Transparency data
DfT: spending over £25,000, March 2025
Updated 31 July 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 | 31/03/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000038349 | Grant in Aid NH for April 2025 | £480,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 04/03/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000035076 | SR 900123074 | £219,155,304.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £203,955,155.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | MWCC Stage 2 - EKFB IPT | £183,756,380.40 | # |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000038221 | 2601 Wk4 GTR_NRC_PCPOpex_(ICP) - PAYMENT ON ACCOUN | £138,761,977.10 | EC3R 8AJ |
| Department for Transport | Department for Transport | 04/03/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000035076 | SR 900123074 | £136,300,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000038209 | 2601 Wk4 GWR_NRC_ICP_OPEX_P2601 - ON ACCOUNT - FIR | £117,093,241.70 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £104,109,717.99 | # |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000038241 | 2601 Wk4 NTL P2601 CBrp Cost Budget Payment - Nort | £93,338,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000038233 | 2601 Wk4 SWR_NRC_PCPCost (Payment on account) - Fi | £90,514,300.99 | W2 6LG |
| Department for Transport | Department for Transport | 13/03/2025 | CurrGrt Las in AEF/A | DG Road Transport Group | Department for Levelling Up, Housin | 2000036328 | Dft fourth quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000038239 | 2601 Wk4 Period 1 2025/26 - Costs & PBT - London N | £76,368,257.51 | YO1 6GA |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000038019 | Highways Maintenance Block with Uplift | £50,710,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000038240 | 2601 Wk4 EMR_NRC_ICPCost_P2601 - Transport UK East | £39,235,065.57 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 12/03/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £38,108,435.92 | # |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000038017 | Highways Maintenance Block with Uplift | £33,333,000.00 | SG13 8DN |
| Department for Transport | National Highways | 13/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1013600 | Operate Roads PFI Service Payments | £32,736,846.71 | EN6 3NP |
| Department for Transport | Department for Transport | 31/03/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000038284 | # | £28,167,365.00 | SE1 8SW |
| Department for Transport | Department for Transport | 25/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000037602 | DfT FY 24/25 extraordinary revenue funding | £28,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000037770 | Transforming Cities Fund Capital Grant | £23,615,504.10 | LS1 2DE |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEEDS CITY COUNCIL | 2000035461 | MRN/LLM Capital Grants 2024/25 | £21,135,578.00 | LS1 1JF |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000038208 | 2601 Wk4 CHT On Account - Opex (ICP) - THE CHILTER | £19,828,320.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000037388 | Levelling Up Fund Payment 19 for Round 1 Schemes | £19,086,940.50 | L69 3HN |
| Department for Transport | Department for Transport | 19/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000036927 | 2513 Wk4 Track Access Advance Payment P2 - London | £17,930,273.07 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000036927 | 2513 Wk4 Track Access Advance Payment P3 - London | £17,930,273.07 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000036927 | 2513 Wk4 Track Access Advance Payment P1 - London | £16,759,195.58 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000038224 | 2601 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £15,793,728.07 | EC3R 6DL |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Staff Cost_P2601 - West Midlands | £15,696,582.45 | B4 6GA |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000038060 | ZEBRA 2 | £15,507,553.77 | BS1 6QH |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000037481 | Levelling Up Fund Payment 16 for Round 2 Schemes | £15,479,816.56 | SE1 2UT |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Rolling Stock Cost_P2601 - West M | £14,211,853.10 | B4 6GA |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 NRC_PCP Rolling Stock Cost_P2601 - ARRIVA | £14,035,342.12 | B5 4HA |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1013024 | RIS 1 Schemes | £13,555,363.36 | WD3 9SW |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000037756 | Transforming Cities Fund Capital Grant | £13,045,750.00 | NG2 3NG |
| Department for Transport | Department for Transport | 28/03/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000038233 | 2601 Wk4 SWR_NRC_PBF_23-24 - First MTR South Weste | £12,417,978.24 | W2 6LG |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013863 | RIS 2 Schemes | £12,145,965.03 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/03/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000038042 | 2513 Wk3 P2513 base subsidy | £11,753,243.57 | L69 3HN |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Infrastructure Charges_P2601 - We | £11,508,259.73 | B4 6GA |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000038254 | 2601 Wk4 TPT_CP Contract Payment_P2601 - Transpenn | £11,400,427.97 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 NRC_PCP Staff Cost_P2601 - ARRIVA TRAINS | £11,188,258.26 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £11,108,318.30 | # |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000037785 | Bus Transformation Fund (CDEL) - #11m | £11,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000037641 | CRSTS Revenue | £11,000,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000037390 | Levelling Up Fund Payment 16 for Round 2 Schemes | £10,755,116.71 | NE1 1HH |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1015294 | RIS 2 Schemes | £10,359,475.48 | M50 3XP |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000038240 | 2601 Wk4 EMR_NRC_Staff_Costs_Interim_CBCEs_P2512 - | £10,129,768.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000037726 | Lancashire C Council - LEVI C Fund 24-25 100% | £10,111,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000035460 | MRN/LLM Capital Grants 2024/25 | £10,000,000.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £9,825,198.61 | # |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000038248 | 2601 Wk4 CP Contract Payment - PAYMENT ON ACCOUNT | £9,465,719.91 | SW1H 9EA |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000035499 | MRN/LLM Capital Grants 2024/25 | £9,000,000.00 | LA9 4UF |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000037725 | Essex CC 100%- LEVI C Fund 24-25 | £8,382,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Other Operating Cost_P2601 - West | £8,284,833.75 | B4 6GA |
| Department for Transport | Department for Transport | 03/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CITY OF LINCOLN COUNCIL | 2000034931 | Levelling Up Fund Payment 15 for Round 2 Schemes | £7,810,000.00 | LN1 1DD |
| Department for Transport | Department for Transport | 04/03/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF CAISSE GENERALE | 2000034984 | SR 9001237796 | £7,723,334.10 | 93633 |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2025 | AUC - Phase 1 | AUC - 000000 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £7,663,654.43 | # |
| Department for Transport | Department for Transport | 28/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000038180 | Safer Roads Fund Capital Grant | £7,660,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000037623 | CRSTS Revenue | £7,549,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000038047 | London B of Ealing - LEVI C Fund 24-25 100% | £7,544,000.00 | W5 2HL |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dundee City Council | 2000037392 | Levelling Up Fund Payment 16 for Round 2 Schemes | £7,532,416.06 | DD1 1NN |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000037614 | CRSTS Revenue | £7,274,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 NRC_PCP Infrastructure Charges_P2601 - AR | £7,260,604.24 | B5 4HA |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Conwy County Borough Council | 2000037468 | Levelling Up Fund Payment 16 for Round 2 Schemes | £7,222,600.94 | LL32 8DU |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1013721 | Feasibility | £7,128,814.42 | SL6 4UB |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000037616 | CRSTS Revenue | £7,123,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 27/03/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000038011 | 2513 Wk3 CP7 Access Charges wash-up (P2501-12) - W | £7,027,697.40 | CF10 3NQ |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North East Combined Authority c/o | 2000037618 | CRSTS Revenue | £7,009,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000035462 | MRN/LLM Capital Grants 2024/25 | £7,000,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000037598 | CRSTS Revenue | £6,952,000.00 | S1 4PL |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Shetland Islands Council | 2000037465 | Levelling Up Fund Payment 16 for Round 2 Schemes | £6,946,902.00 | ZE1 0LZ |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000037621 | CRSTS Revenue | £6,915,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 07/03/2025 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | TRANSPORT FOR LONDON | 2000035724 | Project Oval to TFL Grant Phase 2B 47 Stations | £6,885,438.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 04/03/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000035079 | SR 9001237800 | £6,876,486.75 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £6,874,496.01 | # |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000037642 | Hampshire County Council - LEVI C Fund 24-25 100% | £6,662,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 04/03/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Great British Railways Transition | 2000035078 | SR 9001236073 | £6,647,975.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000037620 | CRSTS Revenue | £6,621,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000037395 | Levelling Up Fund Payment 16 for Round 2 Schemes | £6,502,753.72 | EX2 4QD |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000037353 | Levelling Up Fund Payment 16 for Round 2 Schemes | £6,289,264.09 | HR4 0XH |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000037074 | Northumberland CC February 2025 invoice | £6,224,458.62 | NE61 2EF |
| Department for Transport | Department for Transport | 04/03/2025 | Eurotunnel Admin Pay | DG Rail Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000034983 | SR 9001237795 | £6,150,326.02 | 93212 |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000036129 | MRN/LLM Capital Grants 2024/25 | £6,122,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 13/03/2025 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000036364 | SR 9001240939 - DFT TO THE GLF AND ULTIMATELY NLB | £5,900,000.00 | EH2 3DA |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1013309 | RIS 2 Schemes | £5,726,785.06 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/03/2025 | Eurotunnel Admin Pay | DG Rail Services Group | EUROTUNNEL | 2000035080 | SR 9001237798 | £5,631,878.72 | CT18 8XX |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | CORNWALL COUNCIL | 2000038044 | Cornwall Council - LEVI C Fund 24-25 100% | £5,509,000.00 | TR1 3AY |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 NRC_PCP Other Operating Cost_P2601 - ARRI | £5,460,390.58 | B5 4HA |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000037088 | Cambridgeshire and P - LEVI C Fund 24-25 100% | £5,437,000.00 | PE29 3TN |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000037358 | Levelling Up Fund Payment 16 for Round 2 Schemes | £5,420,397.00 | ST16 2DH |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013736 | RIS 2 Schemes | £5,340,222.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEEDS CITY COUNCIL | 2000036130 | MRN/LLM Capital Grants 2024/25 | £5,332,733.00 | LS1 1JF |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000037462 | Levelling Up Fund Payment 16 for Round 2 Schemes | £5,293,206.58 | CA1 1RD |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000035467 | MRN/LLM Capital Grants 2024/25 | £5,229,738.00 | BA14 4DS |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Fife Council | 2000037464 | Levelling Up Fund Payment 16 for Round 2 Schemes | £5,040,365.14 | KY7 5LT |
| Department for Transport | National Highways | 25/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1016940 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1015672 | Renewals of Roads | £4,904,344.50 | CV21 2DW |
| Department for Transport | Department for Transport | 05/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000035505 | Bus Transformation Fund (RDEL) Essex | £4,890,976.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | London Borough of Hammersmith & Ful | 2000037751 | Hammersmith Bridge Hanger Repairs | £4,700,000.00 | W6 9JU |
| Department for Transport | Department for Transport | 28/03/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000038233 | 2601 Wk4 SWR_NRC_FIXED FEE_23-24 - First MTR South | £4,699,999.98 | W2 6LG |
| Department for Transport | EWR | 24/03/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 19762 | Task Order 018 AfP No. 22 to 23022025 | £4,557,995.05 | WC2A 1AF |
| Department for Transport | Active Travel England | 20/03/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000037092 | Draw Down Q4 | £4,500,000.00 | CB2 1SD |
| Department for Transport | High Speed Two (HS2) Limited | 19/03/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £4,422,615.58 | # |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000038038 | Nexus P11 February 2025 New Fleet | £4,401,687.81 | NE1 4AX |
| Department for Transport | DVSA | 28/03/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUN | 5100009408 | RATES & BID 2025/26 | £4,320,810.06 | # |
| Department for Transport | National Highways | 18/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1014043 | RIS 1 Schemes | £4,243,635.95 | SW1V 1LQ |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH LINCOLNSHIRE COUNCIL | 1017608 | Growth and Housing | £4,235,178.52 | DN20 8XB |
| Department for Transport | National Highways | 31/03/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1018100 | Routine Maintenance | £4,230,444.95 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £4,208,275.81 | B4 6GA |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000037429 | Levelling Up Fund Payment 16 for Round 2 Schemes | £4,086,514.35 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £4,073,014.27 | # |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000038209 | 2601 Wk4 GWR_NRC_PCPJCOST_P2512 - FIRST GREATER WE | £3,992,807.97 | SN1 1HL |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000037763 | Wiltshire Council - LEVI C Fund 24-25 100% | £3,889,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000038221 | 2601 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £3,863,789.73 | EC3R 8AJ |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000036194 | MRN/LLM Capital Grants 2024/25 | £3,836,000.00 | LA9 4UF |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000037394 | Levelling Up Fund Payment 16 for Round 2 Schemes | £3,829,227.24 | DL2 1NJ |
| Department for Transport | Department for Transport | 28/03/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 XC_NRC_PCPJ Rev_P2512 - ARRIVA TRAINS CRO | £3,824,125.05 | B5 4HA |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000038046 | London B of Bexley - LEVI C Fund 24-25 100% | £3,801,000.00 | DA6 7AT |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Devon Borough Council | 2000037361 | Levelling Up Fund Payment 16 for Round 2 Schemes | £3,778,291.27 | PL19 0BZ |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1012811 | RIS 2 Schemes | £3,726,061.21 | WD3 9SW |
| Department for Transport | National Highways | 24/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1016692 | Operate Roads PFI Service Payments | £3,649,286.43 | OX16 3YT |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000036133 | MRN/LLM Capital Grants 2024/25 | £3,583,348.00 | SY2 6ND |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000037634 | Cumberland C 100%- LEVI C Fund 24-25 | £3,465,000.00 | CA1 1RD |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2025 | Software Licence Exp | Information Services | Oracle Corporation UK Ltd | 2000034681 | # | £3,364,659.83 | RG6 1RA |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000038210 | 2601 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £3,335,589.62 | B5 4HA |
| Department for Transport | National Highways | 07/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1012797 | Operate Roads PFI Service Payments | £3,317,736.23 | EC4N 6AF |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308708 | Feasibility | £3,276,994.60 | SE1 2AU |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000037633 | Westmorland and Furness 100%- LEVI C Fund 24-25 | £3,205,000.00 | LA9 4UF |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000038038 | NEXUS P11 February 2025 Capital (MARP) | £3,185,056.00 | NE1 4AX |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1013447 | RIS 1 Schemes | £3,099,864.78 | WD3 9SW |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1013242 | RIS 2 Schemes | £3,002,684.10 | G2 7HX |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000037604 | London B of Lewisham - LEVI C Fund 24-25 100% | £2,981,000.00 | SE6 4RU |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST YORKSHIRE COMBINED AUTHORITY | 2000037382 | Consolidated Active Travel Fund 2 | £2,913,349.00 | LS1 2DE |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000037595 | K-Upon Hull City Council - LEVI C Fund 24-25 100% | £2,840,000.00 | HU1 2AB |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1012860 | RIS 2 Schemes | £2,815,064.50 | SE1 7EU |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013497 | SR13 RIP Schemes | £2,767,298.45 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/03/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000037624 | Sub-national Transport Body Core Funding FY2025-26 | £2,754,100.00 | M1 3BN |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1013900 | RIS 1 Schemes | £2,750,033.89 | BT26 6HX |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000037596 | London B of Lambeth - LEVI C Fund 24-25 100% | £2,721,000.00 | SW8 2LL |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,720,607.71 | # |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1014554 | Renewals of Roads | £2,715,941.59 | B37 7BQ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CORNWALL COUNCIL | 2000037369 | Levelling Up Fund Payment 16 for Round 2 Schemes | £2,672,322.30 | TR1 3AY |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1013350 | Feasibility | £2,665,971.61 | LE10 3JH |
| Department for Transport | National Highways | 20/03/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1015017 | Corporate Support Services | £2,598,188.36 | CV34 5AH |
| Department for Transport | Department for Transport | 14/03/2025 | Research Grant-PS | DG Public Transport and Local Group | RAIL SAFETY & STANDARD BOARD | 2000036475 | RSSB - Research Grant for 2024/25 - Quarter 4 | £2,475,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1008724 | RIS 1 Schemes | £2,441,364.73 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | The connection is at Streethay (Phase 1). Costs for the DNO to carry out the Contestable and Non Contestable Works | £2,400,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management Uplift | £2,394,302.95 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2025 | Agents Fees | Operations | NSL Ltd | 2000034320 | # | £2,364,409.38 | SL1 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100033608 | # | £2,348,544.49 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000036788 | # | £2,348,544.49 | LS1 4JB |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000038036 | ER of Yorkshire Council - LEVI C Fund 24-25 100% | £2,326,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000038038 | Nexus P11 February 2025 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | Department for Transport | 19/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000036873 | "VW Commercial Vehicles Jan 2025 #2,315,000" | £2,315,000.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100033595 | DVLA Swan UC Mar 24 | £2,283,707.04 | LS1 4JB |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_FRP Capex (CWBPC)_P2512 - West Midlan | £2,231,353.08 | B4 6GA |
| Department for Transport | National Highways | 24/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1016695 | Operate Roads PFI Service Payments | £2,195,260.01 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,192,921.66 | # |
| Department for Transport | Department for Transport | 28/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ATOC LIMITED | 2000038211 | PAYG RDG GM - Phase 1 Delivery | £2,180,834.00 | EC1A 4HD |
| Department for Transport | National Highways | 28/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1017925 | Operate Roads PFI Service Payments | £2,169,683.94 | NW1 3AX |
| Department for Transport | Department for Transport | 21/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000037209 | Medway Council - LEVI C Fund 24-25 100% | £2,124,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000035506 | Bus Transformation Fund (CDEL) Cornwall | £2,115,000.00 | TR14 8SX |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000038021 | ZEBRA 2 | £2,042,773.22 | PL1 2AA |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000036131 | MRN/LLM Capital Grants 2024/25 | £2,041,800.00 | NE1 8QH |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000038070 | ZEBRA 2 | £2,010,561.81 | NN1 1ED |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000038056 | ZEBRA 2 | £2,008,139.08 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | Business Services | P30071 - Track Client | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Supply Call-Off for Activity 10 (Logistics Hub) | £1,936,296.47 | # |
| Department for Transport | Department for Transport | 28/03/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000038233 | 2601 Wk4 SWR_NRC_ROM FEE_23_24 - First MTR South W | £1,873,945.63 | W2 6LG |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1015113 | Renewals of Roads | £1,858,131.33 | SL6 4JJ |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 908920 | RIS 2 Schemes | £1,853,044.33 | SL6 4UB |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013718 | RIS 2 Schemes | £1,847,025.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000038181 | Safer Roads Fund Capital Grant | £1,842,820.00 | PR1 0LD |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Public Transport and Local Group | NORTHERN TRAINS LIMITED | 2000038241 | 2601 Wk4 NTL- Rail PAYG Pilots - Northern Trains L | £1,829,113.00 | M1 2NF |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Ards and North Down Borough Council | 2000037444 | Levelling Up Fund Payment 19 for Round 1 Schemes | £1,817,654.97 | BT20 4BT |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH- Tech Resource payment. | £1,801,597.10 | # |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 981857 | RIS 1 Schemes | £1,792,422.92 | SL6 4UB |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1017544 | Feasibility | £1,792,127.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000037389 | Levelling Up Fund Payment 19 for Round 1 Schemes | £1,756,157.33 | GL1 2TJ |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1017540 | Operate General Management Costs | £1,750,000.00 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 18/03/2025 | Property Maintenance | DG Major Rail Projects Group | HMRC | 2000036762 | # | £1,740,414.00 | CF10 1XS |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000038026 | ZEBRA 2 | £1,738,986.71 | LE3 8RB |
| Department for Transport | National Highways | 18/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308722 | RIS 2 Schemes | £1,717,825.49 | SE1 2AU |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1012864 | RIS 2 Schemes | £1,706,732.99 | WD3 9SW |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WIGAN BOROUGH COUNCIL | 1017281 | Biodiversity | £1,705,800.32 | WN1 1AZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000034559 | # | £1,705,383.11 | E14 5HP |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1013715 | RIS 2 Schemes | £1,704,467.31 | M50 3XP |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1013282 | Feasibility | £1,691,625.51 | LE10 3JH |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1013316 | RIS 2 Schemes | £1,672,245.85 | SL6 4UB |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000037643 | Milton Keynes B Council - LEVI C Fund 24-25 100% | £1,642,000.00 | MK9 3EE |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North East Combined Authority c/o | 2000037390 | Consolidated Active Travel Fund 2 | £1,627,020.00 | NE1 1HH |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000038050 | "PIVG Peugeot February 2025 #1,615,000.00" | £1,615,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000036132 | MRN/LLM Capital Grants 2024/25 | £1,602,768.00 | NG2 7QP |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000037118 | Live Labs 2 2024/25 second payment | £1,595,518.00 | PO19 1RG |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000036119 | MRN/LLM Capital Grants 2024/25 | £1,581,682.00 | NR1 2UG |
| Department for Transport | Department for Transport | 31/03/2025 | CurrGrtPriSec-P&NPIS | DG Road Transport Group | SUSSEX POLICE AUTHORITY | 2000038364 | Research grant for roads policing innovation | £1,580,000.00 | BN7 2DZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | East Midlands Combined County Autho | 2000037476 | Consolidated Active Travel Fund 4 | £1,564,150.00 | S40 1UT |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000037117 | Live Labs 2 2024/25 second payment | £1,553,500.00 | TA1 4DY |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1015169 | Renewals of Roads | £1,547,780.77 | NW1 3AX |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000038208 | 2601 Wk4 EWR On Account - Opex (ICP) - THE CHILTER | £1,531,016.72 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000038024 | ZEBRA 2 | £1,529,916.43 | TQ1 3DS |
| Department for Transport | Department for Transport | 04/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ATOC LIMITED | 2000035098 | PAYG RDG WM - Phase 1 Delivery | £1,521,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BIRMINGHAM CITY COUNCIL | 2000037349 | Levelling Up Fund Payment 19 for Round 1 Schemes | £1,495,875.60 | B2 2AJ |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000038037 | ZEBRA 2 | £1,476,072.17 | HU1 2AB |
| Department for Transport | Department for Transport | 03/03/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000034901 | # | £1,463,002.43 | NP10 8FZ |
| Department for Transport | Department for Transport | 17/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST MIDLANDS COMBINED AUTHORITY | 2000036619 | West Midlands CA 10%- LEVI C Fund 24-25 | £1,454,900.00 | B19 3SD |
| Department for Transport | Department for Transport | 28/03/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000038208 | 2601 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £1,445,181.66 | HP19 8EZ |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000037752 | North East Lincs C 100%- LEVI C Fund 24-25 | £1,431,000.00 | DN35 8LN |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1013881 | RIS 1 Schemes | £1,423,599.56 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £1,418,415.72 | # |
| Department for Transport | DVSA | 14/03/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008843 | TABLE 7 : SERVICE CHARGES REGION B | £1,398,208.04 | # |
| Department for Transport | Department for Transport | 20/03/2025 | Research Grant-PS | DG Road Transport Group | North Lanarkshire | 2000037103 | Live Labs 2 2024/25 second payment | £1,369,065.00 | ML1 1AB |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 1017262 | Innovation Operations | £1,358,201.05 | SE1 2AF |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000038053 | "VW Commercial Vehicles February 2025 #1,355,00 | £1,355,000.00 | MK14 5AN |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233147813 | SMarT services | £1,350,754.00 | OX11 0QR |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000038060 | ZEBRA 2 | £1,336,926.00 | BS1 6QH |
| Department for Transport | British Transport Police | 24/03/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 586133 | Pensions Contribution | £1,336,637.92 | EC2A 2NY |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1016571 | Renewals of Roads | £1,304,733.02 | TN14 5EL |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | KENT COUNTY COUNCIL | 2000037407 | Consolidated Active Travel Fund 1 | £1,304,625.00 | ME14 1QX |
| Department for Transport | Department for Transport | 14/03/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000036497 | AFF Dragon MS7&8 | £1,302,301.81 | EC4A 4AB |
| Department for Transport | Department for Transport | 27/03/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000038011 | 2513 Wk3 CP7 Access Charges_P2513 - Wales and Bord | £1,291,050.17 | CF10 3NQ |
| Department for Transport | National Highways | 18/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005060034301 | Renewals of Roads | £1,289,438.55 | B37 7YB |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LIVERPOOL CITY REGION | 2000037388 | Consolidated Active Travel Fund 1 | £1,282,477.00 | L69 3HN |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 1016464 | Corporate Support Services | £1,281,367.14 | RG12 1RT |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000038012 | ZEBRA 2 | £1,264,814.27 | GL1 2TJ |
| Department for Transport | National Highways | 03/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1012244 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1016476 | Renewals of Roads | £1,262,393.59 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,252,636.42 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Essex County Council | 2000037399 | Consolidated Active Travel Fund 1 | £1,244,974.00 | CM1 1QH |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000036184 | # | £1,226,643.89 | LS1 4JB |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST MIDLANDS COMBINED AUTHORITY | 2000037090 | Live Labs 2 2024/25 second payment | £1,210,500.00 | B19 3SD |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216881 | Water Quality | £1,208,350.98 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 20/03/2025 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233147880 | RNIR Retention Release OM1 - KM8 - Programme 20% + RNIR Retention Release OM1 - KM8 - Capital | £1,200,589.98 | CV34 5AH |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 1017240 | Renewals of Roads | £1,199,000.00 | M60 7WY |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY COUNCIL | 2000037073 | Live Labs 2 2024/25 second payment | £1,198,500.00 | L3 1AH |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HAMPSHIRE COUNTY COUNCIL | 2000037401 | Consolidated Active Travel Fund 1 | £1,162,204.00 | SO23 8UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000034997 | # | £1,157,555.01 | S49 1PF |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1013858 | Corporate Support Services | £1,144,238.52 | SE1 1DN |
| Department for Transport | Department for Transport | 28/03/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000038230 | 2601 Wk4 Performance & Management Fees FY23/24 P24 | £1,143,788.00 | M1 6LT |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000038015 | ZEBRA 2 | £1,142,102.10 | EX2 4QD |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1016842 | Renewals of Roads | £1,141,360.91 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 62 MWCC South | £1,138,821.50 | # |
| Department for Transport | National Highways | 11/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1013219 | Operate Roads PFI Management Cost | £1,137,311.49 | EC4N 6AF |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | South Yorkshire Mayoral | 2000037436 | Consolidated Active Travel Fund 2 | £1,135,743.00 | S1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work | £1,118,426.17 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cambridgeshire and Peterborough | 2000037402 | Consolidated Active Travel Fund 1 | £1,111,735.00 | PE29 3TN |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000037116 | Live Labs 2 2024/25 second payment | £1,104,485.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000038014 | ZEBRA 2 | £1,094,125.58 | DE4 3AH |
| Department for Transport | DVSA | 06/03/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100008693 | REGION A CHARGES FOR FEBRUARY 2025 DY4 | £1,089,547.51 | # |
| Department for Transport | National Highways | 07/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1012709 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Department for Transport | 31/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Transport for Greater Manchester | 2000038373 | PAYG PILOT IN G. MANCHESTER (P1 DELIVERY) | £1,080,977.00 | M1 3BG |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1012719 | Feasibility | £1,079,305.56 | LE10 3JH |
| Department for Transport | Department for Transport | 28/03/2025 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000038224 | 2601 Wk4 NRC RevADJ - RP2512 - Trenitalia C2C RAIL | £1,078,752.82 | EC3R 6DL |
| Department for Transport | National Highways | 24/03/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 1016541 | Protocol Dart Charge | £1,068,282.37 | WC2H 9JQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034791 | # | £1,067,915.16 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £1,064,701.17 | # |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TRANSPORT NORTH EAST | 2000038067 | ZEBRA 2 | £1,052,628.86 | NE1 8QH |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1014860 | Renewals of Roads | £1,037,422.23 | SG1 2ST |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000038016 | ZEBRA 2 | £1,036,519.93 | CM1 1QH |
| Department for Transport | National Highways | 13/03/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | Conduent Public Sector UK Limited | 1013588 | Protocol Dart Charge | £1,036,496.07 | WC2H 9JQ |
| Department for Transport | Department for Transport | 18/03/2025 | Support Services | DG Public Transport and Local Group | HS1 LIMITED | 2000036780 | SR 9001241749 | £1,024,246.49 | N1 9AG |
| Department for Transport | Department for Transport | 28/03/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000038240 | 2601 Wk4 EMR_NRC_PCPJRev_P2512 - Transport UK East | £1,024,157.93 | EC4A 3AG |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LANCASHIRE COUNTY COUNCIL | 2000037409 | Consolidated Active Travel Fund 1 | £1,021,566.00 | PR1 0LD |
| Department for Transport | DVSA | 10/03/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100008696 | REGION C CHARGES FOR FEBRUARY 2025 DY4 | £1,020,460.22 | # |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000037431 | Levelling Up Fund Payment 19 for Round 1 Schemes | £1,019,355.00 | TA1 4DY |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000038040 | ZEBRA 2 | £1,017,257.05 | NG2 7QP |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1013711 | RIS 2 Schemes | £1,012,870.73 | M50 3XP |
| Department for Transport | Department for Transport | 06/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035606 | FSI ATM/ANS Jan 25 | £1,000,899.80 | RH6 0YR |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Surrey County Council | 2000037433 | Consolidated Active Travel Fund 2 | £996,425.00 | KT13 0YP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | HERTFORDSHIRE COUNTY COUNCIL | 2000037403 | Consolidated Active Travel Fund 1 | £992,296.00 | SG13 8DN |
| Department for Transport | National Highways | 27/03/2025 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 1017340 | Routine Maintenance | £990,970.60 | PL3 5XQ |
| Department for Transport | National Highways | 25/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1016884 | Operate Roads PFI Service Payments | £988,050.48 | NE43 7TN |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000037072 | Live Labs 2 2024/25 second payment | £985,272.00 | HU17 9BA |
| Department for Transport | National Highways | 05/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308486 | Complex Schemes | £980,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000038048 | FSI ATM/ANS Feb 25 | £974,637.90 | RH6 0YR |
| Department for Transport | National Highways | 18/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004059002116 | Renewals of Roads | £972,859.00 | B37 7YB |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000037449 | Levelling Up Fund Payment 16 for Round 2 Schemes | £970,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 17/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000036614 | Liverpool City Region 10%- LEVI C Fund 24-25 | £964,700.00 | L69 3HN |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000038018 | ZEBRA 2 | £960,464.00 | PO30 1UD |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1013265 | RIS 2 Schemes | £953,540.50 | SE1 2AF |
| Department for Transport | British Transport Police | 26/03/2025 | Improvement Works (Non Cap) | Cent Repairs & Maintenance | Kilburn And District Properties Limited | 586845 | Improvement Works (Non Cap) | £950,000.00 | NW6 2HL |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1012642 | RIS 2 Schemes | £943,472.12 | SL6 4UB |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD308596 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | National Highways | 04/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1012373 | Customer Operations Traffic Management | £939,257.37 | HD2 1GZ |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000037798 | "PIVG Mercedes Vans February 2025 #922,500" | £922,500.00 | MK15 8BA |
| Department for Transport | British Transport Police | 24/03/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 586134 | Pensions Contribution | £919,194.01 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000038076 | ZEBRA 2 | £918,219.55 | CV34 4RL |
| Department for Transport | National Highways | 10/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1012856 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Department for Transport | 25/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000037626 | Q3 Invoice - CPC0000204 | £911,624.00 | MK9 1BP |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1014769 | Renewals of Roads | £908,839.78 | TN14 5EL |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000036137 | MRN/LLM Capital Grant - A500 Scheme | £902,550.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | South Yorkshire Mayoral Combined | 2000037364 | South Yorkshire CA 10%- LEVI C Fund 24-25 | £891,500.00 | S1 2BQ |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308776 | RIS 2 Schemes | £887,493.72 | SE1 2AU |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000038039 | Northumberland CC March 2025 invoice | £885,718.78 | NE61 2EF |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000038224 | 2601 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £885,110.62 | EC3R 6DL |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035011 | # | £879,270.46 | SL1 4LZ |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1016837 | Renewals of Roads | £874,148.14 | SL6 4JJ |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1016805 | Renewals of Roads | £874,138.32 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000038059 | ZEBRA 2 | £868,211.84 | DL2 1NJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | 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 | £860,640.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034792 | # | £858,248.89 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000038233 | 2601 Wk4 SWR_NRC_PCPCapex (Payment on account) - F | £854,871.65 | W2 6LG |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 1017735 | RIS 1 Schemes | £839,450.78 | BN13 3XX |
| Department for Transport | Department for Transport | 13/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000036313 | Stagecoach South | £809,384.12 | SK1 3SW |
| Department for Transport | National Highways | 12/03/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260000652057986 | Routine Maintenance | £808,541.90 | OX4 4DQ |
| Department for Transport | National Highways | 17/03/2025 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 1013850 | Protocol Dart Charge | £805,225.67 | LS2 8LQ |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 1017261 | Innovation Operations | £802,768.63 | SE1 2AF |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1017248 | RIS 1 Schemes | £800,484.24 | B26 3RZ |
| Department for Transport | Department for Transport | 26/03/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000037741 | # | £800,000.00 | RG21 4HJ |
| Department for Transport | British Transport Police | 26/03/2025 | Auc - Leasehold Improvements | Capital Control Account | Weightmans Llp | 586905 | Auc - Leasehold Improvements | £799,002.00 | L3 9QJ |
| Department for Transport | DVSA | 19/03/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100009069 | PROFESSIONAL FEES - BASELINE MONTHLY PAYMENT | £793,957.89 | # |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1017251 | RIS 1 Schemes | £791,258.99 | B26 3RZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST OF ENGLAND COMBINED | 2000037400 | Consolidated Active Travel Fund 2 | £788,696.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £780,725.41 | # |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1013516 | Safety | £780,675.45 | EN6 1AG |
| Department for Transport | Department for Transport | 27/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000037973 | ARRIVA THE SHIRES | £776,560.44 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034325 | # | £772,579.48 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034791 | # | £767,981.50 | SL1 4LZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NORFOLK COUNTY COUNCIL | 2000037425 | Consolidated Active Travel Fund 2 | £759,020.00 | NR1 2UG |
| Department for Transport | Department for Transport | 17/03/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000036637 | Transport Focus Rail GIA March | £756,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000038209 | 2601 Wk4 GWR_NRC_PCPJCAPEX_P2512 - FIRST GREATER W | £752,889.85 | SN1 1HL |
| Department for Transport | National Highways | 14/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1013806 | Renewals of Roads | £747,903.76 | EN11 9BX |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000038023 | ZEBRA 2 | £746,853.13 | KT13 0YP |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Shared funding agreement for temporary repairs to Bridge MCJ2/184A . | £746,299.30 | # |
| Department for Transport | Department for Transport | 03/03/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000034907 | # | £745,000.00 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £736,565.52 | # |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000038045 | ZEBRA 2 | £731,906.17 | BA14 4DS |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216881 | Renewals of Technology | £727,839.32 | EN6 3NP |
| Department for Transport | British Transport Police | 24/03/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 586135 | Pensions Contribution | £721,139.46 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 12/03/2025 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £720,443.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/03/2025 | Services prov by OGD | Operations | Driver & Vehicle Standards Agency | 2000035829 | # | £720,000.00 | NG1 6LP |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000037760 | Tees Valley inv 1003703 | £714,692.18 | SN2 1JF |
| Department for Transport | Department for Transport | 07/03/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000035731 | SR 9001238864 IND INJURY CLAIMS | £713,596.04 | B2 2PF |
| Department for Transport | National Highways | 18/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1014055 | Renewals of Roads | £713,061.11 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 20/03/2025 | Payment to Other Govt Depts | Central Finance | HM Treasury | 233147921 | Profit on Asset Disposal | £710,186.75 | SW1A 2HQ |
| Department for Transport | British Transport Police | 24/03/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 586136 | Pensions Contribution | £709,625.97 | EC2A 2NY |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000035478 | AFF Nova Pangaea Technologies MS2&3 | £708,841.68 | CV33 9LW |
| Department for Transport | High Speed Two (HS2) Limited | 19/03/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £707,379.26 | # |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1017703 | RIS 3 Development | £700,000.00 | SW1Y 4UH |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1017704 | RIS 3 Development | £700,000.00 | SW1Y 4UH |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1017818 | Biodiversity | £700,000.00 | SG19 2DL |
| Department for Transport | Department for Transport | 26/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority - | 2000037758 | PAYG WM - Phase 1 Delivery | £699,752.00 | B19 3SD |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1013247 | RIS 2 Schemes | £699,660.68 | SE1 2AF |
| Department for Transport | Department for Transport | 31/03/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000038366 | Local Transport Decarb Demonstrators | £696,503.97 | SN2 1JF |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1013046 | RIS 2 Schemes | £691,915.69 | LS18 4GH |
| Department for Transport | DVSA | 10/03/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100008834 | TETCM THROUGHPUT FEBRUARY 2025 | £689,044.90 | # |
| Department for Transport | Department for Transport | 06/03/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000035604 | Tees Valley inv 1003632 | £675,565.00 | SN2 1JF |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Devon County Council | 2000037395 | Consolidated Active Travel Fund 1 | £673,124.00 | EX2 4QD |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Westmorland Limited (Tebay North) | 1016912 | Freight | £665,851.05 | CA110DQ |
| Department for Transport | National Highways | 20/03/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1015278 | Corporate Support Services | £664,449.29 | CV34 5AH |
| Department for Transport | Department for Transport | 21/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000037227 | West of England CA 10%- LEVI C Fund 24-25 | £664,400.00 | BS1 6QH |
| Department for Transport | Department for Transport | 18/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000036726 | Derbyshire County Council 10%- LEVI C Fund 24-25 | £660,400.00 | DE4 3AH |
| Department for Transport | EWR | 24/03/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 19760 | Task Order 010 AfP No. 22 to 23022025 | £659,902.45 | WC2A 1AF |
| Department for Transport | Department for Transport | 18/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000036756 | Tees Valley CA 10%- LEVI C Fund 24-25 | £659,600.00 | DL2 1NJ |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £652,269.68 | # |
| Department for Transport | Department for Transport | 18/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000036728 | Norfolk Council 10%- LEVI C Fund 24-25 | £646,800.00 | NR1 2UG |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000037463 | Consolidated Active Travel Fund 2 | £630,919.00 | IP1 2DH |
| Department for Transport | EWR | 27/03/2025 | Other Government Entities | Delivery Executive | Network Rail | 19820 | BAPA Eastern Project end of P12 | £628,936.64 | M60 7WY |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1015043 | Renewals of Roads | £628,336.40 | SN14 8LH |
| Department for Transport | Department for Transport | 24/03/2025 | Research | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 2000037339 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 27/03/2025 | Research | DG Road Transport Group | UKRI - EPSRC | 2000038031 | # | £625,000.00 | SN2 1ET |
| Department for Transport | Department for Transport | 14/03/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000036478 | Spaceflight Regulator Jan 25 | £621,555.82 | RH6 0YR |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000038013 | ZEBRA 2 | £621,048.65 | BN1 1JE |
| Department for Transport | EWR | 24/03/2025 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 19761 | Task Order 017 AfP No. 22 to 23022025 | £619,379.89 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000038048 | Spaceflight Regulator Feb 25 | £619,093.84 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £614,335.60 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1016423 | Renewals of Roads | £614,245.25 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034790 | # | £607,514.27 | SL1 4LZ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1016092 | Renewals of Structures | £605,940.56 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000036792 | # | £603,756.00 | PO15 5RX |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1016385 | Renewals of Roads | £601,812.88 | TN14 5EL |
| Department for Transport | Department for Transport | 18/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000036727 | Hertfordshire Council 10%- LEVI C Fund 24-25 | £601,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 24/03/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000037480 | # | £600,576.81 | H3C 5H7 |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | OXFORDSHIRE CC | 2000037419 | Consolidated Active Travel Fund 2 | £600,467.00 | OX1 1TH |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 1015835 | Water Quality | £600,000.00 | BN1 1JE |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1012847 | RIS 2 Schemes | £598,287.16 | SW1V 1LQ |
| Department for Transport | DVSA | 06/03/2025 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100008604 | NI OPERATOR LICENSING PAYMENT: JANUARY 2025 | £595,512.20 | # |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1013579 | RIS 1 Schemes | £589,530.57 | S1 3EF |
| Department for Transport | Department for Transport | 13/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000036311 | Stagecoach Busways | £588,656.08 | SR5 1AQ |
| Department for Transport | EWR | 31/03/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 19884 | Phase 1 GI AFP04 | £581,986.22 | LE3 3AW |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233147985 | RNIR Network Rental Charges Dual & Single Circuits - January 2025 | £580,549.98 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/03/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000035932 | # | £573,892.80 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £571,702.39 | # |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1012662 | RIS 2 Schemes | £569,887.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000037626 | TRIG 2024 - CPC0000203 | £562,838.00 | MK9 1BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000036788 | # | £561,974.78 | LS1 4JB |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | TEES VALLEY COMBINED AUTHORITY | 2000037394 | Consolidated Active Travel Fund 2 | £560,501.00 | DL2 1NJ |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1013712 | RIS 2 Schemes | £559,874.72 | KT10 9TA |
| Department for Transport | EWR | 24/03/2025 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 19758 | Task Order 015 AfP No. 22 to 23022025 | £555,089.93 | WC2A 1AF |
| Department for Transport | DVSA | 19/03/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100009066 | PROFESSIONAL FEES - 14.03.2025 | £552,474.32 | # |
| Department for Transport | Department for Transport | 27/03/2025 | CurrGrtOth to NDPBs | DG Road Transport Group | MET OFFICE | 2000038054 | Research on CAV sensors | £548,996.00 | EX1 3PB |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | West Sussex County Council | 2000037466 | Consolidated Active Travel Fund 2 | £548,614.00 | PO19 1RG |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308641 | RIS 2 Schemes | £545,652.13 | SE1 2AU |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | STAFFORDSHIRE COUNTY COUNCIL | 2000037358 | Consolidated Active Travel Fund 4 | £544,152.00 | ST16 2DH |
| Department for Transport | National Highways | 27/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1017422 | Renewals of Structures | £542,774.73 | EN11 9BX |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1017231 | Corporate Support Services | £539,357.52 | N1C 4AG |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1016952 | Renewals of Structures | £536,285.25 | NN3 6PZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | GLOUCESTERSHIRE COUNTY COUNCIL | 2000037389 | Consolidated Active Travel Fund 1 | £534,428.00 | GL1 2TJ |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308657 | RIS 2 Schemes | £532,101.59 | SE1 2AU |
| Department for Transport | National Highways | 27/03/2025 | Contractor Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1017360 | Corporate Support Services | £531,349.85 | SO30 2PA |
| Department for Transport | Department for Transport | 26/03/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 2000037718 | # | £530,302.00 | NP10 8FZ |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015192 | Renewals of Roads | £527,861.77 | LE67 1TL |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015608 | Renewals of Roads | £526,166.32 | LE67 1TL |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101007058150224 | Renewals of Structures | £524,777.37 | B37 7HQ |
| Department for Transport | EWR | 06/03/2025 | Other Professional Services | Strategy | MOTT MACDONALD LTD | 19522 | LOPs Ph2 TO2 Invoice 1 - February 2025 | £521,045.59 | EC4M 7RB |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308637 | RIS 2 Schemes | £520,006.00 | SE1 2AU |
| Department for Transport | Department for Transport | 27/03/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000038011 | 2513 Wk3 England Only Services_P2513 - Wales and B | £516,409.26 | CF10 3NQ |
| Department for Transport | National Highways | 18/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005060034028 | Renewals of Roads | £511,781.03 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2025 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £510,680.40 | # |
| Department for Transport | Department for Transport | 07/03/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000035745 | # | £506,400.00 | SW1W 0EB |
| Department for Transport | National Highways | 05/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1012534 | Renewals of Roads | £503,775.72 | RH12 2RW |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000037110 | East Midlands CCA 24/25 revenue payment | £500,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 20/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000037107 | York & North Yorkshire CA 24/25 revenue payment | £500,000.00 | DL7 8AD |
| Department for Transport | High Speed Two (HS2) Limited | 12/03/2025 | 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 | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 1017110 | Innovation Operations | £498,303.84 | PO15 7AZ |
| Department for Transport | Department for Transport | 06/03/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000035623 | CTM - Feb 2025 | £497,672.02 | BD1 5HQ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1015531 | Renewals of Roads | £496,389.34 | DE73 8AP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WARWICKSHIRE COUNTY COUNCIL | 2000037450 | Consolidated Active Travel Fund 2 | £495,192.00 | CV34 4RL |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £491,807.00 | # |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1013603 | SR13 Smart Motorway Scheme | £489,895.60 | SL6 4UB |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1017689 | Operate General Management Costs | £486,933.48 | AM Europlatz 2 |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1017690 | Operate General Management Costs | £486,933.48 | AM Europlatz 2 |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD308599 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1013884 | RIS 1 Schemes | £483,840.66 | EN11 9BX |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1016560 | RIS 2 Schemes | £483,241.30 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | Business Rates | P40030 - Land Property | LONDON BOROUGH OF CAMDEN | # | Offices And Premises At 1st Floor The Podium 1 EVERSHOLT STREET LONDON NW1 2DN Details for period 01/04/2025 to 31/03/2026 NON DOMESTIC RATES | £480,125.00 | # |
| Department for Transport | DVSA | 06/03/2025 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100008602 | APPLE IPHONE 16 AND ACCESSORIES | £478,264.50 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LINCOLNSHIRE COUNTY COUNCIL | 2000037381 | Consolidated Active Travel Fund 1 | £476,970.00 | LN1 1YL |
| Department for Transport | National Highways | 20/03/2025 | ICT Other costs | DIGITAL SERVICES | CAPGEMINI UK PLC | 1015460 | Corporate Support Services | £475,259.58 | GU21 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £474,538.09 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SOMERSET COUNTY COUNCIL | 2000037431 | Consolidated Active Travel Fund 2 | £473,675.00 | TA1 4DY |
| Department for Transport | DVSA | 07/03/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007975 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £472,461.67 | # |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000038022 | ZEBRA 2 | £471,420.70 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £466,969.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £466,799.71 | # |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000035346 | FIRST ESSEX BUSES LTD | £466,190.70 | CM1 3AR |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1016052 | Renewals of Structures | £465,138.20 | TF3 3DE |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1016926 | Renewals of Technology | £464,069.12 | NE26 6HA |
| Department for Transport | National Highways | 03/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1012318 | RIS 2 Schemes | £462,985.81 | LE10 3JH |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000038020 | ZEBRA 2 | £459,606.41 | BS23 1UJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Business Services | £459,117.88 | # |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000035401 | Stagecoach South | £459,075.78 | SK1 3SW |
| Department for Transport | National Highways | 14/03/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139227159213110 | Routine Maintenance | £459,000.00 | M50 3XP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Buckinghamshire Council | 2000037467 | Consolidated Active Travel Fund 1 | £458,912.00 | HP20 1UA |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | plier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £456,633.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £454,101.07 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LEICESTER CITY COUNCIL | 2000037411 | Consolidated Active Travel Fund 4 | £453,763.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000035391 | GO South Coast Ltd | £452,145.76 | BH15 2PR |
| Department for Transport | National Highways | 17/03/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714243534419 | Routine Maintenance | £449,655.06 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/03/2025 | Other Professional F | Operations | Target Group LTD | 2000034074 | # | £448,562.21 | NP10 8UH |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2025 | Recruitment Fees | P40040 - People, Organisation and Communities | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £446,109.80 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1016432 | Renewals of Roads | £444,744.64 | SG1 2ST |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1016484 | Renewals of Roads | £444,697.76 | EN11 9BX |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LEICESTERSHIRE COUNTY COUNCIL | 2000037451 | Consolidated Active Travel Fund 1 | £441,698.00 | LE3 8RB |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | JACOBS UK LIMITED | 1017896 | Renewals of Structures | £440,412.83 | G2 7HX |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016368 | Renewals of Roads | £436,168.59 | DE55 5JY |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1017964 | Renewals of Technology | £435,419.09 | DE21 6LY |
| Department for Transport | National Highways | 13/03/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018252056005 | Routine Maintenance | £433,977.24 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Public Transport and Local Group | NORTHERN TRAINS LIMITED | 2000038241 | 2601 Wk4 NTL - DPAYG Resource 25/26 - Northern Tra | £432,800.00 | M1 2NF |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000037373 | Waltham Forest 10%- LEVI C Fund 24-25 | £432,700.00 | E17 4JA |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1015109 | Renewals of Roads | £431,747.21 | SL6 4JJ |
| Department for Transport | National Highways | 03/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800022646827173 | Routine Maintenance | £431,484.00 | EN1 1TH |
| Department for Transport | National Highways | 17/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800023646827173 | Routine Maintenance | £431,484.00 | EN1 1TH |
| Department for Transport | National Highways | 18/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800023846827173 | Routine Maintenance | £431,484.00 | EN1 1TH |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 1013571 | Communities | £430,489.20 | EN1 3XD |
| Department for Transport | Department for Transport | 31/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000038367 | SO2 eVTOL Feb 25 | £428,969.60 | RH6 0YR |
| Department for Transport | DVSA | 06/03/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100008471 | RECHARGE INVOICES RECEIVED - 02/01/25 TO 01/02/25 | £428,500.58 | # |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1015106 | Renewals of Roads | £428,222.98 | DA2 6QD |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £426,752.64 | # |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1012703 | RIS 2 Schemes | £423,780.82 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000038209 | 2601 Wk4 GWR_NRC_PCPCAPEX_P2601 - ON ACCOUNT - FIR | £422,489.31 | SN1 1HL |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015124 | Renewals of Roads | £422,359.03 | LE67 1TL |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | TRANSPORT FOCUS | 1017423 | Freight | £420,000.00 | M1 2WD |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | TRANSPORT FOCUS | 1018160 | Freight | £420,000.00 | M1 2WD |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308777 | RIS 1 Schemes | £419,371.80 | SE1 2AU |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1016960 | Carbon | £417,190.66 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £415,850.94 | # |
| Department for Transport | DVSA | 05/03/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100008649 | CTM TRAVEL FOR MONTH FEBRUARY 2025 | £415,302.58 | # |
| Department for Transport | National Highways | 10/03/2025 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 1012875 | Non MA | £414,553.20 | KT11 2LA |
| Department for Transport | DVSA | 26/03/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100009273 | INVOICES BETWEEN 02/02/2025 TO 01/03/2025 | £414,426.30 | # |
| Department for Transport | National Highways | 14/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616443535177 | Routine Maintenance | £414,258.45 | CB25 9PG |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308659 | RIS 2 Schemes | £413,957.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £413,757.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £411,797.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000035695 | # | £409,410.07 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | Risk | £408,289.81 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water O&M April 24 to June 24 | £407,829.72 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/03/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000035547 | # | £405,888.95 | B908BG |
| Department for Transport | Maritime and Coastguard Agency | 26/03/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233148017 | Rent payments for various MCA locations | £405,478.61 | BS8 3JX |
| Department for Transport | Department for Transport | 31/03/2025 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000038350 | # | £405,000.00 | NR7 0HS |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £404,928.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/03/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233147549 | RVL Spray and Maintenance Charges February 2025 | £404,632.52 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £404,483.10 | # |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 1013004 | Renewals of Technology | £400,909.09 | GU21 6DB |
| Department for Transport | Department for Transport | 11/03/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000036026 | # | £400,000.00 | CB4 0GA |
| Department for Transport | DVSA | 28/03/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008948 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £398,716.67 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1016673 | Renewals of Roads | £394,285.92 | CV21 2DW |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000036140 | "PIVG Renualt February 2025 #392,500" | £392,500.00 | WD3 9YS |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1014660 | Renewals of Structures | £391,010.56 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/03/2025 | Debt Collection | Operations | TDX Group Ltd | 2000035550 | # | £390,544.40 | EC2R 7HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000034333 | # | £389,576.40 | EC2M 2PF |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1014996 | Renewals of Technology | £388,961.20 | WD24 4WW |
| Department for Transport | Department for Transport | 14/03/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000036463 | # | £388,833.58 | BT7 1NT |
| Department for Transport | Department for Transport | 06/03/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000035624 | # | £387,026.21 | SW1W 0EB |
| Department for Transport | DVSA | 28/03/2025 | RECRUITMENT | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | DEPARTMENT FOR TRANSPORT | 5100009400 | DVSA Q4 JANUARY - MARCH 2024-25 | £386,331.62 | # |
| Department for Transport | National Highways | 04/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1012344 | Operate General Management Costs | £385,000.00 | B2 5DB |
| Department for Transport | National Highways | 19/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1014951 | Corporate Support Services | £383,851.26 | DE7 4QW |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | North Yorkshire Council | 2000037357 | Consolidated Active Travel Fund 2 | £383,602.00 | DL7 8AL |
| Department for Transport | National Highways | 19/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1014955 | Corporate Support Services | £383,549.24 | DE7 4QW |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £382,970.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2025 | Software Licence Exp | Information Services | EUROPEAN ELECTRONIQUE LTD | 2000036365 | # | £382,503.44 | OX29 4TT |
| Department for Transport | National Highways | 19/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1014954 | Corporate Support Services | £381,966.99 | DE7 4QW |
| Department for Transport | National Highways | 14/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 1013837 | Renewals of Roads | £381,796.37 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £381,096.00 | # |
| Department for Transport | National Highways | 13/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616343523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WORCESTERSHIRE COUNTY COUNCIL | 2000037455 | Consolidated Active Travel Fund 4 | £374,985.00 | WR5 2NP |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EALING COUNCIL | 2000037375 | Levelling Up Fund Payment 19 for Round 1 Schemes | £371,070.00 | W5 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £369,964.57 | # |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1016274 | Renewals of Structures | £368,685.19 | WD24 4WW |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000037453 | Portsmouth City Council 10%- LEVI C Fund 24-25 | £368,200.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £366,565.57 | # |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1015248 | Renewals of Structures | £365,785.28 | RH2 9PY |
| Department for Transport | British Transport Police | 19/03/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 586484 | Vehicle Maint & Servicing | £364,458.00 | OX5 2YS |
| Department for Transport | National Highways | 31/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1017944 | Protocol SRC (Severn River Crossing) | £364,257.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | RENFREWSHIRE COUNCIL | 2000037424 | Levelling Up Fund Payment 20 for Round 1 Schemes | £362,929.67 | PA1 1BR |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1015635 | Renewals of Technology | £362,589.56 | NG9 6DG |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JENOPTIK UK Ltd (JUK) | 1018120 | Safety | £361,552.57 | GU15 3YL |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233147780 | Prestwick Flying Charge February 2025 | £360,783.27 | RH1 5JZ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1016138 | Renewals of Structures | £360,311.15 | NN3 6PZ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1016082 | Renewals of Structures | £359,103.38 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £359,100.00 | # |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Copperleaf Technologies Inc. | 1018195 | Business Services General | £356,445.30 | BC V5M 0C4 |
| Department for Transport | National Highways | 31/03/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1018001 | Corporate Support Services | £355,938.85 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2025 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Development Agreement during the period (and including) 15 March 2018- 23 June 2023 | £355,628.00 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | CORNWALL COUNCIL | 2000037369 | Consolidated Active Travel Fund 1 | £354,569.00 | TR1 3AY |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1012634 | RIS 1 Schemes | £354,436.60 | WV1 9AW |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1015264 | Noise | £353,751.37 | ST19 5DJ |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1017975 | Biodiversity | £351,889.38 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/03/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £351,744.92 | # |
| Department for Transport | Department for Transport | 06/03/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000035604 | Tees Valley inv 1003631 | £351,059.48 | SN2 1JF |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1015525 | Safety | £349,988.29 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £348,006.68 | # |
| Department for Transport | British Transport Police | 26/03/2025 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 586863 | Auc - Leasehold Improvements | £347,923.97 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/03/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £347,561.93 | # |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1015485 | Renewals of Roads | £345,657.45 | DE55 5JY |
| Department for Transport | Department for Transport | 13/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000036355 | "PIVG Vauxhall February 2025 #345,000" | £345,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/03/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | ASSOCIATION OF COMMUNITY | 2000038207 | "CRDF grant 2024/25 # #345,000.00" | £345,000.00 | HD1 1JF |
| Department for Transport | National Highways | 11/03/2025 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 1013250 | Corporate Support Services | £344,910.00 | SL1 2EJ |
| Department for Transport | Department for Transport | 26/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000037796 | Rurual Transport- CPC0000197 | £343,791.00 | MK9 1BP |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1014905 | Renewals of Roads | £342,963.99 | EC2M 5QQ |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1012819 | RIS 1 Schemes | £342,611.30 | KT10 9TA |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1017391 | Corporate Support Services | £342,053.34 | ST1 5UB |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1015153 | Renewals of Roads | £339,708.63 | CA6 4SH |
| Department for Transport | Department for Transport | 18/03/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000036761 | # | £339,401.15 | SW1W 0EB |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | EAST SUSSEX COUNTY COUNCIL | 2000037461 | Consolidated Active Travel Fund 1 | £339,019.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/03/2025 | Debt Collection | Operations | TDX Group Ltd | 2000035709 | # | £338,851.89 | EC2R 7HJ |
| Department for Transport | Department for Transport | 07/03/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000035718 | # | £336,002.78 | SA6 7JL |
| Department for Transport | National Highways | 27/03/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1017574 | Corporate Support Services | £335,812.98 | NE26 6HA |
| Department for Transport | Maritime and Coastguard Agency | 19/03/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233147734 | Charter Ship Charges | £335,440.00 | 80133 |
| Department for Transport | National Highways | 11/03/2025 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 1013249 | Corporate Support Services | £335,072.40 | SL1 2EJ |
| Department for Transport | National Highways | 18/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1014109 | Customer Operations Traffic Management | £334,760.06 | HP2 7AH |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1016953 | Renewals of Structures | £334,132.07 | NN3 6PZ |
| Department for Transport | National Highways | 20/03/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1015019 | Corporate Support Services | £332,102.68 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233147777 | Caernarfon Flying Charge February 2025 | £331,999.56 | RH1 5JZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | BCP Council (Bournemouth,Christchur | 2000037420 | Consolidated Active Travel Fund 1 | £330,685.00 | BH15 2RU |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1017790 | RIS 3 Development | £329,608.47 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £329,515.43 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1016602 | RIS 1 Schemes | £328,296.60 | IP1 5LT |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD308597 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Department for Transport | 13/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000036354 | "PIVG Nissan February 2025 #327,500" | £327,500.00 | WD3 9YS |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1016719 | Renewals of Roads | £326,505.27 | EC2M 5QQ |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000035342 | First West Of England Ltd | £326,425.28 | BS1 3NU |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000037350 | Bracknell Forest Council 100%- LEVI C Fund 24-25 | £326,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 25/03/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000037627 | # | £325,950.72 | SW1H 9GL |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | Rent + Service Charge Income Unit: 13 | £325,438.06 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/03/2025 | Debt Collection | Operations | TDX Group Ltd | 2000035550 | # | £324,243.33 | EC2R 7HJ |
| Department for Transport | National Highways | 24/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1016694 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2025 | Professional Services | P40040 - People, Organisation and Communities | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £323,754.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000034239 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016551 | Renewals of Roads | £321,323.93 | WS7 4QF |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1017806 | Renewals of Structures | £321,234.34 | EN11 9BX |
| Department for Transport | National Highways | 17/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104440598828 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1016582 | Corporate Support Services | £319,758.06 | SE1 1DN |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233147340 | Venue Charges February 2025 | £319,700.37 | BD1 5HQ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1016221 | Renewals of Roads | £318,718.42 | B37 7YB |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1016712 | Renewals of Structures | £318,690.70 | BT26 6HX |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WILTSHIRE COUNCIL | 2000037371 | Consolidated Active Travel Fund 3 | £318,245.00 | BA14 4DS |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308591 | RIS 2 Schemes | £317,072.21 | SE1 2AU |
| Department for Transport | Department for Transport | 05/03/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035468 | SO2 eVTOL Jan 25 | £316,144.36 | RH6 0YR |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1012793 | RIS 3 Development | £313,106.11 | G2 7HX |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1015532 | Renewals of Roads | £310,323.78 | DE73 8AP |
| Department for Transport | British Transport Police | 26/03/2025 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 586860 | Auc - Leasehold Improvements | £309,663.60 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £308,713.07 | # |
| Department for Transport | British Transport Police | 26/03/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 586874 | Planned Mtce - Build (Noncap) | £307,177.20 | B37 7HQ |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 1017811 | Corporate Support Services | £306,873.22 | GU21 6DB |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000035396 | STAGECOACH CUMBRIA | £306,434.64 | CA3 8DA |
| Department for Transport | Department for Transport | 25/03/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000037590 | # | £305,091.66 | RG21 4HJ |
| Department for Transport | Department for Transport | 14/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000036505 | "PIVG IVECO February 2025 #303,000" | £303,000.00 | SS14 3AD |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233147774 | Sumburgh Flying Charge February 2025 | £302,692.63 | RH1 5JZ |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1014777 | Biodiversity | £302,637.53 | M28 1XW |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1017134 | Safety | £302,115.12 | M50 3XP |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1015120 | Renewals of Structures | £302,051.81 | IP1 5LT |
| Department for Transport | Department for Transport | 11/03/2025 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000036019 | # | £300,218.48 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2025 | AUC - Phase 1 | AUC - 000000 | OXFORDSHIRE COUNTY COUNCIL | # | Road safety fund - change | £300,000.00 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | LANCASHIRE COUNTY COUNCIL | 1016500 | RIS 1 Schemes | £300,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 04/03/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000035093 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 26/03/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000037739 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | National Highways | 03/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1012209 | Protocol SRC (Severn River Crossing) | £296,756.70 | OX4 4DQ |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1017083 | Innovation Operations | £296,567.35 | SO30 2PA |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1016951 | Renewals of Structures | £295,910.35 | NN3 6PZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | CHESHIRE WEST & CHESTER COUNCIL | 2000037367 | Consolidated Active Travel Fund 1 | £295,633.00 | CH34 9DB |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233147781 | St Athan Flying Charge February 2025 | £295,227.00 | RH1 5JZ |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1016585 | Safety | £294,911.20 | SL3 0HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000034997 | # | £294,770.68 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | Rent + Service Charge Income Unit: 15 | £294,491.26 | # |
| Department for Transport | National Highways | 18/03/2025 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | AMEY OW LIMITED | CONF9104212858183838 | Corporate Support Services | £293,777.81 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/03/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000037754 | # | £293,551.00 | L2 3YL |
| Department for Transport | DVSA | 04/03/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100008461 | TSSV3 EXTENSION A.FEBRUARY 25 SERVICES | £293,302.00 | # |
| Department for Transport | National Highways | 26/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211174454763610 | Routine Maintenance | £293,043.82 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233147775 | Sumburgh Flying Charge February 2025 | £292,984.73 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | Rent + Service Charge Income Unit: 14 | £292,661.10 | # |
| Department for Transport | National Highways | 03/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1012228 | Renewals of Structures | £292,147.52 | OX4 4DQ |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1015400 | Winter Maintenance - Assets | £291,393.43 | ST19 5DJ |
| Department for Transport | Department for Transport | 28/03/2025 | Research | DG Decarbonisation, Technology & Strategy | Telefonica UK Limited | 2000038242 | # | £290,000.00 | RG2 6UU |
| Department for Transport | National Highways | 18/03/2025 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1014090 | Corporate Support Services | £289,238.27 | RG6 1RA |
| Department for Transport | DVSA | 17/03/2025 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | EST SW MPTC ST HELENS | MITIE FM LIMITED | 5100009065 | ST HELENS DECARBONISATION STAGE 5-7 WORK | £288,991.98 | # |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1015585 | Renewals of Roads | £288,178.86 | TS21 3EE |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1016179 | Landscape | £288,112.90 | HX3 6AS |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233147627 | Fixed Wing Monthly Standing Charge February 2025 | £285,357.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/03/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000036871 | # | £285,170.43 | SE1 9SG |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308698 | RIS 2 Schemes | £284,721.09 | SE1 2AU |
| Department for Transport | Department for Transport | 24/03/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000037414 | # | £284,647.50 | SG8 6DP |
| Department for Transport | Department for Transport | 27/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000038028 | ZEBRA 2 | £284,223.79 | TR14 8SX |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000035393 | Stagecoach East | £284,145.99 | CB4 0DN |
| Department for Transport | DVSA | 18/03/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100008970 | CI SERVICES FEBRUARY 2025 | £284,000.00 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | EAST RIDING OF YORKSHIRE COUNCIL | 2000037352 | Consolidated Active Travel Fund 1 | £283,603.00 | HU17 9BA |
| Department for Transport | Department for Transport | 05/03/2025 | Support Services | DG Aviation, Maritime & Security Group | National Crime Agency | 2000035450 | # | £280,378.05 | NW1W 9LA |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1016928 | Renewals of Technology | £280,096.10 | NE26 6HA |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1015353 | Renewals of Structures | £280,037.62 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | 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 | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1015114 | Renewals of Structures | £278,162.38 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £277,794.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2025 | Software Licence Exp | Information Services | Centerprise International Limited | 2000036368 | # | £277,677.86 | RG24 8GQ |
| Department for Transport | National Highways | 18/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005060035117 | Renewals of Structures | £276,625.16 | B37 7YB |
| Department for Transport | British Transport Police | 26/03/2025 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 586864 | Auc - Leasehold Improvements | £276,463.81 | B37 7HQ |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308713 | RIS 2 Schemes | £274,363.50 | SE1 2AU |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015126 | Renewals of Roads | £272,497.40 | LE67 1TL |
| Department for Transport | Department for Transport | 25/03/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000037629 | # | £271,075.20 | E14 5GP |
| Department for Transport | Department for Transport | 21/03/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Devon County Council | 2000037208 | "LEVI Capability fund: Devon 24/25 - #270,600" | £270,600.00 | EX2 4QD |
| Department for Transport | Department for Transport | 28/03/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCPJ Staff Cost_P2512 - West Midlands | £270,449.36 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233147773 | Elevator Maintenance | £270,041.75 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/03/2025 | Debt Collection | Operations | TDX Group Ltd | 2000035550 | # | £268,980.00 | EC2R 7HJ |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1012760 | Safety | £267,976.65 | EN6 1AG |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016421 | Carbon | £267,728.07 | WS7 4QF |
| Department for Transport | DVSA | 31/03/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £265,843.62 | # |
| Department for Transport | National Highways | 19/03/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1014351 | Customer Operations Traffic Management | £265,664.28 | OX4 4DQ |
| Department for Transport | National Highways | 11/03/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100327858186196 | Routine Maintenance | £264,377.00 | OX4 4DQ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WEST NORTHAMPTONSHIRE COUNCIL | 2000037428 | Consolidated Active Travel Fund 2 | £264,349.00 | NN1 1ED |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233147776 | Humberside Flying Charge February 2025 | £262,624.15 | RH1 5JZ |
| Department for Transport | National Highways | 13/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1013590 | Operate Roads PFI Service Payments | £261,315.94 | NW1 3AX |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL | 1017303 | Biodiversity | £260,651.00 | CM1 1JZ |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 1013694 | RIS 1 Schemes | £260,450.52 | PL4 0YU |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1015586 | Renewals of Roads | £259,322.70 | EC2M 5QQ |
| Department for Transport | National Highways | 17/03/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1013989 | Corporate Support Services | £258,997.26 | AM Europlatz 2 |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | William Gilder Limited | 1014330 | Freight | £258,723.61 | GL20 8NE |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1015736 | Safety | £258,692.17 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000034682 | # | £258,396.92 | M60 3BP |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF | 2000037601 | London Borough Richmond - LEVI C Fund 24-25 10% | £257,600.00 | TW1 3BZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £257,128.00 | # |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016196 | Renewals of Roads | £256,663.42 | DE55 5JY |
| Department for Transport | DVSA | 25/03/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100008822 | CVDM SOW 6 [FEBRUARY 25 - APR 25] SERVICES | £255,563.25 | # |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1015189 | Renewals of Roads | £252,520.56 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £252,130.45 | # |
| Department for Transport | National Highways | 26/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211174454763607 | Routine Maintenance | £251,048.21 | EN1 1TH |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1016922 | Renewals of Technology | £250,236.00 | NE26 6HA |
| Department for Transport | National Highways | 20/03/2025 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 1015036 | Corporate Support Lands | £250,133.00 | W1G 0BG |
| Department for Transport | Department for Transport | 27/03/2025 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000038048 | CAA STEM RFTS March 2025 | £250,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000038221 | 2601 Wk4 GTR_NRC_PCPCapex - PAYMENT ON ACCOUNT - G | £250,000.00 | EC3R 8AJ |
| Department for Transport | Department for Transport | 27/03/2025 | Research | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000038010 | SR 9001244577 | £249,464.18 | H3C 5H7 |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 1017969 | Corporate Support Services | £249,313.87 | GU21 6DB |
| Department for Transport | Department for Transport | 26/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | TRL LIMITED | 2000037776 | TRL GFA FEB 2025 | £248,501.55 | RG40 3GA |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | CHESHIRE EAST COUNCIL | 2000037365 | Consolidated Active Travel Fund 1 | £248,273.00 | CW1 2JZ |
| Department for Transport | EWR | 21/03/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 19740 | Commercial Control 02022025-28022025 | £247,720.00 | CF3 0EY |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1015466 | Renewals of Structures | £246,802.97 | EC2M 5QQ |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1016547 | Renewals of Roads | £245,855.19 | LS15 8ZB |
| Department for Transport | DVSA | 27/03/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100009316 | CVS CI SOW 6 [FEBRUARY 25 - APR 25] | £245,778.00 | # |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004161112273 | Renewals of Roads | £245,437.14 | M50 3XP |
| Department for Transport | National Highways | 10/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800023046887328 | Routine Maintenance | £244,232.69 | EN1 1TH |
| Department for Transport | Department for Transport | 25/03/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000037625 | # | £243,987.50 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | Business Services | P40530 - Marketing Communications | BLOOM PROCUREMENT SERVICES LTD | # | DRP – Complex video services | £243,862.20 | # |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000038236 | 2601 Wk4 NRC_PCP Capex_P2601 - West Midlands Train | £243,636.53 | B4 6GA |
| Department for Transport | Department for Transport | 07/03/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | RAIL DELIVERY GROUP LIMITED | 2000035753 | Phase 1B Grant Payment | £242,845.48 | EC1A 4HD |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KPMG LLP | 1016295 | Operate General Management Costs | £242,280.00 | WD17 1DE |
| Department for Transport | Maritime and Coastguard Agency | 17/03/2025 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233147661 | RNIR116 Ross of Mull Second Circuit (M116) | £242,131.45 | CV34 5AH |
| Department for Transport | Department for Transport | 12/03/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000036190 | # | £241,405.80 | L19 2PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2025 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000034561 | # | £241,230.92 | M60 3BP |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1013924 | Corporate Support Services | £241,200.00 | SE1 1DN |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1015953 | Renewals of Structures | £241,096.10 | DE55 5JY |
| Department for Transport | National Highways | 11/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1013263 | RIS 2 Schemes | £240,099.92 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233147778 | Newquay Flying Charge February 2025 | £240,021.79 | RH1 5JZ |
| Department for Transport | National Highways | 19/03/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1014351 | Corporate Support Ex Admin | £237,890.88 | OX4 4DQ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1015897 | Renewals of Structures | £237,536.51 | CR4 4TU |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216881 | Winter Maintenance - Assets | £236,458.11 | EN6 3NP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Dorset Council | 2000037397 | Consolidated Active Travel Fund 1 | £236,350.00 | DT1 1XJ |
| Department for Transport | National Highways | 11/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006500000008 | Routine Maintenance | £236,012.90 | B37 7YB |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TETRATECH LIMITED | 1016975 | Feasibility | £232,888.99 | LS1 4ER |
| Department for Transport | British Transport Police | 24/03/2025 | Auc - Leasehold Improvements | Capital Control Account | Weightmans Llp | 586556 | Auc - Leasehold Improvements | £232,748.00 | L3 9QJ |
| Department for Transport | National Highways | 20/03/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328258186606 | Routine Maintenance | £232,451.65 | OX4 4DQ |
| Department for Transport | National Highways | 04/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1012365 | RIS 3 Development | £232,412.58 | G2 7HX |
| Department for Transport | DVSA | 26/03/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100009358 | SUMMARY OF CHARGES | £231,994.86 | # |
| Department for Transport | Department for Transport | 10/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035872 | SO1 T&E Jan 25 | £231,198.15 | RH6 0YR |
| Department for Transport | Department for Transport | 20/03/2025 | Management Consultan | DG Public Transport and Local Group | Ove Arup & Partners Limited | 2000037067 | # | £230,874.20 | W1T 4BJ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Ayrshire Council | 2000037448 | Levelling Up Fund Payment 20 for Round 1 Schemes | £229,290.47 | KA12 8EE |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | BRIGHTON & HOVE CITY COUNCIL | 2000037391 | Consolidated Active Travel Fund 1 | £228,386.00 | BN1 1JE |
| Department for Transport | National Highways | 11/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1013125 | Renewals of Structures | £227,994.54 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | contract C1000_3811 Post Excavation Services | £227,695.73 | # |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000035345 | FIRST EASTERN COUNTIES BUSES LTD | £227,101.92 | NR1 3DE |
| Department for Transport | DVSA | 17/03/2025 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | WREXHAM (PHASE 2) | MITIE FM LIMITED | 5100009048 | TO-370 RETAINED GVTS - SITE SURVEYS | £226,561.10 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Cumberland Council | 2000037462 | Consolidated Active Travel Fund 1 | £226,304.00 | CA1 1RD |
| Department for Transport | National Highways | 12/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909040598831 | Routine Maintenance | £226,066.93 | M50 3XP |
| Department for Transport | National Highways | 19/03/2025 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 1014351 | Operate General Management Costs | £225,739.03 | OX4 4DQ |
| Department for Transport | National Highways | 07/03/2025 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 1012826 | Corporate Support Lands | £224,873.30 | W1G 0BG |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | NORTH NORTHAMPTONSHIRE COUNCIL | 2000037430 | Consolidated Active Travel Fund 2 | £223,388.00 | NN16 8TL |
| Department for Transport | National Highways | 28/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1017796 | Corporate Support Services | £222,792.16 | DE7 4QW |
| Department for Transport | National Highways | 17/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800023646827176 | Routine Maintenance | £222,672.79 | EN1 1TH |
| Department for Transport | Department for Transport | 12/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000036142 | "PIVG Toyota February 2025 #222,500" | £222,500.00 | KT18 5XS |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000034324 | # | £222,132.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £221,325.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Contribution towards the verified external costs for the Dec 2024 Quarter | £220,640.10 | # |
| Department for Transport | Department for Transport | 04/03/2025 | Research | DG Road Transport Group | DEPARTMENT FOR ENVIRONMENT FOOD & | 2000035088 | # | £220,062.68 | YO1 7PX |
| Department for Transport | National Highways | 24/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800024446852635 | Routine Maintenance | £219,997.83 | EN1 1TH |
| Department for Transport | Department for Transport | 05/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035468 | Electronic Conspicuity Jan 25 | £219,269.65 | RH6 0YR |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | PLYMOUTH CITY COUNCIL | 2000037421 | Consolidated Active Travel Fund 2 | £218,793.00 | PL1 2AA |
| Department for Transport | National Highways | 10/03/2025 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Fidum Property Management Ltd | 1013022 | Non MA | £218,037.47 | KT11 2LA |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £217,923.66 | # |
| Department for Transport | National Highways | 13/03/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018252056004 | Routine Maintenance | £217,397.70 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cheshire East Borough Council | 2000037240 | Cheshire East B Council 10%- LEVI C Fund 24-25 | £217,200.00 | CW1 2JZ |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1017062 | Corporate Support Services | £216,542.70 | SG8 6DP |
| Department for Transport | EWR | 31/03/2025 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 19882 | Prog + Proj Mngmnt February 2025 | £216,349.67 | G2 7HX |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1015738 | Safety | £216,258.79 | RH2 9PY |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1015159 | Renewals of Roads | £215,624.22 | CA6 4SH |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000038208 | 2601 Wk4 NRC CostADJ - Capex - THE CHILTERN RAILWA | £214,531.18 | HP19 8EZ |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1017165 | Corporate Support Services | £214,513.00 | LS1 4HR |
| Department for Transport | Department for Transport | 19/03/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000036851 | "LEVI Capability fund: Gloucs 24/25 - #214,020" | £214,020.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/03/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000037206 | "LEVI Capability fund: Gloucs 24/25 - #214,020" | £214,020.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/03/2025 | Rates | DG Aviation, Maritime & Security Group | RUSHMOOR BOROUGH COUNCIL | 2000036976 | COUNCIL BUSINESS RATES | £213,675.00 | GU14 7JU |
| Department for Transport | National Highways | 12/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1013431 | Renewals of Roads | £213,331.58 | B1 1RQ |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1016954 | Carbon | £212,848.22 | NG9 6DG |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 1017615 | Renewals of Structures | £212,435.00 | ML7 4WQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/03/2025 | Software Licence Exp | Finance & Commercial | FM:Systems Europe Limited | 2000036578 | # | £212,364.01 | BB1 3NY |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1017426 | RIS 3 Development | £211,868.99 | G2 7HX |
| Department for Transport | DVSA | 07/03/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100008753 | SHORT TERM DAILY RENTALS - DECEMBER 2024 | £211,163.62 | # |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1015565 | Renewals of Roads | £210,934.55 | SG1 2ST |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000035409 | Trent Buses | £210,503.10 | DE75 7BG |
| Department for Transport | National Highways | 03/03/2025 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Mapp Property Management Ltd | 1012297 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | Department for Transport | 28/03/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000038208 | 2601 Wk4 CHT On Account - Capex (ICP) - THE CHILTE | £210,119.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000035314 | ARRIVA DURHAM COUNTY | £210,069.12 | SR3 3XP |
| Department for Transport | Department for Transport | 14/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000036452 | "PIVG Harris Auto February 2025 #210,000" | £210,000.00 | D12 KX5 |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1016962 | Renewals of Structures | £209,957.94 | LS25 3AA |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1015721 | Carbon | £208,746.08 | WS7 4QF |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016463 | Renewals of Roads | £208,290.49 | DE55 5JY |
| Department for Transport | Department for Transport | 06/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | TRL LIMITED | 2000035614 | TRL GFA JAN 2025 | £208,000.71 | RG40 3GA |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000035336 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | Department for Transport | 24/03/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000037412 | # | £207,738.07 | SE1 0SW |
| Department for Transport | Department for Transport | 13/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000036301 | KONECTBUS LTD | £207,598.74 | NR19 1SY |
| Department for Transport | National Highways | 28/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1017792 | Corporate Support Services | £207,121.30 | NN5 7SL |
| Department for Transport | Department for Transport | 06/03/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000035604 | Tees Valley inv 1003362 | £206,762.32 | SN2 1JF |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1015665 | Renewals of Roads | £206,251.89 | CV21 2DW |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308686 | RIS 2 Schemes | £205,529.78 | SE1 2AU |
| Department for Transport | National Highways | 12/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 1013487 | Renewals of Roads | £204,929.87 | LS26 8XT |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CAPGEMINI UK PLC | 1017901 | Renewals of Technology | £204,737.89 | GU21 6DB |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/03/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000033537 | # | £204,664.00 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000035377 | ARRIVA THAMESIDE | £204,425.38 | ME15 6TX |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SOUTHAMPTON CITY COUNCIL | 2000037459 | Consolidated Active Travel Fund 2 | £204,354.00 | SO14 7LY |
| Department for Transport | National Highways | 04/03/2025 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Eddisons Commercial (Property Management) Limited | 1012467 | Non MA | £204,303.60 | WC2H 0AU |
| Department for Transport | Department for Transport | 28/03/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000038190 | # | £203,977.54 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £202,643.89 | # |
| Department for Transport | DVSA | 05/03/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900013685 | FTTS NI PAYMENT: FEBRUARY 2025 | £202,555.00 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1016477 | Renewals of Roads | £202,114.71 | B37 7BQ |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1014826 | Renewals of Roads | £201,882.99 | SL6 4JJ |
| Department for Transport | DVSA | 17/03/2025 | PROPERTY MAINTENANCE - OTHER | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100009064 | TO-289 ADDITIONAL RAAC PROPPING PHASE 3 | £201,802.16 | # |
| Department for Transport | EWR | 31/03/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 19869 | Landowner Engagement February 2025 | £201,286.73 | EN8 7AP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SHROPSHIRE COUNCIL | 2000037370 | Consolidated Active Travel Fund 4 | £201,280.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £201,160.72 | # |
| Department for Transport | National Highways | 18/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308723 | RIS 2 Schemes | £201,030.32 | SE1 2AU |
| Department for Transport | EWR | 31/03/2025 | Environmental Services | Secure Right to Build | Tracsis Traffic Data Ltd | 18241 | IN012 MCTC Surveys 250824-271024 | £200,908.49 | YO51 9DZ |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216921 | Renewals of Technology | £200,692.24 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 14/03/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233147633 | HI1594 - Smith’s Knoll to Leman’s Bank 3rd Payment Milestone (20% | £200,026.20 | SO51 0HR |
| Department for Transport | Department for Transport | 24/03/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000037480 | SR 9001243214 | £199,604.38 | H3C 5H7 |
| Department for Transport | Department for Transport | 25/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000037635 | Buckinghamshire Council - LEVI C Fund 24-25 10% | £199,100.00 | HP20 1UA |
| Department for Transport | National Highways | 25/03/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1016882 | Corporate Support Services | £199,056.56 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/03/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000035280 | # | £198,851.53 | NP20 9BB |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1017649 | Renewals of Roads | £198,453.57 | WV10 7QZ |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1015046 | Renewals of Structures | £198,440.66 | PR26 7UX |
| Department for Transport | National Highways | 03/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1012303 | Customer Operations Traffic Management | £198,153.71 | SN14 0GX |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1013787 | Renewals of Technology | £197,607.45 | WS7 4QF |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016737 | Safety | £197,066.65 | DE55 5JY |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016222 | Renewals of Structures | £196,983.36 | DE55 5JY |
| Department for Transport | Department for Transport | 17/03/2025 | Training | DG Corporate Delivery Group | HM TREASURY | 2000036606 | # | £196,164.99 | NR7 0HS |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/03/2025 | Estate Management | Human Resource & Est | Compass Contract Services UK | 2000036567 | # | £194,827.87 | B45 9PZ |
| Department for Transport | National Highways | 17/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | JRS Services (Goole) Limited | 1013911 | Freight | £194,678.91 | YO8 6EL |
| Department for Transport | National Highways | 31/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1017955 | Renewals of Structures | £194,350.57 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233147769 | Billable contract maintenance and management works carried out for Estates | £194,307.77 | SE1 9SG |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000035394 | Stagecoach South East | £194,283.95 | SK1 3SW |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000037435 | Swindon B Council 10%- LEVI C Fund 24-25 | £194,200.00 | SN1 2JH |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000035340 | EAST YORKSHIRE MOTOR SERVICES LTD | £194,117.56 | HU3 2RS |
| Department for Transport | Department for Transport | 17/03/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000036637 | Transport Focus RDS March | £194,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 13/03/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000036346 | # | £193,255.50 | DL3 6EH |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1017279 | Renewals of Roads | £193,086.26 | WV10 7QZ |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1014999 | Renewals of Structures | £192,735.39 | WD24 4WW |
| Department for Transport | Department for Transport | 25/03/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000037626 | Freight Innovation - CPC0000202 | £192,646.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2025 | Business Rates | P40030 - Land Property | LONDON BOROUGH OF CAMDEN | # | Offices And Premises At 3rd Floor The Podium 1 EVERSHOLT STREET LONDON NW1 2DN 01/04/2025 to 31/03/2026NON DOMESTIC RATES | £192,625.00 | # |
| Department for Transport | National Highways | 19/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1014589 | Operate S274/S278 | £192,457.46 | BL6 4SB |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1014997 | Renewals of Structures | £192,243.52 | WD24 4WW |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016487 | Renewals of Roads | £192,188.72 | DE55 5JY |
| Department for Transport | National Highways | 27/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1017385 | Renewals of Structures | £192,134.31 | EN11 9BX |
| Department for Transport | National Highways | 11/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006560034033 | Routine Maintenance | £192,002.81 | B37 7YB |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015125 | Renewals of Roads | £191,991.00 | LE67 1TL |
| Department for Transport | National Highways | 13/03/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077713943527949 | Routine Maintenance | £191,836.22 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000034329 | # | £190,817.15 | SE1 1TE |
| Department for Transport | EWR | 31/03/2025 | Land and Property | Secure Right to Build | Ardent Management Limited | 19871 | Land Access Surveys February 2025 | £190,717.93 | EN8 7AP |
| Department for Transport | National Highways | 24/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016465 | Renewals of Roads | £190,430.04 | WS7 4QF |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1016742 | Landscape | £190,270.28 | HX3 6AS |
| Department for Transport | National Highways | 06/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1012601 | Renewals of Roads | £188,792.95 | BN27 3PG |
| Department for Transport | Department for Transport | 06/03/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000035631 | AFF Carbon Neutral Fuels MS7 | £188,676.01 | E20 3BS |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233147983 | RM6100 Technology Services 3 Agreement Contract | £188,432.17 | CV34 5AH |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1017289 | Renewals of Roads | £188,389.76 | WV10 7QZ |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1015486 | Renewals of Roads | £188,219.02 | DE55 5JY |
| Department for Transport | DVSA | 10/03/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £187,701.64 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Westmorland and Furness Council | 2000037460 | Consolidated Active Travel Fund 3 | £187,617.00 | LA9 4UF |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1013731 | Feasibility | £187,419.19 | M60 7WY |
| Department for Transport | National Highways | 05/03/2025 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 1012549 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 1018140 | Biodiversity | £186,243.04 | NG24 1WT |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000035314 | ARRIVA NORTHUMBRIA LTD | £185,098.81 | SR3 3XP |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1013786 | Renewals of Technology | £184,471.30 | WS7 4QF |
| Department for Transport | National Highways | 18/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308724 | RIS 2 Schemes | £184,418.00 | SE1 2AU |
| Department for Transport | DVSA | 07/03/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100008805 | CONSOLIDATED INVOICE - X1481 | £183,833.63 | # |
| Department for Transport | DVSA | 07/03/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100008551 | TARS APPLICATION & DEVELOPENT SUPPORT OCT24-SEP25 | £183,815.00 | # |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000035395 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | National Highways | 10/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1013003 | RIS 1 Schemes | £183,498.68 | NP7 9PE |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1015141 | Renewals of Roads | £183,197.25 | NN29 7XA |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | Central Bedfordshire Council | 2000037372 | Consolidated Active Travel Fund 1 | £183,195.00 | SG17 5TQ |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016353 | Winter Maintenance - Assets | £182,865.39 | WS7 4QF |
| Department for Transport | Department for Transport | 31/03/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | BRITISH TRANSPORT POLICEGRANT | 2000038347 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016852 | Renewals of Technology | £181,981.91 | WS7 4QF |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID ELECTRICITY TRANSMISSION PLC | 1012784 | RIS 2 Schemes | £181,764.01 | CV34 6DA |
| Department for Transport | Department for Transport | 18/03/2025 | Transport Consult | DG Decarbonisation, Technology & Strategy | PWC LLP | 2000036735 | # | £181,764.00 | WC2N 6RH |
| Department for Transport | National Highways | 25/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1016856 | Winter Maintenance - Assets | £181,661.24 | WS7 4QF |
| Department for Transport | National Highways | 17/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 1013981 | Renewals of Structures | £180,707.00 | ML7 4WQ |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000035355 | Go North East | £180,443.17 | NE11 9DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2025 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000034898 | # | £180,000.00 | LS1 4JB |
| Department for Transport | British Transport Police | 05/03/2025 | It Software Maintenance | Technology | Oracle Corporation Uk Ltd | 584897 | It Software Maintenance | £179,673.01 | RG16 1RA |
| Department for Transport | National Highways | 12/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD308638 | RIS 2 Schemes | £178,681.01 | SE1 2AU |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | MILTON KEYNES BC | 2000037415 | Consolidated Active Travel Fund 2 | £178,646.00 | MK9 3EE |
| Department for Transport | National Highways | 04/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1012490 | RIS 3 Development | £178,559.11 | B1 1RQ |
| Department for Transport | National Highways | 26/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1017151 | RIS 3 Development | £178,274.73 | G2 7HX |
| Department for Transport | National Highways | 31/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM AG | 1018021 | Operate General Management Costs | £178,237.73 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 27/03/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Orgvue Limited | 2000038091 | # | £177,840.00 | LONDON |
| Department for Transport | DVSA | 18/03/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100009034 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £177,340.00 | # |
| Department for Transport | National Highways | 11/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1013158 | Renewals of Structures | £176,683.58 | M50 3XP |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000035410 | Stagecoach Midlands | £176,595.80 | NN4 8ES |
| Department for Transport | EWR | 31/03/2025 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 19688 | Cost Planning 02022025-28022025 | £176,488.98 | CF3 0EY |
| Department for Transport | Department for Transport | 26/03/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000037734 | # | £176,420.74 | SA6 7JL |
| Department for Transport | British Transport Police | 12/03/2025 | Business Rates | Estates & Fm | Birmingham City Council | 586111 | Business Rates | £176,212.50 | B4 7AB |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1017132 | Renewals of Roads | £176,063.16 | M50 3XP |
| Department for Transport | National Highways | 13/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1013544 | Renewals of Roads | £176,031.67 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000033536 | # | £175,600.80 | PO15 7PA |
| Department for Transport | British Transport Police | 05/03/2025 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 584335 | Relates to BTP management and storage costs for uniform | £175,418.01 | MK10 1ZP |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BALFOUR BEATTY CONSTRUCTION LTD | 1017616 | Renewals of Structures | £175,398.32 | ML7 4WQ |
| Department for Transport | DVSA | 14/03/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100008830 | AWS CHARGES - FEBRUARY 2025 | £175,103.90 | # |
| Department for Transport | National Highways | 24/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1016557 | Safety | £175,094.08 | SL3 0HQ |
| Department for Transport | Department for Transport | 03/03/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000034907 | # | £175,000.00 | E14 5GL |
| Department for Transport | National Highways | 20/03/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1015277 | Corporate Support Services | £174,650.81 | CV34 5AH |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WARRINGTON BC | 2000037441 | Consolidated Active Travel Fund 2 | £174,576.00 | WA1 1BN |
| Department for Transport | Department for Transport | 31/03/2025 | Property Maintenance | DG Road Transport Group | HM Revenue & Customs | 2000038355 | # | £174,500.00 | BN11 1UR |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1015273 | Renewals of Structures | £174,099.38 | RH2 9PY |
| Department for Transport | British Transport Police | 19/03/2025 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 585564 | Relates to BTP management and storage costs for uniform | £173,528.13 | MK10 1ZP |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | MEDWAY COUNCIL | 2000037457 | Consolidated Active Travel Fund 1 | £173,455.00 | ME4 4TR |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000035324 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £173,063.71 | RH10 9UA |
| Department for Transport | Department for Transport | 13/03/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000036344 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308745 | RIS 2 Schemes | £172,588.61 | SE1 2AU |
| Department for Transport | Department for Transport | 26/03/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000037721 | # | £170,603.26 | H3C 5H7 |
| Department for Transport | National Highways | 13/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1013558 | Renewals of Roads | £170,546.44 | B37 7BQ |
| Department for Transport | Department for Transport | 19/03/2025 | Support Services | DG Decarbonisation, Technology & Strategy | CABINET OFFICE | 2000036870 | # | £170,404.00 | NP10 8FZ |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1015020 | Renewals of Roads | £169,918.63 | TA21 9AD |
| Department for Transport | National Highways | 03/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1012210 | Renewals of Structures | £169,630.06 | OX4 4DQ |
| Department for Transport | National Highways | 25/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | DYER & BUTLER LTD | 1016756 | Renewals of Structures | £169,054.28 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233147779 | Lee on Solent Flying Charge February 2025 | £168,962.60 | RH1 5JZ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1016060 | Renewals of Structures | £168,862.28 | CR4 4TU |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1015938 | Renewals of Roads | £168,602.38 | EC2M 5QQ |
| Department for Transport | Department for Transport | 20/03/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000037096 | # | £168,482.08 | B97 4DL |
| Department for Transport | National Highways | 31/03/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1018019 | Corporate Support Services | £168,229.52 | CR0 2EE |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1012680 | RIS 1 Schemes | £167,711.24 | GU14 7BF |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1015582 | Renewals of Roads | £167,473.45 | ST5 6AZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/03/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £167,309.79 | # |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1015191 | Renewals of Roads | £166,719.17 | LE67 1TL |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1017295 | Renewals of Roads | £166,630.58 | WV10 7QZ |
| Department for Transport | DVSA | 10/03/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £166,201.75 | # |
| Department for Transport | Department for Transport | 11/03/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000036032 | # | £166,158.07 | SE1 0SW |
| Department for Transport | Department for Transport | 04/03/2025 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000035136 | # | £166,006.92 | RH6 0YR |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233147625 | Fixed Wing Monthly Standing Charge February 2025 | £165,724.72 | RH1 5JZ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | KINGSTON UPON HULL CITY COUNCIL | 2000037354 | Consolidated Active Travel Fund 1 | £165,171.00 | HU1 2AB |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1017765 | RIS 3 Development | £165,067.00 | B1 1RQ |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1015612 | Renewals of Roads | £165,040.65 | ST5 6AZ |
| Department for Transport | EWR | 05/03/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 19504 | Operating Model Implementation Feb 25 | £165,000.00 | WC2N 6RH |
| Department for Transport | EWR | 31/03/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 19931 | Operating Model Implementation 0303-3103 | £165,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CAPGEMINI UK PLC | 1015941 | Corporate Support Services | £164,985.60 | GU21 6DB |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1015035 | Feasibility | £164,572.74 | WD3 9SW |
| Department for Transport | Department for Transport | 24/03/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000037412 | # | £164,419.90 | SE1 0SW |
| Department for Transport | Department for Transport | 13/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000036312 | Stagecoach Transit | £163,976.73 | SR5 1AQ |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000037459 | Southampton City Council 10%- LEVI C Fund 24-25 | £163,000.00 | SO14 7LY |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1017493 | Corporate Support Services | £163,000.00 | B2 5DB |
| Department for Transport | National Highways | 18/03/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235000558186372 | Routine Maintenance | £162,701.70 | OX4 4DQ |
| Department for Transport | Department for Transport | 17/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | ISLE OF WIGHT COUNCIL | 2000036597 | Isle of Wight Council 10%- LEVI C Fund 24-25 | £162,500.00 | PO30 1UD |
| Department for Transport | National Highways | 28/03/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1017819 | Corporate Support Services | £162,207.84 | DE7 4QW |
| Department for Transport | National Highways | 18/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076699361114605 | Routine Maintenance | £161,837.09 | M50 3XP |
| Department for Transport | Department for Transport | 13/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000036295 | FIRST DEVON & CORNWALL LTD | £160,932.76 | TR14 8HF |
| Department for Transport | DVSA | 11/03/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LTD | 5100008880 | KYP ENHANCED CRIMINAL RECORD CHECK | £160,910.45 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/03/2025 | Publicity | Human Resource & Est | Manning Gottlieb | 2000034902 | # | £160,714.02 | SE1 0SW |
| Department for Transport | Maritime and Coastguard Agency | 19/03/2025 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233147799 | Electricity charges for various MCA locations | £160,515.13 | PL3 5XQ |
| Department for Transport | National Highways | 14/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142091952054019 | Renewals of Roads | £160,395.83 | DL17 0LG |
| Department for Transport | Department for Transport | 14/03/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000036456 | AFF Abundia MS4a | £160,337.33 | # |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | STOKE-ON-TRENT CITY COUNCIL | 2000037360 | Consolidated Active Travel Fund 2 | £159,948.00 | ST4 4TS |
| Department for Transport | Department for Transport | 03/03/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000034928 | # | £159,830.22 | SE1 0SW |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000035348 | FIRST PROVINCIAL | £159,777.45 | PO16 0ST |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1015530 | Safety | £159,091.45 | ST19 5DJ |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233148042 | HI1793 - NW Approach to Liverpool Bay A 1st Payment Milestone (20%) | £157,533.20 | SO51 0HR |
| Department for Transport | National Highways | 27/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1017409 | Renewals of Structures | £157,366.66 | CR4 4TU |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1015605 | Renewals of Structures | £156,896.59 | EC2M 5QQ |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1013770 | Renewals of Technology | £156,698.61 | WS7 4QF |
| Department for Transport | DVSA | 21/03/2025 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900014645 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | National Highways | 31/03/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1018124 | Corporate Support Services | £156,000.00 | YO42 1NS |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000035320 | BARTON BUSES LTD | £155,985.29 | DE75 7BG |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1015653 | Renewals of Roads | £155,601.57 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £155,447.42 | # |
| Department for Transport | Department for Transport | 24/03/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | SWINDON BC | 2000037435 | "LEVI Capability fund: Swindon 24/25 - #155,390" | £155,390.00 | SN1 2JH |
| Department for Transport | National Highways | 26/03/2025 | TA Renewal of Structures - Capital | FINANCE & BUSINESS SERVICES | BEAVER BRIDGES LIMITED | 1017170 | Renewals of Structures | £155,377.70 | SY1 3TB |
| Department for Transport | National Highways | 24/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800024446852639 | Routine Maintenance | £155,357.27 | EN1 1TH |
| Department for Transport | National Highways | 18/03/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235000558180750 | Routine Maintenance | £155,339.15 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2025 | IT - Outsource | P40000 - Chief Executive Officer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Phase 2a CEF BLEF funds | £155,136.00 | # |
| Department for Transport | Department for Transport | 19/03/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000036864 | "LEVI Capability fund: East Riding 24/25 -#154,98 | £154,980.00 | HU17 9BA |
| Department for Transport | Department for Transport | 26/03/2025 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000037734 | # | £154,670.65 | SA6 7JL |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233147758 | 3rd Payment milestone (20%) | £154,522.60 | 831 22 |
| Department for Transport | EWR | 25/03/2025 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 19781 | Sust + Enviro Mngmnt February 2025 | £154,439.80 | G2 7HX |
| Department for Transport | National Highways | 05/03/2025 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | DELOITTE LLP | 1012528 | Corporate Support Ex Admin | £153,652.78 | MK9 1FD |
| Department for Transport | Active Travel England | 27/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | TELFORD & WRECKIN COUNCIL | 2000038027 | Consolidated Active Travel Fund 5 | £153,596.00 | TF3 4NT |
| Department for Transport | National Highways | 28/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1017899 | Renewals of Roads | £153,264.38 | WV10 7QZ |
| Department for Transport | National Highways | 03/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1012258 | RIS 3 Development | £153,179.15 | G2 7HX |
| Department for Transport | Department for Transport | 03/03/2025 | IT Ser Running Costs | DG Corporate Delivery Group | NTT DATA UK Ltd | 2000034921 | # | £152,914.80 | EC1Y 1AA |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1013714 | RIS 2 Schemes | £152,887.46 | M50 3XP |
| Department for Transport | National Highways | 21/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1015649 | Renewals of Roads | £152,449.48 | BN27 2EY |
| Department for Transport | National Highways | 06/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1012686 | RIS 2 Schemes | £151,820.61 | LS27 0NQ |
| Department for Transport | British Transport Police | 24/03/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 586443 | Railway Pension Scheme - Er | £151,624.55 | EC3M 4BY |
| Department for Transport | Department for Transport | 14/03/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000036451 | sr 9001240934 | £150,404.83 | H3C 5H7 |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1014934 | RIS 2 Schemes | £150,368.51 | EC2M 6XB |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1014598 | Safety | £150,269.59 | EN6 1AG |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEVON COUNTY COUNCIL | 1017365 | Water Quality | £150,000.00 | EX2 4QD |
| Department for Transport | National Highways | 31/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DELOITTE LLP | 1018092 | Operate General Management Costs | £150,000.00 | MK9 1FD |
| Department for Transport | Maritime and Coastguard Agency | 03/03/2025 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233147205 | January Fuel and Flying Charges | £149,934.97 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2025 | Hardware | P40230 - CIO | BOXXE LIMITED | # | BAU 2 Bulk Order of Laptops | £149,478.63 | # |
| Department for Transport | National Highways | 11/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100208900000003 | Routine Maintenance | £149,388.12 | OX4 4DQ |
| Department for Transport | National Highways | 10/03/2025 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 1012850 | Routine Maintenance | £149,116.32 | PL11 2AX |
| Department for Transport | DVSA | 19/03/2025 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900013483 | SERVICES - 1.4.25 - 30.6.25 | £148,959.26 | # |
| Department for Transport | National Highways | 17/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260003960034431 | Renewals of Roads | £148,762.90 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000035442 | # | £148,505.00 | WA14 4PA |
| Department for Transport | Department for Transport | 05/03/2025 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Ove Arup & Partners Limited | 100017040 | SR 9001238452 | £148,390.00 | W1T 4BJ |
| Department for Transport | National Highways | 13/03/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD308656 | RIS 2 Schemes | £148,384.68 | SE1 2AU |
| Department for Transport | National Highways | 19/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910640599023 | Renewals of Roads | £148,020.05 | M50 3XP |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013717 | RIS 2 Schemes | £147,855.66 | SW1V 1LQ |
| Department for Transport | National Highways | 27/03/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1017387 | Corporate Support Services | £147,817.52 | ST1 5UB |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000035366 | KINCHBUS LTD | £147,740.94 | DE75 7BG |
| Department for Transport | Maritime and Coastguard Agency | 20/03/2025 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233147880 | RNIR Retention Release OM1 - KM8 + Programme 2 RNIR Retention Release OM1 - KM8 - Capital | £147,525.37 | CV34 5AH |
| Department for Transport | National Highways | 20/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1015378 | Noise | £147,296.38 | DE55 5JY |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | WOKINGHAM DC | 2000037447 | Consolidated Active Travel Fund 4 | £147,254.00 | RG40 1JW |
| Department for Transport | National Highways | 27/03/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1017578 | Operate Roads PFI Service Payments | £147,091.75 | TS23 1PX |
| Department for Transport | Department for Transport | 21/03/2025 | Transport Consult | DG Rail Services Group | Ove Arup & Partners Limited | 2000037213 | Consultancy support to assess the impact of traincrew availability upon performance, including general resourcing issues | £146,985.00 | W1T 4BJ |
| Department For Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830011146864392 | Renewals of Roads | £146,927.09 | EN1 1TH |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1014651 | Safety | £146,681.39 | EN6 1AG |
| Department for Transport | National Highways | 18/03/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1014113 | Corporate Support Services | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1013769 | Renewals of Technology | £146,226.92 | WS7 4QF |
| Department for Transport | National Highways | 07/03/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1012798 | RIS 1 Schemes | £145,729.02 | RH2 9PY |
| Department for Transport | Department for Transport | 05/03/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000035372 | Metrobus Ltd | £145,709.22 | RH10 9UA |
| Department for Transport | National Highways | 19/03/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328058186486 | Routine Maintenance | £145,008.19 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/03/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000036479 | "PIVG Citroen February 2025 #145,000" | £145,000.00 | CV3 1ND |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | SWINDON BC | 2000037435 | Consolidated Active Travel Fund 2 | £144,870.00 | SN1 2JH |
| Department for Transport | Maritime and Coastguard Agency | 31/03/2025 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233148203 | Legal Services | £144,749.50 | SW1P 4DR |
| Department for Transport | National Highways | 10/03/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211174000000001 | Routine Maintenance | £144,207.06 | EN1 1TH |
| Department for Transport | Department for Transport | 26/03/2025 | Research | DG Road Transport Group | HSE Science and Research Centre | 2000037736 | # | £144,049.80 | EC2M 4RB |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000034692 | # | £144,000.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 20/03/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000037096 | # | £143,753.35 | B97 4DL |
| Department for Transport | Department for Transport | 10/03/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035872 | SO1 T&E Dec 24 | £143,639.77 | RH6 0YR |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | READING BOROUGH COUNCIL | 2000037423 | Consolidated Active Travel Fund 2 | £143,123.00 | RG1 2LU |
| Department for Transport | Department for Transport | 21/03/2025 | Research | DG Road Transport Group | ADEPT | 2000037231 | # | £142,228.43 | M1 2JQ |
| Department for Transport | National Highways | 14/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1013785 | Renewals of Technology | £141,929.70 | WS7 4QF |
| Department for Transport | National Highways | 21/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1016000 | Safety | £141,928.36 | DE55 5JY |
| Department for Transport | Department for Transport | 24/03/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000037412 | # | £141,918.06 | SE1 0SW |
| Department for Transport | Department for Transport | 24/03/2025 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000037372 | Central Beds Council 10%- LEVI C Fund 24-25 | £141,300.00 | SG17 5TQ |
| Department for Transport | National Highways | 28/03/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1017629 | Operate General Management Costs | £141,277.50 | B2 5DB |
| Department for Transport | Department for Transport | 25/03/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000037599 | # | £140,267.39 | L2 3YL |
| Department for Transport | National Highways | 19/03/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Skillet Hill Farm Limited | 1014593 | Freight | £139,957.63 | EN8 7AN |
| Department for Transport | National Highways | 20/03/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328158186611 | Renewals of Roads | £139,809.75 | OX4 4DQ |
| Department for Transport | Active Travel England | 24/03/2025 | CurrGrt Las in AEF/A | LA Capacity Building Fund | LUTON BOROUGH COUNCIL | 2000037413 | Consolidated Active Travel Fund 4 | £139,362.00 | LU1 2BQ |