Transparency data
DfT: spending over £25,000, February 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 | 28/02/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000034730 | # | £464,997,267.00 | SE1 8SW |
| Department for Transport | Department for Transport | 28/02/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000034734 | Grant in Aid NH for March 2025 | £440,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 04/02/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000031871 | # | £427,948,245.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £164,836,841.60 | # |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000034586 | 2513 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £159,810,771.93 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £157,767,348.00 | # |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000034581 | 2513 Wk4 GWR_NRC_ICP_OPEX_P2513 - FIRST GREATER WE | £126,453,269.19 | SN1 1HL |
| Department for Transport | Department for Transport | 04/02/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000031871 | # | £122,600,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £115,979,187.54 | # |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000034594 | 2513 Wk4 Period 13 2024/2025 costs and PBT - Londo | £92,004,804.54 | YO1 6GA |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034591 | 2513 Wk4 SWR_NRC_PCPCost - First MTR South Western | £90,551,196.22 | W2 6LG |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000034596 | 2513 Wk4 NTL P2513 CBrp Cost Budget Payment - Nort | £89,857,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 21/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000033535 | CRSTS Capital | £43,968,000.00 | NE1 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £39,256,962.35 | # |
| Department for Transport | National Highways | 17/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1008381 | Operate Roads PFI Service Payments | £33,655,904.92 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI SYSTRA JV | # | AUC - Phase 1 | £32,418,210.62 | # |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000034581 | 2513 Wk4 2023/24 CBCE Revenue Adjustment - FIRST G | £31,337,120.47 | SN1 1HL |
| Department for Transport | Department for Transport | 27/02/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034591 | 2513 Wk4 SWR_NRC_WCP - First MTR South Western Tra | £24,202,812.01 | W2 6LG |
| Department for Transport | Department for Transport | 26/02/2025 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 100015803 | Zero Tech Innovate UK final claims | £23,923,366.86 | SN2 1JF |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000034587 | 2513 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £22,705,125.11 | EC3R 6DL |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000034580 | 2513 Wk4 NRC Contract Payment (CP) - Opex (ICP - T | £19,725,188.91 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000034605 | 2513 Wk4 TPT_CP Contract Payment_P2513 - Transpenn | £19,708,800.80 | SW1P 4DR |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Staff Cost_P2513 - West Midlands | £16,762,063.94 | B4 6GA |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1007640 | RIS 1 Schemes | £16,407,564.66 | WD3 9SW |
| Department for Transport | Department for Transport | 10/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CORNWALL COUNCIL | 2000032611 | Levelling Up Fund Payment 14 for Round 2 Schemes | £15,550,710.66 | TR1 3AY |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Rolling Stock Cost_P2513 - West M | £14,210,031.78 | B4 6GA |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000034598 | 2513 Wk4 CP Contract Payment - SE Trains Ltd | £12,855,793.59 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £12,212,760.04 | # |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Infrastructure Charges_P2513 - We | £11,285,422.86 | B4 6GA |
| Department for Transport | Department for Transport | 26/02/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000034326 | 2512 Wk3 P2512 base subsidy | £10,969,694.00 | L69 3HN |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | ATOC LIMITED | 2000033174 | "PA5 CDEL Grant 10,523.100" | £10,523,100.00 | EC1A 4HD |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1010667 | RIS 2 Schemes | £9,914,085.40 | M50 3XP |
| Department for Transport | Department for Transport | 10/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Shetland Islands Council | 2000032626 | Levelling Up Fund Payment 14 for Round 2 Schemes | £8,488,259.74 | ZE1 0LZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,180,931.50 | # |
| Department for Transport | Department for Transport | 28/02/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000034733 | # | £7,898,101.49 | SN2 1UE |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Capex_P2513 - West Midlands Train | £7,861,382.48 | B4 6GA |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Other Operating Cost_P2513 - West | £7,593,940.78 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £7,552,694.09 | # |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1008082 | RIS 2 Schemes | £7,482,468.22 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/02/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000031870 | SR 9001230266 | £7,481,547.13 | 93633 |
| Department for Transport | Department for Transport | 28/02/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000034733 | # | £6,740,556.99 | SN2 1UE |
| Department for Transport | Department for Transport | 04/02/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000031926 | # | £6,674,997.61 | CT18 8XY |
| Department for Transport | Department for Transport | 24/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000033987 | Transforming Cities Fund Capital Grant | £6,566,896.00 | ST4 4TS |
| Department for Transport | National Highways | 24/02/2025 | RM - Electricity costs | Business Services Directorate | EDF ENERGY (NON CIS) CHARGES | 1010995 | Routine Maintenance | £6,427,308.81 | PL3 5XQ |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1007869 | RIS 2 Schemes | £6,079,609.40 | SE1 7EU |
| Department for Transport | Department for Transport | 04/02/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000031869 | SR 9001230249 | £5,995,587.00 | 93212 |
| Department for Transport | Department for Transport | 28/02/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000034733 | # | £5,995,190.90 | SN2 1UE |
| Department for Transport | Department for Transport | 04/02/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000031927 | # | £5,524,558.04 | CT18 8XX |
| Department for Transport | Department for Transport | 07/02/2025 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000032386 | # | £5,519,500.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £5,350,735.92 | B4 6GA |
| Department for Transport | National Highways | 25/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1011245 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | National Highways | 27/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1011245 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 26/02/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000034324 | Nexus P10 January 2025 New Fleet | £4,395,114.83 | NE1 4AX |
| Department for Transport | Department for Transport | 18/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000033416 | "PIVG Peugeot January 2025 #4,317,500" | £4,317,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 27/02/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000034568 | ITSO on Prestige 2024/25 Annual opex to TfL (2) | £4,235,000.74 | SE1 2UT |
| Department for Transport | Department for Transport | 27/02/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000034605 | 2513 Wk4 1% Margin Payment FY24_P2511 - Transpenni | £4,173,366.93 | SW1P 4DR |
| Department for Transport | Department for Transport | 06/02/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000032296 | Northumberland CC November 2024 invoice | £4,155,316.23 | NE61 2EF |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000034581 | 2513 Wk4 2023/24 CBCE Opex Adjustment - FIRST GREA | £4,097,637.27 | SN1 1HL |
| Department for Transport | Department for Transport | 24/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LONDON BOROUGH OF SUTTON | 2000033988 | Levelling Up Fund Payment 14 for Round 2 Schemes | £4,057,511.16 | SM1 1EA |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2025 | AUC - Phase 1 | AUC - 000000 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £4,015,727.00 | # |
| Department for Transport | National Highways | 06/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1007403 | Operate Roads PFI Service Payments | £3,746,620.93 | EC4N 6AF |
| Department for Transport | National Highways | 24/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1011137 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1007535 | RIS 1 Schemes | £3,625,364.74 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £3,622,389.56 | # |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1007517 | RIS 1 Schemes | £3,601,842.79 | WD3 9SW |
| Department for Transport | EWR | 24/02/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 19376 | Task Order 018 AfP No. 21 to 26012025 | £3,592,287.90 | WC2A 1AF |
| Department for Transport | Department for Transport | 25/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000034128 | "PIVG Ford January 2025 #3,510,000" | £3,510,000.00 | SS15 6EE |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1008083 | RIS 2 Schemes | £3,387,308.29 | SL6 4UB |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1008084 | RIS 2 Schemes | £3,333,595.83 | G2 7HX |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007573 | RIS 1 Schemes | £3,274,274.47 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_FRP Capex (CWBPC)_P2511 - West Midlan | £3,211,294.20 | B4 6GA |
| Department for Transport | Department for Transport | 20/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000033713 | Leicestershire CC 100%- LEVI C Fund 24-25 | £3,151,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 26/02/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000034324 | NEXUS P10 January 2025 Capital (MARP) | £3,108,465.00 | NE1 4AX |
| Department for Transport | National Highways | 26/02/2025 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1011479 | Corporate Support Services | £3,086,596.55 | EC2N 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,072,071.86 | # |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1008408 | Renewals of Roads | £2,939,160.51 | CV21 2DW |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 1007525 | SR13 Smart Motorway Scheme | £2,924,513.28 | NN6 7SL |
| Department for Transport | Department for Transport | 17/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000033301 | W Northants Council 100%- LEVI C Fund 24-25 | £2,853,000.00 | NN1 1ED |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1007830 | Feasibility | £2,822,965.07 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | 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 | £2,735,310.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £2,666,668.62 | # |
| Department for Transport | National Highways | 07/02/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1007411 | Corporate Support Services | £2,559,006.60 | CV34 5AH |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1009178 | RIS 1 Schemes | £2,542,996.96 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,516,176.87 | # |
| Department for Transport | Department for Transport | 19/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000033650 | Dorset Council 100%- LEVI Capital Fund 24-25 | £2,490,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 26/02/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000034324 | Nexus P10 January 2025 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1007728 | Feasibility | £2,276,477.44 | LE10 3JH |
| Department for Transport | Department for Transport | 24/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000034003 | Slough Borough Council 100%- LEVI C Fund 24-25 | £2,233,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000033051 | West Midlands Travel Ltd | £2,208,107.50 | B5 6DD |
| Department for Transport | Department for Transport | 12/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000032802 | MRN/LLM Capital Grant Norfolk 2024/25 | £2,200,000.00 | NR1 2UG |
| Department for Transport | National Highways | 25/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1011250 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | National Highways | 27/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1011918 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,100,205.99 | # |
| Department for Transport | Department for Transport | 17/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000033289 | "PIVG Peugeot December 2024 #2,090,000" | £2,090,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 05/02/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | W YORKS PTA | 2000032187 | Metro | £2,063,592.00 | LS1 1QS |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004960034028 | Renewals of Roads | £1,988,218.97 | B37 7YB |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007595 | SR13 RIP Schemes | £1,965,403.60 | SW1V 1LQ |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007975 | RIS 2 Schemes | £1,846,370.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034591 | 2513 Wk4 SWR_NRC_PCPCapex - First MTR South Wester | £1,845,386.25 | W2 6LG |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1007933 | Feasibility | £1,834,750.82 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233146873 | Humberside Monthly Standing Charge January 24 | £1,830,453.37 | RH1 5JZ |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1007511 | RIS 2 Schemes | £1,804,534.65 | WD3 9SW |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000034581 | 2513 Wk4 2023/24 CBCE Capex Adjustment - FIRST GRE | £1,769,213.01 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233146166 | Stornoway Monthly Standing Charge December 2024 | £1,686,450.88 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233146296 | Humberside Monthly Standing Charge December 24 | £1,659,042.83 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/02/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000031925 | # | £1,647,949.00 | SE1 8SW |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233146874 | Newquay Monthly Standing Charge January 24 | £1,631,896.55 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233146870 | Stornoway Monthly Standing Charge January 24 | £1,621,522.52 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233146871 | Caernarfon Monthly Standing Charge January 24 | £1,621,483.44 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233146165 | Sumburgh Monthly Standing Charge December 2024 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | GMCA | 2000033533 | Greater Manchester CA 10%- LEVI C Fund 24-25 | £1,615,800.00 | M1 6EU |
| Department for Transport | DVSA | 14/02/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008126 | FIXED COSTS, BILLABLE WORKS, SAMS | £1,587,366.88 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233146167 | Caernarfon Monthly Standing Charge December 2024 | £1,571,055.30 | RH1 5JZ |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1010135 | Renewals of Roads | £1,570,548.70 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233146869 | Sumburgh Monthly Standing Charge January 24 | £1,544,013.83 | RH1 5JZ |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1009853 | Renewals of Roads | £1,531,642.76 | SN14 8LH |
| Department for Transport | Active Travel England | 24/02/2025 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | Living Streets | 2000033986 | WTSO Grant March 25 Milestone | £1,500,000.00 | EC3N 2LU |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1011491 | Renewals of Roads | £1,483,106.81 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,479,376.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233146632 | Newquay Monthly Standing Charge December 24 - Reissue | £1,472,333.33 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000033879 | Bournemouth C&P Council 100%- LEVI C Fund 24-25 | £1,447,000.00 | BH15 2RU |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007555 | RIS 2 Schemes | £1,432,065.92 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2025 | Agents Fees | Operations | NSL Ltd | 2000032330 | # | £1,431,760.80 | SL1 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000031220 | # | £1,428,879.46 | E14 5HP |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | SUSTRANS | 1011418 | Walkers, Cyclists and Horse Riders | £1,423,000.00 | BS1 5DD |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1009565 | Renewals of Roads | £1,405,178.00 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £1,396,212.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,373,311.50 | # |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1007581 | Feasibility | £1,372,813.42 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,359,721.72 | # |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1008561 | Renewals of Roads | £1,348,254.57 | EN11 9BX |
| Department for Transport | British Transport Police | 24/02/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 584964 | Pensions Contribution | £1,340,254.88 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000034580 | 2513 Wk4 EWR Contract Payment (CP) - Opex (ICP) - | £1,297,693.07 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000034580 | 2513 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £1,295,450.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/02/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000034580 | 2513 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £1,287,140.00 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233146628 | Inverness Revised Monthly Standing Charge November 24 | £1,286,891.78 | RH1 5JZ |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1008122 | RIS 2 Schemes | £1,286,526.69 | SW1V 1LQ |
| Department for Transport | DVSA | 10/02/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007999 | SERVICE TEST CHARGES REGION B - DEC 2024 | £1,271,445.36 | # |
| Department for Transport | National Highways | 03/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1007014 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 13/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1008261 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1010478 | Renewals of Technology | £1,248,335.32 | NE26 6HA |
| Department for Transport | Maritime and Coastguard Agency | 18/02/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233146775 | SMart Payments | £1,241,868.00 | OX11 0QR |
| Department for Transport | Department for Transport | 12/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000032820 | "PIVG Citroen January 2025 #1,227,500" | £1,227,500.00 | CV3 1ND |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1007978 | RIS 2 Schemes | £1,204,701.24 | M50 3XP |
| Department for Transport | National Highways | 05/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1007253 | Customer Operations Traffic Management | £1,201,768.27 | HD2 1GZ |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR WILTSHIRE | 1007154 | Feasibility | £1,200,000.00 | SN10 2DN |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233146627 | Inverness Monthly Standing Charge December 24 | £1,195,557.14 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 26/02/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233146626 | Inverness Revised Monthly Standing Charge October 24 | £1,195,557.14 | RH1 5JZ |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1008452 | Renewals of Roads | £1,189,920.55 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233146894 | Inverness Monthly Standing Charge January 24 | £1,157,878.78 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £1,144,056.00 | # |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1007580 | RIS 1 Schemes | £1,139,576.49 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233146171 | St Athan Monthly Standing Charge December 2024 | £1,138,347.58 | RH1 5JZ |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1008925 | RIS 2 Schemes | £1,113,865.41 | S1 3EF |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233146893 | Manston Monthly Standing Charge January 24 | £1,110,129.22 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000033045 | GO South Coast Ltd | £1,104,371.30 | BH15 2PR |
| Department for Transport | Maritime and Coastguard Agency | 26/02/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233147105 | Channel Services Monthly Standing Charge January 2025 | £1,095,190.26 | RH1 5JZ |
| Department for Transport | National Highways | 03/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1007058 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233146168 | Manston Monthly Standing Charge December 2024 | £1,079,420.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000033020 | FIRST WEST YORKSHIRE LTD | £1,070,055.20 | LS10 1PL |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233146891 | St Athan Monthly Standing Charge January 24 | £1,069,435.75 | RH1 5JZ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216820 | Water Quality | £1,048,740.25 | EN6 3NP |
| Department for Transport | DVSA | 10/02/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100007971 | REGION A CHARGES - JANUARY 2025 | £1,032,832.74 | # |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000033025 | Go North East | £1,025,077.31 | NE11 9DH |
| Department for Transport | National Highways | 13/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1008217 | Renewals of Roads | £1,019,215.17 | NW1 3AX |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000032995 | ARRIVA MERSEYSIDE LIMITED | £1,019,035.49 | L9 5AE |
| Department for Transport | Department for Transport | 26/02/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000034309 | ZEBRA 2 | £1,016,595.00 | RG1 2LU |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004960034301 | Renewals of Roads | £1,006,929.31 | B37 7YB |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1008403 | Renewals of Roads | £998,649.65 | SG1 2ST |
| Department for Transport | National Highways | 27/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1011933 | Operate Roads PFI Service Payments | £988,050.48 | NE43 7TN |
| Department for Transport | DVSA | 12/02/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100007970 | REGION C CHARGES - JANUARY 2025 | £984,037.91 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233146872 | Lee On Solent Monthly Standing Charge January 24 | £978,282.48 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 04/02/2025 | Subs - Imo Annual | IMO | International Maritime Organization | 233146266 | Assesment Fees 2025 | £977,132.00 | SE1 7SR |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000033015 | First West Of England Ltd | £975,002.93 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | (PPD) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £969,499.34 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233146169 | Lee On Solent Monthly Standing Charge December 2024 | £965,103.24 | RH1 5JZ |
| Department for Transport | National Highways | 18/02/2025 | Contractor Costs | Business Services Directorate | EMOVIS OPERATIONS LEEDS LTD | 1008586 | Protocol Dart Charge | £961,743.04 | LS2 8LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029171 | # | £949,703.71 | SL1 4LZ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1008594 | RIS 2 Schemes | £946,079.89 | WD3 9SW |
| Department for Transport | National Highways | 06/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1007397 | RIS 2 Schemes | £923,503.95 | SL6 4UB |
| Department for Transport | Department for Transport | 24/02/2025 | Small Software | DG Corporate Delivery Group | Phoenix Software | 2000034000 | # | £917,164.80 | YO42 1NS |
| Department for Transport | National Highways | 03/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1007037 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | British Transport Police | 24/02/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 584965 | Pensions Contribution | £914,072.55 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233146170 | Prestwick Monthly Standing Charge December 2024 | £890,971.20 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233146892 | Prestwick Monthly Standing Charge January 24 | £890,971.20 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Permanent non traction power supply at Long Itchington Wood | £884,425.88 | # |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1010990 | Renewals of Roads | £881,557.50 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £875,588.34 | # |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1009327 | Renewals of Roads | £874,807.53 | B37 7BQ |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1007833 | SR13 Smart Motorway Scheme | £862,329.24 | SL6 4UB |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1011350 | Renewals of Technology | £846,000.00 | RG2 6UA |
| Department for Transport | Department for Transport | 20/02/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | Cornwall Council | 2000033714 | Payment to Cornwall Council PSO 24/25 | £834,295.00 | TR14 8SX |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000033046 | Stagecoach East Midlands | £829,334.73 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000032798 | # | £815,797.20 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £807,519.53 | # |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000033181 | "PIVG Toyota January 2025 #792,500" | £792,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000034586 | 2513 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £787,970.49 | EC3R 8AJ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1008585 | RIS 2 Schemes | £785,288.85 | LS18 4GH |
| Department for Transport | National Highways | 13/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1008148 | Feasibility | £784,058.72 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £783,957.00 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010807 | Renewals of Roads | £781,726.11 | NG9 6DG |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM CONSTRUCTION | 1007852 | RIS 1 Schemes | £778,050.83 | EN6 3AR |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000034587 | 2513 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £775,472.19 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £772,045.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £746,966.87 | # |
| Department for Transport | Department for Transport | 04/02/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000031923 | # | £746,731.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £736,438.08 | # |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Roadchef Development Holdings Limited | 1012157 | Freight | £735,418.67 | WS11 9UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029892 | # | £735,094.75 | SL1 4LZ |
| Department for Transport | British Transport Police | 24/02/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 584966 | Pensions Contribution | £722,561.65 | EC2A 2NY |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC – Non SRN | Business Services Directorate | OVERBURY PLC | 1010495 | Corporate Support Services | £721,056.02 | RG12 1RT |
| Department for Transport | Department for Transport | 04/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000031885 | # | £720,000.00 | E14 5GL |
| Department for Transport | British Transport Police | 24/02/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 584967 | Pensions Contribution | £715,980.91 | EC2A 2NY |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1007987 | RIS 2 Schemes | £710,294.34 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £707,507.75 | # |
| Department for Transport | Department for Transport | 28/02/2025 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | TRANSPORT FOR WALES | 2000034788 | North Wales Corridor- Road Connectivity Studies | £694,132.00 | CF37 4TH |
| Department for Transport | National Highways | 10/02/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260000452057308 | Routine Maintenance | £692,978.77 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233146996 | Fixed Wing Monthly Standing Charge November 2024 - January 2025 | £684,859.01 | RH1 5JZ |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 1012007 | Innovation Operations | £673,703.30 | SE1 2AF |
| Department for Transport | National Highways | 14/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1008305 | Renewals of Roads | £672,270.47 | B37 7BQ |
| Department for Transport | Department for Transport | 17/02/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000033279 | # | £670,271.54 | TW14 8HD |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1010199 | Corporate Support Services | £668,303.09 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £667,177.63 | # |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000032998 | ARRIVA YORKSHIRE LTD | £665,670.06 | WF1 5JX |
| Department for Transport | National Highways | 24/02/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1010921 | Corporate Support Services | £654,429.12 | CV34 5AH |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000033047 | STAGECOACH MERSEYSIDE | £650,381.01 | L11 0BB |
| Department for Transport | DVSA | 19/02/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100008238 | SERVICES - JANUARY 2025 | £647,435.95 | # |
| Department for Transport | Department for Transport | 04/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000031885 | # | £645,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000033039 | ARRIVA THAMESIDE | £640,184.31 | ME15 6TX |
| Department for Transport | National Highways | 18/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235000458180749 | Routine Maintenance | £638,840.76 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000031681 | # | £633,619.20 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029415 | # | £633,171.61 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/02/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032400 | Spaceflight Regulator Dec 24 | £629,521.44 | RH6 0YR |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1010476 | Renewals of Technology | £628,167.83 | NE26 6HA |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000033163 | "PIVG Harris Auto January 2025 #625,000" | £625,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Contestable Scope December 2024 and future requirements | £623,544.44 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000034307 | 2512 Wk3 CP7 Access Charge Adjustment_P2512 (on A/ | £617,590.53 | CF10 3NQ |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1011959 | Corporate Support Services | £609,730.88 | YO42 1NS |
| Department for Transport | Department for Transport | 14/02/2025 | Support Services | DG Road Transport Group | Department for Business and Trade | 2000033188 | # | £606,000.00 | SW1A 2DY |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1011390 | Renewals of Roads | £601,372.32 | EN11 9BX |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000033024 | FIRST SOUTH YORKSHIRE LTD | £601,177.72 | ST3 5YY |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC – Non SRN | Business Services Directorate | Kier Construction Limited | 1012153 | Corporate Support Services | £600,720.23 | M50 3XP |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000034594 | 2513 Wk4 System installation for Overhead Line Equ | £600,000.00 | YO1 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £600,000.00 | # |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1011085 | Renewals of Roads | £598,782.76 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £598,075.20 | # |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216820 | Renewals of Technology | £596,339.45 | EN6 3NP |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000034474 | STAGECOACH MERSEYSIDE | £588,414.08 | L11 0BB |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233146909 | RNIR Network Rental Charges Single & Dual Circuits | £582,486.20 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £576,308.38 | # |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (PO) | LOMD307942 | RIS 1 Schemes | £569,500.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2025 | 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) Compensation | £568,363.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | A38, Streethay Phased Diversion - Material Procurement and Construction | £562,860.79 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000034362 | ARRIVA MERSEYSIDE LIMITED | £562,516.45 | L9 5AE |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000034412 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Procurement Update | £557,340.35 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | Other Professional F | Operations | Target Group LTD | 2000031223 | # | £556,957.12 | NP10 8UH |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000033017 | FIRST ESSEX BUSES LTD | £556,747.92 | CM1 3AR |
| Department for Transport | Department for Transport | 03/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000031692 | Nottinghamshire Council 10% - LEVI C Fund 24-25 | £552,200.00 | NG2 7QP |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000034362 | ARRIVA MERSEYSIDE LIMITED | £551,299.83 | L9 5AE |
| Department for Transport | Department for Transport | 17/02/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000033273 | Transport Focus Rail GIA February | £550,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000034362 | ARRIVA MERSEYSIDE LIMITED | £546,059.71 | L9 5AE |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1010203 | Renewals of Roads | £542,014.71 | LE67 1TL |
| Department for Transport | Department for Transport | 18/02/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000033415 | # | £540,277.00 | SE1 9SG |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000034581 | 2513 Wk4 GWR_NRC_PCPCAPEX_P2513 - FIRST GREATER WE | £537,203.21 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £532,898.05 | # |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1011361 | Renewals of Structures | £532,621.84 | DE55 5JY |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1010204 | Renewals of Roads | £531,380.04 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029171 | # | £531,216.96 | SL1 4LZ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000034467 | GO South Coast Ltd | £530,764.21 | BH15 2PR |
| Department for Transport | National Highways | 24/02/2025 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1011125 | Corporate Support Services | £528,099.85 | SO30 2PA |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1010144 | Renewals of Roads | £527,948.79 | SG1 2ST |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1007194 | Feasibility | £525,651.14 | WD3 9SW |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1009303 | Renewals of Roads | £523,000.10 | B37 7BQ |
| Department for Transport | EWR | 21/02/2025 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 19372 | Task Order 017 AfP No. 21 to 26012025 | £520,225.74 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £514,992.67 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000033152 | # | £514,166.40 | PO15 5RX |
| Department for Transport | National Highways | 12/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077713643527952 | Routine Maintenance | £513,799.98 | CB25 9PG |
| Department for Transport | EWR | 21/02/2025 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 19371 | Task Order 015 AfP No. 21 to 26012025 | £513,372.97 | WC2A 1AF |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1011845 | Corporate Support Services | £510,000.00 | N1C 4AG |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1010465 | Renewals of Roads | £503,266.95 | TN14 5EL |
| Department for Transport | Department for Transport | 05/02/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 2000032174 | # | £500,058.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | ALIGN JV Euro payments to end of 22/23 FY | £500,000.00 | # |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007417 | RIS 2 Schemes | £496,432.67 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £496,158.43 | # |
| Department for Transport | National Highways | 26/02/2025 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 1011440 | Corporate Support Services | £495,821.39 | GU21 6DB |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1011023 | Renewals of Roads | £494,679.18 | DE73 8AP |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1011069 | Carbon | £494,120.60 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £492,566.42 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000031889 | # | £490,577.00 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £482,647.58 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028465 | # | £482,128.42 | SL1 4LZ |
| Department for Transport | Department for Transport | 26/02/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000034307 | 2512 Wk3 England Only Services_P2512 (On A/c) - Wa | £481,981.97 | CF10 3NQ |
| Department for Transport | Department for Transport | 27/02/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000034592 | 2513 Wk4 NRC_PCPJ Other Operating Cost_P2511 - Wes | £481,953.79 | B4 6GA |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1008839 | RIS 1 Schemes | £476,742.06 | BT26 6HX |
| Department for Transport | British Transport Police | 26/02/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 585436 | Planned Mtce - Build (Noncap) | £475,236.86 | B37 7HQ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1008536 | Landscape | £473,971.76 | HX3 6AS |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1010375 | Renewals of Structures | £471,182.79 | WD24 4WW |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000034376 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £469,714.25 | RH10 9UA |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1010294 | Renewals of Structures | £467,274.78 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | contract C1000_3811 | £466,584.19 | # |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1011084 | Renewals of Roads | £466,214.90 | TN14 5EL |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000032050 | FIRST ESSEX BUSES LTD | £466,190.70 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 56 MWCC North | £462,358.13 | # |
| Department for Transport | Department for Transport | 07/02/2025 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000032428 | # | £460,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000032107 | Stagecoach South | £459,075.78 | SK1 3SW |
| Department for Transport | Department for Transport | 21/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000033863 | Staffordshire Council 10%- LEVI C Fund 24-25 | £458,800.00 | ST16 2DH |
| Department for Transport | Department for Transport | 26/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000034345 | "PIVG Mercedes Vans January 2025 #457,500.00" | £457,500.00 | MK15 8BA |
| Department for Transport | British Transport Police | 26/02/2025 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 585426 | Improvement Works (Non Cap) | £456,576.08 | B37 7HQ |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1011398 | Carbon | £453,037.18 | WS7 4QF |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000032097 | GO South Coast Ltd | £452,145.76 | BH15 2PR |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1009663 | Renewals of Roads | £450,794.61 | TN14 5EL |
| Department for Transport | Department for Transport | 14/02/2025 | Support Services | DG Aviation, Maritime & Security Group | International Maritime Organisation | 2000033191 | # | £450,000.00 | SE1 7SR |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £446,611.44 | # |
| Department for Transport | Department for Transport | 21/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000033894 | East Sussex Council 10%- LEVI C Fund 24-25 | £444,100.00 | BN7 1UE |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004061112273 | Renewals of Roads | £442,972.62 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | CP - Anciliary Services | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233146978 | Fixed Wing Milestone Payment | £436,280.11 | RH1 5JZ |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1007968 | RIS 2 Schemes | £434,230.27 | KT10 9TA |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000034471 | Stagecoach East Midlands | £431,288.83 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £430,892.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - CRSA - Stage 2 Remit | £430,808.23 | # |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1011400 | RIS 3 Development | £430,342.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £427,725.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £427,508.21 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000034421 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1010630 | Renewals of Structures | £425,213.71 | NN3 6PZ |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1011693 | Biodiversity | £424,119.00 | B1 1RQ |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2025 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233146895 | Services from DfT | £422,562.55 | SW1P 4DR |
| Department for Transport | National Highways | 25/02/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1011318 | Corporate Support Services | £421,254.47 | NE26 6HA |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | C A TELECOM UK LIMITED | 1008713 | RIS 1 Schemes | £421,067.22 | CT5 3BJ |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1011117 | Safety | £418,499.11 | M50 3XP |
| Department for Transport | EWR | 21/02/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 19369 | Task Order 010 AfP No. 21 to 26012025 | £417,112.01 | WC2A 1AF |
| Department for Transport | National Highways | 05/02/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | BEDFORD BOROUGH COUNCIL | LOMD308061 | RIS 1 Schemes | £416,504.56 | MK42 9AP |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONTRUENT LIMITED | 1009181 | Corporate Support Services | £415,348.39 | SL5 9QJ |
| Department for Transport | National Highways | 24/02/2025 | Electricity | Business Services Directorate | EDF ENERGY (NON CIS) CHARGES | 1011012 | Operate General Management Costs | £414,353.30 | PL3 5XQ |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1010371 | Environment Other | £413,019.54 | BN26 6QU |
| Department for Transport | Department for Transport | 06/02/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000032290 | Cambridgeshire & Peterborough Combined Authority | £409,030.00 | PE29 3TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000032470 | # | £405,888.95 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £405,774.00 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000034405 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000034477 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233146368 | January Monthly Standing Charges | £404,632.52 | DE74 2SA |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1010292 | Renewals of Structures | £402,434.19 | CR4 4TU |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233146329 | CTM - Travel Charges January 2025 | £401,302.25 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Phase 2b Hybrid Bill Western Leg Project | £400,585.39 | # |
| Department for Transport | Department for Transport | 11/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000032727 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WELCOME BREAK GROUP LTD | 1011970 | Freight | £399,944.15 | MK16 9EZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233146995 | Fixed Wing Monthly Standing Charge November 2024 - January 2025 | £397,739.32 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000032997 | ARRIVA THE SHIRES | £396,124.56 | LE4 8PH |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1010262 | Renewals of Structures | £394,075.31 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233146897 | Sumburgh Flying & Fuel Charge January 2025 | £393,558.67 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2025 | Agents Fees | Operations | NSL Ltd | 2000031678 | # | £392,512.18 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2025 | Business Services | P40028 - Programme Performance | INNOVATE UK | # | PO for Rail Systems Robotics via Innovate UK | £392,076.00 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1010106 | RIS 1 Schemes | £391,751.95 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £390,788.66 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1010402 | Renewals of Roads | £388,093.37 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000031447 | # | £386,904.80 | EC2M 2PF |
| Department for Transport | National Highways | 28/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1012006 | Corporate Support Services | £385,630.23 | DE7 4QW |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £385,376.96 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233146896 | Caernarfon Flying & Fuel Charge January 2025 | £384,834.04 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000031219 | # | £380,718.69 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £380,690.28 | # |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Colas Limited | 1007836 | SR13 Smart Motorway Scheme | £380,153.50 | B37 7YB |
| Department for Transport | National Highways | 12/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616143523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £376,898.20 | # |
| Department for Transport | Department for Transport | 07/02/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000032404 | # | £376,448.17 | B2 2PF |
| Department for Transport | National Highways | 12/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616143523767 | Routine Maintenance | £374,671.28 | CB25 9PG |
| Department for Transport | Department for Transport | 13/02/2025 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000033076 | # | £373,158.61 | BT7 1NT |
| Department for Transport | DVSA | 20/02/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100008007 | REVENUE ADJUSTMENTS TAS-ARI EX. NOV 24 - JAN 25 | £371,541.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/02/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233146373 | ETV Charter Hire Charges | £371,380.00 | 80133 |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1009070 | Renewals of Roads | £369,509.20 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000032798 | # | £368,617.70 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | A51, Tamworth Road – Temporary Diversion Material Procurement and Construction | £367,989.72 | # |
| Department for Transport | National Highways | 14/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139226259206472 | Routine Maintenance | £367,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000033056 | STAGECOACH YORKSHIRE | £366,083.92 | SK1 3SW |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000034474 | STAGECOACH MERSEYSIDE | £362,653.29 | L11 0BB |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Assurance, Audit, Risk Services | P40200 - Deputy CFO | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £361,488.00 | # |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1007572 | Renewals of Technology | £360,814.46 | DE21 6LY |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £358,659.50 | # |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1007829 | RIS 2 Schemes | £358,521.74 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/02/2025 | Research | DG Public Transport and Local Group | INNOVATE UK | 2000033712 | # | £358,453.62 | SN2 1UE |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 1012141 | Biodiversity | £357,271.96 | NG24 1WT |
| Department for Transport | National Highways | 10/02/2025 | Lands Costs | Business Services Directorate | CARTER JONAS LLP | 1007752 | Corporate Support Lands | £356,648.16 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £355,939.57 | # |
| Department for Transport | DVSA | 20/02/2025 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100008175 | THINKPAD, NANOSAVER LAPTOP LOCK & DELIVERY | £354,400.00 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000034470 | Stagecoach South East | £353,018.47 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £350,604.72 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009512 | Renewals of Roads | £350,009.16 | EC2M 5QQ |
| Department for Transport | National Highways | 25/02/2025 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1011246 | Operate Roads PFI Service Payments | £349,616.84 | TS23 1PX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2025 | Debt Collection | Operations | TDX Group Ltd | 2000033319 | # | £349,137.11 | EC2R 7HJ |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1009454 | Noise | £345,151.41 | ST19 5DJ |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1009976 | Renewals of Structures | £343,707.48 | SN14 8LH |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1010629 | Renewals of Structures | £342,221.52 | NN3 6PZ |
| Department for Transport | National Highways | 03/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 961410 | Renewals of Roads | £341,012.17 | PR25 3UQ |
| Department for Transport | Department for Transport | 26/02/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000034341 | # | £340,939.70 | B4 6GA |
| Department for Transport | National Highways | 25/02/2025 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1011294 | Operate Roads PFI Management Cost | £338,837.56 | B1 1RQ |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1011356 | Renewals of Roads | £338,660.10 | DE55 5JY |
| Department for Transport | National Highways | 24/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1011111 | Customer Operations Traffic Management | £334,760.06 | HP2 7AH |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233146902 | Prestwick Flying & Fuel Charge January 2025 | £334,210.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000034393 | Stagecoach South West | £332,856.14 | EX2 8FD |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1011794 | Corporate Support Services | £328,322.54 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £327,602.18 | # |
| Department for Transport | National Highways | 07/02/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1007412 | Corporate Support Services | £327,094.40 | CV34 5AH |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000032046 | First West Of England Ltd | £326,425.28 | BS1 3NU |
| Department for Transport | DVSA | 05/02/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100007840 | CTM TRAVEL EXPENCES - JAN 2025 | £325,861.13 | # |
| Department for Transport | National Highways | 24/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1011134 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000034361 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | National Highways | 04/02/2025 | ICT Software Maintenance | DIGITAL SERVICES | MICROSOFT LIMITED | 1007099 | Corporate Support Services | £322,585.20 | RG6 1WG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000031228 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £322,120.68 | # |
| Department for Transport | National Highways | 17/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104340598827 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | National Highways | 03/02/2025 | Prepaid expenses - admin | Business Services Directorate | SM GUILDFORD LIMITED | 1007034 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1010549 | Renewals of Roads | £317,586.50 | WS7 4QF |
| Department for Transport | National Highways | 27/02/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1011772 | Corporate Support Services | £317,532.13 | YO42 1NS |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1009674 | Winter Maintenance - Assets | £317,174.68 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | Conferences/Exhibitions/Events | P40530 - Marketing Communications | ONE TWO AGENCY LTD | # | Events Delivery Partner and the Community Engagement Events | £316,978.83 | # |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240595155 | Renewals of Structures | £316,348.26 | M50 3XP |
| Department for Transport | DVSA | 13/02/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007972 | CI SERVICES JANUARY 2025 | £316,018.02 | # |
| Department for Transport | DVSA | 18/02/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100008028 | CVS CI SOW 5 NOV24 TO JAN 25 | £313,070.00 | # |
| Department for Transport | Department for Transport | 21/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000033892 | Gloucestershire Council 10%- LEVI C Fund 24-25 | £310,700.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000034366 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2025 | Oil | Finance & Commercial | TELEREAL TRILLIUM | 2000033308 | # | £308,706.00 | LS1 4JB |
| Department for Transport | DVSA | 20/02/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007978 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £307,576.67 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000034447 | ARRIVA THAMESIDE | £307,499.68 | ME15 6TX |
| Department for Transport | National Highways | 18/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240717778 | #N/A | £306,960.41 | M50 3XP |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000032102 | STAGECOACH CUMBRIA | £306,434.64 | CA3 8DA |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233146900 | Humberside Flying & Fuel Charge January 2025 | £306,394.82 | RH1 5JZ |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1010434 | Renewals of Roads | £305,941.01 | BN27 2EY |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 1007196 | Operate General Other | £305,000.00 | KT1 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Phase One Infrastructure Main Works at Old Oak Common and Atlas Road Tunnels and Shafts (S1 and S2) on Anglia Route Territory | £304,416.64 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1009986 | Renewals of Structures | £303,908.58 | TF3 3DE |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233146901 | Newquay Flying & Fuel Charge January 2025 | £302,925.36 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000034408 | FIRST EASTERN COUNTIES BUSES LTD | £302,404.77 | NR1 3DE |
| Department for Transport | Department for Transport | 03/02/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | LIVERPOOL CITY REGION | 2000031702 | "LEVI Capability fund: Liverpool 24/25 -#302,170" | £302,170.00 | L69 3HN |
| Department for Transport | Department for Transport | 26/02/2025 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000034330 | # | £300,218.48 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | IT - Outsource | P40028 - Programme Performance | DEPARTMENT FOR TRANSPORT | # | Decarbonised, Adaptable, and Resilient Transport Infrastructure (DARe) Hub Membership | £300,000.00 | # |
| Department for Transport | National Highways | 17/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1008371 | RIS 3 Development | £299,309.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 27/02/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000034586 | 2513 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £297,638.85 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | 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 | £297,600.00 | # |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1007736 | RIS 1 Schemes | £297,111.05 | CV34 5AH |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1008055 | RIS 2 Schemes | £295,798.73 | B1 1RQ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000034409 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010090 | Renewals of Structures | £293,754.50 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000033061 | ARRIVA KENT & SUSSEX | £293,645.04 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £293,627.64 | # |
| Department for Transport | DVSA | 13/02/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100007918 | TSSV3 EXTENSION - JAN 25 SERVICES | £293,302.00 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000034468 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | National Highways | 10/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173854543467 | Routine Maintenance | £293,043.82 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233146655 | MCA Fixed Costs Paid to Contractor | £292,420.77 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3800 (Schedule 4) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £292,093.90 | # |
| Department for Transport | National Highways | 10/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 1007702 | Renewals of Roads | £290,628.40 | LS26 8XT |
| Department for Transport | National Highways | 12/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1008024 | Customer Operations Traffic Management | £289,669.27 | SN14 0GX |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 3 | £285,995.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | Development Partners (DP) | P40555 - Phase Two | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2b Network Rail S&C | £285,226.08 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000032099 | Stagecoach East | £284,145.99 | CB4 0DN |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000033042 | Plymouth Citybus Ltd | £282,733.07 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £282,041.63 | # |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1011488 | Renewals of Roads | £281,341.49 | SL6 4JJ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000034365 | ARRIVA THE SHIRES | £280,560.76 | LE4 8PH |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000034469 | Stagecoach East | £280,086.10 | CB4 0DN |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1007972 | RIS 2 Schemes | £279,633.00 | SW1V 1LQ |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1010940 | Renewals of Roads | £279,615.20 | B37 7BQ |
| Department for Transport | National Highways | 06/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1007337 | Safety | £279,223.87 | EN6 1AG |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000033013 | EAST YORKSHIRE MOTOR SERVICES LTD | £278,630.94 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1010005 | Renewals of Structures | £277,026.14 | EN11 9BX |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1010221 | Renewals of Roads | £276,953.76 | SL6 4JJ |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003760034399 | Renewals of Roads | £276,011.40 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £274,332.11 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010589 | Renewals of Roads | £272,212.88 | EC2M 5QQ |
| Department for Transport | National Highways | 07/02/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1007560 | Corporate Support Services | £271,568.58 | CR0 2EE |
| Department for Transport | National Highways | 03/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008746790895 | Renewals of Roads | £271,028.76 | EN1 1TH |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1010205 | Renewals of Roads | £270,888.65 | LE67 1TL |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000034417 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | DVSA | 13/02/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100008008 | CVDM SOW 5 [NOV 24 - JAN 25] SERVICES | £269,533.75 | # |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1008613 | Environment Other | £268,134.31 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £267,120.00 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000034472 | STAGECOACH CUMBRIA | £266,768.71 | CA3 8DA |
| Department for Transport | EWR | 27/02/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19419 | Land Access Surveys 28122024-31012025 | £266,424.67 | EN8 7AP |
| Department for Transport | National Highways | 17/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 1008444 | SR13 Smart Motorway Scheme | £266,348.08 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Rabournemead Design final amount | £265,767.86 | # |
| Department for Transport | National Highways | 04/02/2025 | Facilities Management Charges | Business Services Directorate | AMEY COMMUNITY LIMITED | 1007119 | Customer Operations Traffic Management | £264,336.44 | OX4 4DQ |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Chippenham Pit Stop c/o Oakleigh Acres | 1007496 | Freight | £264,180.75 | SN15 5LH |
| Department for Transport | EWR | 27/02/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19423 | Landowner Engagement and Consultation 28122024-31012025 | £261,278.59 | EN8 7AP |
| Department for Transport | Department for Transport | 12/02/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000032843 | # | £261,240.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £261,117.99 | # |
| Department for Transport | National Highways | 11/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1007974 | Renewals of Roads | £260,729.16 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £260,467.20 | # |
| Department for Transport | Department for Transport | 13/02/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000033087 | # | £259,492.64 | SG8 6DP |
| Department for Transport | National Highways | 10/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1007758 | Renewals of Roads | £259,354.58 | TF7 4QH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M Dec 24 to March 25 | £259,219.63 | # |
| Department for Transport | National Highways | 21/02/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1010380 | Corporate Support Services | £258,997.26 | AM Europlatz 2 |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233146899 | Stornoway Flying & Fuel Charge January 2025 | £258,230.40 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £257,611.20 | # |
| Department for Transport | British Transport Police | 26/02/2025 | Improvement Works (Non Cap) | Cent Repairs & Maintenance | Mitie Fm Limited | 585430 | Improvement Works (Non Cap) | £257,425.34 | B37 7HQ |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1011465 | Renewals of Roads | £256,695.24 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £256,515.30 | # |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1008048 | RIS 2 Schemes | £255,966.57 | G2 7HX |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1010814 | Renewals of Structures | £255,918.70 | ST19 5DJ |
| Department for Transport | Department for Transport | 25/02/2025 | Financial Consultanc | DG Rail Services Group | Ernst and Young LLP | 2000034102 | Provide Financial support to Project Team | £252,656.40 | SE1 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2025 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000027430 | # | £252,176.10 | W1J 9HF |
| Department for Transport | EWR | 27/02/2025 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 19408 | Programme and Project Management January 2025 | £251,848.14 | G2 7HX |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1011877 | RIS 3 Development | £251,453.35 | SE1 2QG |
| Department for Transport | National Highways | 10/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173854543464 | Routine Maintenance | £251,048.21 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000031895 | # | £250,275.00 | LS1 4HR |
| Department for Transport | National Highways | 26/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 1011676 | Protocol Abnormal & Indivisible Loads | £250,000.00 | G2 1BT |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000033011 | DIAMOND BUS LTD | £248,409.20 | B69 3HW |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1010387 | Renewals of Roads | £248,054.10 | SG1 2ST |
| Department for Transport | National Highways | 12/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722643525246 | Renewals of Roads | £246,609.24 | CB25 9PG |
| Department for Transport | National Highways | 26/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173954544436 | Routine Maintenance | £246,242.73 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2025 | Computer Consultancy | Information Services | Gartner UK Limited | 2000031792 | # | £245,640.00 | TW20 9AH |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1010275 | Renewals of Structures | £245,479.26 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £245,262.02 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000034382 | Stagecoach West | £245,162.50 | SK1 3SW |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONTRUENT LIMITED | 1009181 | Corporate Support Services | £244,484.81 | SL5 9QJ |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1007559 | RIS 1 Schemes | £243,118.91 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £241,760.53 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1009518 | Landscape | £241,688.14 | HX3 6AS |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2025 | Services prov by OGD | Finance & Commercial | Department for Transport | 2000032475 | # | £240,707.77 | SW1P 4DR |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1010110 | Renewals of Structures | £238,853.37 | IP1 5LT |
| Department for Transport | National Highways | 04/02/2025 | Facilities Management Charges | Business Services Directorate | AMEY COMMUNITY LIMITED | 1007119 | Corporate Support Ex Admin | £237,310.96 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3490 - Euston Stage B1 - BAM - Stage 2 Remit | £237,252.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | Business Services | P40028 - Programme Performance | INNOVATE UK | # | Rail Systems Robotics via Innovate UK | £236,605.00 | # |
| Department for Transport | National Highways | 16/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006400000009 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | National Highways | 26/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173954544439 | Routine Maintenance | £234,435.06 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3345 - MCJ Line Reinstatement - Stage 1 Remit | £233,999.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2025 | CP - At Sea Equip | Counter Pollution and Salvage | Bond Horizons LTD | 233146587 | Drydocking Water Equipment | £233,820.00 | SO23 9EH |
| Department for Transport | National Highways | 10/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830008846790895 | Renewals of Roads | £232,935.18 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £232,320.75 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1010634 | Renewals of Roads | £232,249.04 | B37 7YB |
| Department for Transport | National Highways | 07/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1007464 | Renewals of Roads | £232,100.62 | BN27 3PG |
| Department for Transport | DVSA | 10/02/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900011436 | FTTS NI PAYMENT: JANUARY 2025 | £231,858.00 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1010567 | Renewals of Structures | £231,528.64 | RH2 9PY |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1011077 | Renewals of Roads | £230,904.85 | CV21 2DW |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1009924 | Renewals of Roads | £229,954.45 | LS15 8ZB |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1011520 | Renewals of Roads | £228,497.91 | B1 1RQ |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1009687 | Safety | £228,161.02 | ST19 5DJ |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2025 | Comp S/Ware - Non FA | Seafarer Operations | Maintel Europe Limited | 233147130 | Fixed Line and Mobile Charges February 2025 | £227,669.34 | SE1 8EZ |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000032049 | FIRST EASTERN COUNTIES BUSES LTD | £227,101.92 | NR1 3DE |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000034496 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £226,447.14 | # |
| Department for Transport | National Highways | 04/02/2025 | Facilities Management Charges | Business Services Directorate | AMEY COMMUNITY LIMITED | 1007119 | Operate General Management Costs | £226,225.34 | OX4 4DQ |
| Department for Transport | National Highways | 06/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076908940598830 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1011248 | Corporate Support Services | £225,616.05 | SG8 6DP |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | JACOBS UK LIMITED | 1011288 | Renewals of Structures | £225,283.88 | G2 7HX |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1010394 | Winter Maintenance - Assets | £225,231.36 | WS7 4QF |
| Department for Transport | National Highways | 05/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1007251 | Customer Operations Traffic Management | £225,108.21 | HD2 1GZ |
| Department for Transport | Department for Transport | 24/02/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000033996 | # | £224,828.84 | SW1H 9GL |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233146903 | St Athan Flying & Fuel Charge January 2025 | £224,169.32 | RH1 5JZ |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009402 | Renewals of Roads | £222,853.54 | EC2M 5QQ |
| Department for Transport | Department for Transport | 04/02/2025 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000031924 | # | £222,512.76 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO11 Independent Assessment Support: Including Notified Body, Designated Body & CSM-RA Assessment Body (Asbo, Nobo, Debo) | £222,240.19 | # |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 1012119 | RIS 2 Schemes | £222,205.43 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £221,835.61 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1010405 | Renewals of Structures | £221,038.15 | DE55 5JY |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 1011871 | RIS 1 Schemes | £220,767.94 | CB3 0AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000030404 | # | £217,923.73 | NP20 9BB |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1009995 | Renewals of Structures | £217,662.85 | EN11 9BX |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1011958 | Corporate Support Services | £217,574.52 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | IA - Information Technology - Cost - Additions | IT Delivery Management | telent Technology Services Ltd | 233147112 | RNIR Secure links to Corsham Project - Payment Milestone 2 - Circuits Installed and EXFO tested | £216,865.56 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 04/02/2025 | Corporate Travel Contracts (Finance Only) | Corporate Finance | Corporate Travel Management (North) Ltd | 233146178 | CTM - Travel Charges December 2024 | £216,818.70 | BD1 5HQ |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1008045 | RIS 1 Schemes | £216,663.97 | M50 3XP |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216841 | Renewals of Technology | £216,583.83 | EN6 3NP |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000033040 | Nottingham City Transport Ltd | £215,914.01 | N61 1GG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000031225 | # | £213,600.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 27/02/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000034572 | # | £212,859.87 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000031445 | # | £211,920.00 | SE1 1TE |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000034485 | Trent Buses | £211,708.85 | DE75 7BG |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009415 | Renewals of Roads | £210,934.88 | EC2M 5QQ |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1007130 | RIS 1 Schemes | £210,873.92 | NP7 9PE |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000032115 | Trent Buses | £210,503.10 | DE75 7BG |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000032018 | ARRIVA DURHAM COUNTY | £210,069.12 | SR3 3XP |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000032040 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | National Highways | 28/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1012054 | Renewals of Structures | £207,540.90 | EC2M 5QQ |
| Department for Transport | National Highways | 24/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800022146869812 | Routine Maintenance | £207,475.23 | EN1 1TH |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000033189 | "PITG LEVC January 2025 #207,000" | £207,000.00 | CV7 9RF |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1010201 | Corporate Support Services | £206,172.60 | YO42 1NS |
| Department for Transport | National Highways | 13/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 1008266 | Business Services General | £205,395.09 | CR0 2EE |
| Department for Transport | EWR | 14/02/2025 | IFRS 16 Irrecoverable VAT - MK Office | Corporate Services | NETWORK RAIL INFRASTRUCTURE LIMITED | 19232 | MKQ 2nd flr lease 25032025-23062025 | £204,436.20 | SE1 8SW |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000032081 | ARRIVA THAMESIDE | £204,425.38 | ME15 6TX |
| Department for Transport | Department for Transport | 10/02/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000032628 | AFF Zero Petroleum MS5 | £203,944.86 | SW3 6RD |
| Department for Transport | EWR | 28/02/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 19467 | Commercial Control 30122024-01022025 | £203,187.35 | CF3 0EY |
| Department for Transport | EWR | 28/02/2025 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 19463 | Cost Planning 30122024-01022025 | £203,164.57 | CF3 0EY |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1011476 | Corporate Support Services | £203,088.00 | LS1 4HR |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 1009523 | Renewals of Roads | £202,162.15 | CR0 2EE |
| Department for Transport | National Highways | 10/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173854543465 | Routine Maintenance | £201,117.21 | EN1 1TH |
| Department for Transport | National Highways | 13/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018152018614 | Renewals of Structures | £200,085.24 | OX4 4DQ |
| Department for Transport | National Highways | 03/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820010146855537 | Routine Maintenance | £199,507.93 | EN1 1TH |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000034361 | ARRIVA NORTHUMBRIA LTD | £199,426.42 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £199,171.20 | # |
| Department for Transport | National Highways | 27/02/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1011754 | Corporate Support Services | £199,056.56 | RH1 5LA |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010700 | Renewals of Roads | £198,178.67 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233146653 | MCA Billable Works | £198,140.17 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2025 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000030111 | # | £197,791.62 | B45 9PZ |
| Department for Transport | Department for Transport | 20/02/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000033710 | # | £197,634.00 | NP10 8FZ |
| Department for Transport | National Highways | 07/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1007427 | Renewals of Structures | £197,469.15 | G2 7HX |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1009737 | Renewals of Roads | £196,750.59 | NN5 5AX |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000034475 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1012179 | Carbon | £196,458.28 | B1 1RQ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000033043 | READING TRANSPORT LIMITED | £195,990.18 | RG1 7HH |
| Department for Transport | DVSA | 10/02/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £195,535.60 | # |
| Department for Transport | DVSA | 03/02/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100007728 | CVDM SOW 5 SERVICES - NOV 24 - JAN 25 | £195,089.75 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000032100 | Stagecoach South East | £194,283.95 | SK1 3SW |
| Department for Transport | Department for Transport | 10/02/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000032607 | # | £194,236.96 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2025 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000032799 | # | £194,224.26 | B45 9PZ |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000032044 | EAST YORKSHIRE MOTOR SERVICES LTD | £194,117.56 | HU3 2RS |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1007775 | RIS 1 Schemes | £194,082.20 | GU14 7BF |
| Department for Transport | EWR | 17/02/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 19296 | 6 x 2-car Units Rental March 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1010291 | Renewals of Structures | £193,193.67 | CR4 4TU |
| Department for Transport | National Highways | 24/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800022100000001 | Routine Maintenance | £192,785.05 | EN1 1TH |
| Department for Transport | National Highways | 03/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Skillet Hill Farm Limited | 1007077 | Freight | £192,769.24 | EN8 7AN |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003749441364 | Renewals of Roads | £192,622.73 | B37 7YB |
| Department for Transport | National Highways | 16/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006460034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | British Transport Police | 12/02/2025 | Building Rental | Estates & Fm | Jll/Amas Ltd | 584817 | Building Rental | £191,241.00 | E14 5WQ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000033040 | Nottingham City Transport Ltd | £190,560.99 | N61 1GG |
| Department for Transport | EWR | 07/02/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19173 | Landowner Engagement and Consultation 30112024-27122024 | £190,399.43 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £190,268.33 | # |
| Department for Transport | National Highways | 10/02/2025 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1007731 | Operate General Other | £189,880.23 | G2 7HX, |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2025 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Phase 2B EOC - replacement for PO: 203760 December 2024 | £189,507.37 | # |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1011001 | Renewals of Structures | £189,185.29 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 18/02/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233146821 | RM6100 Technology Services 3 Agreement - Managed Services | £188,432.17 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Professional Services | P40017 - Natural and Built Environment | FORESTRY COMMISSION | # | ENV.- Management HS2 Woodland (Remainder) | £188,173.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £187,862.90 | # |
| Department for Transport | DVSA | 13/02/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100007927 | AWS VAT CHARGES - JAN 2025 - 917971552501 | £187,712.01 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009644 | Renewals of Roads | £187,298.81 | EC2M 5QQ |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1008041 | RIS 2 Schemes | £186,259.29 | G2 7HX |
| Department for Transport | British Transport Police | 26/02/2025 | It Software Purch (Noncap) | Technology | Microsoft Limited | 585404 | It Software Purch (Noncap) | £185,296.61 | RG6 1WG |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000032018 | ARRIVA NORTHUMBRIA LTD | £185,098.81 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £185,013.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £184,099.00 | # |
| Department for Transport | DVSA | 06/02/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100007774 | D. JANUARY 2025 MILESTONE ON 31 JAN 2025 | £183,815.00 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000032101 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | National Highways | 17/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1008385 | RIS 1 Schemes | £183,679.73 | EN6 1AG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £182,268.00 | # |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC – Non SRN | Business Services Directorate | PERFECT CIRCLE JV LIMITED | 1008137 | Corporate Support Services | £182,161.82 | LE1 1HA |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1010014 | Renewals of Structures | £181,836.27 | DE55 5JY |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000032059 | Go North East | £180,443.17 | NE11 9DH |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | SOFTCAT LTD | 1007759 | Renewals of Technology | £180,403.63 | SL7 1TB |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1009769 | Renewals of Roads | £179,999.09 | B37 7BQ |
| Department for Transport | DVSA | 13/02/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007213 | MOT DIGITAL PARTNER - APR24-MAR25 | £179,400.00 | # |
| Department for Transport | Department for Transport | 14/02/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000033170 | # | £179,294.82 | TW14 8HD |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £179,227.58 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000034363 | ARRIVA MIDLANDS LTD | £178,025.86 | LE4 8PH |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000032116 | Stagecoach Midlands | £176,595.80 | NN4 8ES |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TETRATECH LIMITED | 1010289 | Feasibility | £176,330.63 | LS1 4ER |
| Department for Transport | Department for Transport | 03/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBY CITY COUNCIL | 2000031759 | Derby City Council 10% - LEVI C Fund 24-25 | £175,800.00 | DE1 2FS |
| Department for Transport | National Highways | 28/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1012172 | Renewals of Structures | £175,463.70 | LS25 3AA |
| Department for Transport | Department for Transport | 04/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000031885 | # | £175,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000033179 | PIVG Renualt January 2025 #175.000 | £175,000.00 | WD3 9YS |
| Department for Transport | DVSA | 06/02/2025 | SMALL SOFTWARE | DATA STRATEGY REFRESH | SOFTCAT LIMITED | 5100007610 | COLLIBRA - YEAR 1 - 20/12/2024 - 19/12/2025 | £174,274.99 | # |
| Department for Transport | National Highways | 14/02/2025 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1008320 | Operate General Other | £173,649.67 | G2 7HX, |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £173,483.34 | # |
| Department for Transport | National Highways | 13/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1008171 | RIS 3 Development | £173,286.80 | B1 1RQ |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000032028 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £173,063.71 | RH10 9UA |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1007778 | RIS 3 Development | £172,368.08 | G2 7HX |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1010075 | Renewals of Roads | £172,237.34 | WS7 4QF |
| Department for Transport | National Highways | 24/02/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1010920 | Corporate Support Services | £172,017.00 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2025 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233146618 | Electricity charges for various MCA locations | £171,418.86 | PL3 5XQ |
| Department for Transport | National Highways | 26/02/2025 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 1011452 | Corporate Support Other | £171,190.42 | N1 9RL |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1011239 | Corporate Support Services | £171,151.92 | SE1 1DN |
| Department for Transport | Department for Transport | 04/02/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000031908 | # | £170,760.58 | B97 4DL |
| Department for Transport | Department for Transport | 17/02/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000033273 | Transport Focus RDS February | £170,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000034453 | Plymouth Citybus Ltd | £169,655.21 | PL3 4AA |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000034486 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216820 | Winter Maintenance - Assets | £167,764.95 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2025 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Mitie FM Ltd | 233146656 | MCA-TO-76 Cardigan CRS | £167,513.99 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2025 | New Assets for Capitalisation | Estates | Mitie FM Ltd | 233146842 | MCA-TO-76 Cardigan CRS | £167,513.99 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000029048 | # | £167,029.20 | PO15 7PA |
| Department for Transport | National Highways | 27/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1011935 | Renewals of Structures | £166,930.15 | LS25 3AA |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100327558183831 | Renewals of Roads | £166,873.92 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029415 | # | £166,792.51 | SL1 4LZ |
| Department for Transport | National Highways | 25/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1011222 | Corporate Support Services | £165,979.82 | NN5 7SL |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308295 | RIS 2 Schemes | £165,855.09 | SE1 2AU |
| Department for Transport | National Highways | 03/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820010146799671 | Complex Schemes | £165,530.13 | EN1 1TH |
| Department for Transport | Department for Transport | 04/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000031885 | # | £165,000.00 | E14 5GL |
| Department for Transport | EWR | 10/02/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 19180 | Operating Model Design 06012025-31012025 | £165,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1012071 | Corporate Support Services | £165,000.00 | KT12 5DS |
| Department for Transport | Maritime and Coastguard Agency | 11/02/2025 | Comp H/Ware - Non FA | IT Service Operations | Probrand Ltd | 233145972 | Apple iPhone 15 - 5G smartphone | £164,414.59 | B1 1TT |
| Department for Transport | Department for Transport | 03/02/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000031761 | "LEVI Capability fund:Slough 24/25 -#164,410" | £164,410.00 | SL1 3UF |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009398 | Renewals of Roads | £163,175.83 | EC2M 5QQ |
| Department for Transport | DVSA | 11/02/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007467 | TECHNICAL ASSISTANCE - DECEMBER 2024 | £162,605.00 | # |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000033180 | "PIVG Vauxhall January 2025 #162,500" | £162,500.00 | CV3 1ND |
| Department for Transport | EWR | 27/02/2025 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 19407 | Sustainability + Environmental Management January 2025 | £162,418.50 | G2 7HX |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE CHESTERFIELD | 2000033012 | Stagecoach Chesterfield | £161,729.39 | S70 2JP |
| Department for Transport | DVSA | 05/02/2025 | OFFICE EQUIPMENT (NON-CAPITAL) | FRONTLINE LOGISTICS | INSIGHT DIRECT (UK) LIMITED | 5100007777 | TOMTOM GO CLASSIC X 1800 | £161,622.00 | # |
| Department for Transport | Department for Transport | 03/02/2025 | Other Professional F | DG Corporate Delivery Group | GARTNER UK LTD | 2000031684 | # | £161,600.00 | TW20 9AW |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1011943 | Operate General Management Costs | £161,063.00 | B2 5DB |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1010300 | Winter Maintenance - Assets | £161,062.36 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233146898 | Lee On Solent Flying & Fuel Charge January 2025 | £160,528.42 | RH1 5JZ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ESSEX COUNTY COUNCIL | 1008572 | Biodiversity | £160,206.55 | CM1 1JZ |
| Department for Transport | British Transport Police | 19/02/2025 | Building Rental | Estates & Fm | Network Rail | 585142 | Building Rental | £160,194.92 | M60 3BP |
| Department for Transport | National Highways | 04/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CAPGEMINI UK PLC | 1007144 | Operate General Management Costs | £160,081.67 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £159,797.22 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000032052 | FIRST PROVINCIAL | £159,777.45 | PO16 0ST |
| Department for Transport | National Highways | 24/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1010973 | Operate S274/S278 | £159,623.78 | EN11 9BX |
| Department for Transport | National Highways | 07/02/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1007561 | Corporate Support Services | £159,524.07 | CR0 2EE |
| Department for Transport | National Highways | 07/02/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1007562 | Corporate Support Services | £159,524.07 | CR0 2EE |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1009849 | Renewals of Roads | £159,249.22 | DA2 6QD |
| Department for Transport | National Highways | 18/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004949442031 | Routine Maintenance | £158,958.56 | B37 7YB |
| Department for Transport | DVSA | 14/02/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008133 | MOBILISATION FEE - JAN 2025 | £158,393.73 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1010214 | Corporate Support Services | £157,945.75 | RG6 1RA |
| Department for Transport | National Highways | 27/02/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1011882 | Corporate Support Services | £157,928.83 | CR0 2EE |
| Department for Transport | EWR | 07/02/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19169 | Land Access Surveys 30112024-27122024 | £157,421.66 | EN8 7AP |
| Department for Transport | Department for Transport | 20/02/2025 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000033710 | # | £156,461.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000032024 | BARTON BUSES LTD | £155,985.29 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | Material procurement for Raw Water diversion | £155,345.23 | # |
| Department for Transport | National Highways | 19/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004040587295 | Routine Maintenance | £155,291.07 | M50 3XP |
| Department for Transport | National Highways | 11/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1007891 | Renewals of Roads | £155,046.17 | B37 7YB |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000034515 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | Department for Transport | 27/02/2025 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000034572 | # | £154,669.40 | SA6 7JL |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1011939 | RIS 2 Schemes | £154,187.10 | BS35 1HF |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240595102 | Renewals of Structures | £154,084.77 | M50 3XP |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1010358 | Renewals of Structures | £153,681.61 | IP1 5LT |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1007548 | RIS 3 Development | £153,425.32 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £152,590.20 | # |
| Department for Transport | National Highways | 05/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1007266 | RIS 3 Development | £152,425.65 | G2 7HX |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010760 | Carbon | £152,310.17 | EC2M 5QQ |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000034398 | EAST YORKSHIRE MOTOR SERVICES LTD | £151,827.58 | HU3 2RS |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC – Non SRN | Business Services Directorate | ORACLE CORPORATION UK LTD | 1010977 | Corporate Support Services | £151,759.38 | RG6 1RA |
| Department for Transport | National Highways | 05/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1007289 | RIS 2 Schemes | £150,548.56 | CV34 5AH |
| Department for Transport | Department for Transport | 20/02/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000033723 | LB of Bexley 100% ORCS payment | £150,000.00 | DA6 7AT |
| Department for Transport | Department for Transport | 20/02/2025 | Support Services | DG Aviation, Maritime & Security Group | International Maritime Organization | 2000033774 | SR 9001234947 | £150,000.00 | SE1 7SR |
| Department for Transport | National Highways | 12/02/2025 | Asset sale proceeds - clearing | Business Services Directorate | Gowling WLG (UK) LLP | 82412 | Non MA | £150,000.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | 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) | £149,580.54 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1009804 | Winter Maintenance - Assets | £149,557.68 | SN14 8LH |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1011789 | Corporate Support Services | £149,501.86 | ST1 5UB |
| Department for Transport | National Highways | 12/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100208400000002 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | EWR | 27/02/2025 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 19390 | Engineering January 2025 | £148,900.58 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000032686 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1009476 | Renewals of Roads | £148,467.46 | LE10 1YL |
| Department for Transport | Department for Transport | 03/02/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Southend-on-Sea City Council | 2000031693 | "LEVI Capability fund: Southend 24/25 -#148,010" | £148,010.00 | SS2 6AN |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1010639 | Renewals of Structures | £147,965.04 | B37 7YB |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000032070 | KINCHBUS LTD | £147,740.94 | DE75 7BG |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1008885 | Safety | £147,576.03 | RH2 9PY |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010746 | Renewals of Structures | £147,421.85 | EC2M 5QQ |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830009546867190 | Renewals of Roads | £146,484.51 | EN1 1TH |
| Department for Transport | DVSA | 07/02/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £146,226.77 | # |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000033037 | NATIONAL EXPRESS LTD | £146,129.66 | B5 6DD |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000032076 | Metrobus Ltd | £145,709.22 | RH10 9UA |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144516452043738 | Renewals of Roads | £145,235.23 | DL17 0LG |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1010660 | Safety | £145,118.83 | SL3 0HQ |
| Department for Transport | National Highways | 21/02/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1010718 | Corporate Support Services | £145,062.23 | HP2 7DX |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LTD | 2000033022 | FIRST POTTERIES LIMITED | £144,375.49 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000031898 | # | £144,000.00 | EC4A 3HQ |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | CONTRUENT LIMITED | 1012099 | RIS 2 Schemes | £143,408.24 | SL5 9QJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | VIRGIN MEDIA LIMITED | # | NCEOCW FY 21/22 | £142,905.61 | # |
| Department for Transport | National Highways | 13/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1008254 | SR10 Schemes | £142,743.96 | G2 7HX |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1011393 | Carbon | £141,487.70 | WS7 4QF |
| Department for Transport | DVSA | 18/02/2025 | OTHER PROFESSIONAL FEES | POLICY TEAM | DEPARTMENT FOR TRANSPORT | 5100008200 | GLD LEGAL CHARGES - FY 24/25 | £141,252.40 | # |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1011498 | Corporate Support Services | £141,064.70 | B2 5DB |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142091752052617 | Renewals of Roads | £140,895.35 | DL17 0LG |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1010448 | Renewals of Roads | £140,552.66 | LE10 1YL |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 1009571 | SR13 Smart Motorway Scheme | £139,365.12 | W6 7EF |
| Department for Transport | Department for Transport | 27/02/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000034584 | # | £139,295.00 | EC2V 7WS |
| Department for Transport | National Highways | 07/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077713343527949 | Routine Maintenance | £139,135.18 | CB25 9PG |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010099 | Renewals of Technology | £139,052.17 | NG9 6DG |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1009741 | Carbon | £138,599.27 | NN29 7XA |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1010336 | Renewals of Structures | £138,544.59 | SN14 8LH |
| Department for Transport | National Highways | 26/02/2025 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1011713 | Operate General Other | £138,537.03 | G2 7HX, |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000033016 | FIRST BEELINE BUSES LTD | £138,529.50 | PO16 0ST |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010276 | Renewals of Roads | £138,444.31 | EC2M 5QQ |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1011430 | Operate General Management Costs | £138,385.00 | B2 5DB |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000032021 | ARRIVA THE SHIRES | £138,239.23 | LE4 8PH |
| Department for Transport | DVSA | 14/02/2025 | PROPERTY MAINTENANCE - OTHER | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100008134 | RAAC PROPPING SCHEMES | £138,115.17 | # |
| Department for Transport | British Transport Police | 24/02/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 585167 | Railway Pension Scheme - Er | £137,869.16 | EC3M 4BY |
| Department for Transport | British Transport Police | 19/02/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 584332 | BTP uniform upkeep and storage charges | £137,246.92 | MK10 1ZP |
| Department for Transport | Maritime and Coastguard Agency | 27/02/2025 | CP - At Sea Equip | Counter Pollution and Salvage | Bond Horizons LTD | 233147055 | Water Equipment | £137,160.00 | SO23 9EH |
| Department for Transport | National Highways | 05/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1007274 | Renewals of Roads | £136,640.65 | TF7 4QH |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233146173 | Inverness Flying & Fuel Charge December 2024 | £136,535.80 | RH1 5JZ |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CAPGEMINI UK PLC | 1012181 | Renewals of Technology | £136,491.92 | GU21 6DB |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 1008734 | Renewals of Roads | £135,770.40 | DE73 8AP |
| Department for Transport | Department for Transport | 21/02/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | TORBAY BC | 2000033893 | "LEVI Capability fund: Torbay 24/25 -#135,710" | £135,710.00 | TQ1 3DS |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1007550 | RIS 3 Development | £135,436.87 | B4 6AT |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 1009211 | Landscape | £135,239.91 | TF11 9JB |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1011045 | Renewals of Technology | £134,944.41 | WS7 4QF |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000034491 | West Midlands Travel Ltd | £134,930.87 | B5 6DD |
| Department for Transport | National Highways | 27/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1011802 | Renewals of Roads | £134,911.08 | B37 7YB |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1011579 | Renewals of Structures | £134,620.54 | LS25 3AA |
| Department for Transport | Department for Transport | 05/02/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000032186 | Kingston upon Hull City Council | £134,398.00 | HU1 2AB |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211101554543327 | Renewals of Roads | £134,298.89 | EN1 1TH |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000032105 | Stagecoach Oxfordshire | £133,987.44 | SK1 3SW |
| Department for Transport | National Highways | 27/02/2025 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | FUTRAN JOINT VENTURE | 1011896 | Business Services General | £133,935.30 | RG40 3GA |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000034443 | Stagecoach Warwickshire | £133,893.53 | NN4 8ES |
| Department for Transport | National Highways | 05/02/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | DAVITT JONES BOULD LTD (TR140) | LOMD308049 | Feasibility | £133,400.00 | TA1 4EB |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1010349 | Renewals of Roads | £133,018.67 | TS21 3EE |
| Department for Transport | British Transport Police | 06/02/2025 | Building Rental | Estates & Fm | Glasgow Caledonian University | 578147 | Building Rental | £132,760.28 | G4 0BA |
| Department for Transport | British Transport Police | 06/02/2025 | Building Rental | Estates & Fm | Glasgow Caledonian University | 584581 | Building Rental | £132,760.28 | G4 0BA |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000032047 | FIRST BEELINE BUSES LTD | £132,708.48 | PO16 0ST |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1011916 | Operate General Management Costs | £132,000.00 | B2 5DB |
| Department for Transport | DVSA | 11/02/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100007850 | SOFTCAT SUBSCRIPTIONS - DVS005 | £131,818.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team | £131,652.00 | # |
| Department for Transport | National Highways | 28/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | BALFOUR BEATTY CONSTRUCTION LTD | 1012010 | Renewals of Structures | £131,559.03 | ML7 4WQ |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010268 | Winter Maintenance - Assets | £131,311.85 | NG9 6DG |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000032034 | Stagecoach West | £131,256.00 | SK1 3SW |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000034451 | City of Oxford Motor Services Ltd | £131,055.68 | OX4 6GA |
| Department for Transport | National Highways | 05/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1007238 | RIS 1 Schemes | £130,553.56 | RH2 9PY |
| Department for Transport | National Highways | 28/02/2025 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | OT Group Limited | 1012012 | Customer Operations Traffic Management | £130,443.94 | OL7 0QNS |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1009857 | Environment Other | £130,367.43 | LD8 2UH |
| Department for Transport | National Highways | 17/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076698861113364 | Routine Maintenance | £130,204.08 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000030261 | # | £130,141.77 | EC2A 2FA |
| Department for Transport | Department for Transport | 17/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000033288 | "PIVG Citroen December 2024 #130,000" | £130,000.00 | CV3 1ND |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1008891 | Winter Maintenance - Assets | £129,849.22 | LE10 1YL |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1009556 | Renewals of Structures | £129,531.76 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | BAU 299 C1000_3816 ITDP043 Part B - Development Resources Team | £129,350.10 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000032030 | Burnley & Pendle Travel Limited | £129,006.59 | HG2 7NY |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000032116 | Stagecoach Midlands | £128,950.25 | NN4 8ES |
| Department for Transport | Department for Transport | 05/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | CIVICA UK LTD | 2000032189 | # | £128,808.91 | DY1 4TD |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Professional Services | P40028 - Programme Performance | CONNECTED PLACES CATAPULT SERVICES LTD | # | Framework Agreement with Innovate UK – Catapult Connected Places | £128,700.00 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1009714 | Renewals of Roads | £128,614.77 | TF7 4QH |
| Department for Transport | Department for Transport | 14/02/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000033167 | # | £128,091.94 | RH6 0YR |
| Department for Transport | National Highways | 16/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006400000008 | Routine Maintenance | £127,912.38 | B37 7YB |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Taylor Woodrow Infrastructure Limited | 1010048 | Air Quality | £127,903.22 | WD24 4WW |
| Department for Transport | National Highways | 21/02/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1010382 | Corporate Support Services | £127,745.83 | AM Europlatz 2 |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2025 | Other Expenditure (New Product Categories). | P40200 - Deputy CFO | OLIVER WYMAN | # | Independent Inflation Expert Services | £127,475.77 | # |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000032086 | Plymouth Citybus Ltd | £127,403.93 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | 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 | £127,135.20 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1009564 | Feasibility | £126,959.93 | M60 7WY |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000032079 | Stagecoach Warwickshire | £126,609.01 | NN4 8ES |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1007779 | RIS 1 Schemes | £126,349.62 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2025 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | NAME REMOVED | £126,215.80 | # |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240592346 | Renewals of Structures | £126,010.10 | M50 3XP |
| Department for Transport | DVSA | 20/02/2025 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100007399 | INR SOLUTION GO LIVE-BILLING AS PER | £125,791.00 | # |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260000252054001 | Winter Maintenance - Assets | £125,560.80 | OX4 4DQ |
| Department for Transport | National Highways | 12/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 1008046 | Renewals of Roads | £125,327.14 | NG17 8GJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2025 | Publicity | Human Resource & Est | Manning Gottlieb | 2000032815 | # | £124,999.79 | SE1 0SW |
| Department for Transport | Department for Transport | 05/02/2025 | IT Consultancy | DG Corporate Delivery Group | tmc3 Limited | 2000032210 | # | £124,958.00 | LS2 7HZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | ITDP033 – End State Transition | £124,716.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £124,455.00 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1010197 | Renewals of Structures | £124,440.17 | NN3 6PZ |
| Department for Transport | National Highways | 25/02/2025 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1011409 | Business Services General | £124,414.57 | B1 1RQ |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1012032 | Business Services General | £124,250.00 | B1 1RQ |
| Department for Transport | National Highways | 18/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004949161083 | Routine Maintenance | £124,107.46 | B37 7YB |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010093 | Renewals of Roads | £124,095.08 | EC2M 5QQ |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | Business Services Directorate | KPMG LLP | 1010937 | Operate General Other | £124,020.00 | WD17 1DE |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000034448 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | National Highways | 18/02/2025 | Prepaid expenses - admin | Business Services Directorate | Hartnell Taylor Cook | 1008719 | Non MA | £123,624.00 | BS8 3JX |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010802 | Winter Maintenance - Assets | £123,517.66 | NG9 6DG |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1011588 | Renewals of Structures | £123,301.24 | LS25 3AA |
| Department for Transport | EWR | 03/02/2025 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 18973 | Sustainability + Environmental Management December 2024 | £123,221.16 | G2 7HX |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1010180 | Renewals of Roads | £123,135.61 | ST19 5DJ |
| Department for Transport | National Highways | 18/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003749442768 | Landscape | £123,028.18 | B37 7YB |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1010964 | Renewals of Roads | £123,008.09 | ST5 6AZ |
| Department for Transport | National Highways | 18/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240587298 | Routine Maintenance | £122,971.56 | M50 3XP |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000032131 | ARRIVA KENT & SUSSEX | £122,925.08 | ME15 6TX |
| Department for Transport | EWR | 27/02/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19420 | Land Referencing 28122024-31012025 | £122,869.88 | EN8 7AP |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000034369 | BARTON BUSES LTD | £122,505.28 | DE75 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029892 | # | £122,303.66 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000032063 | Harrogate & District Travel Ltd | £121,913.14 | HG2 7NY |
| Department for Transport | National Highways | 05/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1007209 | Renewals of Structures | £121,879.77 | CW1 6FA |
| Department for Transport | National Highways | 18/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003749441560 | Renewals of Roads | £121,627.57 | B37 7YB |
| Department for Transport | National Highways | 12/02/2025 | CM - Time Based Charges | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 1008088 | Routine Maintenance | £121,308.12 | ST16 2DH |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1011585 | Renewals of Structures | £121,251.62 | LS25 3AA |
| Department for Transport | National Highways | 19/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1009421 | Landscape | £121,185.56 | BN26 6QU |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support C1000_2437 | £121,181.86 | # |
| Department for Transport | National Highways | 14/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1008317 | RIS 3 Development | £121,068.91 | G2 7HX |
| Department for Transport | Department for Transport | 14/02/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000033177 | "PIVG Nissan January 2025 #120,000" | £120,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 19/02/2025 | Research | DG Decarbonisation, Technology & Strategy | University of Leeds | 2000033522 | # | £119,882.00 | LS2 9JT |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1010089 | Renewals of Roads | £119,798.36 | TQ2 8JH |
| Department for Transport | National Highways | 27/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1011827 | Routine Maintenance | £119,707.53 | GU3 1HG |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1010522 | Renewals of Roads | £119,617.44 | B37 7YB |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1011813 | Corporate Support Services | £119,556.73 | CV34 5AH |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1011089 | Carbon | £119,269.03 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2025 | Software | P40230 - CIO | LITTLEFISH UK LIMITED | # | BAU 201 C1000_2673 - IT Service Support & Management Partner - 12 months extension | £119,134.00 | # |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000034448 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | VCA | 14/02/2025 | Technical Services and Support | VCA UK | Better Group Limited t/a BetterGov | INV 33835 | JAN 25 Vista Replacement Phase 1 DEV | £118,953.66 | NW3 7HT |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1010651 | Renewals of Structures | £118,928.80 | RH2 9PY |
| Department for Transport | National Highways | 28/02/2025 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1012003 | Corporate Support Other | £118,895.69 | NE1 3PL |
| Department for Transport | Department for Transport | 14/02/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | ASSOCIATION OF COMMUNITY | 2000032817 | CRN Q4 Support Grant 24-25 | £118,750.00 | HD1 1JF |
| Department for Transport | National Highways | 16/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006400000004 | Routine Maintenance | £118,591.88 | B37 7YB |
| Department for Transport | National Highways | 07/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9240002100000001 | Routine Maintenance | £118,493.78 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/02/2025 | Legal Consultancy | DG Corporate Delivery Group | Duncan Lewis Solicitors | 2000032630 | Cranston Inquiry Participant Legal Fees - Oct 24 | £118,288.96 | EC3M 6BL |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Chippenham Pit Stop c/o Oakleigh Acres | 1011523 | Freight | £118,285.53 | SN15 5LH |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000033004 | Burnley & Pendle Travel Limited | £118,205.51 | HG2 7NY |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1010412 | Renewals of Structures | £118,056.21 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water PMO July 24 to Mar 25 | £117,845.05 | # |
| Department for Transport | National Highways | 11/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076722543523439 | Routine Maintenance | £117,723.42 | CB25 9PG |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1007475 | RIS 3 Development | £117,583.33 | G2 7HX |
| Department for Transport | British Transport Police | 26/02/2025 | Bus&Rail Fares/ Hotel accommondation/ Air fares | C Div Midlands | Redfern Travel Ltd | 585191 | Bus&Rail Fares/ Hotel accommondation/ Air fares | £117,490.77 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2025 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233146677 | 3rd Payment milestone (20%) | £117,220.00 | 831 22 |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis UK Limited | 1011911 | Operate General Management Costs | £117,100.00 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2025 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 100030067 | See credit 50037946 | £116,929.75 | HP2 7DX |
| Department for Transport | National Highways | 17/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820010646855538 | Routine Maintenance | £116,873.95 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £116,852.27 | # |
| Department for Transport | National Highways | 12/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1008064 | Corporate Support Services | £116,715.00 | SE1 1DN |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £116,438.59 | # |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000033035 | DIAMOND BUS (EAST MIDLANDS) LTD | £116,416.48 | B69 3HW |
| Department for Transport | DVSA | 05/02/2025 | UNIFORMS | FINANCE CORPORATE | BURLINGTON UNIFORMS LIMITED | 5100007809 | SUPPLIES - JAN 2025 | £116,142.70 | # |
| Department for Transport | National Highways | 11/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1007895 | Renewals of Structures | £115,732.79 | B1 1RQ |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000033019 | FIRST PROVINCIAL | £115,679.90 | PO16 0ST |
| Department for Transport | British Transport Police | 05/02/2025 | Insurance - Premiums | Business Centre | Zurich Assurance Limited | 584052 | Insurance - Premiums | £115,609.51 | SN1 1AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2025 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000031222 | # | £115,557.44 | PO15 5RX |
| Department for Transport | DVSA | 07/02/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100007769 | TSS RE-BID X.JAN 25 MILESTONE ON 01 JAN 2025 | £115,204.00 | # |
| Department for Transport | National Highways | 25/02/2025 | Prepaid expenses - admin | Business Services Directorate | HOLBROOK GROUP HOLDINGS LTD | 1011295 | Non MA | £115,200.00 | NR16 2QN |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1010747 | Renewals of Roads | £114,975.41 | EC2M 5QQ |
| Department for Transport | National Highways | 13/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211173400000002 | Routine Maintenance | £114,840.19 | EN1 1TH |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | NEWBURY AND DISTRICT LTD | 2000032128 | Newbury and District Ltd | £114,601.09 | RG1 7HH |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104212758181313 | Renewals of Roads | £114,425.56 | OX4 4DQ |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1011591 | Renewals of Structures | £114,183.74 | LS25 3AA |
| Department for Transport | National Highways | 14/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Tribe Culture Change Limited | 1008310 | RIS 2 Schemes | £113,830.50 | HP9 2JH |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC – Non SRN | Business Services Directorate | PERFECT CIRCLE JV LIMITED | 1010999 | Corporate Support Services | £113,494.07 | LE1 1HA |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1010961 | Renewals of Roads | £113,319.20 | ST5 6AZ |
| Department for Transport | National Highways | 27/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | BEAVER BRIDGES LIMITED | 1011937 | Renewals of Structures | £113,148.49 | SY1 3TB |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1011040 | Winter Maintenance - Assets | £112,995.10 | WS7 4QF |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1010220 | Renewals of Roads | £112,773.99 | SL6 4JJ |
| Department for Transport | National Highways | 19/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100327558177352 | Routine Maintenance | £112,766.31 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/02/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000034763 | # | £112,750.17 | SE1 0SW |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1012199 | Corporate Support Services | £112,658.75 | N1C 4AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2025 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000029167 | # | £112,522.56 | HP2 7DX |
| Department for Transport | National Highways | 26/02/2025 | Contractor Costs | Business Services Directorate | BALFOUR BEATTY RAIL LIMITED | 1011506 | Protocol HRE | £112,186.81 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/02/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000034313 | # | £111,872.55 | SA6 7JL |
| Department for Transport | National Highways | 11/02/2025 | Prepaid expenses - admin | Business Services Directorate | GVA GRIMLEY T/AS AVISON YOUNG | 1007826 | Non MA | £111,773.66 | B1 2JJ |
| Department for Transport | Department for Transport | 25/02/2025 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Ove Arup & Partners Limited | 2000034105 | # | £111,767.50 | W1T 4BJ |
| Department for Transport | National Highways | 25/02/2025 | Rental charges - Buildings | Business Services Directorate | SAVILLS (UK) LTD | 1011325 | Corporate Support Services | £111,750.00 | M2 4AW |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | BAU 156 Oracle ERP Support Managed Services | £111,477.79 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1009702 | Renewals of Structures | £111,427.75 | EC2M 5QQ |
| Department for Transport | National Highways | 25/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1011217 | Renewals of Roads | £111,327.75 | M50 3XP |
| Department for Transport | Department for Transport | 26/02/2025 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000034323 | # | £111,307.00 | BS5 6XX |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1010352 | Renewals of Structures | £111,156.71 | DE55 5JY |
| Department for Transport | Department for Transport | 26/02/2025 | Legal Consultancy | DG Aviation, Maritime & Security Group | GOVERNMENT LEGAL DEPARTMENT | 2000034310 | # | £111,155.30 | WC2B 4TS |
| Department for Transport | VCA | 12/02/2025 | COS: CHINA STRATEGY PROJECT | VCA China | INTERNATIONAL MOTORS LTD | 3022 | China Income tax 2024 | £110,934.57 | VCA China |
| Department for Transport | Department for Transport | 12/02/2025 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000032860 | # | £110,675.00 | GU21 6DB |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1010285 | RIS 1 Schemes | £110,298.47 | CR0 2EE |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000034442 | ARRIVA MIDLANDS NORTH LTD | £109,987.12 | LE4 8PH |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1011414 | Operate General Management Costs | £109,872.97 | B1 1RQ |
| Department for Transport | National Highways | 18/02/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1008573 | Operate Roads PFI Service Payments | £109,790.92 | TS23 1PX |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010274 | Renewals of Technology | £109,152.10 | NG9 6DG |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1009897 | Renewals of Structures | £108,932.76 | BN27 2EY |
| Department for Transport | British Transport Police | 19/02/2025 | Building Rental | Estates & Fm | Bnp Paribas Real Estate Advisory And Property | 585107 | Building Rental | £108,809.92 | EC2V 7BP |
| Department for Transport | National Highways | 06/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 1007367 | Feasibility | £108,659.67 | S1 2JF |
| Department for Transport | National Highways | 11/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 1007823 | Renewals of Structures | £108,521.34 | DE7 8EFEX16 7EJ |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1011379 | Operate General Management Costs | £108,276.00 | LS1 4HR |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000032117 | Universitybus | £107,955.74 | AL10 9BS |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000032117 | Universitybus | £107,955.74 | AL10 9BS |
| Department for Transport | Maritime and Coastguard Agency | 11/02/2025 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | 7formation Limited | 233146410 | Thurso CRS - Fit Out Works | £107,943.52 | NN17 4AP |
| Department for Transport | National Highways | 26/02/2025 | Contractor Costs | DIGITAL SERVICES | BJSS LIMITED | 1011645 | Corporate Support Services | £107,926.50 | LS1 4HR |
| Department for Transport | Department for Transport | 14/02/2025 | Research | DG Road Transport Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 100015738 | 5106337850 | £107,875.00 | EC1V 0AX |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1011296 | Corporate Support Services | £107,850.00 | SE1 1DN |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1012060 | RIS 3 Development | £107,664.46 | G2 7HX |
| Department for Transport | National Highways | 26/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VERSION 1 | 1011647 | Feasibility | £107,490.00 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP | £107,446.06 | # |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1009905 | Renewals of Roads | £107,412.86 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | AUC - Phase 1 | AUC - 000000 | VIRGIN MEDIA LIMITED | # | NCEOCW FY 21/22 | £107,179.21 | # |
| Department for Transport | National Highways | 11/02/2025 | Prepaid expenses - admin | Business Services Directorate | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 1007878 | Non MA | £107,061.90 | M25 9WS |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 298 One Network | £106,807.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2025 | AUC - Phase 1 | AUC - 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Pothole repair fund - year 1 funding | £106,667.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2025 | Professional Services | P40040 - People, Organisation and Communities | BLOOM PROCUREMENT SERVICES LTD | # | Contract to facilitate delivery of HS2 collaboration services by MJMS Ltd T/A Change & Co | £106,575.54 | # |
| Department for Transport | Department for Transport | 28/02/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | MARITIME & COASTGUARD AGENCY | 2000034732 | MCA-Rent-25/03/2025-23/06/2025 | £106,044.00 | SO15 1EG |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | BAU 299 000_3816 ITDP043 Part C - Development ResourcesTeam | £106,023.60 | # |
| Department for Transport | National Highways | 26/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1011688 | Renewals of Roads | £105,500.89 | LN6 9TW |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2025 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233146385 | Electricity charges for various MCA locations | £105,386.06 | EX1 3UT |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000032048 | FIRST DEVON & CORNWALL LTD | £105,364.23 | TR14 8HF |
| Department for Transport | Department for Transport | 26/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000034407 | FIRST DEVON & CORNWALL LTD | £105,280.06 | TR14 8HF |
| Department for Transport | National Highways | 11/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1007918 | RIS 2 Schemes | £105,114.00 | GU4 7TF |
| Department for Transport | National Highways | 21/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | BALFOUR BEATTY CONSTRUCTION LTD | 1010410 | Renewals of Structures | £105,053.00 | ML7 4WQ |
| Department for Transport | EWR | 27/02/2025 | Programme Partner: staffing assistance | CEO's Office | Jacobs U.K. Limited | 19413 | Exec Dir Programme Advisory January 2025 | £105,026.98 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028465 | # | £104,886.63 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | Property Management | P40030 - Land Property | DELOITTE LLP | # | C1000_3471 - Deloitte LLP - Acquisitions Services - Lot 1 (Urban) | £104,602.20 | # |
| Department for Transport | National Highways | 25/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1011276 | RIS 2 Schemes | £104,589.07 | EC2N 4BQ |
| Department for Transport | National Highways | 07/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Crown Plus Ltd (Non-CIS) | 1007519 | Water Quality | £104,348.89 | TF7 4QH |
| Department for Transport | National Highways | 12/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1008032 | Operate Roads PFI Service Payments | £104,288.05 | NE43 7TN |
| Department for Transport | Department for Transport | 21/02/2025 | IT Consultancy | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000033867 | # | £104,272.00 | PE2 8YD |
| Department for Transport | Department for Transport | 25/02/2025 | Legal Consultancy | DG Road Transport Group | Government Legal Department | 2000034133 | # | £104,109.61 | SW1H 9GL |
| Department for Transport | Department for Transport | 18/02/2025 | Research | DG Road Transport Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000033407 | # | £103,809.00 | EC1V 0AX |
| Department for Transport | National Highways | 06/02/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR THAMES VALLEY | 1007372 | Routine Maintenance | £103,777.81 | OX5 2YS |
| Department for Transport | National Highways | 20/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1010108 | Renewals of Technology | £103,714.18 | NG9 6DG |
| Department for Transport | National Highways | 28/02/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Crown Plus Ltd (Non-CIS) | 1012104 | Water Quality | £103,604.97 | TF7 4QH |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £103,543.55 | # |
| Department for Transport | National Highways | 12/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616143523772 | Routine Maintenance | £103,454.83 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2025 | 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 | £103,120.80 | # |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830009346862248 | Renewals of Roads | £103,076.48 | EN1 1TH |
| Department for Transport | Department for Transport | 05/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000032020 | ARRIVA MIDLANDS LTD | £102,797.89 | LE4 8PH |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000033015 | First West Of England Ltd | £102,772.27 | BS1 3NU |
| Department for Transport | National Highways | 10/02/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1007571 | Feasibility | £102,756.51 | CR0 2EE |
| Department for Transport | National Highways | 20/02/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1010322 | Renewals of Structures | £102,735.33 | LS15 8ZB |
| Department for Transport | National Highways | 13/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1008215 | Renewals of Roads | £102,678.25 | NW1 3AX |
| Department for Transport | National Highways | 24/02/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1011075 | Carbon | £102,504.85 | NG9 6DG |
| Department for Transport | National Highways | 10/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820010546810733 | Technology Maintenance | £102,481.35 | EN1 1TH |
| Department for Transport | National Highways | 19/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1009241 | Renewals of Roads | £102,406.32 | G2 7HX |
| Department for Transport | British Transport Police | 26/02/2025 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 584604 | Wan Recurring Charges | £102,116.99 | BD4 8YD |
| Department for Transport | National Highways | 10/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100208600000004 | Routine Maintenance | £101,860.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/02/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000033592 | # | £101,712.00 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £101,691.17 | # |
| Department for Transport | National Highways | 03/02/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD307840 | RIS 1 Schemes | £101,680.00 | SE1 2AU |
| Department for Transport | National Highways | 28/02/2025 | TA Renewal of Structures - Capital | Business Services Directorate | HAMMOND (ECS) LTD | 1012178 | Renewals of Structures | £101,429.95 | CF44 0AE |
| Department for Transport | National Highways | 10/02/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100208600000003 | Routine Maintenance | £101,262.15 | OX4 4DQ |
| Department for Transport | National Highways | 28/02/2025 | Consultants Costs | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1012076 | Corporate Support Services | £101,259.00 | KT12 5DS |
| Department for Transport | National Highways | 27/02/2025 | Consultants Costs | Business Services Directorate | ERNST & YOUNG LLP | 1011847 | Business Services General | £101,188.00 | SE1 2AF |
| Department for Transport | Department for Transport | 18/02/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000033407 | # | £100,948.56 | EC1V 0AX |
| Department for Transport | National Highways | 24/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRL Limited | 1011126 | Renewals of Roads | £100,945.60 | RG40 3GA |
| Department for Transport | National Highways | 11/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Dunham Bridge Company | 1007870 | Renewals of Roads | £100,800.00 | LN1 1XG |
| Department for Transport | EWR | 27/02/2025 | Programme Partner: staffing assistance | PC - Strategy, Engagement & Analysis | Jacobs U.K. Limited | 19409 | External Engagement January 2025 | £100,730.86 | G2 7HX |
| Department for Transport | National Highways | 17/02/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830009346856772 | Renewals of Roads | £100,725.84 | EN1 1TH |
| Department for Transport | Department for Transport | 13/02/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000033032 | Transdev Lancashire United | £100,655.22 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2025 | 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 | £100,232.40 | # |
| Department for Transport | Active Travel England | 27/02/2025 | CurrGrtPriSec-P&NPIS | Business Analysis Division | The Alan Turing Institute | 2000034604 | ATIATE Collaboration 2425 | £100,000.00 | NW1 2DB |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF CAMDEN | # | Camden Noise Mitigation Project | £100,000.00 | # |
| Department for Transport | National Highways | 21/02/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THAMESIDE NATURE PARK LTD | 1010687 | Walkers, Cyclists and Horse Riders | £100,000.00 | CO5 7RZ |
| Department for Transport | National Highways | 27/02/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1011879 | Corporate Support Services | £100,000.00 | OX1 1BY |
| Department for Transport | British Transport Police | 28/02/2025 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 585175 | It Hardware Maintenance | £99,854.10 | SL1 2EJ |
| Department for Transport | National Highways | 03/02/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820010146858622 | Routine Maintenance | £99,804.09 | EN1 1TH |