000030703 | ATF5 Resource January | £191,619.00 | S40 1UT |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233144883 | Lee on Solent Flying & Fuel Charge November 2024 | £191,025.47 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/01/2025 | New Assets for Capitalisation | Estates | Mitie FM Ltd | 233145801 | MCA Cardigan CRS | £190,855.81 | SE1 9SG |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1006413 | Corporate Support Services | £190,125.00 | LS1 4HR |
| Department for Transport | National Highways | 27/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | ERNST & YOUNG LLP | 1006109 | RIS 3 Development | £190,000.00 | SE1 2AF |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000030563 | 2024/25 Pothole Fund 4th Quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 24/01/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | Northern Trains Limited | 2000030922 | Northern Train Ltd Grant Payment November 2024 Inv | £189,200.59 | M1 2NF |
| Department for Transport | National Highways | 16/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077615800000004 | Routine Maintenance | £189,006.28 | CB25 9PG |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1007000 | Carbon | £188,797.65 | B1 1RQ |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233145483 | RM6100 Technology Services 3 Agreement | £188,432.17 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233145702 | Newquay Flying & Fuel Charge December 2024 | £187,950.56 | RH1 5JZ |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1002719 | RIS 2 Schemes | £187,810.99 | G2 7HX |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 1006429 | Biodiversity | £186,537.00 | NG24 1WT |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000029182 | ARRIVA NORTHUMBRIA LTD | £185,098.81 | SR3 3XP |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000030581 | 2024/25 Integrated Transport Block 4th Quarter | £185,000.00 | RG40 1JW |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1002528 | RIS 1 Schemes | £184,992.96 | M50 3XP |
| Department for Transport | National Highways | 18/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1003721 | Renewals of Roads | £184,629.86 | LS15 8ZB |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000028636 | 2511 Wk4 NRC_PCPJ Capex_P2509 - West Midlands Trai | £184,439.53 | B4 6GA |
| Department for Transport | DVSA | 02/01/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100006933 | DECEMBER 2024 MILESTONE ON 20 DECEMBER 2024 | £183,815.00 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000029260 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1004414 | Renewals of Structures | £183,345.03 | EC2M 5QQ |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1003244 | Renewals of Roads | £183,256.95 | NN3 6PZ |
| Department for Transport | National Highways | 31/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1006977 | Renewals of Roads | £182,692.15 | WV10 7QZ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1003780 | Renewals of Roads | £182,349.79 | B37 7BQ |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9123004552054001 | Winter Maintenance - Assets | £182,219.42 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000027757 | # | £182,061.00 | LS1 4HR |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000030607 | 2024/25 Integrated Transport Block 4th Quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1003821 | Renewals of Roads | £181,098.12 | ST19 5DJ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000029222 | Go North East | £180,443.17 | NE11 9DH |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 1001939 | RIS 2 Schemes | £179,943.78 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000029886 | THAMES TRAVEL (WALLINGFORD) LTD | £179,591.05 | OX4 6GA |
| Department for Transport | Department for Transport | 15/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000029886 | THAMES TRAVEL (WALLINGFORD) LTD | £179,591.05 | OX4 6GA |
| Department for Transport | DVSA | 10/01/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100007097 | AWS CHARGES - DECEMBER 2024 | £179,533.22 | # |
| Department for Transport | Department for Transport | 20/01/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030321 | # | £179,459.11 | RH6 0YR |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 1006829 | Corporate Support Services | £179,450.96 | CF3 0EY |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1006664 | RIS 3 Development | £179,388.60 | G2 7HX |
| Department for Transport | National Highways | 16/01/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004849440738 | Routine Maintenance | £179,015.96 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advice | £178,936.52 | # |
| Department for Transport | National Highways | 29/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1006404 | Corporate Support Services | £178,640.00 | SO30 2PA |
| Department for Transport | National Highways | 08/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1002427 | Renewals of Structures | £177,350.00 | B1 1RQ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000029274 | Stagecoach Midlands | £176,595.80 | NN4 8ES |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1006912 | RIS 2 Schemes | £176,556.50 | BS35 1HF |
| Department for Transport | National Highways | 30/01/2025 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 1006684 | Corporate Support Services | £176,289.00 | TW18 4TW |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1004492 | Renewals of Structures | £175,030.99 | DE55 5JY |
| Department for Transport | Department for Transport | 28/01/2025 | Research | DG Decarbonisation, Technology & Strategy | Department for Business & Trade | 2000031148 | # | £175,000.00 | NP10 8QQ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1004188 | Renewals of Roads | £174,884.87 | TN14 5EL |
| Department for Transport | National Highways | 26/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005850 | Renewals of Roads | £174,757.89 | DE55 5JY |
| Department for Transport | National Highways | 27/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1005983 | Corporate Support Services | £174,327.60 | B2 5DB |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000029192 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £173,063.71 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000028688 | # | £172,569.60 | PO15 5RX |
| Department for Transport | National Highways | 16/01/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1003099 | Corporate Support Services | £172,017.00 | CV34 5AH |
| Department for Transport | Department for Transport | 20/01/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cumberland Council | 2000030370 | "LEVI Capability fund: Cumberland 24/25 - #171,790 | £171,790.00 | CA1 1RD |
| Department for Transport | EWR | 29/01/2025 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 19004 | Programme and Project Management December 2024 | £171,787.50 | G2 7HX |
| Department for Transport | National Highways | 28/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1006261 | Renewals of Roads | £171,221.32 | B1 1RQ |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1003823 | Communities | £171,077.78 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 20/01/2025 | Other Prosecution Costs | Regulatory Compliance Investigations Team | DWF LAW LLP | 233145644 | Legal Services | £170,977.24 | M3 3AA |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1005012 | Renewals of Roads | £170,815.34 | TA21 9AD |
| Department for Transport | Department for Transport | 13/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000029681 | Blackpool Council - LEVI Capital Fund 24-25 10% | £170,800.00 | FY3 7HW |
| Department for Transport | Department for Transport | 27/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAM CITY COUNCIL | 2000031009 | Nottingham City Council 10% - LEVI C Fund 24-25 | £170,400.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £170,400.00 | # |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1004405 | RIS 1 Schemes | £170,005.55 | GU14 7BF |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £170,000.00 | # |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003649436705 | Renewals of Roads | £170,000.00 | B37 7YB |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1004573 | Renewals of Roads | £169,392.74 | ST19 5DJ |
| Department for Transport | National Highways | 09/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1002492 | Renewals of Roads | £169,374.46 | CF3 0EY |
| Department for Transport | National Highways | 27/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142090941428198 | Routine Maintenance | £168,381.58 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £168,015.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 57 Service Now licenses - non-compliance | £167,747.86 | # |
| Department for Transport | Department for Transport | 14/01/2025 | Financial Consultanc | DG Rail Services Group | GRANT THORNTON UK LLP | 100014255 | # | £167,614.06 | NN4 7YE |
| Department for Transport | National Highways | 13/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1002857 | Landscape | £167,556.01 | HX3 6AS |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1004454 | Renewals of Structures | £166,811.35 | EN11 9BX |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000030622 | 2024/25 Pothole Fund 4th Quarter | £166,750.00 | FY3 7HW |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1005606 | Renewals of Structures | £166,273.04 | WD24 4WW |
| Department for Transport | DVSA | 31/01/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £165,553.60 | # |
| Department for Transport | National Highways | 15/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 1003080 | Renewals of Roads | £165,472.97 | AL2 2DD |
| Department for Transport | Department for Transport | 31/01/2025 | IT Ser Running Costs | DG Aviation, Maritime & Security Group | S&P Global Limited | 2000031544 | # | £165,320.40 | EC2Y9LY |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1005508 | Renewals of Roads | £165,051.43 | WS7 4QF |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1006873 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 07/01/2025 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000029061 | # | £163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 16/01/2025 | Conferences / Semina | DG Corporate Delivery Group | International Dispute Resolution Ce | 2000030119 | # | £162,971.60 | EC4M 7BQ |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADJSOFT LIMITED T/A DRONECLOUD | 1006941 | Corporate Support Services | £162,000.00 | W1W 7LT |
| Department for Transport | DVSA | 10/01/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £161,946.60 | # |
| Department for Transport | Department for Transport | 23/01/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030804 | # | £161,641.00 | BN12 4XH |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1006558 | Corporate Support Services | £161,038.84 | ST1 5UB |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1004310 | Renewals of Structures | £160,842.64 | RH2 9PY |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1005448 | Renewals of Roads | £160,422.88 | SG1 2ST |
| Department for Transport | EWR | 02/01/2025 | Management Consultancy | Prepare Organisation | PRICEWATERHOUSE COOPERS | 18725 | Detailed Operating Model Design 01122024-20122024 | £160,200.00 | WC2N 6RH |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Wiltshire Council | 1002563 | Walkers, Cyclists and Horse Riders | £160,000.00 | SN15 1ER |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003649436184 | Renewals of Roads | £160,000.00 | B37 7YB |
| Department for Transport | National Highways | 17/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1003298 | Feasibility | £159,961.23 | LE10 3JH |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000029215 | FIRST PROVINCIAL | £159,777.45 | PO16 0ST |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2025 | Plant & Machinery (Owned) - Cost - Additions | Counter Pollution and Salvage | Lamor Corporation | 233145778 | Provision of Marine Equipment | £159,600.00 | FI-06100 |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2025 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | Birmingham City Council HS2 Funding Contribution to BCC's Bus Gate Scheme | £159,500.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2025 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Phase 2B EOC - replacement for PO: 203760 December 2024 | £159,122.83 | # |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | HAMMOND (ECS) LTD | 1004640 | Renewals of Structures | £159,066.42 | CF44 0AE |
| Department for Transport | National Highways | 03/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1001974 | Customer Operations Traffic Management | £157,469.94 | HD2 1GZ |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005097 | Renewals of Roads | £157,389.17 | DE55 5JY |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1003032 | RIS 1 Schemes | £156,824.99 | B26 3RZ |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000030571 | 2024/25 Highways Maintenance Block 4th Quarter | £156,750.00 | SL1 3UF |
| Department for Transport | Department for Transport | 23/01/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030801 | # | £156,148.60 | RH6 0YR |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000029188 | BARTON BUSES LTD | £155,985.29 | DE75 7BG |
| Department for Transport | Department for Transport | 30/01/2025 | Research | DG Road Transport Group | BSI STANDARDS LIMITED | 2000031441 | # | £155,943.92 | W4 4AL |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | £155,363.10 | # |
| Department for Transport | Department for Transport | 20/01/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | MEDWAY COUNCIL | 2000030313 | "LEVI Capability fund: Medway 24/25 - #154,980" | £154,980.00 | ME4 4TR |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1003827 | Water Quality | £154,953.20 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 15/01/2025 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233145381 | Electricity charges for various MCA locations | £153,993.24 | PL3 5XQ |
| Department for Transport | National Highways | 02/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1001948 | RIS 2 Schemes | £153,966.40 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | Secondee Salaries | P30062 - Systems Core | TRANSPORT FOR LONDON | # | NAME REMOVED | £153,522.66 | # |
| Department for Transport | National Highways | 30/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018052056812 | Renewals of Roads | £152,908.46 | OX4 4DQ |
| Department for Transport | National Highways | 27/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008646859520 | Renewals of Structures | £152,643.88 | EN1 1TH |
| Department for Transport | National Highways | 31/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1006999 | Renewals of Roads | £152,456.62 | WV10 7QZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000027861 | # | £152,160.00 | SE1 1TE |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1006639 | RIS 3 Development | £150,301.23 | SE1 2QG |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1006820 | RIS 3 Development | £150,194.07 | G2 7HX |
| Department for Transport | Department for Transport | 30/01/2025 | Support Services | DG Aviation, Maritime & Security Group | International Maritime Organization | 2000031470 | # | £150,000.00 | SE1 7SR |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £149,847.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £149,688.60 | # |
| Department for Transport | National Highways | 10/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100208100000008 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 30/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1006693 | Renewals of Structures | £149,382.47 | OX4 4DQ |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1005084 | Renewals of Roads | £149,208.47 | SN14 8LH |
| Department for Transport | National Highways | 27/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142090941428197 | Routine Maintenance | £149,144.01 | DL17 0LG |
| Department for Transport | Department for Transport | 15/01/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000029942 | # | £148,935.00 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000028912 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 16/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1003141 | Renewals of Technology | £148,113.18 | CV34 5AH |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000029233 | KINCHBUS LTD | £147,740.94 | DE75 7BG |
| Department for Transport | DVSA | 22/01/2025 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900009855 | RENT & SERVICE CHARGE FEES - OCT 24 - DEC 24 | £147,518.40 | # |
| Department for Transport | Department for Transport | 02/01/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000028626 | 2511 Wk4 XC_NRC STSA Adj Movement_P2509 - ARRIVA T | £147,379.41 | B5 4HA |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003660034297 | Renewals of Roads | £146,780.63 | B37 7YB |
| Department for Transport | National Highways | 17/01/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1003375 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | PHOENIX SOFTWARE LTD | 1005010 | Feasibility | £146,445.61 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £146,249.40 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000029239 | Metrobus Ltd | £145,709.22 | RH10 9UA |
| Department for Transport | Department for Transport | 13/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000029676 | Southend on Sea - LEVI Capital Fund 24-25 10% | £144,800.00 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 15/01/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £144,597.43 | # |
| Department for Transport | DVSA | 06/01/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900008953 | SR 9001221579 - FTTS NI PAYMENT: DECEMBER 2024 | £144,445.00 | # |
| Department for Transport | National Highways | 10/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1002668 | Renewals of Technology | £143,575.20 | NG9 6DG |
| Department for Transport | Department for Transport | 20/01/2025 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000030345 | Q4 Smart Motorways - ORR 2024-25 | £143,453.75 | WC2B 4A |
| Department for Transport | Department for Transport | 02/01/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000028638 | 2511 Wk4 EMR_NRC_PCPJCapex_P2509 - Transport UK Ea | £143,230.64 | EC4A 3AG |
| Department for Transport | National Highways | 28/01/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 1006134 | Renewals of Structures | £142,840.86 | G2 7HX |
| Department for Transport | National Highways | 27/01/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1006091 | Routine Maintenance | £142,399.73 | PL3 5XQ |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1004540 | Renewals of Roads | £142,375.03 | M50 3XP |
| Department for Transport | National Highways | 31/01/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BEAVER BRIDGES LIMITED | 1006939 | Renewals of Structures | £141,418.19 | SY1 3TB |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1004525 | Renewals of Structures | £141,211.97 | TF3 3DE |
| Department for Transport | National Highways | 24/01/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1005714 | Operate Roads PFI Service Payments | £140,525.00 | EC4N 6AF |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216782 | Renewals of Technology | £140,356.52 | EN6 3NP |
| Department for Transport | Department for Transport | 27/01/2025 | IT Ser Running Costs | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000031025 | # | £140,342.76 | RG24 8WD |
| Department for Transport | National Highways | 06/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1002044 | Feasibility | £140,150.18 | LE10 3JH |
| Department for Transport | National Highways | 28/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1006284 | Operate General Management Costs | £139,082.99 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2025 | Professional Service Contractors | P40017 - Natural and Built Environment | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £138,730.19 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2025 | Conferences/Seminars | Procurement and Contracts | Calder Conferences Ltd | 233145470 | Overseas Miami Workshop | £138,520.46 | LS16 6RF |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000029185 | ARRIVA THE SHIRES | £138,239.23 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233145118 | Rent payments for various MCA locations | £138,149.33 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 22/01/2025 | Development Partners (DP) | P40555 - Phase Two | EDP JOINT VENTURE | # | P2a EDP Resources | £137,951.48 | # |
| Department for Transport | British Transport Police | 27/01/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 584238 | Railway Pension Scheme - Er | £137,883.99 | EC3M 4BY |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1004463 | Renewals of Roads | £137,530.46 | ST19 5DJ |
| Department for Transport | National Highways | 16/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722343512165 | Renewals of Roads | £136,486.00 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 21/01/2025 | Plant & Machinery (Owned) - Cost - Additions | Counter Pollution and Salvage | Lamor Corporation | 233145585 | Provision of Marine Equipment | £136,325.00 | FI-06100 |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1003940 | Renewals of Structures | £136,282.35 | WD24 4WW |
| Department for Transport | National Highways | 16/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1003178 | RIS 1 Schemes | £135,873.18 | S1 3EF |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1004477 | Renewals of Structures | £135,774.01 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £135,672.00 | # |
| Department for Transport | National Highways | 20/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1004412 | RIS 1 Schemes | £135,634.80 | B1 1RQ |
| Department for Transport | Department for Transport | 03/01/2025 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 100013104 | SR 9001221290 for credit - 5106334097 | £135,522.52 | NP20 9BB |
| Department for Transport | Department for Transport | 07/01/2025 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000029160 | # | £135,522.52 | NP20 9BB |
| Department for Transport | National Highways | 22/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ITGL Limited | 1005367 | Operate General Management Costs | £135,328.75 | PO6 4PY |
| Department for Transport | Department for Transport | 20/01/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000030312 | "LEVI Capability fund: Winds&Maid 24/25 - #134,070 | £134,070.00 | SL6 1RF |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000031227 | Carousel Buses Ltd | £134,000.59 | OX4 6GA |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000029264 | Stagecoach Oxfordshire | £133,987.44 | SK1 3SW |
| Department for Transport | National Highways | 28/01/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY RAIL LIMITED | 1006208 | Protocol HRE | £133,853.13 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2025 | Professional Services | P40040 - People, Organisation and Communities | KORN FERRY (UK) LTD | # | To support Reward Team and RemCo Requests: £300,000 | £133,832.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2025 | Software Licence Exp | Information Services | AKHTER COMPUTERS PLC | 2000028387 | # | £133,818.73 | CM18 7PN |
| Department for Transport | Maritime and Coastguard Agency | 17/01/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233145392 | MCA Billable Works <£500 | £133,737.70 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2025 | CP - At Sea Equip | Counter Pollution and Salvage | Prolectric Services LTD | 233145464 | ProRXM Solar Lighting Tower | £133,224.00 | BS21 6XU |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000029210 | FIRST BEELINE BUSES LTD | £132,708.48 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2025 | Professional Services | P40000 - Chief Executive Officer | ARCADIS CONSULTING (UK) LTD | # | CFO Consultancy Support | £132,214.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/01/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M Dec 24 to March 25 | £131,861.63 | # |
| Department for Transport | National Highways | 07/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1002098 | RIS 3 Development | £131,622.12 | B4 6AT |
| Department for Transport | National Highways | 17/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1003265 | Renewals of Roads | £131,536.61 | TQ2 8JH |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000029198 | Stagecoach West | £131,256.00 | SK1 3SW |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1004647 | Renewals of Structures | £130,891.69 | LS25 3AA |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005538 | Renewals of Structures | £130,353.44 | DE55 5JY |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 1006828 | Corporate Support Services | £130,254.64 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2025 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR L'pool to West Yorks Strategic Scheme - Engineering and Environmental Services | £130,204.69 | # |
| Department for Transport | British Transport Police | 27/01/2025 | It Software Maintenance | Technology | Bluelight Commercial Limited | 583235 | It Software Maintenance | £130,075.20 | B4 6DG |
| Department for Transport | National Highways | 16/01/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 1003109 | Operate General Other | £130,000.00 | BN1 1JE |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 1006825 | Corporate Support Services | £129,453.05 | CF3 0EY |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000029194 | Burnley & Pendle Travel Limited | £129,006.59 | HG2 7NY |
| Department for Transport | National Highways | 23/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1005401 | Renewals of Structures | £128,817.10 | DE55 5JY |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910040717807 | Renewals of Roads | £128,700.90 | M50 3XP |
| Department for Transport | DVSA | 07/01/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £128,685.68 | # |
| Department for Transport | National Highways | 31/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1006963 | Renewals of Roads | £128,448.57 | WV10 7QZ |
| Department for Transport | National Highways | 06/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1002021 | Renewals of Structures | £128,186.06 | G2 7HX |
| Department for Transport | National Highways | 13/01/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006300000009 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000027448 | # | £127,897.08 | EC2A 2FA |
| Department for Transport | National Highways | 31/01/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Metropolitan Police | 1006883 | Routine Maintenance | £127,491.69 | NP10 8FZ |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000029248 | Plymouth Citybus Ltd | £127,403.93 | PL3 4AA |
| Department for Transport | DVSA | 27/01/2025 | IT SERVICE RUNNING COSTS | ASSURANCE SYSTEMS & REVIEW TEAM | SOFTCAT LIMITED | 5100007459 | RISK MANAGER - YEAR 1 TO 3 | £127,116.94 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000029242 | Stagecoach Warwickshire | £126,609.01 | NN4 8ES |
| Department for Transport | National Highways | 21/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1004524 | Renewals of Structures | £126,309.89 | TF3 3DE |
| Department for Transport | National Highways | 31/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1006897 | Corporate Support Services | £126,240.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £126,089.74 | # |
| Department for Transport | Department for Transport | 15/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000029862 | BLACKPOOL TRANSPORT SERVICES LTD | £125,679.77 | FY1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £125,616.90 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000030571 | 2024/25 Pothole Fund 4th Quarter | £125,500.00 | SL1 3UF |
| Department for Transport | Department for Transport | 08/01/2025 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000029399 | # | £124,958.00 | LS2 7HZ |
| Department for Transport | National Highways | 20/01/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008146860965 | Renewals of Roads | £124,898.68 | EN1 1TH |
| Department for Transport | Department for Transport | 22/01/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000030633 | # | £124,876.12 | SE1 0SW |
| Department for Transport | National Highways | 09/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1002596 | RIS 3 Development | £124,832.94 | B1 1RQ |
| Department for Transport | Department for Transport | 10/01/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000029585 | # | £124,771.93 | B97 4DL |
| Department for Transport | National Highways | 21/01/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1004743 | Corporate Support Services | £124,508.61 | AM Europlatz 2 |
| Department for Transport | National Highways | 17/01/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903003940587295 | Routine Maintenance | £124,432.21 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/01/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027856 | # | £124,311.72 | SL1 4LZ |
| Department for Transport | British Transport Police | 15/01/2025 | Annual Licences - Software | E Div South & Armed Police | Airbox Systems Limited | 583181 | Annual Licences - Software | £124,182.00 | OX12 9FA |
| Department for Transport | Department for Transport | 22/01/2025 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | TRINITY HOUSE MARITIME CHARITY | 2000030671 | UKRAINIAN CADET TRAINING | £124,121.00 | EC3N 4DH |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £123,918.60 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000029290 | ARRIVA KENT & SUSSEX | £122,925.08 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2025 | Professional Service Contractors | P40017 - Natural and Built Environment | OVE ARUP & PARTNERS LIMITED | # | C1000_3725 Built Environment Technical Support (BETS) 2024 | £122,698.27 | # |
| Department for Transport | Department for Transport | 08/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000029226 | Harrogate & District Travel Ltd | £121,913.14 | HG2 7NY |
| Department for Transport | National Highways | 18/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1003730 | Renewals of Structures | £121,582.92 | CR4 4TU |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1006806 | RIS 2 Schemes | £121,468.40 | CV34 5AH |
| Department for Transport | Department for Transport | 27/01/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000031022 | # | £120,960.00 | SG8 6DP |
| Department for Transport | Department for Transport | 29/01/2025 | Subsidies Private Se | DG Public Transport and Local Group | First Hampshire and Dorset Ltd | 2000031239 | FIRST HAMPSHIRE & DORSET LTD | £120,297.88 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £120,274.30 | # |
| Department for Transport | Department for Transport | 22/01/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000030709 | Transport Focus RDS January | £120,000.00 | M1 2WD |
| Department for Transport | National Highways | 15/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 1003090 | SR10 Schemes | £119,734.90 | M2 5JB |
| Department for Transport | National Highways | 27/01/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1006033 | Corporate Support Services | £119,556.73 | CV34 5AH |
| Department for Transport | National Highways | 22/01/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1005287 | Renewals of Structures | £119,287.51 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 02/01/2025 | Software | P40230 - CIO | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 - IT Service Support & Management Partner - 12 months extension | £119,134.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000027753 | # | £118,978.37 | LS1 4JB |
| Department for Transport | National Highways | 30/01/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1006579 | RIS 3 Development | £118,811.16 | CF3 0EY |