Transparency data
DfT: spending over £25,000, April 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 | 29/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002781 | # | £569,214,014.00 | SE1 8SW |
| Department for Transport | Department for Transport | 01/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000000000 | # | £545,025,747.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/04/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000002905 | Grant in Aid NH for May 2025 | £283,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 09/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000001164 | SR 9001247689 | £242,500,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £212,178,058.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | MWCC Stage 2 - EKFB IPT | £191,340,201.60 | # |
| Department for Transport | Department for Transport | 30/04/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002904 | # | £184,140,308.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/04/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000002781 | # | £158,193,423.00 | SE1 8SW |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000002287 | 2602 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | £145,330,275.03 | EC3R 8AJ |
| Department for Transport | Department for Transport | 01/04/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000000000 | # | £144,328,269.00 | SE1 8SW |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000002277 | 2602 Wk4 GWR_NRC_ICP_OPEX_P2602 - FIRST GREATER WE | £123,896,551.81 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £97,378,374.90 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000002315 | 2602 Wk4 NTL P2602 CBrp Cost Budget Payment - Nort | £93,019,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000002304 | 2602 Wk4 Period 2 2025/26 - Costs & PBT - London N | £81,118,712.10 | YO1 6GA |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001593 | CRSTS Capital | £65,369,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £49,293,456.76 | E20 1EJ |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001586 | CRSTS Capital | £43,939,500.00 | LS1 2DE |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000002311 | 2602 Wk4 EMR_NRC_ICPCost_P2602 - Transport UK East | £41,385,562.52 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000001588 | CRSTS Capital | £37,584,750.00 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £35,209,911.17 | # |
| Department for Transport | National Highways | 14/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1019351 | Operate Roads PFI Service Payments | £29,617,683.42 | EN6 3NP |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000001590 | CRSTS Capital | £29,213,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000001581 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000001592 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000002730 | 1st quarter Highways maintenance block 2025/26 | £20,910,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000002276 | 2602 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £20,656,134.00 | HP19 8EZ |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1018806 | RIS 1 Schemes | £20,574,004.11 | WD3 9SW |
| Department for Transport | Department for Transport | 03/04/2025 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL SECTION 1 FINANCE PLC | 2000000503 | TAC - CTRL SEC1 Finance plc | £19,986,214.12 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000002729 | 1st quarter Highways maintenance block 2025/26 | £18,933,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000002288 | 2602 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | £17,397,057.50 | EC3R 6DL |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000002343 | 2602 Wk4 PADJ Periodic Adjustment - SE Trains Ltd | £17,211,169.73 | SW1H 9EA |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Staff Cost_P2602 - West Midlands | £17,042,500.88 | B4 6GA |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 NRC_PCP Rolling Stock Cost_P2602 - ARRIVA | £16,625,117.60 | B5 4HA |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001591 | CRSTS Capital | £15,609,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000002723 | 1st quarter Highways maintenance block 2025/26 | £15,545,250.00 | DL7 8AD |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000002695 | 1st quarter Highways maintenance block 2025/26 | £15,110,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Rolling Stock Cost_P2602 - West M | £14,530,842.81 | B4 6GA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000002744 | 1st quarter Highways maintenance block 2025/26 | £14,035,500.00 | NR1 2UG |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1019064 | RIS 2 Schemes | £14,017,416.81 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000002733 | 1st quarter Highways maintenance block 2025/26 | £13,231,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 11/04/2025 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000001352 | SR 9001248957 | £13,196,507.36 | 96 B-1130 |
| Department for Transport | Department for Transport | 25/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CARDIFF COUNCIL | 2000002510 | Levelling Up Fund Payment 18 for Round 2 Schemes | £12,495,084.07 | CF10 4UW |
| Department for Transport | National Highways | 28/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1022187 | Renewals of Roads | £11,744,166.00 | CV21 2DW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000002736 | 1st quarter Highways maintenance block 2025/26 | £11,706,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Infrastructure Charges_P2602 - We | £11,665,958.97 | B4 6GA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000002732 | 1st quarter Highways maintenance block 2025/26 | £11,460,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000002373 | 2602 Wk4 TPT_CP Contract Payment_P2602 - Transpenn | £11,276,953.97 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000002747 | 1st quarter Highways maintenance block 2025/26 | £11,241,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 NRC_PCP Staff Cost_P2602 - ARRIVA TRAINS | £11,210,998.07 | B5 4HA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002766 | 1st quarter Highways maintenance block 2025/26 | £10,942,000.00 | IP1 2DH |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1018995 | RIS 2 Schemes | £10,935,468.11 | M50 3XP |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1019172 | RIS 2 Schemes | £10,878,283.52 | SE1 7EU |
| Department for Transport | Department for Transport | 23/04/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000002167 | 2601 Wk3 P2601 base subsidy | £10,481,252.93 | L69 3HN |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000002287 | 2602 Wk4 GTR_NRC_PCPJOpex - GOVIA THAMESLINK RAILW | £10,424,053.16 | EC3R 8AJ |
| Department for Transport | Department for Transport | 24/04/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC WCP - Abellio East Anglia | £10,405,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002653 | 1st quarter Highways maintenance block 2025/26 | £9,850,000.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £9,738,854.71 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000002703 | 1st quarter Highways maintenance block 2025/26 | £9,371,750.00 | PE29 3TN |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002727 | 1st quarter Highways maintenance block 2025/26 | £8,827,750.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 02/04/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000000255 | # | £8,517,198.93 | 93633 |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000002654 | 1st quarter Highways maintenance block 2025/26 | £8,420,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000002741 | 1st quarter Highways maintenance block 2025/26 | £8,370,750.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,336,307.25 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Other Operating Cost_P2602 - West | £8,255,129.79 | B4 6GA |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1021035 | RIS 2 Schemes | £8,212,219.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000002748 | 1st quarter Highways maintenance block 2025/26 | £8,108,500.00 | KT13 0YP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000002669 | 1st quarter Highways maintenance block 2025/26 | £8,070,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000002717 | 1st quarter Highways maintenance block 2025/26 | £7,763,500.00 | LA9 4UF |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1021033 | RIS 2 Schemes | £7,725,993.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/04/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000000257 | # | £7,538,040.77 | CT18 8XY |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 NRC_PCP Infrastructure Charges_P2602 - AR | £7,464,045.63 | B5 4HA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002761 | 1st quarter Highways maintenance block 2025/26 | £7,392,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002758 | 1st quarter Highways maintenance block 2025/26 | £7,197,250.00 | LE3 8RB |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 1020574 | RIS 2 Schemes | £7,114,850.14 | CV34 6DA |
| Department for Transport | Department for Transport | 01/04/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000000135 | AFF alfanar MS3 | £7,113,000.00 | EC3V 3ND |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000002343 | 2602 Wk4 CP Contract Payment - SE Trains Ltd | £6,979,971.97 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000002754 | 1st quarter Highways maintenance block 2025/26 | £6,836,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 02/04/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000000254 | # | £6,762,600.99 | 93212 |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000002718 | 1st quarter Highways maintenance block 2025/26 | £6,613,250.00 | CA1 1RD |
| Department for Transport | EWR | 23/04/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 20228 | TO-018 AfP No. 23 to 31032025 | £6,519,029.74 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000002651 | NEXUS P12 March 2025 Capital (MARP) | £6,397,631.83 | NE1 4AX |
| Department for Transport | Department for Transport | 23/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000002200 | Greater Manchester Combined Authority | £6,391,411.16 | M1 6EU |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000002716 | 1st quarter Highways maintenance block 2025/26 | £6,366,250.00 | CV34 4RL |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £6,267,102.59 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000002731 | 1st quarter Highways maintenance block 2025/26 | £6,252,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 02/04/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000000258 | # | £6,148,985.90 | CT18 8XX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000002642 | 1st quarter Highways maintenance block 2025/26 | £5,732,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 XC_NRC_PCPJ Cost_P2513 - ARRIVA TRAINS CR | £5,576,721.73 | B5 4HA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000002641 | 1st quarter Highways maintenance block 2025/26 | £5,503,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000002699 | 1st quarter Highways maintenance block 2025/26 | £5,433,500.00 | NE1 1HH |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000002277 | 2602 Wk4 GWR_NRC_PCPJCOST_P2513 - FIRST GREATER WE | £5,424,617.65 | SN1 1HL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000002666 | 1st quarter Highways maintenance block 2025/26 | £5,257,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000002765 | 1st quarter Highways maintenance block 2025/26 | £5,250,000.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2025 | Other Professional F | Finance & Commercial | Department for Transport | 2000000867 | # | £5,227,023.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000002720 | 1st quarter Highways maintenance block 2025/26 | £5,181,250.00 | HP20 1UA |
| Department for Transport | DVSA | 08/04/2025 | CRB CHECKS | CORPORATE SYSTEMS AND SERVICES | DEPARTMENT FOR TRANSPORT | 5100000325 | JUNE 24 TO MARCH 25 - UBS RECHARGE | £5,129,220.00 | # |
| Department for Transport | National Highways | 25/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1021923 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000002662 | Sub-national Transport Body Core Funding FY2025-26 | £5,000,000.00 | B19 3SD |
| Department for Transport | National Highways | 30/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1022817 | Operate Roads PFI Service Payments | £4,989,678.76 | OX16 3YT |
| Department for Transport | National Highways | 14/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1019204 | Feasibility | £4,950,894.45 | SL6 4UB |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1018657 | RIS 1 Schemes | £4,931,230.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 NRC_PCP Other Operating Cost_P2602 - ARRI | £4,756,287.67 | B5 4HA |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £4,511,126.47 | B4 6GA |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000002708 | Sub-national Transport Body Core Funding FY2025-26 | £4,455,900.00 | M1 3BN |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1018594 | RIS 2 Schemes | £4,400,806.50 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £4,375,034.59 | # |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000001593 | CRSTS Revenue | £4,161,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC CostADJ - Opex - Abellio East Anglia | £4,073,119.07 | E20 1EJ |
| Department for Transport | National Highways | 30/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1022819 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 29/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000002851 | "PIVG Ford March 2025 #4,035,000" | £4,035,000.00 | SS15 6EE |
| Department for Transport | British Transport Police | 02/04/2025 | Auc - Leasehold Improvements | Capital Control Account | Transport Trading Ltd | 587315 | Auc - Leasehold Improvements | £4,016,019.17 | SE10 1AP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002653 | Local Transport Grant allocations Q1 2025-26 | £3,906,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002667 | 1st quarter Highways maintenance block 2025/26 | £3,878,750.00 | CH34 9DB |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 NRC_PCP Traction Electricity & Diesel Cos | £3,861,135.00 | B5 4HA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000002723 | Local Transport Grant allocations Q1 2025-26 | £3,843,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 24/04/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000002278 | 2602 Wk4 XC_NRC_PCPJ Rev_P2513 - ARRIVA TRAINS CRO | £3,778,012.10 | B5 4HA |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1018618 | RIS 1 Schemes | £3,765,277.21 | WD3 9SW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000002696 | 1st quarter Highways maintenance block 2025/26 | £3,703,500.00 | LS1 2DE |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233148333 | Inverness milestone payment | £3,667,950.95 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002711 | 1st quarter Highways maintenance block 2025/26 | £3,654,500.00 | NN1 1ED |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1018590 | SR13 RIP Schemes | £3,652,776.78 | SW1V 1LQ |
| Department for Transport | National Highways | 08/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1018614 | Operate Roads PFI Service Payments | £3,648,208.34 | EC4N 6AF |
| Department for Transport | National Highways | 04/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1018444 | RIS 2 Schemes | £3,528,817.32 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | AUC - Phase 1 | AUC - 000000 | SAS SOFTWARE LTD | # | CIO SAS Cost Verification Audit | £3,491,768.40 | # |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000001586 | CRSTS Revenue | £3,486,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 24/04/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000002311 | 2602 Wk4 EMR_NRC_PCPJRev_P2513 - Transport UK East | £3,461,630.79 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 29/04/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,255,875.63 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000002724 | Integrated Transport Block allocations Q1 2025-26 | £3,215,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000001588 | CRSTS Revenue | £3,117,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002712 | 1st quarter Highways maintenance block 2025/26 | £3,094,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002758 | Local Transport Grant allocations Q1 2025-26 | £3,076,250.00 | LE3 8RB |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1018734 | RIS 1 Schemes | £3,072,867.26 | SL6 4UB |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1018555 | Feasibility | £3,013,484.85 | LE10 3JH |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1018566 | RIS 2 Schemes | £2,964,269.89 | G2 7HX |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1019143 | Feasibility | £2,897,100.36 | LE10 3JH |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North East Combined Authority c/o | 2000001590 | CRSTS Revenue | £2,841,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002761 | Local Transport Grant allocations Q1 2025-26 | £2,783,250.00 | WR5 2NP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000002716 | Local Transport Grant allocations Q1 2025-26 | £2,751,750.00 | CV34 4RL |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000001581 | CRSTS Revenue | £2,688,000.00 | S1 4PL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000002739 | 1st quarter Highways maintenance block 2025/26 | £2,679,500.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management | £2,673,947.59 | # |
| Department for Transport | National Highways | 16/04/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1019609 | Connectivity & Telecoms | £2,634,921.25 | CV34 5AH |
| Department for Transport | National Highways | 28/04/2025 | RM - Electricity costs | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1022206 | Routine Maintenance | £2,616,336.08 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000002277 | 2602 Wk4 GWR_NRC_PCPJCAPEX_P2513 - FIRST GREATER W | £2,602,020.79 | SN1 1HL |
| Department for Transport | National Highways | 14/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1019330 | RIS 1 Schemes | £2,599,931.68 | BT26 6HX |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000001592 | CRSTS Revenue | £2,595,000.00 | BS1 6QH |
| Department for Transport | Active Travel England | 07/04/2025 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | CTC | 2000000711 | Cycling UK Big Bike Revival April 25 | £2,500,000.00 | GU2 9JX |
| Department for Transport | High Speed Two (HS2) Limited | 30/04/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,499,447.98 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000002560 | West Midlands Travel Ltd | £2,446,703.11 | B5 6DD |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1019198 | Feasibility | £2,438,565.35 | WD3 9SW |
| Department for Transport | National Highways | 24/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1021657 | Feasibility | £2,434,163.03 | M60 7WY |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1020275 | Renewals of Roads | £2,430,078.42 | NW1 3AX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000002670 | 1st quarter Highways maintenance block 2025/26 | £2,424,500.00 | SG17 5TQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/04/2025 | Agents Fees | Operations | NSL Ltd | 2000000397 | # | £2,407,937.86 | SL1 2BU |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 871858 | RIS 1 Schemes | £2,398,222.88 | EN11 9BX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000002737 | Local Transport Grant allocations Q1 2025-26 | £2,380,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 30/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1022814 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000002651 | Nexus P12 March 2025 Resource Grant | £2,316,666.67 | NE1 4AX |
| Department for Transport | British Transport Police | 16/04/2025 | Building Rental | Estates & Fm | Corporation Of London | 587535 | Building Rental | £2,304,311.78 | EC2P 2EJ |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1021246 | Renewals of Roads | £2,296,517.18 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | CP - Anciliary Services | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233148302 | Fixed Wing milestone payment | £2,243,685.01 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000002714 | 1st quarter Highways maintenance block 2025/26 | £2,226,250.00 | DN15 6NL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000002753 | 1st quarter Highways maintenance block 2025/26 | £2,225,250.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/04/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000000140 | See credit 8826 | £2,206,828.45 | LS1 4JB |
| Department for Transport | National Highways | 25/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1021928 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000002698 | 1st quarter Highways maintenance block 2025/26 | £2,178,250.00 | L69 3HN |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000002765 | Sub-national Transport Body Core Funding FY2025-26 | £2,161,666.00 | BN7 1UE |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | West Midlands Combined Authority | 2000002662 | 1st quarter Highways maintenance block 2025/26 | £2,152,500.00 | B19 3SD |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1021352 | Renewals of Roads | £2,129,901.59 | SL6 4JJ |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1020871 | Renewals of Roads | £2,101,141.26 | CR4 4TU |
| Department for Transport | British Transport Police | 16/04/2025 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 587177 | It Software Purch (Noncap) | £2,036,113.71 | YO42 1NS |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002711 | Local Transport Grant allocations Q1 2025-26 | £2,012,750.00 | NN1 1ED |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000000002 | # | £2,001,318.31 | LS1 4JB |
| Department for Transport | Active Travel England | 07/04/2025 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | Living Streets | 2000000705 | WTSO Grant Second Milestone | £2,000,000.00 | EC3N 2LU |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC CostADJ - Capex - Abellio East Anglia | £1,993,984.90 | E20 1EJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000002666 | Local Transport Grant allocations Q1 2025-26 | £1,938,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002712 | Local Transport Grant allocations Q1 2025-26 | £1,932,000.00 | NN16 8TL |
| Department for Transport | Maritime and Coastguard Agency | 08/04/2025 | Payment to Other Govt Depts | Agresso Business World Project | Department For Transport | 233148591 | Department for Transport Unity Business Services recharge | £1,925,265.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000002657 | Local Transport Grant allocations Q1 2025-26 | £1,918,750.00 | ST4 4TS |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 859605 | RIS 1 Schemes | £1,906,906.52 | EN11 9BX |
| Department for Transport | Department for Transport | 15/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000001591 | CRSTS Revenue | £1,889,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002667 | Local Transport Grant allocations Q1 2025-26 | £1,887,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000002709 | 1st quarter Highways maintenance block 2025/26 | £1,869,500.00 | BH15 2RU |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233148140 | Humberside monthly standing charge February 2025 | £1,830,453.37 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000002752 | 1st quarter Highways maintenance block 2025/26 | £1,796,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000002760 | 1st quarter Highways maintenance block 2025/26 | £1,791,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000002740 | 1st quarter Highways maintenance block 2025/26 | £1,787,500.00 | BS23 1UJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000000850 | # | £1,782,389.70 | E14 5HP |
| Department for Transport | Maritime and Coastguard Agency | 25/04/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233149226 | SMarT services | £1,726,281.00 | OX11 0QR |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1020208 | Renewals of Roads | £1,726,139.64 | CV21 2DW |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1019135 | RIS 2 Schemes | £1,712,032.91 | M50 3XP |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1019886 | Renewals of Roads | £1,686,799.12 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233148137 | Stornoway monthly standing charge February 2025 | £1,686,450.88 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHEFFIELD CITY REGION | 2000002655 | 1st quarter Highways maintenance block 2025/26 | £1,683,250.00 | S1 4PL |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 877911 | RIS 1 Schemes | £1,676,536.71 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233149061 | Humberside monthly standing charge March 2025 | £1,667,228.86 | RH1 5JZ |
| Department for Transport | DVSA | 04/04/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000195 | COLUME BASED TEST - MARCH 2025 | £1,654,935.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233149059 | Stornoway monthly standing charge March 2025 | £1,645,807.40 | RH1 5JZ |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 857098 | RIS 1 Schemes | £1,633,444.44 | EN11 9BX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000002718 | Local Transport Grant allocations Q1 2025-26 | £1,632,750.00 | CA1 1RD |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233148141 | Newquay monthly standing charge February 2025 | £1,631,896.55 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233149063 | Newquay monthly standing charge March 2025 | £1,631,896.55 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233148138 | Caernarfon monthly standing charge February 2025 | £1,621,483.44 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233149058 | Sumburgh monthly standing charge March 2025 | £1,616,599.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000001447 | "PIVG Vauxhall March 2025 #1,607,500" | £1,607,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 14/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000001452 | "PITG LEVC March 2025 #1,581,000" | £1,581,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000002732 | Integrated Transport Block allocations Q1 2025-26 | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000002638 | 1st quarter Highways maintenance block 2025/26 | £1,579,500.00 | MK42 9AP |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233148136 | Sumburgh monthly standing charge February 2025 | £1,578,932.37 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_FRP Capex (CWBPC)_P2513 - West Midlan | £1,557,478.46 | B4 6GA |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1019699 | RIS 2 Schemes | £1,530,402.43 | WD3 9SW |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000002720 | Sub-national Transport Body Core Funding FY2025-26 | £1,522,667.00 | HP20 1UA |
| Department for Transport | Department for Transport | 16/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | UKTRAM LTD | 2000001698 | payment towards Safety Board 2025/26 costs | £1,500,000.00 | SW1V 1LW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000002760 | Local Transport Grant allocations Q1 2025-26 | £1,486,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 28/04/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000002694 | # | £1,478,029.30 | B2 2PF |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233149060 | Caernarfon monthly standing charge March 2025 | £1,464,523.85 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000002749 | 1st quarter Highways maintenance block 2025/26 | £1,440,250.00 | SN1 2JH |
| Department for Transport | National Highways | 28/04/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1022218 | Non MA | £1,440,033.85 | W1G 0BG |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000002756 | 1st quarter Highways maintenance block 2025/26 | £1,429,750.00 | RG40 1JW |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD309227 | RIS 2 Schemes | £1,420,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000002311 | 2602 Wk4 EMR_NRC_PCPJCapex_P2513 - Transport UK Ea | £1,418,142.46 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | Professional Services | P40200 - Deputy CFO | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail ONW (on network works) Insurance premium | £1,410,246.35 | # |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 866024 | RIS 1 Schemes | £1,402,875.47 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 30/04/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,390,626.22 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000002737 | 1st quarter Highways maintenance block 2025/26 | £1,341,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000002733 | Integrated Transport Block allocations Q1 2025-26 | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 03/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1018417 | RIS 2 Schemes | £1,333,631.93 | SL6 4UB |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000002288 | 2602 Wk4 NRC CostADJ - Opex 24-25 - Trenitalia C2C | £1,332,770.08 | EC3R 6DL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000002717 | Local Transport Grant allocations Q1 2025-26 | £1,328,250.00 | LA9 4UF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000002752 | Local Transport Grant allocations Q1 2025-26 | £1,328,000.00 | WA1 1BN |
| Department for Transport | British Transport Police | 15/04/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 587569 | Pensions Contribution | £1,327,092.09 | EC2A 2NY |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000002728 | 1st quarter Highways maintenance block 2025/26 | £1,320,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCPJ Other Operating Cost_P2513 - Wes | £1,320,075.39 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,294,683.36 | # |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 862938 | RIS 1 Schemes | £1,294,597.24 | EN11 9BX |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1018597 | RIS 2 Schemes | £1,272,983.49 | SW1V 1LQ |
| Department for Transport | National Highways | 01/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1018219 | Operate Roads PFI Service Payments | £1,264,478.67 | EH2 1DF |
| Department for Transport | National Highways | 14/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1019280 | Operate Roads PFI Management Cost | £1,259,166.30 | EC4N 6AF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000002763 | 1st quarter Highways maintenance block 2025/26 | £1,256,000.00 | ME4 4TR |
| Department for Transport | National Highways | 30/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1022687 | Operate Roads PFI Service Payments | £1,255,626.51 | EH2 1DF |
| Department for Transport | National Highways | 24/04/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1021625 | Corporate Support Services | £1,250,637.96 | RG12 1RT |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1019133 | RIS 2 Schemes | £1,241,692.80 | SW1V 1LQ |
| Department for Transport | National Highways | 23/04/2025 | ICT Other costs | DIGITAL SERVICES | Security Alliance Limited | 1021452 | Dig Cap Org Security Services | £1,236,672.00 | E14 5AA |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 811439 | RIS 1 Schemes | £1,225,984.65 | EX2 7HR |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | Business Rates | P40030 - Land Property | BIRMINGHAM CITY COUNCIL - LIC | # | 3RD-6TH FLOORS TWO SNOW HILL SNOW HILL QUEENSWAY BIRMINGHAM B4 6GA NDR 1/4/25 to 31/3/26 | £1,221,000.00 | # |
| Department for Transport | Department for Transport | 22/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000002060 | "PIVG Nissan March 2025 #1,220,000" | £1,220,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000002700 | 1st quarter Highways maintenance block 2025/26 | £1,218,250.00 | DL2 1NJ |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233149067 | Inverness monthly standing charge March 2025 | £1,217,909.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000002748 | Integrated Transport Block allocations Q1 2025-26 | £1,205,250.00 | KT13 0YP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000002642 | Local Transport Grant allocations Q1 2025-26 | £1,190,000.00 | HR4 0XH |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1020221 | Renewals of Roads | £1,189,877.95 | B37 7BQ |
| Department for Transport | DVSA | 09/04/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100000310 | REGION A CHARGES FOR MARCH 2025 DY4 | £1,189,306.58 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1021079 | Renewals of Roads | £1,184,182.71 | TN14 5EL |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1019128 | RIS 2 Schemes | £1,183,333.25 | M50 3XP |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 855288 | RIS 1 Schemes | £1,176,442.70 | EN11 9BX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000002730 | Integrated Transport Block allocations Q1 2025-26 | £1,174,750.00 | EX2 4QD |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000002657 | 1st quarter Highways maintenance block 2025/26 | £1,174,500.00 | ST4 4TS |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002703 | Integrated Transport Block allocations Q1 2025-26 | £1,158,250.00 | PE29 3TN |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000002723 | Integrated Transport Block allocations Q1 2025-26 | £1,157,000.00 | DL7 8AD |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1020578 | RIS 1 Schemes | £1,155,523.92 | EN11 9BX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000002734 | Integrated Transport Block allocations Q1 2025-26 | £1,151,000.00 | SG13 8DN |
| Department for Transport | DVSA | 14/04/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100000309 | REGION C CHARGES FOR MARCH 2025 DY4 | £1,139,570.99 | # |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233148145 | Inverness monthly standing charge February 2025 | £1,135,621.67 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000002742 | 1st quarter Highways maintenance block 2025/26 | £1,131,750.00 | PL1 2AA |
| Department for Transport | National Highways | 14/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1019337 | RIS 1 Schemes | £1,121,170.00 | WV1 9AW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | KINGSTON UPON HULL CITY COUNCIL | 2000002643 | 1st quarter Highways maintenance block 2025/26 | £1,120,500.00 | HU1 2AB |
| Department for Transport | DVSA | 24/04/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000694 | DVSA BASELINE MONTHLY PAYMENT | £1,101,658.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233148204 | Channel Services monthly standing charge February 2025 | £1,100,604.12 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/04/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | RAIL NORTH | 2000002178 | 2601 Wk3 Rail North Partnership Grant 2025/26 - Ra | £1,090,203.00 | M1 3BN |
| Department for Transport | National Highways | 03/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1018401 | Operate Roads PFI Service Payments | £1,084,827.22 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233148143 | St Athan monthly standing charge February 2025 | £1,083,407.57 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000002755 | 1st quarter Highways maintenance block 2025/26 | £1,081,750.00 | SL6 1RF |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 851076 | RIS 1 Schemes | £1,070,299.85 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233149065 | St Athan monthly standing charge March 2025 | £1,069,435.75 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002703 | # | £1,062,070.56 | S49 1PF |
| Department for Transport | National Highways | 28/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1022243 | Renewals of Roads | £1,057,096.31 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 58 MWCC North | £1,053,560.16 | # |
| Department for Transport | Department for Transport | 18/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000001851 | "PIVG Peugeot March 2025 #1,050,000" | £1,050,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000002744 | Integrated Transport Block allocations Q1 2025-26 | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002766 | Sub-national Transport Body Core Funding FY2025-26 | £1,040,667.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000002652 | 1st quarter Highways maintenance block 2025/26 | £1,031,750.00 | DN35 8LN |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/04/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 2000002871 | # | £1,028,831.90 | KT22 7TW |
| Department for Transport | National Highways | 01/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1018231 | Protocol Dart Charge | £1,022,381.96 | WC2H 9JQ |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233149066 | Lydd monthly standing charge March 2025 | £1,020,874.82 | RH1 5JZ |
| Department for Transport | National Highways | 24/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 1021796 | SR13 Smart Motorway Scheme | £1,013,891.29 | NN6 7SL |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1021645 | Renewals of Roads | £1,008,265.39 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £1,000,719.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/04/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF HILLINGDON | # | Hillingdon Council Local Amenity Fund | £1,000,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233148144 | Lydd monthly standing charge February 2025 | £999,227.32 | RH1 5JZ |
| Department for Transport | National Highways | 24/04/2025 | RM - Electricity costs | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1021869 | Routine Maintenance | £995,283.77 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000001516 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £993,770.78 | RH10 9UA |
| Department for Transport | National Highways | 23/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1021165 | Operate Roads PFI Service Payments | £988,050.48 | NE43 7TN |
| Department for Transport | Department for Transport | 23/04/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000002206 | 2601 Wk3 CP7 Access Charge Adjustment_P2601 - Wal | £980,772.22 | CF10 3NQ |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233149062 | Lee on Solent monthly standing charge March 2025 | £978,986.71 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £972,620.00 | E20 1EJ |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216980 | Renewals of Technology | £959,679.32 | EN6 3NP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000002757 | 1st quarter Highways maintenance block 2025/26 | £958,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000002750 | 1st quarter Highways maintenance block 2025/26 | £954,500.00 | RM17 6LT |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233148237 | Rent payments for various MCA locations | £945,521.00 | BS6 6SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000036370 | # | £943,163.63 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000002745 | 1st quarter Highways maintenance block 2025/26 | £942,500.00 | LE15 6HP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000002719 | Integrated Transport Block allocations Q1 2025-26 | £940,750.00 | PO19 1RG |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/04/2025 | Info Broker Costs | Information Services | ITGL Ltd | 2000002876 | # | £936,306.38 | PO6 4PY |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000002741 | Integrated Transport Block allocations Q1 2025-26 | £929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/04/2025 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000002373 | 2602 Wk4 TPT_PADJ Periodic Adjustment_P2513 - Tran | £925,464.28 | SW1P 4DR |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000035805 | # | £922,719.92 | AL10 9TW |
| Department for Transport | British Transport Police | 15/04/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 587570 | Pensions Contribution | £919,189.60 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 28/04/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233149064 | Prestwick monthly standing charge March 2025 | £918,592.10 | RH1 5JZ |
| Department for Transport | National Highways | 08/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1018755 | Operate Roads PFI Service Payments | £915,432.70 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035012 | # | £915,105.61 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233148142 | Prestwick monthly standing charge February 2025 | £898,764.24 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233148139 | Lee on Solent monthly standing charge February 2025 | £898,301.56 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002653 | Integrated Transport Block allocations Q1 2025-26 | £874,750.00 | ST16 2DH |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021274 | Renewals of Structures | £867,314.98 | EC2M 5QQ |
| Department for Transport | National Highways | 08/04/2025 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1018741 | Dig Cap Org Service Provision | £866,957.03 | RG6 1RA |
| Department for Transport | EWR | 23/04/2025 | Technical Partner: staffing assistance | Secure Right to Build | MWJV-EWR | 20227 | TO-017 AfP No. 23 to 31032025 | £855,123.34 | WC2A 1AF |
| Department for Transport | National Highways | 03/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1018344 | Customer Operations Traffic Management | £852,325.28 | HD2 1GZ |
| Department for Transport | EWR | 28/04/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 20383 | Phase 1 GI AFP05 March 2025 | £851,519.38 | LE3 3AW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000002639 | 1st quarter Highways maintenance block 2025/26 | £823,250.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002766 | Integrated Transport Block allocations Q1 2025-26 | £817,750.00 | IP1 2DH |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1018928 | RIS 2 Schemes | £816,588.13 | SL6 4UB |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000002702 | Sub-national Transport Body Core Funding FY2025-26 | £816,000.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £810,578.65 | # |
| Department for Transport | National Highways | 15/04/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018552058092 | Routine Maintenance | £810,152.41 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000002764 | 1st quarter Highways maintenance block 2025/26 | £808,750.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £806,086.06 | # |
| Department for Transport | National Highways | 14/04/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018352060105 | Routine Maintenance | £804,665.50 | OX4 4DQ |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1019134 | RIS 2 Schemes | £804,122.68 | M50 3XP |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1020692 | Renewals of Roads | £802,909.88 | NG9 6DG |
| Department for Transport | National Highways | 29/04/2025 | RM - Electricity costs | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1022496 | Routine Maintenance | £799,840.70 | PL3 5XQ |
| Department for Transport | Department for Transport | 07/04/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000000715 | # | £796,795.31 | B2 2PF |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000002287 | 2602 Wk4 GTR_NRC_PCPJCapex - GOVIA THAMESLINK RAIL | £795,818.22 | EC3R 8AJ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1020092 | RIS 2 Schemes | £793,645.42 | LS18 4GH |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1020960 | Renewals of Roads | £782,606.58 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000036572 | # | £781,381.11 | SL1 4LZ |
| Department for Transport | DVSA | 07/04/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100000307 | TETCM THROUGHPUT MARCH 2025 | £777,670.05 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000002709 | Integrated Transport Block allocations Q1 2025-26 | £775,500.00 | BH15 2RU |
| Department for Transport | Department for Transport | 24/04/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000002276 | 2602 Wk4 NRC RevADJ - THE CHILTERN RAILWAY COMPANY | £775,318.76 | HP19 8EZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000002728 | Integrated Transport Block allocations Q1 2025-26 | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000001594 | "PIVG Mercedes Vans March 2025 #767,500" | £767,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000001438 | Mobility Centres - April 2025 (#3.595m) | £767,235.14 | B8 1AU |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1021547 | Renewals of Roads | £766,589.90 | SL6 4JJ |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST LEICESTER | 2000002548 | Leicester Citybus LTD | £765,845.30 | LE4 ODA |
| Department for Transport | EWR | 23/04/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 20324 | TO-010 AfP No. 23 to 31032025 | £760,876.04 | WC2A 1AF |
| Department for Transport | National Highways | 30/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ABUSS LIMITED (NON-CIS) | 1022835 | Renewals of Technology | £753,840.00 | LE9 3GR |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £750,199.27 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000002287 | 2602 Wk4 GTR_NRC_STSA - GOVIA THAMESLINK RAILWAY L | £743,940.56 | EC3R 8AJ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000002276 | 2602 Wk4 NRC CostADJ - Capex - THE CHILTERN RAILWA | £741,046.88 | HP19 8EZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000002765 | Integrated Transport Block allocations Q1 2025-26 | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 15/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000001604 | "PIVG IVECO March 2025 #731,714.80" | £731,714.80 | SS14 3AD |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £730,804.38 | # |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1020328 | Renewals of Roads | £726,790.05 | TN14 5EL |
| Department for Transport | British Transport Police | 15/04/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 587571 | Pensions Contribution | £726,692.10 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000001840 | "PIVG Harris Auto March 2025 #725,000" | £725,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000002751 | 1st quarter Highways maintenance block 2025/26 | £722,750.00 | TQ1 3DS |
| Department for Transport | EWR | 23/04/2025 | Technical Partner: Non staffing | Secure Right to Build | MWJV-EWR | 20231 | TO-015 AfP No. 23 to 31032025 | £721,642.73 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002727 | Integrated Transport Block allocations Q1 2025-26 | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000002738 | 1st quarter Highways maintenance block 2025/26 | £713,000.00 | LU1 2BQ |
| Department for Transport | National Highways | 01/04/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1018204 | Non MA | £708,724.87 | W1G 0BG |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000002656 | 1st quarter Highways maintenance block 2025/26 | £706,000.00 | SS2 6AN |
| Department for Transport | British Transport Police | 15/04/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 587572 | Pensions Contribution | £702,533.27 | EC2A 2NY |
| Department for Transport | EWR | 01/04/2025 | Other Professional Services | Strategy | MOTT MACDONALD LTD | 19919 | LOPs Ph2 TO2 Invoice 2 - March 2025 | £700,048.72 | CR0 2EE |
| Department for Transport | Department for Transport | 16/04/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | South Cambridgeshire District Counc | 2000001766 | EWR Local Opportunity Funding FY24/25 | £700,000.00 | CB23 6EA |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1018640 | RIS 1 Schemes | £693,192.01 | M50 3XP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000002743 | 1st quarter Highways maintenance block 2025/26 | £692,500.00 | RG1 2LU |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002758 | Integrated Transport Block allocations Q1 2025-26 | £687,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000002555 | Plymouth Citybus Ltd | £686,884.79 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £683,565.02 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000002759 | 1st quarter Highways maintenance block 2025/26 | £682,750.00 | PO1 2AL |
| Department for Transport | Department for Transport | 16/04/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | Central Bedfordshire Council | 2000001699 | EWR Local Opportunity Funding FY24/25 | £680,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1018813 | RIS 1 Schemes | £674,006.08 | CV1 2LZ |
| Department for Transport | National Highways | 30/04/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1022684 | Connectivity & Telecoms | £673,843.20 | CV34 5AH |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1020980 | Renewals of Roads | £671,899.56 | CA6 4SH |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000001543 | Stagecoach South East | £670,754.27 | SK1 3SW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000002716 | Integrated Transport Block allocations Q1 2025-26 | £664,250.00 | CV34 4RL |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1020487 | Renewals of Roads | £652,964.74 | SL6 4JJ |
| Department for Transport | National Highways | 28/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | 1022247 | Safety | £652,536.39 | BL6 4SB |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000002742 | Sub-national Transport Body Core Funding FY2025-26 | £649,000.00 | PL1 2AA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000002737 | Integrated Transport Block allocations Q1 2025-26 | £644,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1021971 | Renewals of Structures | £640,799.40 | IP1 5LT |
| Department for Transport | DVSA | 02/04/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000128 | RATES 2025/26 - BID 2025/26 | £638,613.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035012 | # | £635,118.81 | SL1 4LZ |
| Department for Transport | National Highways | 29/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VAN ELLE LIMITED | 1022505 | Renewals of Structures | £629,120.24 | NG17 8GJ |
| Department for Transport | National Highways | 03/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1018365 | RIS 2 Schemes | £627,254.40 | SW1V 1LQ |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1020235 | Renewals of Roads | £626,650.49 | LE67 1TL |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000002277 | 2602 Wk4 GWR_NRC_PCPCAPEX_P2602 - FIRST GREATER WE | £626,518.84 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £626,517.50 | # |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000002276 | 2602 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £626,124.00 | HP19 8EZ |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1019123 | RIS 2 Schemes | £620,955.68 | EC1A 9HP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000001534 | # | £605,848.63 | LS1 4JB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000002761 | Integrated Transport Block allocations Q1 2025-26 | £605,750.00 | WR5 2NP |
| Department for Transport | National Highways | 11/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328858187358 | Renewals of Roads | £602,461.75 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 100003443 | # | £602,400.14 | SL1 4LZ |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1020800 | Renewals of Roads | £601,412.18 | M50 3XP |
| Department for Transport | National Highways | 15/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1019437 | Renewals of Roads | £600,335.20 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | (Schedule 4) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £598,921.16 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1021077 | Renewals of Roads | £596,304.27 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £592,015.69 | # |
| Department for Transport | National Highways | 04/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1018459 | RIS 2 Schemes | £592,000.00 | EN6 1AG |
| Department for Transport | National Highways | 04/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1018460 | RIS 2 Schemes | £592,000.00 | EN6 1AG |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020476 | Noise - DF | £591,746.88 | ST19 5DJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000002693 | 1st quarter Highways maintenance block 2025/26 | £591,500.00 | FY3 7HW |
| Department for Transport | National Highways | 30/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1022832 | Renewals of Roads | £587,853.35 | LE10 1YL |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000001512 | ARRIVA DURHAM COUNTY | £585,360.06 | SR3 3XP |
| Department for Transport | DVSA | 07/04/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | SOFTCAT LIMITED | 5100000103 | SERVICE NOW - CUSTOMER SERVICE MANAGEMENT | £582,838.98 | # |
| Department for Transport | Department for Transport | 16/04/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Willis Sustainable Fuels (UK) Limit | 2000001769 | AFF Willis MS1 | £580,753.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000001521 | Stagecoach South West | £579,331.22 | EX2 8FD |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1021044 | Renewals of Roads | £575,996.39 | NN5 5AX |
| Department for Transport | Department for Transport | 24/04/2025 | TOCRevenue(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000002288 | 2602 Wk4 NRC RevADJ - 24-25 - Trenitalia C2C RAIL | £575,892.84 | EC3R 6DL |
| Department for Transport | National Highways | 11/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328658187355 | Renewals of Roads | £571,111.56 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £570,686.96 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000002720 | Integrated Transport Block allocations Q1 2025-26 | £568,750.00 | HP20 1UA |
| Department for Transport | Department for Transport | 01/04/2025 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000000112 | ZEHID Innovate costs to Q3 24 | £568,392.85 | SN2 1JF |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216980 | Winter Maintenance - Assets | £565,168.95 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 Contract Extension | £562,293.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO April 24 to March 25 | £558,503.23 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000002747 | Integrated Transport Block allocations Q1 2025-26 | £556,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £550,843.79 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233149177 | RNIR network monthly charges | £550,160.24 | CV34 5AH |
| Department for Transport | Department for Transport | 16/04/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | Bedford Borough Council | 2000001695 | EWR Local Opportunity Funding FY24/25 | £550,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000002669 | Integrated Transport Block allocations Q1 2025-26 | £549,500.00 | BA14 4DS |
| Department for Transport | British Transport Police | 23/04/2025 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 587179 | It Software Purch (Noncap) | £548,756.32 | YO42 1NS |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000001542 | Stagecoach East | £544,205.16 | CB4 0DN |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1020682 | Renewals of Roads | £540,819.09 | ST5 6AZ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020196 | Environment Flooding | £538,398.84 | BT26 6HX |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1020774 | Renewals of Structures | £535,506.92 | EN11 9BX |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000002764 | Integrated Transport Block allocations Q1 2025-26 | £535,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) | £531,888.30 | # |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000001544 | STAGECOACH CUMBRIA | £530,921.81 | CA3 8DA |
| Department for Transport | DVSA | 22/04/2025 | BUILDING WORKS CAPITAL COSTS | NEWCASTLE ADMIN SITE | MITIE FM LIMITED | 5100000698 | X27DVSAPO-8 NEWCASTLE ADMIN SITE RELOCATION | £526,783.43 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1020868 | Renewals of Structures | £512,427.34 | TF3 3DE |
| Department for Transport | National Highways | 16/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911140719215 | Renewals of Roads | £512,319.78 | M50 3XP |
| Department for Transport | DVSA | 15/04/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100000498 | CERTIFIED WORK - SMMTE10405 | £507,608.27 | # |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000001528 | FIRST EASTERN COUNTIES BUSES LTD | £506,424.82 | NR1 3DE |
| Department for Transport | Department for Transport | 16/04/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000001712 | # | £506,400.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £505,188.41 | # |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1021620 | Renewals of Roads | £500,805.77 | SG1 2ST |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000002666 | Integrated Transport Block allocations Q1 2025-26 | £500,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | (PPD) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £500,549.86 | # |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000002287 | 2602 Wk4 GTR_NRC_PCPCapex - GOVIA THAMESLINK RAILW | £500,000.00 | EC3R 8AJ |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS RAIL LIMITED | 2000002301 | 2602 Wk4 DFT/WMR collaboration agreement 17-09-202 | £500,000.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £499,300.31 | # |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000001518 | Stagecoach West | £496,861.23 | SK1 3SW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000002731 | Integrated Transport Block allocations Q1 2025-26 | £496,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000002547 | DIAMOND BUS LTD | £496,292.96 | B69 3HW |
| Department for Transport | Department for Transport | 21/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000001853 | "PIVG Renualt 2025 #495,000" | £495,000.00 | WD3 9YS |
| Department for Transport | Maritime and Coastguard Agency | 22/04/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233149050 | RVL spray and maintenance monthly charges | £493,962.87 | DE74 2SA |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000001437 | Mobility Centres - April 2025 (#3.595m) | £493,951.31 | SM5 4NR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000002667 | Integrated Transport Block allocations Q1 2025-26 | £492,500.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £491,752.15 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000002742 | Integrated Transport Block allocations Q1 2025-26 | £489,750.00 | PL1 2AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2025 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000000017 | # | £472,278.85 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000002746 | 1st quarter Highways maintenance block 2025/26 | £472,250.00 | SL1 3UF |
| Department for Transport | National Highways | 28/04/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1022322 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | National Highways | 28/04/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1022240 | Dig Cap Org Service Provision | £466,846.73 | GU21 6DB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000002759 | Integrated Transport Block allocations Q1 2025-26 | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000000960 | FIRST ESSEX BUSES LTD | £466,190.70 | CM1 3AR |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1013863 | RIS 2 Schemes | £464,124.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/04/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000002206 | 2601 Wk3 England Only Services_P2601 - Wales and | £463,775.59 | CF10 3NQ |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020603 | Winter Maintenance - Assets | £462,001.41 | ST19 5DJ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1020369 | RIS 2 Schemes | £460,012.91 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000001016 | Stagecoach South | £459,075.78 | SK1 3SW |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000000956 | First West Of England Ltd | £458,108.79 | BS1 3NU |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1021262 | Renewals of Structures | £456,310.55 | SN14 8LH |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000001006 | GO South Coast Ltd | £452,145.76 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston construction sidings 2 and 3 removal | £451,516.32 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | ABELLIO EAST ANGLIA | 2000002294 | 2602 Wk4 NRC STSA - Abellio East Anglia | £449,469.74 | E20 1EJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/04/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000001082 | # | £449,233.20 | EC2M 2PF |
| Department for Transport | National Highways | 04/04/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1018458 | Operate General Management Costs | £444,092.57 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000002288 | 2602 Wk4 NRC Contract Payment (CP) - Capex (ICP) - | £440,525.62 | EC3R 6DL |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021586 | Renewals of Structures | £439,450.11 | DE55 5JY |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1020663 | Renewals of Structures | £439,206.03 | RH2 9PY |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1020869 | Renewals of Structures | £436,827.46 | CR4 4TU |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1021244 | Renewals of Roads | £436,760.27 | LE67 1TL |
| Department for Transport | British Transport Police | 23/04/2025 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 588050 | Relates to BTP estate upkeep | £434,979.98 | B37 7HQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000002711 | Integrated Transport Block allocations Q1 2025-26 | £434,250.00 | NN1 1ED |
| Department for Transport | British Transport Police | 23/04/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 588054 | Relates to BTP estate upkeep | £434,052.19 | B37 7HQ |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000001548 | Trent Buses | £432,240.90 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £431,900.85 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000002745 | Local Transport Grant allocations Q1 2025-26 | £429,000.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £428,003.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - CRSA - Stage 2 Remit | £427,508.22 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1020942 | Renewals of Roads | £423,050.28 | TS21 3EE |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1020733 | Renewals of Structures | £422,629.11 | CR4 4TU |
| Department for Transport | National Highways | 29/04/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1022494 | Operate General Management Costs | £422,618.63 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £422,117.44 | # |
| Department for Transport | Transport Focus | 11/04/2025 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN029152 | # | £422,066.40 | WC1V 7DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2025 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000000018 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Department for Transport | 23/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000002195 | Kent County Council | £420,483.19 | ME14 1XQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000002657 | Integrated Transport Block allocations Q1 2025-26 | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 30/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1022818 | Operate S274/S278 | £419,562.78 | BL6 4SB |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021585 | Renewals of Roads | £419,454.10 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £417,600.00 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1021558 | Renewals of Roads | £415,796.88 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £412,592.28 | # |
| Department for Transport | National Highways | 29/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1022485 | Renewals of Structures | £411,642.52 | WV1 9AW |
| Department for Transport | Department for Transport | 22/04/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000002061 | # | £410,336.00 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233148616 | Humberside monthly standing charge January 2025 | £410,106.85 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £409,135.97 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/04/2025 | Wreck and Salvage (Exp) | Receiver Of Wreck | One Time Supplier - Refunds for NAC Customers | 233148995 | Receiver of wreck salvage award | £407,722.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233148614 | Humberside monthly standing charge December 2024 | £407,211.13 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000001545 | # | £406,249.17 | B908BG |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1020971 | Renewals of Structures | £404,064.24 | DE55 5JY |
| Department for Transport | British Transport Police | 23/04/2025 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 588053 | Relates to BTP estate upkeep | £403,999.24 | B37 7HQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | ISLE OF WIGHT COUNCIL | 2000002735 | 1st quarter Highways maintenance block 2025/26 | £402,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000002763 | Integrated Transport Block allocations Q1 2025-26 | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 09/04/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000001081 | # | £400,000.00 | CB4 0GA |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £398,880.00 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000002743 | Integrated Transport Block allocations Q1 2025-26 | £398,000.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 07/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £397,565.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client and Management - Stage 2 Remit (April 2024 to March 2025) | £396,453.26 | # |
| Department for Transport | National Highways | 30/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1022606 | Corporate Support Services | £395,878.99 | DE7 4QW |
| Department for Transport | National Highways | 09/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1018918 | Renewals of Technology | £393,777.57 | DE21 6LY |
| Department for Transport | DVSA | 22/04/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000676 | DVSA BILLABLE WORKS | £392,643.84 | # |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104212958147044 | Operate General Other | £390,703.91 | OX4 4DQ |
| Department for Transport | National Highways | 29/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 1022539 | Landscape Scale Connectivity | £390,520.11 | TF11 9JB |
| Department for Transport | DVSA | 01/04/2025 | SOFTWARE LICENSING CAPITAL | FTTS TCN REGION B | PEARSON PROFESSIONAL | 5100008853 | TABLE 5 MILESTONE PAYMENT - MARCH 2025 | £390,184.00 | # |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1019087 | RIS 2 Schemes | £389,319.74 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £386,814.82 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233148674 | Caernarfon flying charge March 2025 | £386,275.66 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000002726 | Integrated Transport Block allocations Q1 2025-26 | £384,750.00 | MK9 3EJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £384,168.00 | # |
| Department for Transport | DVSA | 07/04/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000131 | TRAVEL INVOICE FOR MONTH 2025-3 | £383,757.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £383,379.71 | # |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020199 | Safety | £382,328.37 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | M&E Contracts | Estates | Mitie FM Ltd | 233149079 | TFM fixed contract costs | £380,407.87 | SE1 9SG |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1019692 | Safety | £380,312.88 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £378,605.47 | # |
| Department for Transport | National Highways | 08/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616543523768 | Routine Maintenance | £378,529.03 | CB25 9PG |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000002752 | Integrated Transport Block allocations Q1 2025-26 | £376,250.00 | WA1 1BN |
| Department for Transport | British Transport Police | 30/04/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 588404 | Vehicle Maint & Servicing | £371,557.20 | OX5 2YS |
| Department for Transport | Maritime and Coastguard Agency | 11/04/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233148374 | ETV IEVOLI Black monthly charter hire charges | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000002681 | 1st quarter Highways maintenance block 2025/26 | £369,750.00 | BR1 3UH |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1020549 | Renewals of Technology | £369,173.02 | WD24 4WW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000002738 | Integrated Transport Block allocations Q1 2025-26 | £367,250.00 | LU1 2BQ |
| Department for Transport | Maritime and Coastguard Agency | 17/04/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233149020 | Rent payments for various MCA locations | £366,511.76 | BS8 3JX |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000001513 | ARRIVA MIDLANDS LTD | £365,677.40 | LE4 8PH |
| Department for Transport | British Transport Police | 16/04/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 587794 | Vehicle Maint & Servicing | £364,070.40 | OX5 2YS |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233148243 | ICCS & Vision managed service quarterly charges | £363,627.41 | HP2 7DX |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233148244 | ICCS & Vision managed service quarterly charges | £363,627.41 | HP2 7DX |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | Assurance, Audit, Risk Services | P40200 - Deputy CFO | HM TREASURY | # | Internal audit work, as approved ARAC | £361,488.00 | # |
| Department for Transport | Department for Transport | 23/04/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000002185 | # | £361,408.13 | SW1H 9GL |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1020380 | Corporate Support Services | £361,346.96 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 09/04/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle Subscription | £361,108.33 | # |
| Department for Transport | National Highways | 15/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1019426 | Noise - DF | £360,172.19 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £360,052.18 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000002735 | Integrated Transport Block allocations Q1 2025-26 | £357,250.00 | PO30 1UD |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233148675 | Humberside flying charge March 2025 | £357,243.05 | RH1 5JZ |
| Department for Transport | National Highways | 30/04/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1022786 | Dig Cap Org Service Provision | £355,528.75 | YO42 1NS |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1021250 | Renewals of Roads | £355,499.85 | BN26 6QU |
| Department for Transport | British Transport Police | 23/04/2025 | Auc - Leasehold Improvements | Cent Repairs & Maintenance | Mitie Fm Limited | 588051 | Relates to BTP estate upkeep | £354,901.46 | B37 7HQ |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000001549 | Stagecoach Midlands | £353,784.83 | NN4 8ES |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000002656 | Integrated Transport Block allocations Q1 2025-26 | £353,000.00 | SS2 6AN |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1021552 | Renewals of Structures | £352,542.64 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 16/04/2025 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233148930 | C-Scope Maritime Domain Awareness system quarterly charges | £351,297.67 | BS16 1EJ |
| Department for Transport | Department for Transport | 17/04/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000001843 | # | £350,463.45 | RH6 0YR |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000001439 | Mobility Centres - April 2025 (#3.595m) | £350,441.22 | LS13 1HP |
| Department for Transport | Department for Transport | 25/04/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000002507 | # | £350,179.52 | SW1W 0EB |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 1019039 | Community Investment | £349,645.45 | EN1 3XD |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000002749 | Integrated Transport Block allocations Q1 2025-26 | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 23/04/2025 | ICT Other costs | DIGITAL SERVICES | Security Alliance Limited | 1021453 | Dig Cap Org Security Services | £345,768.00 | E14 5AA |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | Engineering Services - Civil | P40033 - Civils and Services - Commercial | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW - Industry Mitigations - Stage 2 Remit | £345,514.80 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000002717 | Integrated Transport Block allocations Q1 2025-26 | £345,500.00 | LA9 4UF |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS NORTH WEST LTD | 2000002550 | DIAMOND BUS NORTH WEST LTD | £345,025.80 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £344,985.98 | # |
| Department for Transport | National Highways | 24/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1021610 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | EAST ANGLIAN DRIVEABILITY | 2000001435 | Mobility Centres - April 2025 (#3.595m) | £344,556.11 | IP24 3RL |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000001512 | ARRIVA NORTHUMBRIA LTD | £344,477.48 | SR3 3XP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000002670 | Integrated Transport Block allocations Q1 2025-26 | £344,000.00 | SG17 5TQ |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233148581 | CTM monthly travel charges | £343,947.67 | BD1 5HQ |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCP Capex_P2602 - West Midlands Train | £343,185.63 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £342,981.65 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1021139 | Renewals of Structures | £342,424.05 | M50 3XP |
| Department for Transport | National Highways | 22/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1020843 | Operate S274/S278 | £342,133.89 | EN11 9BX |
| Department for Transport | Department for Transport | 24/04/2025 | Rates | DG Corporate Delivery Group | Birmingham City Council | 2000002291 | SR 9001252394 | £341,325.00 | B4 7AB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000002712 | Integrated Transport Block allocations Q1 2025-26 | £341,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 01/04/2025 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000000106 | # | £340,767.90 | EX1 3PB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000002746 | Integrated Transport Block allocations Q1 2025-26 | £340,000.00 | SL1 3UF |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | Debt Collection | Operations | TDX Group Ltd | 2000001546 | # | £339,386.92 | EC2R 7HJ |
| Department for Transport | National Highways | 01/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1018241 | Renewals of Structures | £338,353.32 | G2 7HX |
| Department for Transport | National Highways | 15/04/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1019387 | Connectivity & Telecoms | £336,797.88 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £335,929.44 | # |
| Department for Transport | National Highways | 28/04/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1022282 | Control of the Network Service Provision | £335,812.98 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £335,348.26 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1020803 | Renewals of Structures | £331,548.07 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £331,455.84 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2025 | P&M Capital Cost | Finance & Commercial | Mitie Technical Facilities Manageme | 2000000682 | # | £331,412.29 | CF23 8RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002703 | # | £327,939.66 | S49 1PF |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1021224 | Biodiversity | £327,088.32 | M28 1XW |
| Department for Transport | National Highways | 04/04/2025 | ICT Software Purchase | DIGITAL SERVICES | SOFTCAT LTD | 1018510 | Corporate Support Services | £326,875.80 | SL7 1TB |
| Department for Transport | Department for Transport | 17/04/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000001843 | # | £325,371.20 | RH6 0YR |
| Department for Transport | DVSA | 09/04/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000372 | RATES 2025 - 2026 NNDR PAYMENT | £324,522.69 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_STSA_P2513 - West Midlands Trains | £324,053.15 | B4 6GA |
| Department for Transport | DVSA | 29/04/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000738 | CI SERVICES MARCH 2025 | £324,000.00 | # |
| Department for Transport | National Highways | 30/04/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1022820 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 22/04/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000002061 | # | £323,218.77 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £322,689.19 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1020985 | Safety | £322,186.80 | RH12 2RW |
| Department for Transport | Department for Transport | 16/04/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000001686 | # | £320,980.28 | SA6 7JL |
| Department for Transport | National Highways | 17/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104540871283 | Routine Maintenance | £320,715.18 | M50 3XP |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000001545 | Stagecoach Oxfordshire | £320,297.70 | SK1 3SW |
| Department for Transport | Department for Transport | 11/04/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000001363 | # | £319,527.00 | EC2V 7WS |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1021413 | Renewals of Structures | £318,681.58 | CR4 4TU |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1020984 | Renewals of Roads | £318,677.97 | PR26 7UX |
| Department for Transport | Maritime and Coastguard Agency | 16/04/2025 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233148951 | Satellite service provision quarterly charges | £316,599.07 | BS16 1EJ |
| Department for Transport | Department for Transport | 02/04/2025 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000000267 | # | £315,632.75 | EH4 1PU |
| Department for Transport | National Highways | 30/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1022722 | Renewals of Roads | £312,301.84 | WV10 7QZ |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | CORNWALL MOBILITY CENTRE LTD | 2000001430 | Mobility Centres - April 2025 (#3.595m) | £311,701.37 | TR1 3LJ |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1021398 | Renewals of Roads | £310,372.17 | B37 7YB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000002688 | 1st quarter Highways maintenance block 2025/26 | £310,250.00 | CR0 1EA |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000001011 | STAGECOACH CUMBRIA | £306,434.64 | CA3 8DA |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1020853 | Renewals of Structures | £306,407.36 | CR4 4TU |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1021555 | Renewals of Structures | £303,926.50 | WD24 4WW |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1020409 | Renewals of Roads | £300,779.31 | LE67 1TL |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1020232 | Renewals of Roads | £300,239.12 | DA2 6QD |
| Department for Transport | National Highways | 27/04/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1022180 | Corporate Support Services | £300,000.00 | RG6 1RA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000002648 | 1st quarter Highways maintenance block 2025/26 | £299,500.00 | N11 1NP |
| Department for Transport | DVSA | 22/04/2025 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SCUNTHORPE MPTC | MITIE FM LIMITED | 5100000679 | SCUNTHORPE MPTC RIBA WORK STAGE 5-7 FEES | £299,195.15 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/04/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000001167 | # | £299,194.43 | EC2M 2AT |
| Department for Transport | VCA | 16/04/2025 | COS: CHINA STRATEGY PROJECT | VCA China | INTERNATIONAL MOTORS LTD | 3124 | China Retainer April - June 25 - Operational Costs for VCA Beijing office | £298,314.63 | china |
| Department for Transport | Department for Transport | 08/04/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000000794 | # | £298,068.69 | BT7 1NT |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000002718 | Integrated Transport Block allocations Q1 2025-26 | £296,000.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £295,756.07 | # |
| Department for Transport | National Highways | 01/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1018243 | Customer Operations Traffic Management | £295,227.35 | SN14 0GX |
| Department for Transport | National Highways | 07/04/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | NETWORK RAIL | 1018523 | Non MA | £293,999.48 | M60 7WY |
| Department for Transport | National Highways | 16/04/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1019610 | Connectivity & Telecoms | £293,896.39 | CV34 5AH |
| Department for Transport | DVSA | 03/04/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100000054 | TSSV3 EXTENSION B.MAR 25 SERVICES | £293,302.00 | # |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216980 | Water Quality - DF | £292,069.59 | EN6 3NP |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1020585 | Renewals of Structures | £291,407.95 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 09/04/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £290,981.00 | # |
| Department for Transport | Department for Transport | 22/04/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000002061 | # | £290,622.01 | SE1 9SG |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000002638 | Integrated Transport Block allocations Q1 2025-26 | £290,500.00 | MK42 9AP |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1020505 | Carbon | £290,399.96 | EC2M 5QQ |
| Department for Transport | Department for Transport | 03/04/2025 | Subscriptions to Pro | DG Corporate Delivery Group | GARTNER UK LTD | 2000000491 | # | £290,280.00 | TW20 9AW |
| Department for Transport | National Highways | 08/04/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1018747 | Corporate Support Lands | £290,097.02 | W1G 0BG |
| Department for Transport | National Highways | 04/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1018515 | RIS 2 Schemes | £289,723.68 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £289,570.80 | # |
| Department for Transport | Department for Transport | 08/04/2025 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000000785 | # | £288,330.13 | NP20 9BB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000002686 | 1st quarter Highways maintenance block 2025/26 | £288,000.00 | UB8 1UW |
| Department for Transport | DVSA | 14/04/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100000299 | CVS CI SOW 5 [FEB 24 - APR 25] SERVICES | £287,986.50 | # |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000001008 | Stagecoach East | £284,145.99 | CB4 0DN |
| Department for Transport | National Highways | 01/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1018236 | Noise - DF | £283,520.44 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 99 Riskconnect | £283,036.33 | # |
| Department for Transport | National Highways | 04/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1018450 | RIS 2 Schemes | £282,000.58 | LS27 0NQ |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000001442 | Mobility Centres - April 2025 (#3.595m) | £280,349.36 | AL7 4DD |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020195 | Safety | £277,967.91 | BT26 6HX |
| Department for Transport | National Highways | 02/04/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1018307 | Corporate Support Services | £277,388.16 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000001849 | "PIVG Citroen March 2025 #275,000" | £275,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Contestable Scope December 2024 and future requirements | £272,564.80 | # |
| Department for Transport | DVSA | 22/04/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000688 | 4TH INVOICE 2025 - 2026 NNDR PAYMENT | £272,358.80 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | APC216900 | Renewals of Structures | £271,583.52 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 25/04/2025 | M&E Contracts | Estates | Mitie FM Ltd | 233149033 | Billable contract maintenance and management works carried out for Estates | £271,419.37 | SE1 9SG |
| Department for Transport | EWR | 29/04/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 20411 | Land Access Surveys March 2025 | £271,126.76 | EN8 7AP |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1020716 | Winter Maintenance - Assets | £271,057.48 | NN29 7XA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000002683 | 1st quarter Highways maintenance block 2025/26 | £270,500.00 | RM1 3SL |
| Department for Transport | National Highways | 08/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1018800 | Renewals of Roads | £270,033.34 | WV10 7QZ |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000002732 | Local Transport resource allocations Q1 2025-26 | £270,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000002642 | Integrated Transport Block allocations Q1 2025-26 | £269,250.00 | HR4 0XH |
| Department for Transport | DVSA | 07/04/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | INFORMATION MANAGEMENT & SECURITY | SOFTCAT LIMITED | 5100000103 | SERVICE NOW - CUSTOMER SERVICE MANAGEMENT | £269,153.05 | # |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021598 | Renewals of Roads | £268,629.52 | DE55 5JY |
| Department for Transport | DVSA | 01/04/2025 | FURNITURE & FITTINGS | NEWCASTLE ADMIN SITE | SHOWCASE PSR PORTSDOWN LIMITED | 5100009485 | UNIVERSAL DESK MOUNTED SCREEN WITH ALUMINIUM FRAME | £267,999.36 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233148679 | Prestwick flying charge March 2025 | £267,503.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | Business Services | P30065 - IPT – Old Oak Common | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £266,029.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £265,936.12 | # |
| Department for Transport | National Highways | 02/04/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1018305 | Customer Operations Traffic Management | £265,664.28 | OX4 4DQ |
| Department for Transport | DVSA | 11/04/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100000354 | CVDM SOW 6 [FEB 25 - APR 25] REVENUE ADJUSTMENT | £264,896.25 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021448 | Renewals of Structures | £263,826.28 | EC2M 5QQ |
| Department for Transport | National Highways | 30/04/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1022806 | Dig Cap Org Security Services | £261,553.54 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2025 | Other Professional F | Operations | Target Group LTD | 2000000678 | # | £261,119.52 | NP10 8UH |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1019006 | RIS 1 Schemes | £259,272.75 | BT26 6HX |
| Department for Transport | DVSA | 29/04/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES | GTT | 5100000220 | NETWORK ACCESS & CONNECTIVITY SERVICES | £259,191.24 | # |
| Department for Transport | National Highways | 30/04/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1022636 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | DVSA | 25/04/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100000784 | RENTALS MARCH 2025 | £258,974.41 | # |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1020324 | Renewals of Roads | £258,473.11 | LE67 1TL |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1021607 | Renewals of Roads | £257,920.95 | LE67 1TL |
| Department for Transport | National Highways | 30/04/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1022621 | Water Quality - NP | £257,406.03 | B1 1RQ |
| Department for Transport | EWR | 23/04/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 20329 | Commercial Control March 2025 | £257,277.65 | CF3 0EY |
| Department for Transport | Department for Transport | 25/04/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000002478 | # | £257,158.30 | SA1 8AN |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1021748 | Renewals of Roads | £256,633.65 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £256,178.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | (Schedule 4) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £256,046.44 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233148677 | Newquay flying charge March 2025 | £255,161.72 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233148676 | Lee on Solent flying charge March 2025 | £254,812.33 | RH1 5JZ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1020325 | Safety | £254,107.26 | SL3 0HQ |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000002733 | Local Transport resource allocations Q1 2025-26 | £253,250.00 | SO23 8UB |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1021705 | Renewals of Roads | £252,592.74 | DE73 8AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2025 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000000217 | # | £252,176.10 | W1J 9HF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000002678 | 1st quarter Highways maintenance block 2025/26 | £251,750.00 | EN1 4BS |
| Department for Transport | DVSA | 17/04/2025 | BUILDING WORKS CAPITAL COSTS | SALIX PHASE II MPTCS BRISTOL KINGSWOOD | MITIE FM LIMITED | 5100000655 | TO-380 BRISTOL MPTC DECARBONISATION | £251,476.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £251,184.95 | # |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1019965 | Renewals of Roads | £249,754.74 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £249,181.38 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1020802 | Winter Maintenance - Assets | £249,140.46 | WS7 4QF |
| Department for Transport | Department for Transport | 07/04/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Esso Petroleum Company Limited | 2000000740 | AFF Esso MS3 | £248,694.91 | KT22 8UX |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233148672 | Sumburgh flying charge March 2025 | £248,587.22 | RH1 5JZ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004240598924 | Operate General Other | £247,992.33 | M50 3XP |
| Department for Transport | National Highways | 22/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211200154764555 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000002750 | Integrated Transport Block allocations Q1 2025-26 | £244,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DRIVING MOBILITY | 2000001445 | Mobility Centres - April 2025 (#3.595m) | £244,680.63 | TR1 2ES |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent PMO April 24 to March 25 | £244,195.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £243,025.82 | # |
| Department for Transport | National Highways | 15/04/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD309162 | SR10 Schemes | £242,925.02 | SE1 2AU |
| Department for Transport | National Highways | 14/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1019359 | Renewals of Roads | £242,892.53 | EN11 9BX |
| Department for Transport | National Highways | 22/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211200154764558 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR LONDON | 2000002658 | 1st quarter Highways maintenance block 2025/26 | £241,750.00 | SE1 8NJ |
| Department for Transport | National Highways | 29/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1022425 | Winter Maintenance - Assets | £241,078.09 | SN14 8LH |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1020236 | Renewals of Roads | £240,757.92 | LE67 1TL |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC216941 | Renewals of Technology | £240,287.42 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233148678 | St Athan flying charge March 2025 | £240,181.42 | RH1 5JZ |
| Department for Transport | National Highways | 03/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1018361 | Renewals of Roads | £239,180.15 | CF3 0EY |
| Department for Transport | National Highways | 02/04/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1018305 | Corporate Support Ex Admin | £237,890.88 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000002760 | Integrated Transport Block allocations Q1 2025-26 | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000002684 | 1st quarter Highways maintenance block 2025/26 | £236,250.00 | W5 2HL |
| Department for Transport | National Highways | 13/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006800000008 | Routine Maintenance | £236,012.91 | B37 7YB |
| Department for Transport | National Highways | 08/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909140870884 | Routine Maintenance | £235,986.30 | M50 3XP |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | NORTHUMBERLAND TYNE & WEAR NHS | 2000001436 | Mobility Centres - April 2025 (#3.595m) | £235,125.70 | NE3 3XT |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1020503 | Renewals of Technology | £235,091.20 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £234,677.76 | # |
| Department for Transport | Department for Transport | 24/04/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000002298 | 2602 Wk4 NRC_PCPJ Traction Electricity & Diesel Co | £234,463.31 | B4 6GA |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1020363 | Renewals of Technology | £234,228.20 | NG9 6DG |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1021951 | Renewals of Structures | £233,671.12 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 01/04/2025 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233148240 | RVL spray and maintenance monthly charges | £233,440.87 | DE74 2SA |
| Department for Transport | Department for Transport | 24/04/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000002277 | 2602 Wk4 GWR_NRC_STSA_P2513 - FIRST GREATER WESTER | £233,220.11 | SN1 1HL |
| Department for Transport | National Highways | 15/04/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | 1SPATIAL GROUP LTD | 1019390 | Corporate Support Other | £232,229.10 | CB4 0WZ |
| Department for Transport | National Highways | 02/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1018316 | Environment Other | £232,016.12 | SW1V 1LQ |
| Department for Transport | National Highways | 29/04/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1022548 | Dig Cap Org Security Services | £230,400.72 | SG8 6DP |
| Department for Transport | National Highways | 30/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1022837 | Renewals of Structures | £230,363.45 | ML7 4WQ |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1019727 | Cycling Feasibility | £229,906.95 | SW1V 1LQ |
| Department for Transport | National Highways | 15/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1019411 | RIS 1 Schemes | £229,517.63 | S1 3EF |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000002753 | Integrated Transport Block allocations Q1 2025-26 | £229,250.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/04/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000000953 | # | £227,739.00 | LS1 4HR |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000000959 | FIRST EASTERN COUNTIES BUSES LTD | £227,101.92 | NR1 3DE |
| Department for Transport | National Highways | 14/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142092952056997 | Renewals of Roads | £227,002.07 | DL17 0LG |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021221 | Safety | £226,093.69 | DE55 5JY |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1020625 | Landscape Scale Connectivity | £225,793.61 | HX3 6AS |
| Department for Transport | National Highways | 02/04/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1018305 | Operate General Management Costs | £225,739.03 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/04/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | Buckinghamshire Council | 2000001741 | EWR Local Opportunity Funding for England's Economic Heartland | £225,000.00 | HP20 1UA |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £224,850.10 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000002682 | 1st quarter Highways maintenance block 2025/26 | £223,750.00 | DA6 7AT |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020229 | Safety | £222,746.58 | BT26 6HX |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000002748 | Local Transport resource allocations Q1 2025-26 | £222,250.00 | KT13 0YP |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DERBY HOSPITALS | 2000001431 | Mobility Centres - April 2025 (#3.595m) | £221,583.20 | DE1 2QY |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000002734 | Local Transport resource allocations Q1 2025-26 | £220,000.00 | SG13 8DN |
| Department for Transport | National Highways | 30/04/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1022695 | AM Managing and Exploiting Data | £220,000.00 | HP21 7QG |
| Department for Transport | DVSA | 30/04/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000899 | 5TH INVOICE 2025 - 2026 NNDR PAYMENT | £219,437.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £219,095.93 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £218,433.85 | # |
| Department for Transport | National Highways | 09/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077616743535177 | Routine Maintenance | £218,316.00 | CB25 9PG |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1018622 | RIS 1 Schemes | £217,808.17 | RH2 9PY |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1021345 | Carbon | £217,526.72 | NG9 6DG |
| Department for Transport | Department for Transport | 01/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000000094 | KCC EES Preperations | £216,936.99 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £216,255.98 | # |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1021601 | Renewals of Roads | £216,112.63 | LN6 9TW |
| Department for Transport | National Highways | 03/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1018415 | RIS 2 Schemes | £215,841.80 | G2 7HX |
| Department for Transport | Department for Transport | 22/04/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000002061 | # | £214,621.22 | SE1 9SG |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000002755 | Integrated Transport Block allocations Q1 2025-26 | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1021952 | Renewals of Roads | £214,067.52 | B1 1RQ |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021236 | Renewals of Roads | £213,347.21 | EC2M 5QQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000002671 | 1st quarter Highways maintenance block 2025/26 | £213,250.00 | IG1 1NN |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000002730 | Local Transport resource allocations Q1 2025-26 | £213,250.00 | EX2 4QD |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/04/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000035440 | # | £213,202.80 | PO15 7PA |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1020589 | Renewals of Technology | £212,915.07 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000000853 | # | £212,590.80 | PO15 7PA |
| Department for Transport | DVSA | 15/04/2025 | WATER | SUSTAINABILITY | ADSM | 5100000469 | SUPPLY OF WATER & SEWERAGE SERVICES | £212,586.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £212,433.00 | # |
| Department for Transport | DVSA | 07/04/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900000426 | FTTS NI PAYMENT: March 2025 | £212,173.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/04/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000036490 | # | £211,288.42 | SL1 4LZ |
| Department for Transport | National Highways | 24/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1021618 | Safety | £211,061.19 | NG9 6DG |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000001024 | Trent Buses | £210,503.10 | DE75 7BG |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000000928 | ARRIVA DURHAM COUNTY | £210,069.12 | SR3 3XP |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1021227 | Renewals of Structures | £208,975.64 | SN14 8LH |
| Department for Transport | National Highways | 15/04/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018552058900 | Routine Maintenance | £208,197.13 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000000950 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000001515 | BARTON BUSES LTD | £207,466.24 | DE75 7BG |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020436 | Renewals of Roads | £206,702.87 | ST19 5DJ |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020201 | Safety | £205,402.00 | BT26 6HX |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002703 | Local Transport resource allocations Q1 2025-26 | £204,750.00 | PE29 3TN |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000000990 | ARRIVA THAMESIDE | £204,425.38 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/04/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 100003169 | # | £204,151.84 | EC2A 2FA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000002647 | 1st quarter Highways maintenance block 2025/26 | £203,250.00 | SE18 6HQ |
| Department for Transport | DVSA | 10/04/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £202,868.04 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1020923 | RIS 1 Schemes | £202,813.12 | EC2M 6XB |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1022117 | Renewals of Structures | £202,321.24 | CW1 6FA |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1021212 | Renewals of Roads | £202,177.36 | WS7 4QF |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1021201 | Renewals of Roads | £201,917.34 | RH2 9PY |
| Department for Transport | National Highways | 16/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004160035073 | Renewals of Roads | £201,331.60 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £200,721.90 | # |
| Department for Transport | National Highways | 30/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | SOUTH GLOUCESTERSHIRE COUNCIL | 1022703 | Renewals of Structures | £200,677.61 | BS35 1HF |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020601 | Safety | £200,335.34 | ST19 5DJ |
| Department for Transport | Department for Transport | 23/04/2025 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000002160 | # | £199,176.50 | BT7 1NT |
| Department for Transport | National Highways | 11/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1019119 | Renewals of Roads | £198,816.26 | B37 7BQ |
| Department for Transport | National Highways | 03/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1018382 | Renewals of Roads | £198,491.26 | EN11 9BX |
| Department for Transport | Department for Transport | 24/04/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000002276 | 2602 Wk4 NRC STSA - THE CHILTERN RAILWAY COMPANY L | £197,971.45 | HP19 8EZ |
| Department for Transport | National Highways | 25/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WINVIC CONSTRUCTION LTD | 1021947 | RIS 3 Development | £197,686.08 | NN3 6PZ |
| Department for Transport | National Highways | 04/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1018491 | Renewals of Roads | £197,664.82 | WV10 7QZ |
| Department for Transport | National Highways | 24/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | TETRATECH LIMITED | 1021662 | Operate S274/S278 | £197,350.36 | LS1 4ER |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021545 | Renewals of Roads | £196,522.67 | DE55 5JY |
| Department for Transport | DVSA | 23/04/2025 | PROPERTY MAINTENANCE | ENFORCEMENT CHECK SITE DISPOSAL | MITIE FM LIMITED | 5100000651 | TO-368 CRAMOND ENFORCEMENT SITE CLEARANCE WORKS | £196,344.42 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/04/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233149320 | HI1888 1st payment milestone | £196,008.80 | 831 22 |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000002715 | 1st quarter Highways maintenance block 2025/26 | £195,500.00 | HA1 2XA |
| Department for Transport | National Highways | 25/04/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1022124 | RIS Development | £195,258.39 | SE1 2QG |
| Department for Transport | National Highways | 15/04/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018552058091 | Routine Maintenance | £195,189.58 | OX4 4DQ |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1020695 | Renewals of Roads | £195,173.97 | M50 3XP |
| Department for Transport | National Highways | 29/04/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | NETWORK RAIL | 1022511 | Routine Maintenance | £195,037.52 | M60 7WY |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1021349 | Carbon | £194,617.35 | WS7 4QF |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000001009 | Stagecoach South East | £194,283.95 | SK1 3SW |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000000954 | EAST YORKSHIRE MOTOR SERVICES LTD | £194,117.56 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 02/04/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £193,765.25 | # |
| Department for Transport | EWR | 23/04/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 20211 | 6 x 2-car Units Capital Rental April 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 25/04/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £192,762.01 | # |
| Department for Transport | National Highways | 13/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260006860034033 | Routine Maintenance | £192,003.71 | B37 7YB |
| Department for Transport | Department for Transport | 01/04/2025 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000000101 | # | £192,000.00 | RH6 0YR |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1020903 | Renewals of Roads | £191,863.39 | WS7 4QF |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000002723 | Local Transport resource allocations Q1 2025-26 | £191,750.00 | DL7 8AD |
| Department for Transport | National Highways | 08/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1018607 | RIS 1 Schemes | £191,601.34 | NP7 9PE |
| Department for Transport | National Highways | 03/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1018416 | RIS 2 Schemes | £191,595.18 | B1 1RQ |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020473 | Renewals of Roads | £191,287.76 | ST19 5DJ |
| Department for Transport | British Transport Police | 23/04/2025 | Annual Licences - Software | Fcr & Visual Services | Softcat Plc | 587410 | Annual Licences - Software | £191,019.59 | SL7 1LW |
| Department for Transport | Department for Transport | 09/04/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000001070 | # | £190,751.72 | DL3 6EH |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1020821 | Safety | £190,387.13 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | AUC - Phase 1 | AUC - 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Warwickshire County Council - SLA | £190,152.98 | # |
| Department for Transport | DVSA | 07/04/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | LS - MOT RUN | SOFTCAT LIMITED | 5100000103 | SERVICE NOW - CUSTOMER SERVICE MANAGEMENT | £189,967.05 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000000861 | # | £189,840.00 | SE1 1TE |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000002675 | 1st quarter Highways maintenance block 2025/26 | £189,750.00 | HA9 0FJ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HOUNSLOW | 2000002645 | 1st quarter Highways maintenance block 2025/26 | £189,250.00 | TW3 4DN |
| Department for Transport | National Highways | 10/04/2025 | Prepaid expenses | HR & EMPLOYEE COMMUNICATION | LINKEDIN IRELAND UNLIMITED COMPANY | 1019050 | Non MA | £188,847.88 | 2 |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233149081 | Managed service monthly charges | £188,432.19 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 14/04/2025 | CG - Vehicle Insurance | Coastal Resources | Willis Ltd (Insurance Premium Placements) | 233148818 | Motor fleet annual insurance premium charges | £187,908.13 | BS1 3AG |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 1018593 | RIS 1 Schemes | £187,885.22 | KT10 9TA |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000002673 | 1st quarter Highways maintenance block 2025/26 | £187,250.00 | SM1 1EA |
| Department for Transport | High Speed Two (HS2) Limited | 16/04/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £186,891.08 | # |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021715 | Renewals of Structures | £186,087.32 | DE55 5JY |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1020357 | Renewals of Roads | £185,933.45 | EN11 9BX |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1021145 | Renewals of Roads | £185,340.28 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 25/04/2025 | Payment to Other Govt Depts | Integrated Security Fund (ISF) | Ascension Island Government | 233149157 | Sea rescue vessel | £185,316.84 | ASCN 1ZZ |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000000928 | ARRIVA NORTHUMBRIA LTD | £185,098.81 | SR3 3XP |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000002756 | Integrated Transport Block allocations Q1 2025-26 | £185,000.00 | RG40 1JW |
| Department for Transport | National Highways | 16/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004160035069 | Renewals of Roads | £184,712.99 | B37 7YB |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MILESTONE INFRASTRUCTURE LIMITED | 1021696 | Renewals of Roads | £184,284.61 | SG1 2ST |
| Department for Transport | EWR | 23/04/2025 | Technical Partner: staffing assistance | Delivery Executive | MWJV-EWR | 20229 | TO-022 AfP No. 23 to 31032025 | £184,274.76 | WC2A 1AF |
| Department for Transport | DVSA | 01/04/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100000056 | F. MARCH 2025 MILESTONE ON 28 MAR 2025 | £183,815.00 | # |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000001010 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | DVSA | 15/04/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100000488 | VAT INVOICE - MARCH 2025 - 917971552501 | £183,303.52 | # |
| Department for Transport | National Highways | 30/04/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1022737 | Dig Cap Org Managing & Exploiting Data | £183,070.00 | LS1 4HR |
| Department for Transport | Department for Transport | 01/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 2000000134 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | Department for Transport | 14/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 2000001465 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | Department for Transport | 14/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 2000001465 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | Department for Transport | 16/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 2000001680 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | Department for Transport | 23/04/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 100001922 | BTPA Operation Navette and Infusion - GiA | £182,246.00 | NW1 9LN |
| Department for Transport | High Speed Two (HS2) Limited | 11/04/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £182,200.63 | # |
| Department for Transport | National Highways | 16/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004160034250 | Renewals of Roads | £181,843.98 | B37 7YB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000002639 | Integrated Transport Block allocations Q1 2025-26 | £181,500.00 | RG12 1AQ |
| Department for Transport | British Transport Police | 23/04/2025 | Auc - Leasehold Improvements | Cent Repairs & Maintenance | Mitie Fm Limited | 588049 | Relates to BTP estate upkeep | £181,296.78 | B37 7HQ |
| Department for Transport | British Transport Police | 02/04/2025 | Business Rates | Estates & Fm | London Borough Of Islington | 587141 | Business Rates | £181,125.00 | N7 9WF |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £181,124.89 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1021397 | Renewals of Structures | £180,483.35 | B37 7YB |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000000969 | Go North East | £180,443.17 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £180,001.10 | # |
| Department for Transport | National Highways | 10/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1019041 | RIS 2 Schemes | £180,000.00 | EC2N 4BQ |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1020410 | Renewals of Roads | £179,694.99 | LE67 1TL |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020194 | Renewals of Roads | £179,689.65 | BT26 6HX |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000001547 | THAMES TRAVEL (WALLINGFORD) LTD | £179,591.05 | OX4 6GA |
| Department for Transport | National Highways | 29/04/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1022556 | Asset Management Service Provision | £179,204.94 | RH1 5LA |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | BRIDGEWATER COMMUNITY HEALTHCARE | 2000001464 | Mobility Centres - April 2025 (#3.595m) | £179,097.96 | WN3 6PR |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1020008 | Renewals of Roads | £178,625.80 | RH12 2RW |
| Department for Transport | Department for Transport | 08/04/2025 | Legal Consultancy | DG Road Transport Group | Government Legal Department | 2000000814 | # | £178,560.86 | SW1H 9GL |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1020669 | Renewals of Roads | £177,885.99 | NN29 7XA |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1019834 | Connectivity & Telecoms | £177,120.00 | CV34 5AH |
| Department for Transport | National Highways | 08/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1018791 | Renewals of Roads | £176,691.84 | WV10 7QZ |
| Department for Transport | DVSA | 04/04/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100000250 | KYP DBS & PROCESSING FEE - ENHANCED CRIMINAL REC | £176,648.00 | # |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000001025 | Stagecoach Midlands | £176,595.80 | NN4 8ES |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1021418 | RIS 1 Schemes | £176,595.00 | IP1 5LT |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1020307 | Renewals of Roads | £176,450.83 | DL16 6TL |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000002744 | Local Transport resource allocations Q1 2025-26 | £176,000.00 | NR1 2UG |
| Department for Transport | National Highways | 09/04/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714560035112 | Routine Maintenance | £175,570.08 | CB25 9PG |
| Department for Transport | Department for Transport | 17/04/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000001843 | # | £175,496.98 | RH6 0YR |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1020981 | Renewals of Roads | £174,539.38 | CA6 4SH |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Radio Licence Fees | IT Service Operations | Ofcom(Radio license) | 233148368 | Ofcom radio licence annual charges | £174,525.00 | SE1 9HA |
| Department for Transport | Maritime and Coastguard Agency | 02/04/2025 | Mob Phone Rental & Call Charge | IT Service Operations | British Telecommunications Plc | 233148272 | Monthly phone and broadband charges | £174,253.26 | DH98 1BT |
| Department for Transport | National Highways | 14/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800024900000002 | Routine Maintenance | £173,796.20 | EN1 1TH |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1020381 | Renewals of Structures | £173,375.99 | DE55 5JY |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000000938 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £173,063.71 | RH10 9UA |
| Department for Transport | Department for Transport | 23/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Yorkshire Council | 2000002165 | North Yorkshire County Council | £173,042.11 | DL7 8AL |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000002676 | 1st quarter Highways maintenance block 2025/26 | £173,000.00 | E16 2QU |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1020684 | Renewals of Roads | £172,246.02 | ST5 6AZ |
| Department for Transport | EWR | 23/04/2025 | Commercial Partner: staffing assistance | PC - Programme & Project Management | Arcadis LLP | 20331 | Cost Planning March 2025 | £171,808.98 | CF3 0EY |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000002672 | 1st quarter Highways maintenance block 2025/26 | £171,500.00 | E17 4JA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000035805 | # | £171,288.00 | AL10 9TW |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000002664 | 1st quarter Highways maintenance block 2025/26 | £171,250.00 | SE6 4RU |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000002719 | Local Transport resource allocations Q1 2025-26 | £171,250.00 | PO19 1RG |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000002653 | Local Transport resource allocations Q1 2025-26 | £170,750.00 | ST16 2DH |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000001511 | ARRIVA DERBY LTD | £170,057.48 | LE4 8PH |
| Department for Transport | Department for Transport | 15/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000001534 | Stagecoach Warwickshire | £169,818.09 | NN4 8ES |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1021366 | Renewals of Roads | £169,126.12 | SN14 8LH |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1021039 | Safety | £168,896.30 | EN11 9BX |
| Department for Transport | National Highways | 23/04/2025 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 1021253 | Routine Maintenance | £168,827.35 | NR30 3GY |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | CENTREBUS LTD | 2000002546 | Centrebus Ltd | £168,296.04 | LE4 9HU |
| Department for Transport | Department for Transport | 28/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | HALLMARK CONNECTIONS LTD | 2000002565 | Hallmark Connections Ltd T/A Diamond Bus Sth East | £167,686.24 | B69 3HW |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021032 | Renewals of Roads | £167,349.02 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233148615 | Humberside monthly standing charge November 2024 | £166,576.49 | RH1 5JZ |
| Department for Transport | DVSA | 02/04/2025 | SOFTWARE DEVELOPMENT CAPITAL | EMS RECALLS | KERV DIGITAL LIMITED | 5100000075 | DISCOVERY/DEVELOPMENT MARKET SURVEILLANCE UNIT JAN | £166,555.00 | # |
| Department for Transport | DVSA | 01/04/2025 | SOFTWARE DEVELOPMENT CAPITAL | EMS RECALLS | KERV DIGITAL LIMITED | 5100000078 | MARKET SURVEILLANCE UNIT RECALLS - FEB 2025 | £166,555.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/04/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £166,130.09 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF | 2000002660 | 1st quarter Highways maintenance block 2025/26 | £166,000.00 | TW1 3BZ |
| Department for Transport | Maritime and Coastguard Agency | 15/04/2025 | CP - Incident Response | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233148909 | Chartering of 2x multicat vessels and tugs | £165,990.62 | WC2N 5HR |
| Department for Transport | Department for Transport | 14/04/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DISABLED LIVING CENTRE | 2000001432 | Mobility Centres - April 2025 (#3.595m) | £165,794.38 | BS16 2QQ |
| Department for Transport | National Highways | 30/04/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1022605 | Corporate Support Services | £165,557.30 | NN5 7SL |
| Department for Transport | British Transport Police | 09/04/2025 | Building Rental | Estates & Fm | Network Rail | 587435 | Building Rental | £165,340.73 | M60 3BP |
| Department for Transport | EWR | 02/04/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 19931 | Operating Model Implementation Support 03032025-31032025 | £165,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 08/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TETRATECH LIMITED | 1018798 | Renewals of Roads | £164,830.70 | LS1 4ER |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004149448115 | Landscape Scale Connectivity | £164,351.87 | B37 7YB |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000002646 | 1st quarter Highways maintenance block 2025/26 | £163,750.00 | SW18 2PU |
| Department for Transport | National Highways | 30/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830011746875366 | Renewals of Roads | £163,739.34 | EN1 1TH |
| Department for Transport | Department for Transport | 23/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Yorkshire Council | 2000002165 | North Yorkshire County Council | £163,413.93 | DL7 8AL |
| Department for Transport | Department for Transport | 16/04/2025 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000001681 | # | £163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 11/04/2025 | IT Ser Running Costs | DG Corporate Delivery Group | NTT DATA UK Ltd | 2000001364 | # | £163,121.40 | EC1Y 1AA |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KAPSCH TRAFFICCOM AG | 1018585 | RIS 2 Schemes | £162,789.12 | AM Europlatz 2 |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1020248 | Renewals of Roads | £162,467.01 | SL6 4JJ |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021364 | Renewals of Roads | £162,414.84 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 22/04/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233149052 | RVL spray and maintenance monthly charges | £161,839.20 | DE74 2SA |
| Department for Transport | National Highways | 17/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1020198 | Safety | £161,644.35 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | Environmental Services | P40555 - Phase Two | OVE ARUP & PARTNERS LIMITED | # | Replacement for PO 203760 (Updated March 25) | £161,172.65 | # |
| Department for Transport | Department for Transport | 17/04/2025 | Financial Consultanc | DG Public Transport and Local Group | OFFICE OF RAIL & ROAD | 2000001839 | # | £160,963.15 | E14 4QZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2025 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | T&T Phase One Programme Assessment Initial contract duration: 21/10/24 to 04/04/2024 | £160,420.80 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021427 | Renewals of Roads | £160,394.04 | DE55 5JY |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000000962 | FIRST PROVINCIAL | £159,777.45 | PO16 0ST |
| Department for Transport | National Highways | 11/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100328958187360 | Renewals of Roads | £159,767.58 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/04/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £159,736.50 | # |
| Department for Transport | National Highways | 29/04/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1022488 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | National Highways | 11/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1019130 | RIS 2 Schemes | £157,822.40 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 23/04/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233149143 | HI1793 NW Approach to Liverpool Bay A 2nd payment milestone | £157,533.20 | SO51 0HR |
| Department for Transport | National Highways | 24/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1021621 | Renewals of Roads | £157,192.03 | SG1 2ST |
| Department for Transport | National Highways | 15/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139510400000001 | Technology Maintenance | £156,681.52 | M50 3XP |
| Department for Transport | DVSA | 01/04/2025 | SOFTWARE LICENSING CAPITAL | FTTS TCN REGION B | PEARSON PROFESSIONAL | 5100008854 | TABLE 5 MILESTONE PAYMENT - MARCH 2025 | £156,529.54 | # |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1021394 | Renewals of Structures | £156,408.56 | B37 7YB |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000000934 | BARTON BUSES LTD | £155,985.29 | DE75 7BG |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1021191 | Renewals of Roads | £155,974.02 | TA21 9AD |
| Department for Transport | High Speed Two (HS2) Limited | 28/04/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 293 Risk Ledger - Renewal | £155,876.29 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2025 | Software Licence Exp | Information Services | AKHTER COMPUTERS PLC | 2000000006 | # | £154,859.09 | CM18 7PN |
| Department for Transport | Department for Transport | 14/04/2025 | IT Consultancy | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000001443 | # | £154,543.00 | PE2 8YD |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/04/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000000214 | # | £154,224.00 | AL10 9TW |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1021178 | Renewals of Roads | £154,203.98 | BN27 2EY |
| Department for Transport | Department for Transport | 22/04/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002055 | # | £154,102.80 | RH6 0YR |
| Department for Transport | British Transport Police | 24/04/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 587730 | Railway Pension Scheme - Er | £153,835.44 | EC3M 4BY |
| Department for Transport | Department for Transport | 23/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000002195 | Kent County Council | £153,573.54 | ME14 1XQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000002650 | 1st quarter Highways maintenance block 2025/26 | £153,500.00 | SE1P 5LX |
| Department for Transport | National Highways | 14/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076699561114607 | Routine Maintenance | £153,457.64 | M50 3XP |
| Department for Transport | EWR | 29/04/2025 | L & P Partner: Non staffing | Secure Right to Build | Ardent Management Limited | 20408 | Landowner Engagement and Consultation March 2025 | £153,402.82 | EN8 7AP |
| Department for Transport | National Highways | 17/04/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004240587295 | Routine Maintenance | £153,285.69 | M50 3XP |
| Department for Transport | National Highways | 16/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1019714 | Renewals of Structures | £153,199.22 | PR26 7UX |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1020467 | Renewals of Roads | £153,041.49 | ST19 5DJ |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021323 | Carbon | £152,954.01 | EC2M 5QQ |
| Department for Transport | National Highways | 02/04/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1018290 | Carbon | £152,405.76 | B1 1RQ |
| Department for Transport | DVSA | 24/04/2025 | IT SERVICE RUNNING COSTS | PEOPLE DIRECTOR | SOFTCAT LIMITED | 5100000706 | ORGVUE SUBSCRIPTION: P&R & SWP | £152,315.79 | # |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DLA PIPER UK LLP | 852939 | RIS 2 Schemes | £152,010.00 | EC2V 7EE |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1018543 | RIS 1 Schemes | £151,955.96 | GU14 7BF |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000002766 | Local Transport resource allocations Q1 2025-26 | £151,750.00 | IP1 2DH |
| Department for Transport | British Transport Police | 23/04/2025 | Taxis / Bus&Rail Fares/ Hotel accommondation/ Air fares | Information Technology | Redfern Travel Ltd | 587839 | Relates to BTP hotel and rail travel | £151,536.16 | BD1 5HQ |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1021330 | Renewals of Roads | £151,502.06 | EC2M 5QQ |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000002707 | 1st quarter Highways maintenance block 2025/26 | £151,500.00 | SM4 5DX |
| Department for Transport | DVSA | 22/04/2025 | PROPERTY MAINTENANCE - OTHER | PROPERTY INVESTMENT | MITIE FM LIMITED | 5100000672 | TO-289 ADDITIONAL RAAC PROPPING PHASE 3 | £151,154.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £150,820.39 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000000848 | # | £150,729.02 | S49 1HQ |
| Department for Transport | Department for Transport | 22/04/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000002063 | "PIVG Toyota March 2025 #150,000" | £150,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 24/04/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000002311 | 2602 Wk4 EMR_NRC_ICPCapex_P2602 - Transport UK Eas | £150,000.00 | EC4A 3AG |
| Department for Transport | EWR | 11/04/2025 | Other Professional Services | Strategy | Supercluster Board | 20150 | Mapping innovation ecosystems and places to 31032025 | £150,000.00 | MK43 0AL |
| Department for Transport | EWR | 11/04/2025 | Other Professional Services | Strategy | Supercluster Board | 20151 | Mapping innovation ecosystems and places P2 + P3 to 31032025 | £150,000.00 | MK43 0AL |
| Department for Transport | National Highways | 10/04/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100209500000004 | Routine Maintenance | £149,388.14 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2025 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £149,012.07 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000002100 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1020697 | Renewals of Roads | £148,303.56 | ST5 6AZ |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000002741 | Local Transport resource allocations Q1 2025-26 | £147,750.00 | OX1 1TH |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000000979 | KINCHBUS LTD | £147,740.94 | DE75 7BG |
| Department for Transport | National Highways | 14/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1019355 | RIS 1 Schemes | £147,710.40 | EC2M 6XB |
| Department for Transport | National Highways | 25/04/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | NETWORK RAIL | 1021974 | Non MA | £147,324.00 | M60 7WY |
| Department for Transport | National Highways | 24/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1021642 | Safety | £147,299.88 | M50 3XP |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | APC216900 | Renewals of Roads | £147,279.20 | M50 3XP |
| Department for Transport | National Highways | 23/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1021206 | Renewals of Roads | £147,088.99 | DE55 5JY |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211303154544053 | Renewals of Roads | £146,722.65 | EN1 1TH |
| Department for Transport | National Highways | 11/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INERTIA CONSULTING LIMITED | 1019196 | Renewals of Structures | £146,661.78 | DE1 1JG |
| Department for Transport | National Highways | 23/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1021101 | Biodiversity | £146,642.57 | SG19 2DL |
| Department for Transport | National Highways | 28/04/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1022213 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1018588 | RIS 3 Development | £146,403.72 | B4 6AT |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000002649 | 1st quarter Highways maintenance block 2025/26 | £146,250.00 | SW8 2LL |
| Department for Transport | National Highways | 22/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1020833 | Renewals of Technology | £145,969.94 | WS7 4QF |
| Department for Transport | Department for Transport | 09/04/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000000985 | Metrobus Ltd | £145,709.22 | RH10 9UA |
| Department for Transport | National Highways | 07/04/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1018587 | RIS 3 Development | £145,648.40 | B4 6AT |
| Department for Transport | Department for Transport | 28/04/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000002758 | Local Transport resource allocations Q1 2025-26 | £145,250.00 | LE3 8RB |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000001544 | # | £145,200.00 | EC4A 3HQ |
| Department for Transport | National Highways | 16/04/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1019696 | Safety | £144,949.08 | RH2 9PY |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 1022118 | Renewals of Roads | £144,504.15 | LS26 8XT |
| Department for Transport | National Highways | 02/04/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1018305 | Customer Operations Traffic Management | £144,129.30 | OX4 4DQ |
| Department for Transport | British Transport Police | 23/04/2025 | Surveys - Non Premises | Analysis & Performance | Cdw Limited | 587221 | Surveys - Non Premises | £144,000.00 | EC4M 7RB |
| Department for Transport | EWR | 04/04/2025 | Computer Consultancy | Delivery Executive | Porsche Consulting GmbH | 20046 | Digital Spine Consulting March 2025 | £143,781.71 | 70469 Stuttgart |
| Department for Transport | National Highways | 17/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004261112181 | Renewals of Roads | £143,472.19 | M50 3XP |
| Department for Transport | National Highways | 22/04/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1020551 | Renewals of Structures | £143,279.83 | WD24 4WW |
| Department for Transport | National Highways | 25/04/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | 40SEVEN LTD | 1022119 | Renewals of Roads | £142,987.12 | LS26 8XT |
| Department for Transport | DVSA | 04/04/2025 | RESEARCH | NATIONAL STANDARDS & ACCREDITATION | DEPARTMENT FOR TRANSPORT | 5100000147 | EQUALITY IN THE DRIVING TEST PROJECT JAN - MAR 2025 | £142,931.50 | # |
| Department for Transport | DVSA | 01/04/2025 | SOFTWARE DEVELOPMENT CAPITAL | EMS RECALLS | KERV DIGITAL LIMITED | 5100000076 | MARKET SURVEILLANCE UNIT RECALLS - MARCH 2025 | £142,762.00 | # |
| Department for Transport | Department for Transport | 28/04/2025 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000002689 | 1st quarter Highways maintenance block 2025/26 | £142,750.00 | N22 7TR |