Transparency data
DfT: spending over £25,000, May 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 | 30/05/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000006186 | Grant in Aid NH for June 2025 | £490,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 30/05/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000006126 | SR 9001259257 - NR JUNE GRANT | £232,932,411.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £217,782,732.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | (C23) MWCC Stage 2 - EKFB IPT | £200,807,301.60 | # |
| Department for Transport | Department for Transport | 27/05/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000005656 | # | £158,897,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005436 | 2603 Wk1 GTR_NRC_PCPOpex_(ICP) GOVIA THAMESLINK R | £149,065,719.65 | EC3R 8AJ |
| Department for Transport | Department for Transport | 27/05/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000005656 | # | £138,300,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005435 | 2603 Wk1 GWR_NRC_ICP_OPEX_P2603 FIRST GREATER WEST | £124,222,277.91 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £93,177,194.61 | # |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000005442 | 2603 Wk1 NTL P2603 CBrp Cost Budget Payment Northe | £93,083,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000005440 | 2603 Wk1 Period 3 2025/26 - Costs & PBT London Nor | £81,515,892.73 | YO1 6GA |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000005441 | 2603 Wk1 EMR_NRC_ICPCost_P2603 Transport UK East M | £41,146,542.14 | EC4A 3AG |
| Department for Transport | Department for Transport | 22/05/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000005438 | 2603 Wk1 SWR_NRC_WCP First MTR South Western Train | £39,428,448.24 | W2 6LG |
| Department for Transport | Department for Transport | 28/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000005918 | 2603 Wk1 Lloyds Depots Termination Sum SE Trains L | £36,076,174.82 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £35,252,092.34 | # |
| Department for Transport | National Highways | 22/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1025980 | Operate Roads PFI Service Payments | £34,491,619.25 | EN6 3NP |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000006026 | Partial 25/26 Bus Grant - No LA BSOG | £34,015,887.00 | LS1 2DE |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £26,914,617.15 | SN2 1UE |
| Department for Transport | Department for Transport | 20/05/2025 | CurrGrt Las in AEF/A | DG Road Transport Group | HALTON BC | 2000005091 | Mersey Gateway Availability Support Grant 25/26 | £21,837,000.00 | WA8 6NB |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000005434 | 2603 Wk1 CHT NRC PCPCost-OPEX THE CHILTERN RAILWAY | £20,479,518.00 | HP19 8EZ |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023267 | RIS 1 Schemes | £18,148,148.71 | WD3 9SW |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000005437 | 2603 Wk1 NRC Payment - Opex (ICP) Trenitalia C2C R | £17,280,914.63 | EC3R 6DL |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Staff Cost_P2603 West Midlands Tr | £17,093,884.78 | B4 6GA |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2603 Wk1 NRC_PCP Rolling Stock Cost_P2603 ARRIVA T | £16,424,540.72 | B5 4HA |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Rolling Stock Cost_P2603 West Mid | £15,226,166.40 | B4 6GA |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000006095 | Partial 25/26 Bus Grant - No LA BSOG | £12,837,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000006095 | Partial 25/26 Bus Grant - No LA BSOG | £12,436,932.00 | PR1 0LD |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000006093 | Partial 25/26 Bus Grant - No LA BSOG | £11,926,302.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £11,695,455.73 | # |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Infrastructure Charges_P2603 West | £11,665,958.97 | B4 6GA |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2603 Wk1 NRC_PCP Staff Cost_P2603 ARRIVA TRAINS CR | £11,425,355.10 | B5 4HA |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000005188 | 2602 Wk4 P2602 base subsidy | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000005445 | 2603 Wk1 SWRL_SA_CP South Western Railway Limited | £10,838,976.52 | SW1P 4DR |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023579 | RIS 1 Schemes | £10,235,585.97 | SW1V 1LQ |
| Department for Transport | National Highways | 13/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1023535 | RIS 2 Schemes | £10,193,705.09 | M50 3XP |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000006093 | Partial 25/26 Bus Grant - No LA BSOG | £10,120,289.00 | ME14 1QX |
| Department for Transport | Department for Transport | 02/05/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000003193 | SR 9001254891 | £9,408,112.82 | 93633 |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £9,097,448.96 | # |
| Department for Transport | Department for Transport | 01/05/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | TEES VALLEY COMBINED AUTHORITY | 2000003048 | Tees Valley Combined Authority Grant Payment, relating to delivery of the Darlington Station Enhancements scheme. | £8,800,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £8,761,962.20 | SN2 1UE |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005923 | Local Transport Grant late Q1 25-26 | £8,736,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000005444 | 2603 Wk1 TPT_CP Contract Payment_P2603 Transpennin | £8,632,052.61 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Other Operating Cost_P2603 West M | £8,316,314.96 | B4 6GA |
| Department for Transport | Department for Transport | 06/05/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000003284 | # | £8,280,469.02 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,270,182.52 | # |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000005443 | 2603 Wk1 CP Contract Payment SE Trains Ltd | £8,203,793.32 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000006090 | Partial 25/26 Bus Grant - No LA BSOG | £7,548,334.00 | SO23 8UB |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2603 Wk1 NRC_PCP Infrastructure Charges_P2603 ARRI | £7,535,345.57 | B5 4HA |
| Department for Transport | Department for Transport | 02/05/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000003191 | SR 9001254889 | £7,416,936.80 | 93212 |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construccion S.A.UK Branch | 1024733 | Feasibility | £7,152,000.00 | W8 6SN |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000005442 | 2603 Wk1 NTL 2024/25 Annual Mgt Accs Cost Adj AMAD | £7,118,079.00 | M1 2NF |
| Department for Transport | Department for Transport | 06/05/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000003285 | # | £6,696,118.32 | CT18 8XX |
| Department for Transport | Department for Transport | 21/05/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000005186 | Northumberland CC FY24/25 Accrual 1 invoice | £6,455,378.87 | NE61 2EF |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £6,363,261.54 | SN2 1UE |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005924 | Local Transport Grant late Q1 25-26 | £6,336,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000006017 | Partial 25/26 Bus Grant - No LA BSOG | £5,998,035.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,855,775.94 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000006025 | Partial 25/26 Bus Grant - No LA BSOG | £5,760,287.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/05/2025 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000005927 | # | £5,700,000.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000006091 | Partial 25/26 Bus Grant - No LA BSOG | £5,661,769.00 | SG13 8DN |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000006025 | Partial 25/26 Bus Grant - No LA BSOG | £5,572,127.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000006090 | Partial 25/26 Bus Grant - No LA BSOG | £5,471,077.00 | SO23 8UB |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000006098 | Partial 25/26 Bus Grant - No LA BSOG | £5,441,810.00 | OX1 1TH |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2603 Wk1 NRC_PCP Other Operating Cost_P2603 ARRIVA | £5,422,517.14 | B5 4HA |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000006110 | Partial 25/26 Bus Grant - No LA BSOG | £5,368,375.00 | BN7 1UE |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000006091 | Partial 25/26 Bus Grant - No LA BSOG | £5,353,583.00 | SG13 8DN |
| Department for Transport | National Highways | 12/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023442 | RIS 1 Schemes | £5,231,163.33 | WD3 9SW |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000006111 | Partial 25/26 Bus Grant - No LA BSOG | £5,229,805.00 | IP1 2DH |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000006096 | Partial 25/26 Bus Grant - No LA BSOG | £5,166,372.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2025 | Software Licence Exp | Information Services | ITGL Ltd | 2000003770 | # | £5,058,060.56 | PO6 4PY |
| Department for Transport | National Highways | 29/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1027045 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £4,951,966.99 | # |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FCC Construccion S.A.UK Branch | 1024732 | Feasibility | £4,907,480.93 | W8 6SN |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Worcester City Council | 2000006070 | Partial 25/26 Bus Grant - No LA BSOG | £4,905,213.00 | WR1 2EY |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1024849 | RIS 1 Schemes | £4,892,562.56 | SL6 4UB |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000006114 | Partial 25/26 Bus Grant - No LA BSOG | £4,716,503.00 | PO19 1RG |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000006083 | Partial 25/26 Bus Grant - No LA BSOG | £4,631,112.00 | HU1 2AA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000006110 | Partial 25/26 Bus Grant - No LA BSOG | £4,555,417.00 | BN7 1UE |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000006068 | Partial 25/26 Bus Grant - No LA BSOG | £4,536,487.00 | PO19 1RG |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000006107 | Partial 25/26 Bus Grant - No LA BSOG | £4,473,636.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,453,152.11 | B4 6GA |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000005440 | 2601 Wk1 P1 PADJ ARRP-RCRP London North Eastern Ra | £4,280,103.38 | YO1 6GA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000006089 | Partial 25/26 Bus Grant - No LA BSOG | £4,210,155.00 | HP20 1UD |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000006096 | Partial 25/26 Bus Grant - No LA BSOG | £4,186,933.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000003083 | ZEBRA 2 | £4,141,677.00 | BS1 6QH |
| Department for Transport | Department for Transport | 21/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Willis Sustainable Fuels (UK) Limit | 2000005312 | AFF Willis MS2 | £4,129,442.00 | DL2 1NJ |
| Department for Transport | National Highways | 23/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1026346 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 22/05/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2603 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,056,228.56 | B5 4HA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | POWYS COUNTY COUNCIL | 2000006048 | Levelling Up Fund Payment 1 for Round 3 Schemes | £4,002,418.76 | LD1 5LG |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £3,995,378.70 | # |
| Department for Transport | National Highways | 08/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1023268 | Operate Roads PFI Service Payments | £3,980,206.06 | EC4N 6AF |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1024475 | Feasibility | £3,962,845.79 | LE10 3JH |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Worcester City Council | 2000006115 | Partial 25/26 Bus Grant - No LA BSOG | £3,953,674.00 | WR1 2EY |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000006098 | Partial 25/26 Bus Grant - No LA BSOG | £3,909,971.00 | OX1 1TH |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000003080 | ZEBRA 2 | £3,907,844.00 | HU1 2AB |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005925 | Local Transport Grant late Q1 25-26 | £3,907,750.00 | HU1 2AA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000006017 | Partial 25/26 Bus Grant - No LA BSOG | £3,870,685.00 | ST4 4TS |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000006097 | Partial 25/26 Bus Grant - No LA BSOG | £3,625,676.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 20/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000005112 | "PIVG Ford February 2025 #3,530,000" | £3,530,000.00 | SS15 6EE |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1023339 | Feasibility | £3,435,330.21 | LE10 3JH |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2601 Wk1 NRC_FRP Capex (CWBPC)_P2601 West Midlands | £3,428,276.22 | B4 6GA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000006102 | Partial 25/26 Bus Grant - No LA BSOG | £3,343,401.00 | TA1 4DY |
| Department for Transport | Department for Transport | 27/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000005723 | "PIVG Vauxhall April 2025 #3,275,000" | £3,275,000.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2025 | Plant & Machinery (Owned) - Cost - Additions | Aviation | RVL Group | 233149910 | Spray kit | £3,268,424.52 | DE74 2SA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000006099 | Partial 25/26 Bus Grant - No LA BSOG | £3,196,800.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000006083 | Partial 25/26 Bus Grant - No LA BSOG | £3,149,567.00 | HU1 2AA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000006107 | Partial 25/26 Bus Grant - No LA BSOG | £3,145,798.00 | LE3 8RB |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023309 | RIS 2 Schemes | £3,110,839.93 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000006102 | Partial 25/26 Bus Grant - No LA BSOG | £3,052,423.00 | TA1 4DY |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023123 | SR13 RIP Schemes | £3,021,581.39 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000006111 | Partial 25/26 Bus Grant - No LA BSOG | £2,930,076.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000005905 | Northumberland CC FY24/25 April Invoice | £2,808,156.02 | NE61 2EF |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1023578 | RIS 2 Schemes | £2,789,094.47 | G2 7HX |
| Department for Transport | Department for Transport | 14/05/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000004526 | # | £2,775,654.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,741,204.74 | # |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000005442 | 2603 Wk1 NTL 2024/25 Annual Mgt Accs Rev Adj AMADJ | £2,683,605.00 | M1 2NF |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000005438 | 2601 Wk1 SWR_NRC_PCPJRev First MTR South Western T | £2,682,339.92 | W2 6LG |
| Department for Transport | National Highways | 15/05/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1023826 | Connectivity & Telecoms | £2,634,921.25 | CV34 5AH |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000006097 | Partial 25/26 Bus Grant - No LA BSOG | £2,632,234.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000006046 | Partial 25/26 Bus Grant - No LA BSOG | £2,588,702.00 | NN16 8TL |
| Department for Transport | National Highways | 23/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1026417 | Renewals of Roads | £2,572,706.28 | CV21 2DW |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNCIL | 2000006021 | Partial 25/26 Bus Grant - No LA BSOG | £2,560,869.00 | SY2 6ND |
| Department for Transport | National Highways | 02/05/2025 | ICT Software Purchase | DIGITAL SERVICES | SOFTCAT LTD | 1022957 | Control of the Network Service Provision | £2,540,998.63 | SL7 1TB |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000005788 | West Midlands Travel Ltd | £2,512,372.94 | B5 6DD |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000006046 | Partial 25/26 Bus Grant - No LA BSOG | £2,504,459.00 | NN16 8TL |
| Department for Transport | Department for Transport | 28/05/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000005904 | Nexus P1 April 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000006015 | Partial 25/26 Bus Grant - No LA BSOG | £2,445,115.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management Uplift | £2,397,950.94 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dumfries & Galloway Council | 2000006039 | Levelling Up Fund Payment 1 for Round 3 Schemes | £2,374,955.00 | DG1 2HP |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1024329 | Feasibility | £2,355,345.29 | M60 7WY |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1023575 | Feasibility | £2,337,341.44 | SL6 4UB |
| Department for Transport | National Highways | 27/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1026628 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 16/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Phoenix Software | 2000004904 | # | £2,328,254.03 | YO42 1NS |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005923 | Integrated Transport Block late Q1 2025-26 | £2,317,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | 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 | £2,308,188.66 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2025 | Agents Fees | Operations | NSL Ltd | 2000003753 | # | £2,291,461.78 | SL1 2BU |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000003081 | ZEBRA 2 | £2,265,207.00 | NG2 7QP |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1023361 | RIS 2 Schemes | £2,230,333.09 | SE1 7EU |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1025192 | Feasibility | £2,223,226.80 | LE10 3JH |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000003085 | ZEBRA 2 | £2,222,211.00 | BN1 1JE |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1024684 | RIS 2 Schemes | £2,215,361.30 | SW1V 1LQ |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1023359 | RIS 2 Schemes | £2,209,948.47 | WD3 9SW |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000004742 | West Midlands Travel Ltd | £2,208,107.50 | B5 6DD |
| Department for Transport | National Highways | 21/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1025737 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | DVSA | 27/05/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001505 | LICENCES & SUBSCRIPTIONS - 01461583/1 | £2,198,506.17 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000006018 | PAYG RDG WM - Phase 1 Delivery | £2,181,638.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000006082 | Partial 25/26 Bus Grant - No LA BSOG | £2,149,690.00 | MK9 3EJ |
| Department for Transport | National Highways | 28/05/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1026823 | Network Electricty | £2,141,424.06 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000006089 | Partial 25/26 Bus Grant - No LA BSOG | £2,081,329.00 | HP20 1UD |
| Department for Transport | National Highways | 29/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1027051 | Operate Roads PFI Service Payments | £2,076,989.99 | TS23 1PX |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1025266 | Feasibility | £2,052,725.15 | WD3 9SW |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000006016 | Partial 25/26 Bus Grant - No LA BSOG | £2,010,583.00 | DN35 8LN |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL BC | 2000006088 | Levelling Up Fund Payment 1 for Round 3 Schemes | £1,982,652.00 | FY1 1LZ |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000006015 | Partial 25/26 Bus Grant - No LA BSOG | £1,973,675.00 | HU17 9BA |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £1,911,176.94 | SN2 1UE |
| Department for Transport | EWR | 12/05/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 20543 | Design to 27042025 | £1,872,739.44 | WC2A 1AF |
| Department for Transport | National Highways | 23/05/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1026319 | Corporate Office Estate | £1,856,435.10 | RG12 1RT |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000005439 | 2603 Wk1 NRC_PCP Capex_P2603 West Midlands Trains | £1,828,998.36 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233149838 | Stornoway monthly standing charge | £1,823,581.56 | RH1 5JZ |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1023260 | RIS 2 Schemes | £1,810,850.66 | LS27 0NQ |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1025844 | RIS 2 Schemes | £1,810,152.83 | M50 3XP |
| Department for Transport | Department for Transport | 14/05/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000004526 | # | £1,802,017.00 | BN12 4XH |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000006119 | Partial 25/26 Bus Grant - No LA BSOG | £1,788,577.00 | TF3 4NT |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000003089 | ZEBRA 2 | £1,740,820.00 | KT13 0YP |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005891 | Integrated Transport Block late Q1 2025-26 | £1,728,500.00 | ME14 1QX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000003510 | # | £1,705,683.16 | E14 5HP |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000006016 | Partial 25/26 Bus Grant - No LA BSOG | £1,705,659.00 | DN35 8LN |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1024683 | RIS 2 Schemes | £1,698,650.06 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000005906 | Local Transport Grant late Q1 25-26 | £1,695,500.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £1,668,879.26 | # |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000006109 | Partial 25/26 Bus Grant - No LA BSOG | £1,608,124.00 | TF3 4NT |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233149837 | Sumburgh monthly standing charge | £1,567,877.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Esso Petroleum Company Limited | 2000004794 | AFF Esso MS4 | £1,564,269.68 | KT22 8UX |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 64 MWCC South | £1,557,782.36 | # |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023582 | Feasibility | £1,532,497.04 | SW1V 1LQ |
| Department for Transport | DVSA | 08/05/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001089 | VARIOUS TYPES OF TEST CHARGES | £1,507,647.01 | # |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Central Bedfordshire Council | 2000006022 | Partial 25/26 Bus Grant - No LA BSOG | £1,503,885.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005924 | Integrated Transport Block late Q1 2025-26 | £1,498,750.00 | LN1 1YL |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233149842 | Newquay monthly standing charge | £1,452,613.30 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000004988 | "PIVG Peugeot April 2025 #1,440,000" | £1,440,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000006117 | Partial 25/26 Bus Grant - No LA BSOG | £1,436,291.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000006013 | Partial 25/26 Bus Grant - No LA BSOG | £1,418,902.00 | MK42 9AP |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000005446 | 2601 Wk1 NRC_PCPJ Rev_P2601 ARRIVA TRAINS CROSS CO | £1,407,224.17 | B5 4HA |
| Department for Transport | National Highways | 01/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1022923 | Operate Roads PFI Service Payments | £1,403,790.44 | EH2 1DF |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNCIL | 2000006021 | Partial 25/26 Bus Grant - No LA BSOG | £1,398,474.00 | SY2 6ND |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233149843 | Humberside monthly standing charge | £1,384,709.41 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Lincolnshire Council | 2000006108 | Partial 25/26 Bus Grant - No LA BSOG | £1,380,442.00 | DN16 1AB |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000006022 | Partial 25/26 Bus Grant - No LA BSOG | £1,377,921.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000003088 | ZEBRA 2 | £1,348,680.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233150004 | SMarT services | £1,347,106.00 | OX11 0QR |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000006100 | Partial 25/26 Bus Grant - No LA BSOG | £1,343,619.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233149839 | Caernarfon monthly standing charge | £1,328,895.15 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005435 | 2601 Wk1 GWR_NRC_PCPJREVENUE_P2601 FIRST GREATER W | £1,322,333.47 | SN1 1HL |
| Department for Transport | British Transport Police | 20/05/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 588789 | Pensions Contribution | £1,318,608.56 | EC2A 2NY |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Lincolnshire Council | 2000006108 | Partial 25/26 Bus Grant - No LA BSOG | £1,315,525.00 | DN16 1AB |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1024607 | Renewals of Roads | £1,314,621.51 | LE67 1TL |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000006099 | Partial 25/26 Bus Grant - No LA BSOG | £1,314,496.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000006092 | Partial 25/26 Bus Grant - No LA BSOG | £1,306,759.00 | PO30 1UD |
| Department for Transport | Department for Transport | 08/05/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003725 | SO2 eVTOL March 25 | £1,300,542.79 | RH6 0YR |
| Department for Transport | Department for Transport | 08/05/2025 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000003723 | SR 9001255939 | £1,298,639.60 | B4 6GA |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000003087 | ZEBRA 2 | £1,286,923.00 | PO30 1UD |
| Department for Transport | Active Travel England | 07/05/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000003416 | Bikeability Projects Grant 25/26 | £1,285,000.00 | CB2 1SD |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233150120 | Inverness monthly standing charge | £1,283,050.32 | RH1 5JZ |
| Department for Transport | National Highways | 22/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1026027 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000005904 | NEXUS P1 April 2025 Capital (MARP) | £1,254,325.00 | NE1 4AX |
| Department for Transport | DVSA | 20/05/2025 | ESTATE MANAGEMENT | FINANCE CORPORATE | MITIE FM LIMITED | 5100001444 | BASELINE, ORDERS , SAMS, ONGOING & ONE OFF COMP | £1,236,461.91 | # |
| Department for Transport | National Highways | 29/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1027196 | Renewals of Roads | £1,207,584.26 | NW1 3AX |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | SOUTH YORKSHIRE MAYORAL | 2000005281 | 2601 Wk4 Rail Admin Grant: 2025-26 South Yorkshire | £1,183,000.00 | S1 2BQ |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000003082 | ZEBRA 2 | £1,177,904.00 | BA14 4DS |
| Department for Transport | National Highways | 16/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1024116 | Operate Roads PFI Management Cost | £1,176,346.35 | EC4N 6AF |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000005435 | 2603 Wk1 GWR_NRC_PCPAPEX_P2603 FIRST GREATER WESTE | £1,175,973.43 | SN1 1HL |
| Department for Transport | Department for Transport | 09/05/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003955 | FSI ATM/ANS March 25 | £1,159,152.08 | RH6 0YR |
| Department for Transport | Active Travel England | 07/05/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000003416 | Bikeability Training Grant 24/25 Q4 | £1,154,290.00 | CB2 1SD |
| Department for Transport | EWR | 12/05/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 20541 | Task Order 025 AfP No 24 to 27042025 | £1,144,143.52 | WC2A 1AF |
| Department for Transport | DVSA | 08/05/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100001121 | REGION A CHARGES - APRIL 2025 | £1,143,274.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £1,143,234.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £1,141,634.34 | # |
| Department for Transport | National Highways | 12/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1023422 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233150121 | Lydd monthly standing charge | £1,118,464.31 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000004727 | GO South Coast Ltd | £1,104,371.42 | BH15 2PR |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1025230 | RIS 2 Schemes | £1,104,047.17 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,087,525.56 | # |
| Department for Transport | National Highways | 31/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 1027343 | Capital Delivery Service Provision | £1,079,598.00 | GL4 3GG |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1023682 | RIS 1 Schemes | £1,073,029.16 | BT26 6HX |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Milton Keynes City Council | 2000006082 | Partial 25/26 Bus Grant - No LA BSOG | £1,070,463.00 | MK9 3EJ |
| Department for Transport | National Highways | 30/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1027268 | Protocol Dart Charge | £1,067,747.30 | WC2H 9JQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000004703 | FIRST WEST YORKSHIRE LTD | £1,058,331.19 | LS10 1PL |
| Department for Transport | National Highways | 13/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1023545 | Renewals of Roads | £1,057,096.31 | DE73 8AP |
| Department for Transport | DVSA | 09/05/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100001122 | REGION C CHARGES - APRIL 2025 | £1,057,075.07 | # |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000005321 | 2602 Wk4 CP7 Access Charge Adjustment_P2602 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000006100 | Partial 25/26 Bus Grant - No LA BSOG | £1,045,500.00 | RG1 2LU |
| Department for Transport | National Highways | 02/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1022983 | RIS 2 Schemes | £1,028,455.16 | WA5 3LP |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233149841 | Prestwick monthly standing charge | £1,026,107.83 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001988 | # | £1,021,813.45 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000006092 | Levelling Up Fund Payment 1 for Round 3 Schemes | £1,012,220.00 | PO30 1UD |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233149840 | Lee on Solent monthly standing charge | £1,005,549.61 | RH1 5JZ |
| Department for Transport | National Highways | 19/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1024229 | Protocol Dart Charge | £999,099.32 | LS2 8LQ |
| Department for Transport | National Highways | 27/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1026603 | Protocol Dart Charge | £998,150.24 | WC2H 9JQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004681 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £993,770.78 | RH10 9UA |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1024784 | Renewals of Roads | £989,348.60 | B37 7BQ |
| Department for Transport | EWR | 22/05/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 20722 | Phase 1 Ground Investigations - AfP 5 | £989,097.70 | LE3 3AW |
| Department for Transport | National Highways | 28/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1026854 | Operate Roads PFI Service Payments | £988,050.48 | NE43 7TN |
| Department for Transport | National Highways | 01/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1022877 | Protocol Dart Charge | £984,432.29 | WC2H 9JQ |
| Department for Transport | National Highways | 12/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1023395 | Protocol Dart Charge | £978,078.32 | WC2H 9JQ |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005925 | Integrated Transport Block late Q1 2025-26 | £975,000.00 | HU1 2AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001540 | # | £973,868.08 | SL1 4LZ |
| Department for Transport | National Highways | 12/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1023398 | Protocol Dart Charge | £970,398.77 | LS2 8LQ |
| Department for Transport | Department for Transport | 14/05/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000004523 | # | £946,045.18 | SA6 7JL |
| Department for Transport | EWR | 12/05/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 20542 | Utilities and Surveys to 27042025 | £936,132.78 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | APA Main Works in Wales & Western Region - Uplift 2024 | £935,886.72 | # |
| Department for Transport | National Highways | 14/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1023581 | Operate Roads PFI Service Payments | £921,634.75 | NW1 3AX |
| Department for Transport | National Highways | 27/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1026605 | Protocol Dart Charge | £920,948.57 | WC2H 9JQ |
| Department for Transport | British Transport Police | 20/05/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 588792 | Pensions Contribution | £916,775.46 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £914,521.69 | # |
| Department for Transport | National Highways | 14/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1023570 | Renewals of Roads | £913,669.53 | B37 7BQ |
| Department for Transport | EWR | 12/05/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 20545 | Core Team to 27042025 | £913,217.29 | WC2A 1AF |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1023231 | RIS 2 Schemes | £904,299.88 | SE1 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2025 | Property Maintenance | Finance & Commercial | City and County of Swansea | 2000003126 | 90247093 - SR 9001254180 | £897,440.00 | SA1 3SN |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WEST YORKSHIRE PTA | 2000005190 | 2601 Wk4 Rail Admin Grant: 2025-26 West Yorkshire | £895,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Bedford Borough Council | 2000006013 | Partial 25/26 Bus Grant - No LA BSOG | £880,063.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £877,413.68 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004730 | Stagecoach East Midlands | £870,573.94 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233150122 | St Athan monthly standing charge | £856,361.70 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/05/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000003189 | # | £832,577.75 | SA1 8AN |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000006105 | Partial 25/26 Bus Grant - No LA BSOG | £825,211.00 | RG14 2AF |
| Department for Transport | Department for Transport | 28/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000005900 | # | £824,726.96 | TW14 8HD |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233149886 | Channel services monthly standing charge | £815,307.84 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000004734 | Stagecoach South | £809,384.12 | SK1 3SW |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023290 | SR13 RIP Schemes | £801,586.77 | WD3 9SW |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1025738 | Renewals of Roads | £788,591.92 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Phase 1 Programme Reset Support | £785,103.84 | # |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1023229 | RIS 2 Schemes | £784,776.22 | SE1 2AF |
| Department for Transport | Department for Transport | 22/05/2025 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000005444 | 2601 Wk1 TPT_PADJ Periodic Adjustment_P2601 Transp | £781,967.98 | SW1P 4DR |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003020 | # | £780,799.97 | SL1 4LZ |
| Department for Transport | National Highways | 08/05/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260001052060685 | Routine Maintenance | £780,503.53 | OX4 4DQ |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1023165 | RIS 2 Schemes | £774,962.76 | SL6 4UB |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000003086 | ZEBRA 2 | £772,052.00 | EX2 4QD |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023095 | RIS 2 Schemes | £765,197.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000005904 | Nexus P1 April 2025 New Fleet | £757,401.84 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £757,240.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority (2023) | £750,866.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £745,189.20 | # |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1026814 | Corporate Support Services | £743,396.00 | SW1Y 4UH |
| Department for Transport | National Highways | 02/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1022955 | Customer Operations Traffic Management | £738,274.43 | HD2 1GZ |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1025661 | Safety | £729,335.74 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £725,581.94 | # |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000005434 | 2603 Wk1 CHT NRC PCPCost-CAPEX THE CHILTERN RAILWA | £717,759.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000006106 | Partial 25/26 Bus Grant - No LA BSOG | £716,162.00 | SL6 1RF |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026583 | Feasibility | £715,511.16 | LE10 3JH |
| Department for Transport | British Transport Police | 20/05/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 588794 | Pensions Contribution | £714,177.28 | EC2A 2NY |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026576 | Feasibility | £707,489.64 | LE10 3JH |
| Department for Transport | British Transport Police | 20/05/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 588796 | Pensions Contribution | £693,076.43 | EC2A 2NY |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026577 | Feasibility | £680,874.48 | LE10 3JH |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076723543523481 | Renewals of Roads | £680,703.10 | CB25 9PG |
| Department for Transport | National Highways | 20/05/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1024963 | Connectivity & Telecoms | £673,843.20 | CV34 5AH |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000006118 | Partial 25/26 Bus Grant - No LA BSOG | £672,548.00 | RG14 2AF |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026584 | Feasibility | £671,107.32 | LE10 3JH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004729 | Stagecoach South East | £670,754.27 | SK1 3SW |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TORBAY BC | 2000006104 | Partial 25/26 Bus Grant - No LA BSOG | £666,627.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Wokingham Borough Council | 2000006059 | Partial 25/26 Bus Grant - No LA BSOG | £662,008.00 | RG40 1WJ |
| Department for Transport | National Highways | 29/05/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1027106 | Network Electricty | £660,003.22 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000004732 | STAGECOACH MERSEYSIDE | £654,037.70 | L11 0BB |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026578 | Feasibility | £651,642.03 | LE10 3JH |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1024160 | Renewals of Roads | £650,220.62 | NG9 6DG |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1026601 | RIS 2 Schemes | £644,777.45 | EC1A 9HP |
| Department for Transport | DVSA | 13/05/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100001269 | TETCM THROUGHPUT APRIL 2025 | £640,265.95 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000004718 | ARRIVA THAMESIDE | £640,184.43 | ME15 6TX |
| Department for Transport | DVSA | 09/05/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001069 | RECHARGE INVOICES RECEIVED - 02/03/25 TO 01/04/25 | £639,571.23 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Wokingham Borough Council | 2000006113 | Partial 25/26 Bus Grant - No LA BSOG | £635,909.00 | RG40 1WJ |
| Department for Transport | National Highways | 23/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076723643515823 | Renewals of Roads | £625,325.65 | CB25 9PG |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1023261 | RIS 2 Schemes | £618,634.70 | SL6 4UB |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1023282 | RIS 2 Schemes | £611,998.30 | LS18 4GH |
| Department for Transport | Maritime and Coastguard Agency | 07/05/2025 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233149606 | Business rates | £606,060.00 | BS6 6SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003757 | # | £602,400.14 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £597,226.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2025 | AUC - Phase 1 | AUC - 000000 | SOLIHULL MBC | # | Road Safety Fund | £596,600.00 | # |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023252 | RIS 2 Schemes | £595,473.51 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000004886 | "PIVG Renualt 2025 #592,500.00" | £592,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000004893 | "PITG LEVC April 2025 #592,000" | £592,000.00 | CV7 9RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/05/2025 | Software Licence Exp | Information Services | ITGL Ltd | 2000004944 | # | £591,332.04 | PO6 4PY |
| Department for Transport | Department for Transport | 07/05/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000003410 | # | £591,303.42 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Professional Services | P40000 - Chief Executive Officer | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Transformation Project | £588,000.00 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000004672 | ARRIVA DURHAM COUNTY | £585,360.06 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) | £583,902.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £583,432.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233150187 | RNIR network monthly charges | £583,154.66 | CV34 5AH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000004707 | FIRST SOUTH YORKSHIRE LTD | £582,496.01 | ST3 5YY |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001988 | # | £581,846.62 | SL1 4LZ |
| Department for Transport | National Highways | 19/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1024360 | Operate S274/S278 | £581,652.29 | BL6 4SB |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Abundia Global Impact Group | 2000004875 | AFF Abundia MS4b | £580,231.22 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000004693 | Stagecoach South West | £579,331.22 | EX2 8FD |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1025227 | RIS 2 Schemes | £579,062.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000004431 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000004040 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026575 | Feasibility | £560,288.00 | LE10 3JH |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1025292 | Renewals of Structures | £556,993.08 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £554,201.77 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000006106 | Partial 25/26 Bus Grant - No LA BSOG | £551,913.00 | SL6 1RF |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £550,586.37 | # |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026574 | Feasibility | £549,759.00 | LE10 3JH |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000006014 | Partial 25/26 Bus Grant - No LA BSOG | £549,497.00 | RG12 1AQ |
| Department for Transport | National Highways | 01/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1022886 | Protocol SRC (Severn River Crossing) | £548,565.35 | OX4 4DQ |
| Department for Transport | National Highways | 28/05/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1026848 | Network Electricty | £547,677.32 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000004728 | Stagecoach East | £544,205.16 | CB4 0DN |
| Department for Transport | Department for Transport | 02/05/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000003178 | CTM - March 2025 | £542,456.34 | BD1 5HQ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1025761 | Renewals of Roads | £537,109.33 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £536,698.30 | # |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TRANSPORT NORTH EAST | 2000003084 | ZEBRA 2 | £532,816.00 | NE1 8QH |
| Department for Transport | National Highways | 12/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023433 | RIS 2 Schemes | £531,315.72 | WD3 9SW |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000004731 | STAGECOACH CUMBRIA | £530,921.81 | CA3 8DA |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000004105 | GO South Coast Ltd | £530,764.21 | BH15 2PR |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1025825 | Renewals of Roads | £528,188.03 | EN11 9BX |
| Department for Transport | British Transport Police | 07/05/2025 | It Software Maintenance | Technology | Specialist Computer Centres Plc | 588080 | It Software Maintenance | £526,706.23 | B11 2LE |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001393 | # | £520,115.02 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services | £519,346.10 | # |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026573 | Feasibility | £518,413.00 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | 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. | £517,577.34 | # |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1024242 | Renewals of Technology | £516,196.09 | WD24 4WW |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1025433 | Renewals of Roads | £512,724.99 | RH12 2RW |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000004700 | FIRST EASTERN COUNTIES BUSES LTD | £506,424.82 | NR1 3DE |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000005437 | 2603 Wk1 NRC Contract - Capex (ICP) Trenitalia C2C | £504,164.62 | EC3R 6DL |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | MARS PENSION TRUSTEES LIMITED | # | Stonleigh Park Utilities Diversions - Stage Two | £502,424.16 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Tameside Metropolitan Borough | 2000006103 | Levelling Up Fund Payment 1 for Round 3 Schemes | £501,441.75 | SK15 1ST |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000005782 | STAGECOACH CUMBRIA | £500,870.01 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £499,487.80 | # |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000005321 | 2602 Wk4 England Only Services_P2602 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000004684 | Stagecoach West | £496,861.23 | SK1 3SW |
| Department for Transport | National Highways | 12/05/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1023412 | Corporate Support Lands | £496,154.08 | W1G 0BG |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000006092 | Partial 25/26 Bus Grant - No LA BSOG | £495,757.00 | PO30 1UD |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026572 | Feasibility | £495,243.00 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £493,820.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £491,961.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £490,594.68 | # |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026582 | Feasibility | £487,864.26 | LE10 3JH |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023285 | SR13 RIP Schemes | £480,410.99 | WD3 9SW |
| Department for Transport | National Highways | 21/05/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1025800 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004004 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £469,714.25 | RH10 9UA |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000003600 | FIRST ESSEX BUSES LTD | £466,190.70 | CM1 3AR |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1025507 | Renewals of Structures | £465,272.32 | TF3 3DE |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000006014 | Partial 25/26 Bus Grant - No LA BSOG | £461,983.00 | RG12 1AQ |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025892 | Renewals of Roads | £460,193.66 | DE55 5JY |
| Department for Transport | National Highways | 06/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH LINCOLNSHIRE COUNCIL | 1023045 | Growth and Housing | £459,324.96 | DN20 8XB |
| Department for Transport | Department for Transport | 09/05/2025 | IT Ser Running Costs | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000003945 | # | £459,252.35 | BT7 1NT |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000003656 | Stagecoach South | £459,075.78 | SK1 3SW |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000003596 | First West Of England Ltd | £458,108.79 | BS1 3NU |
| Department for Transport | Department for Transport | 15/05/2025 | Support Services | DG Corporate Delivery Group | DHL Supply Chain Limited | 2000004781 | # | £456,116.80 | MK10 1ZP |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1025730 | Renewals of Roads | £454,425.56 | SL6 4JJ |
| Department for Transport | DVSA | 20/05/2025 | CRB CHECKS | CUSTOMER STRATEGY | DEPARTMENT FOR TRANSPORT | 5100001409 | Q4 TRAFFIC COMMISSIONERS RECOVERY 24/25 | £453,877.76 | # |
| Department for Transport | National Highways | 22/05/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1025942 | Dig Cap Org Service Provision | £453,809.64 | GU21 6DB |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000003646 | GO South Coast Ltd | £452,145.76 | BH15 2PR |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | CHARTERED INSTITUTION OF HIGHWAYS | 2000006019 | 25/26 Bus Centre of Excellence Grant | £450,000.00 | N1 7JE |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025974 | Renewals of Roads | £449,680.48 | DE55 5JY |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1025216 | Renewals of Technology | £447,902.89 | NN29 7XA |
| Department for Transport | Department for Transport | 07/05/2025 | Research | DG Road Transport Group | DEPARTMENT FOR ENVIRONMENT FOOD & | 2000003397 | # | £445,041.15 | YO1 7PX |
| Department for Transport | DVSA | 27/05/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001501 | AZURE MONETARY COMMITMENT SHARED SERVER | £443,502.00 | # |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000006064 | # | £439,979.56 | B2 2QQ |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023818 | RIS 2 Schemes | £436,933.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/05/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000004987 | # | £436,675.63 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233149865 | Prestwick monthly flying charge | £434,840.82 | RH1 5JZ |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000004884 | "PIVG Citroen April 2025 #432,500" | £432,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000004739 | Trent Buses | £432,240.90 | DE75 7BG |
| Department for Transport | Department for Transport | 07/05/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000003419 | CTM - April 2025 | £432,086.65 | BD1 5HQ |
| Department for Transport | National Highways | 12/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840002746989603 | Routine Maintenance | £431,484.16 | EN1 1TH |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004113 | Stagecoach East Midlands | £431,288.83 | SK1 3SW |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1024787 | Renewals of Roads | £428,249.09 | B37 7BQ |
| Department for Transport | Department for Transport | 29/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000006101 | Partial 25/26 Bus Grant - No LA BSOG | £427,710.00 | LE15 6HP |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000004049 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £423,360.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233149885 | Rent payments for various MCA locations | £422,887.26 | BS8 3JX |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1026927 | Renewals of Roads | £420,893.57 | BN27 3PG |
| Department for Transport | Department for Transport | 30/05/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000006191 | # | £419,659.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £417,444.61 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233149861 | Caernarfon monthly flying charge | £416,107.30 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000005906 | Integrated Transport Block late Q1 2025-26 | £409,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 20/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000005106 | AFF Nova Pangaea Technologies MS5 | £407,876.05 | CV33 9LW |
| Department for Transport | Department for Transport | 19/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000004986 | "PIVG Nissan April 2025 #407,500.00 " | £407,500.00 | WD3 9YS |
| Department for Transport | National Highways | 20/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1025294 | Operate S274/S278 | £405,463.77 | EN11 9BX |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000004033 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000005762 | Stagecoach West | £405,371.55 | SK1 3SW |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000004123 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | National Highways | 19/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140046600000001 | Routine Maintenance | £404,646.85 | DL17 0LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/05/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000004178 | # | £403,496.45 | B908BG |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Neath Port Talbot County Borough Co | 2000006116 | Levelling Up Fund Payment 1 for Round 3 Schemes | £401,692.50 | SA13 1PJ |
| Department for Transport | Department for Transport | 12/05/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000004255 | # | £400,000.00 | CB4 0GA |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £398,979.41 | # |
| Department for Transport | National Highways | 01/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1022874 | Dig Cap Org Service Provision | £398,779.20 | SE1 1DN |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026579 | Feasibility | £396,908.46 | LE10 3JH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000004674 | ARRIVA THE SHIRES | £396,124.56 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 59 MWCC North | £395,237.78 | # |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000005441 | 2603 Wk1 EMR_NRC_ICPCapex_P2603 Transport UK East | £395,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 28/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1026936 | Protocol SRC (Severn River Crossing) | £394,679.19 | OX4 4DQ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1025552 | Renewals of Structures | £393,860.99 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000005170 | # | £391,365.47 | W1T 4EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/05/2025 | Software Licence Exp | Information Services | COMPUTACENTER (UK) LIMITED | 2000004440 | # | £391,238.40 | AL10 9TW |
| Department for Transport | National Highways | 19/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617443536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £389,511.70 | # |
| Department for Transport | Department for Transport | 22/05/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000005415 | # | £389,306.90 | SW1H 9GL |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1024355 | Renewals of Roads | £385,809.57 | LE10 1YL |
| Department for Transport | National Highways | 30/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1027316 | Corporate Support Services | £385,000.00 | DE7 4QW |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1023291 | SR13 RIP Schemes | £383,778.81 | WD3 9SW |
| Department for Transport | National Highways | 15/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1023850 | Operate Roads PFI Service Payments | £383,675.19 | NW1 3AX |
| Department for Transport | Department for Transport | 28/05/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000005899 | # | £383,230.77 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £382,490.89 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1025675 | Renewals of Roads | £381,869.39 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000004851 | # | £380,749.20 | EC2M 2PF |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1024393 | Renewals of Structures | £380,721.35 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2025 | Rates | Finance & Commercial | City and County of Swansea | 2000003030 | SR 9001254036 | £380,560.00 | SA1 3SN |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1023312 | Corporate Support Services | £378,000.00 | SW1Y 4UH |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1023313 | Corporate Support Services | £378,000.00 | SW1Y 4UH |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1026878 | RIS 1 Schemes | £377,291.64 | CV34 5AH |
| Department for Transport | British Transport Police | 14/05/2025 | Annual Licences - Software | Technology | Bt Plc | 588340 | Annual Licences - Software | £372,000.00 | RH10 9JY |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100329258188261 | Renewals of Roads | £371,221.40 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £369,825.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £367,940.23 | # |
| Department for Transport | National Highways | 28/05/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1026963 | Dig Cap Org Service Provision | £366,720.20 | YO42 1NS |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000004673 | ARRIVA MIDLANDS LTD | £365,677.40 | LE4 8PH |
| Department for Transport | National Highways | 29/05/2025 | ICT Software Purchase | DIGITAL SERVICES | Transoft Solutions (UK) Ltd | 1027059 | Dig Cap Org Service Provision | £365,433.24 | B1 1TT |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Arcadia eFuels UK Ltd | 2000004906 | AFF Arcadia MS2 | £363,787.99 | WA14 2DT |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233150102 | ICCS & Vision managed service quarterly charges | £363,627.41 | HP2 7DX |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000006096 | Levelling Up Fund Payment 1 for Round 3 Schemes | £363,288.84 | LE1 1FZ |
| Department for Transport | British Transport Police | 21/05/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 589202 | Relates to BTP upkeep of estate | £362,488.58 | B37 7HQ |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000003090 | ZEBRA 2 | £361,320.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 20/05/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000005116 | # | £361,076.40 | E14 5GP |
| Department for Transport | National Highways | 31/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 1027344 | Capital Delivery Service Provision | £359,866.00 | GL4 3GG |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £359,427.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233149764 | ETV IEVOLI Black monthly charter hire charges | £359,400.00 | 80133 |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1023326 | RIS 1 Schemes | £358,062.99 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/05/2025 | Debt Collection | Operations | TDX Group Ltd | 2000004456 | # | £357,190.13 | EC2R 7HJ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000004740 | Stagecoach Midlands | £353,784.83 | NN4 8ES |
| Department for Transport | DVSA | 28/05/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100001628 | RATES & BID 2025/26 | £353,306.66 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004111 | Stagecoach South East | £353,018.47 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £352,423.27 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233149862 | Humberside monthly flying charge | £351,747.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/05/2025 | Research | DG Road Transport Group | TJA Associates | 2000003077 | # | £350,000.00 | GL51 6TQ |
| Department for Transport | DVSA | 08/05/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100000298 | CVS - TAS ATI EXT [FEB 24 - APR 25] SERVICES | £349,351.75 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233149916 | MCA billable works carried out for Estates | £349,283.91 | SE1 9SG |
| Department for Transport | National Highways | 28/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1026912 | Protocol SRC (Severn River Crossing) | £348,151.00 | OX4 4DQ |
| Department for Transport | EWR | 12/05/2025 | Technical Partner: Non staffing | DCO | MWJV-EWR | 20546 | Stakeholder to 27042025 | £346,309.74 | WC2A 1AF |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100329358188261 | Renewals of Roads | £344,828.61 | OX4 4DQ |
| Department for Transport | National Highways | 20/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1025231 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | National Highways | 12/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1023417 | Operate Roads PFI Service Payments | £344,799.44 | NW1 3AX |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000004672 | ARRIVA NORTHUMBRIA LTD | £344,477.59 | SR3 3XP |
| Department for Transport | Department for Transport | 07/05/2025 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000003410 | # | £343,554.20 | B4 6GA |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1025421 | Renewals of Roads | £341,910.96 | WF7 6NX |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004361114806 | Renewals of Structures | £341,190.43 | M50 3XP |
| Department for Transport | DVSA | 08/05/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100000048 | CVS - TAS ATI EXT [FEB 24 - APR 25] SERVICES | £340,971.25 | # |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1026251 | Renewals of Structures | £337,669.33 | NN3 6PZ |
| Department for Transport | Department for Transport | 28/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005923 | Local Transport resource late Q1 25-26 | £337,250.00 | PR1 0LD |
| Department for Transport | National Highways | 15/05/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1023827 | Connectivity & Telecoms | £336,797.88 | CV34 5AH |
| Department for Transport | National Highways | 29/05/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1027019 | Control of the Network Service Provision | £335,812.98 | NE26 6HA |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000004022 | Stagecoach South West | £332,856.14 | EX2 8FD |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £330,792.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Legal Services | P40300 - Legal and Company Secretariat | DLA PIPER UK LLP | # | DLA Property & Planning Legal Services 2022-25 | £330,734.86 | # |
| Department for Transport | National Highways | 15/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714743534134 | Routine Maintenance | £330,000.00 | CB25 9PG |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1025559 | Renewals of Structures | £328,102.02 | CR4 4TU |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1025870 | Renewals of Roads | £327,406.08 | PR25 3UQ |
| Department for Transport | National Highways | 29/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1027190 | Dig Cap Org Security Services | £325,590.40 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £325,041.02 | # |
| Department for Transport | National Highways | 23/05/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1026347 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1024198 | Renewals of Roads | £323,989.84 | WD24 4WW |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003991 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000003419 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KIRKLEES COUNCIL | 2000006094 | Levelling Up Fund Payment 18 for Round 2 Schemes | £322,500.00 | HD1 2EY |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £320,823.97 | # |
| Department for Transport | National Highways | 15/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104640871829 | Routine Maintenance | £320,618.80 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233149608 | CTM monthly travel charges | £319,231.62 | BD1 5HQ |
| Department for Transport | National Highways | 06/05/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | SM GUILDFORD LIMITED | 1023020 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1024182 | Renewals of Structures | £318,796.08 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £316,483.17 | # |
| Department for Transport | Department for Transport | 09/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000003960 | # | £316,029.70 | SW1W 0EB |
| Department for Transport | DVSA | 22/05/2025 | IT SERVICE RUNNING COSTS | CVS CI | BJSS LIMITED | 5100001157 | CVS CI SOW 5 [FEB 24 - APR 25] SERVICES | £315,303.25 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1025512 | Renewals of Structures | £314,430.22 | TF3 3DE |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1024431 | Renewals of Structures | £313,671.84 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £311,878.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £310,413.77 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000003994 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £309,328.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £307,766.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £307,740.00 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000004077 | ARRIVA THAMESIDE | £307,499.68 | ME15 6TX |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000003651 | STAGECOACH CUMBRIA | £306,434.64 | CA3 8DA |
| Department for Transport | DVSA | 30/05/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100001162 | CVS - TAS ATI EXT [FEB 24 - APR 25] SERVICES | £306,433.00 | # |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000004898 | "PIVG Mercedes Vans April 2025 #302,500" | £302,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000004036 | FIRST EASTERN COUNTIES BUSES LTD | £302,404.77 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £300,616.54 | # |
| Department for Transport | DVSA | 06/05/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000961 | CHARGES - 31.03.25 TO 30.04.25 | £300,354.64 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £300,000.00 | # |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1026650 | Corporate Support Services | £300,000.00 | RG6 1RA |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1025482 | Renewals of Roads | £299,697.84 | M50 3XP |
| Department for Transport | Department for Transport | 09/05/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000003946 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1025291 | Renewals of Structures | £298,869.25 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NCEOCW Investment Authority BBV | £298,684.68 | # |
| Department for Transport | National Highways | 01/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1022909 | Customer Operations Traffic Management | £298,198.51 | SN14 0GX |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1025516 | Noise - DF | £298,172.42 | ST19 5DJ |
| Department for Transport | National Highways | 12/05/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1023461 | Corporate Support Services | £298,018.52 | M50 3XP |
| Department for Transport | Department for Transport | 06/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000003307 | AFF Nova Pangaea Technologies MS4 | £297,396.79 | CV33 9LW |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233149863 | Lee on Solent monthly flying charge | £296,962.26 | RH1 5JZ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025860 | Renewals of Roads | £295,012.77 | DE55 5JY |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000004037 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1023259 | RIS 2 Schemes | £293,870.12 | B1 1RQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000004755 | ARRIVA KENT & SUSSEX | £293,645.04 | ME15 6TX |
| Department for Transport | DVSA | 22/05/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100000928 | CCMS/CVS MILESTONE - 28.04.25 | £293,302.00 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000004107 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1025341 | Renewals of Roads | £293,089.10 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £291,832.70 | # |
| Department for Transport | Department for Transport | 21/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000005194 | PIVG Peugeot Aug 2023 #291527.02 | £291,527.02 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233149860 | Stornoway monthly flying charge | £291,059.47 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £290,378.77 | # |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1025234 | Renewals of Structures | £289,090.32 | EN11 9BX |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1026865 | Dig Cap Org Security Services | £288,648.00 | SG8 6DP |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000005758 | ARRIVA MIDLANDS LTD | £288,250.08 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233149864 | Newquay monthly flying charge | £287,193.49 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233149885 | Rent payments for various MCA locations | £286,753.89 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233149286 | Newquay monthly standing charge | £285,357.92 | RH1 5JZ |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100329358188258 | Renewals of Roads | £285,270.45 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000004979 | "PIVG Harris Auto April 2025 #285,000" | £285,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000003648 | Stagecoach East | £284,145.99 | CB4 0DN |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000004723 | Plymouth Citybus Ltd | £282,733.34 | PL3 4AA |
| Department for Transport | Department for Transport | 28/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005891 | Local Transport resource late Q1 25-26 | £281,500.00 | ME14 1QX |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1025436 | Renewals of Structures | £280,830.22 | EN11 9BX |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000003993 | ARRIVA THE SHIRES | £280,560.76 | LE4 8PH |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000004109 | Stagecoach East | £280,086.10 | CB4 0DN |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1025868 | RIS 2 Schemes | £275,543.26 | LS15 8GB |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1025869 | RIS 2 Schemes | £275,543.26 | LS15 8GB |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1026019 | Renewals of Structures | £274,968.17 | M50 3XP |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100329258188258 | Renewals of Roads | £272,251.46 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233150263 | Hydrographic survey services | £271,380.40 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233150263 | Hydrographic survey services | £271,380.40 | SO51 0HR |
| Department for Transport | Department for Transport | 07/05/2025 | Management Consultan | DG Rail Reform and Strategy Group | Ove Arup & Partners Limited | 2000003400 | # | £270,791.39 | W1T 4BJ |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000004045 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | National Highways | 19/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911640719366 | Operation Brock | £269,644.37 | M50 3XP |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1025284 | Winter Maintenance - Assets | £267,858.29 | ST19 5DJ |
| Department for Transport | National Highways | 23/05/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1026478 | Renewals of Structures | £267,113.17 | RH2 9PY |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000004115 | STAGECOACH CUMBRIA | £266,768.71 | CA3 8DA |
| Department for Transport | National Highways | 14/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1023674 | Renewals of Structures | £266,582.28 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £266,426.69 | # |
| Department for Transport | Department for Transport | 28/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005924 | Local Transport resource late Q1 25-26 | £265,750.00 | LN1 1YL |
| Department for Transport | National Highways | 12/05/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1023459 | Customer Operations Traffic Management | £264,342.54 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/05/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000003706 | Mobility Centres - April 2025 SE | £263,906.63 | ME20 6XS |
| Department for Transport | National Highways | 23/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1026481 | Renewals of Roads | £263,891.88 | RH2 9PY |
| Department for Transport | Department for Transport | 21/05/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | NEXUS (TYNE & WEAR) | 2000005189 | 2601 Wk4 Rail Admin Grant: 2025-26 Nexus | £263,000.00 | NE1 4AX |
| Department for Transport | National Highways | 12/05/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1023459 | Corporate Support Ex Admin | £262,293.50 | OX4 4DQ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1025511 | Renewals of Roads | £261,513.39 | ST19 5DJ |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1024782 | Renewals of Roads | £260,364.71 | B37 7BQ |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TETRATECH LIMITED | 1026624 | Feasibility | £259,537.27 | LS1 4ER |
| Department for Transport | National Highways | 02/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1022991 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | Maritime and Coastguard Agency | 23/05/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233149859 | Sumburgh monthly flying charge | £258,183.88 | RH1 5JZ |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1024605 | Renewals of Roads | £257,903.25 | SL6 4JJ |
| Department for Transport | Department for Transport | 19/05/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000005005 | AFF Carbon Neutral Fuels MS8 | £256,569.30 | E20 3BS |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £254,438.32 | # |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1026117 | Renewals of Roads | £254,070.15 | ST5 6AZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000003529 | # | £250,985.44 | NP20 9BB |
| Department for Transport | EWR | 07/05/2025 | Programme Partner: staffing assistance | PC - Programme & Project Management | Jacobs U.K. Limited | 20501 | Programme and Project Management March 2025 | £250,808.74 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2025 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233150041 | Business rates | £250,000.00 | BS6 6SH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000004694 | DIAMOND BUS LTD | £248,778.40 | B69 3HW |
| Department for Transport | National Highways | 29/05/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1027100 | Network Electricty | £247,720.09 | PL3 5XQ |
| Department for Transport | National Highways | 12/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1023428 | Renewals of Technology | £247,317.60 | DE21 6LY |
| Department for Transport | National Highways | 29/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211202054765466r | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | EWR | 23/05/2025 | Software Package and Information Systems | Corporate Services | ESRI UK LIMITED | 20761 | ArcGIS renewal Jan 2025 - Jan 2026 | £246,229.20 | HP21 7QG |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1023140 | RIS 1 Schemes | £245,973.54 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £245,940.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000003529 | # | £245,197.28 | NP20 9BB |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000004011 | Stagecoach West | £245,162.50 | SK1 3SW |
| Department for Transport | Department for Transport | 28/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000005892 | Integrated Transport Block late Q1 2025-26 | £245,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 17/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007200000007 | Routine Maintenance | £244,259.74 | B37 7YB |
| Department for Transport | EWR | 22/05/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 20714 | Cost Planning Service 01042025-02052025 | £243,297.53 | CF3 0EY |
| Department for Transport | DVSA | 20/05/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100001450 | DVSA BILLABLE WORKS | £243,030.80 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1025452 | Renewals of Roads | £242,737.73 | LS15 8ZB |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000004715 | ARRIVA MIDLANDS NORTH LTD | £242,697.71 | LE4 8PH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000004715 | ARRIVA MIDLANDS NORTH LTD | £242,697.71 | LE4 8PH |
| Department for Transport | National Highways | 29/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211202054765469r | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000005776 | Stagecoach Warwickshire | £242,252.06 | NN4 8ES |
| Department for Transport | National Highways | 15/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714743523860 | Renewals of Technology | £239,422.10 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 15/05/2025 | Software Maintenance | IT Service Operations | Insight Direct (UK) Ltd | 233149510 | Annual security solution charges | £238,622.81 | S1 2JF |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | 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 | £238,054.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £237,274.57 | # |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1027008 | RIS 1 Schemes | £237,192.65 | M50 3XP |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1025182 | Renewals of Roads | £237,163.45 | SN14 8LH |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000005769 | FIRST DEVON & CORNWALL LTD | £233,597.28 | TR14 8HF |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1026880 | RIS 1 Schemes | £233,558.44 | CV34 5AH |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1026807 | Renewals of Roads | £232,371.74 | LN6 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | Software Licence Exp | Information Services | COMPUTACENTER (UK) LIMITED | 2000002295 | # | £230,519.52 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | AUC - Phase 1 | AUC - 000000 | C A TELECOM UK LTD | # | Draw-down of additional investment | £230,481.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £229,955.81 | # |
| Department for Transport | National Highways | 12/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909240871828 | Routine Maintenance | £229,087.35 | M50 3XP |
| Department for Transport | Department for Transport | 14/05/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000004526 | # | £227,656.00 | BN12 4XH |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000003599 | FIRST EASTERN COUNTIES BUSES LTD | £227,101.92 | NR1 3DE |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1025165 | Renewals of Structures | £226,924.05 | WD24 4WW |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000004161 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1024541 | Renewals of Structures | £226,532.01 | DE55 5JY |
| Department for Transport | National Highways | 12/05/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1023459 | Operate General Management Costs | £224,615.93 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2025 | Rates | Finance & Commercial | City and County of Swansea | 2000003126 | 90327754 - SR 9001254042 | £224,360.00 | SA1 3SN |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1026678 | RIS 3 Development | £223,955.95 | G2 7HX |
| Department for Transport | Department for Transport | 20/05/2025 | Property Maintenance | DG Major Rail Projects Group | HMRC | 2000005111 | # | £223,846.71 | CF10 1XS |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £222,507.85 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2025 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233149904 | RNIR Lough Navar | £222,107.60 | CV34 5AH |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1024498 | Renewals of Structures | £221,742.04 | WD24 4WW |
| Department for Transport | National Highways | 30/05/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1027241 | Corporate Support Services | £221,690.82 | ME4 4YG |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000006064 | # | £219,989.78 | B2 2QQ |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 1026303 | SR13 Smart Motorway Scheme | £219,380.11 | ME15 6LP |
| Department for Transport | National Highways | 16/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1024196 | Noise - DF | £218,903.47 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000005758 | ARRIVA MIDLANDS LTD | £218,855.34 | LE4 8PH |
| Department for Transport | National Highways | 19/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617343535177 | Routine Maintenance | £218,316.00 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £218,287.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £218,221.50 | # |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1027009 | RIS Development | £217,916.74 | SE1 2QG |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1026879 | RIS 1 Schemes | £216,247.45 | CV34 5AH |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004260035074 | Renewals of Roads | £215,671.35 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 02/05/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £215,347.02 | # |
| Department for Transport | Maritime and Coastguard Agency | 02/05/2025 | Direct Weather Services | HydroMet | Met Office | 233149470 | Met Office quarterly charges | £215,339.40 | EX1 3PB |
| Department for Transport | DVSA | 12/05/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £214,896.19 | # |
| Department for Transport | National Highways | 21/05/2025 | ICT Other costs | DIGITAL SERVICES | Kerv Experience Limited | 1025709 | Dig Cap Org Service Provision | £214,513.92 | EC2M 2PF |
| Department for Transport | Department for Transport | 15/05/2025 | Transport Consult | DG Aviation, Maritime & Security Group | PA CONSULTING SERVICES LTD | 2000004791 | # | £214,140.24 | SG8 6DP |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1025082 | Carbon | £213,356.76 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £213,262.66 | # |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD309729 | RIS 2 Schemes | £213,000.00 | SE1 2AU |
| Department for Transport | National Highways | 19/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911640719365 | Operation Brock | £211,940.75 | M50 3XP |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000004139 | Trent Buses | £211,708.85 | DE75 7BG |
| Department for Transport | Department for Transport | 30/05/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000006205 | # | £211,163.40 | W1F 0UR |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1023256 | RIS 2 Schemes | £211,073.21 | G2 7HX |
| Department for Transport | National Highways | 15/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1024057 | Renewals of Roads | £210,767.25 | B1 1RQ |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000003664 | Trent Buses | £210,503.10 | DE75 7BG |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003568 | ARRIVA DURHAM COUNTY | £210,069.12 | SR3 3XP |
| Department for Transport | National Highways | 09/05/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1023299 | Corporate Support Services | £208,890.83 | ME4 4YG |
| Department for Transport | National Highways | 09/05/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1023297 | Corporate Support Services | £208,890.82 | ME4 4YG |
| Department for Transport | National Highways | 09/05/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1023298 | Corporate Support Services | £208,890.82 | ME4 4YG |
| Department for Transport | National Highways | 23/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1026479 | Safety | £208,515.69 | RH2 9PY |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1026020 | Renewals of Structures | £208,379.17 | M50 3XP |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH DEVON LTD | 2000003590 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000004675 | BARTON BUSES LTD | £207,466.24 | DE75 7BG |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1024734 | Feasibility | £206,820.47 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000003117 | # | £205,973.84 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £205,399.39 | # |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1026581 | Feasibility | £205,139.61 | LE10 3JH |
| Department for Transport | Department for Transport | 29/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006037 | # | £204,800.00 | SW1W 0EB |
| Department for Transport | EWR | 15/05/2025 | IFRS 16 Irrecoverable VAT - MK Office | Corporate Services | NETWORK RAIL INFRASTRUCTURE LIMITED | 20595 | MKQ 2nd flr lease 24062025-28092025 | £204,436.20 | M60 7WY |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000003630 | ARRIVA THAMESIDE | £204,425.38 | ME15 6TX |
| Department for Transport | National Highways | 28/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211175254765477 | Routine Maintenance | £203,108.14 | EN1 1TH |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1025654 | Environment Flooding | £203,106.39 | BT26 6HX |
| Department for Transport | National Highways | 30/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BEAVER BRIDGES LIMITED | 1027243 | Renewals of Structures | £203,097.50 | SY1 3TB |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £202,534.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £202,488.04 | # |
| Department for Transport | National Highways | 15/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217060 | Renewals of Technology | £200,285.16 | EN6 3NP |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003991 | ARRIVA NORTHUMBRIA LTD | £199,426.42 | SR3 3XP |
| Department for Transport | National Highways | 30/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1027319 | Operate General Management Costs | £199,373.13 | B2 5DB |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1025840 | Renewals of Structures | £199,354.97 | TF3 3DE |
| Department for Transport | National Highways | 16/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1024120 | Operate General Management Costs | £198,938.10 | B2 5DB |
| Department for Transport | National Highways | 17/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007260216294 | Routine Maintenance | £198,711.84 | B37 7YB |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1025853 | Renewals of Roads | £198,212.35 | WS7 4QF |
| Department for Transport | DVSA | 23/05/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001503 | LICENCE RENEWALS - 01460861/1 | £197,935.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £197,778.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed Service | £197,364.00 | # |
| Department for Transport | National Highways | 09/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS LTD | 1023328 | Customer Operations Traffic Management | £197,016.96 | EC3M 7DQ |
| Department for Transport | National Highways | 14/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911440870556 | Routine Maintenance | £196,913.41 | M50 3XP |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000004119 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | EWR | 14/05/2025 | Engineering Works and Construction Works | Define Solution | Costain | 20574 | Constructabiliy, Methodology Programme Review to 30032025 | £196,417.98 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 09/05/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233149628 | Hydrographic survey services | £196,008.80 | 831 22 |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000004724 | READING TRANSPORT LIMITED | £195,990.18 | RG1 7HH |
| Department for Transport | National Highways | 29/05/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1027107 | Network Electricty | £195,946.56 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £194,816.40 | SN2 1UE |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1025805 | Renewals of Roads | £194,608.79 | WS7 4QF |
| Department for Transport | DVSA | 07/05/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002227 | SR 9001254917 - FTTS NI PAYMENT: APRIL 2025 | £194,399.00 | # |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003649 | Stagecoach South East | £194,283.95 | SK1 3SW |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000003594 | EAST YORKSHIRE MOTOR SERVICES LTD | £194,117.56 | HU3 2RS |
| Department for Transport | Maritime and Coastguard Agency | 19/05/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233149900 | Managed service monthly charges | £194,085.13 | CV34 5AH |
| Department for Transport | National Highways | 15/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714743533206 | Landscape Scale Connectivity | £193,838.00 | CB25 9PG |
| Department for Transport | EWR | 06/05/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 20435 | 6 x 2-car Units Rental May 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | EWR | 30/05/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 20894 | 6 x 2-car Units Maintenance Reserve June 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1026294 | Renewals of Roads | £192,382.78 | TS21 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £192,307.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | Acquisitions and Advice - Euston & London Package Order 25 | £191,525.45 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000004841 | # | £190,599.00 | LS1 4HR |
| Department for Transport | Department for Transport | 13/05/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000004420 | # | £190,092.06 | DL3 6EH |
| Department for Transport | Department for Transport | 02/05/2025 | Research | DG Road Transport Group | EURO NCAP | 2000003190 | # | £189,972.50 | 3000 |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Hardware | P40230 - CIO | BOXXE LIMITED | # | Microsoft Surface Laptops for Snowhill and Podium | £189,891.00 | # |
| Department for Transport | Department for Transport | 06/05/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000003289 | # | £189,469.90 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £189,180.53 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1025677 | Renewals of Roads | £189,045.41 | B37 7BQ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1025524 | Renewals of Roads | £189,015.14 | LE67 1TL |
| Department for Transport | Department for Transport | 12/05/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000004248 | Electronic Conspicuity March 25 | £188,590.60 | RH6 0YR |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1025667 | Winter Maintenance - Assets | £187,797.84 | NG9 6DG |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025885 | Renewals of Roads | £187,725.89 | DE55 5JY |
| Department for Transport | National Highways | 15/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217060 | Water Quality - DF | £187,331.41 | EN6 3NP |
| Department for Transport | DVSA | 16/05/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100001139 | APRIL 2025 MILESTONE ON 30 APRIL 2025 | £186,572.00 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1025653 | Safety | £185,708.01 | BT26 6HX |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000003568 | ARRIVA NORTHUMBRIA LTD | £185,098.81 | SR3 3XP |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1025847 | RIS 2 Schemes | £185,057.06 | M50 3XP |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1025254 | Carbon | £184,845.74 | NG9 6DG |
| Department for Transport | Department for Transport | 06/05/2025 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Star Refrigeration Ltd | 2000003313 | # | £184,753.20 | G46 8JW |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1025190 | Renewals of Roads | £184,502.30 | NG9 6DG |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1025223 | RIS 2 Schemes | £184,466.48 | SW1V 1LQ |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025950 | Renewals of Structures | £184,135.97 | DE55 5JY |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003650 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1023377 | RIS 1 Schemes | £183,498.67 | NP7 9PE |
| Department for Transport | National Highways | 13/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1023519 | Other Capital | £183,298.46 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £183,193.76 | # |
| Department for Transport | National Highways | 14/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1023591 | Renewals of Roads | £182,373.27 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £182,221.50 | # |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025784 | Renewals of Roads | £182,188.07 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £182,153.35 | # |
| Department for Transport | Department for Transport | 19/05/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000004987 | # | £182,078.02 | SE1 9SG |
| Department for Transport | Department for Transport | 16/05/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Dennis Eagle Ltd | 2000004905 | "Dennis Eagle PIVG April 2025 #182,000" | £182,000.00 | CV346TE |
| Department for Transport | National Highways | 23/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1026543 | Renewals of Roads | £181,578.81 | EC2M 5QQ |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1025547 | Safety | £181,415.37 | M50 3XP |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025921 | Renewals of Structures | £181,368.86 | DE55 5JY |
| Department for Transport | British Transport Police | 21/05/2025 | Annual Licences - Software | Cm & Transactional Services | The Mayor'S Office For Policing And Crime | 588850 | Annual Licences - Software | £180,888.78 | SW6 1TR |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000003609 | Go North East | £180,443.17 | NE11 9DH |
| Department for Transport | Department for Transport | 01/05/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000003076 | # | £180,057.00 | EC4Y 0AY |
| Department for Transport | National Highways | 13/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MetaCompliance Limited | 1023514 | Dig Cap Org Security Services | £179,987.44 | BT48 7EL |
| Department for Transport | DVSA | 07/05/2025 | SMALL SOFTWARE | FACILITIES | DEPARTMENT FOR TRANSPORT | 5100001034 | THINKPROJECT RECHARGES - 30.04.25 | £179,316.58 | # |
| Department for Transport | National Highways | 27/05/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1026680 | Asset Management Service Provision | £179,204.93 | RH1 5LA |
| Department for Transport | Department for Transport | 28/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000005774 | KINCHBUS LTD | £178,936.48 | DE75 7BG |
| Department for Transport | DVSA | 16/05/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001072 | SERVICE CHARGES - APRIL 2025 | £178,739.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Checkpoint Subscription | £178,298.67 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000003992 | ARRIVA MIDLANDS LTD | £178,025.86 | LE4 8PH |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1024467 | Renewals of Roads | £177,983.14 | PR26 7UX |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1024961 | Connectivity & Telecoms | £177,120.00 | CV34 5AH |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000003665 | Stagecoach Midlands | £176,595.80 | NN4 8ES |
| Department for Transport | DVSA | 08/05/2025 | RENT | ESTATES | DEPARTMENT OF HEALTH & SOCIAL CARE | 1900002146 | QUARRY HOUSE - DVSA - RENT - 2024-25 | £176,064.72 | # |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000005434 | 2601 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £175,141.02 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/05/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005436 | 2603 Wk1 GTR_NRC_STSA GOVIA THAMESLINK RAILWAY LIM | £174,990.00 | EC3R 8AJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | Hard svcs - Vat rec | Information Services | Mitie FM Ltd | 2000004857 | # | £174,765.64 | B37 7HQ |
| Department for Transport | DVSA | 07/05/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100001073 | KYP ENHANCED CRIMINAL RECORD CHECK | £174,128.95 | # |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1025020 | Renewals of Roads | £173,760.83 | S61 1EE |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000003578 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £173,063.71 | RH10 9UA |
| Department for Transport | EWR | 07/05/2025 | Utilities Design and Delivery | Delivery Executive | National Grid Electricity Transmission | 20488 | Feasibility Study Dec 2024 - May 2025 | £173,013.61 | WC2N 5EH |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025905 | Safety | £172,692.14 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/05/2025 | Soft services | Property Maintenance | Compass Contract Services UK | 2000005709 | # | £172,249.75 | B45 9PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000004848 | # | £172,037.15 | SE1 1TE |
| Department for Transport | Department for Transport | 27/05/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000005730 | # | £171,515.00 | SW1W 0EB |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004340598808 | Renewals of Technology | £170,956.71 | M50 3XP |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1023346 | Corporate Support Services | £170,840.00 | SW1Y 4UH |
| Department for Transport | DVSA | 12/05/2025 | SOFTWARE LICENSING CAPITAL | COMMERCIAL VEHICLE DEMAND MANAGEMENT | BJSS LIMITED | 5100001161 | CVDM SOW 6 [FEB 25 - APR 25] SERVICES | £170,327.00 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000004671 | ARRIVA DERBY LTD | £170,057.48 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2025 | Other Professional F | Operations | Target Group LTD | 2000003697 | # | £170,000.00 | NP10 8UH |
| Department for Transport | Department for Transport | 12/05/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000004248 | SO1 T&E March 25 | £169,926.26 | RH6 0YR |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000004083 | Plymouth Citybus Ltd | £169,655.21 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems Operational Telecommunications & Security Systems | £169,180.46 | # |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000004141 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 15/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217061 | Renewals of Technology | £168,143.66 | EN6 3NP |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025993 | Renewals of Structures | £166,834.84 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | SAAS | P40230 - CIO | WOVEX LIMITED | # | Benefits Realisation Management Platform & Support (BRM System) - Data storage and backup | £166,618.80 | # |
| Department for Transport | EWR | 19/05/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 20662 | Operating Model Implementation Support April 2025 | £166,380.00 | WC2N 6RH |
| Department for Transport | British Transport Police | 21/05/2025 | It Software Maintenance | Technology | Bluelight Commercial Limited | 588670 | It Software Maintenance | £166,223.19 | B4 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems Engineering Management System (EMS) | £165,999.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £165,835.54 | # |
| Department for Transport | National Highways | 30/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1027314 | Corporate Support Services | £165,010.42 | NN5 7SL |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249448598 | Renewals of Roads | £164,607.85 | B37 7YB |
| Department for Transport | Department for Transport | 30/05/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000006205 | # | £164,369.40 | W1F 0UR |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 1023576 | Renewals of Roads | £164,194.17 | SL6 4UB |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025545 | Renewals of Structures | £164,142.76 | DE55 5JY |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1023110 | SR13 Smart Motorway Scheme | £163,909.55 | SL6 4UB |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1025517 | Renewals of Roads | £163,896.48 | BN26 6QU |
| Department for Transport | National Highways | 13/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120014000000001 | Routine Maintenance | £163,447.33 | OX4 4DQ |
| Department for Transport | EWR | 07/05/2025 | Programme Partner: staffing assistance | PC - Health, Safety and Security | Jacobs U.K. Limited | 20499 | Sustainability + Environmental Management March 2025 | £162,860.14 | G2 7HX |
| Department for Transport | National Highways | 28/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1026935 | Protocol SRC (Severn River Crossing) | £161,806.12 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000003507 | # | £161,162.25 | S49 1HQ |
| Department for Transport | National Highways | 12/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830011846850012 | Renewals of Structures | £160,987.17 | EN1 1TH |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000004699 | FIRST DEVON & CORNWALL LTD | £160,932.76 | TR14 8HF |
| Department for Transport | National Highways | 15/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714743535691 | Routine Maintenance | £160,913.92 | CB25 9PG |
| Department for Transport | British Transport Police | 21/05/2025 | Building Rental | Estates & Fm | Network Rail | 589086 | Building Rental | £160,194.92 | M60 3BP |
| Department for Transport | National Highways | 02/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1022993 | Control of the Network Service Provision | £160,000.00 | AM Europlatz 2 |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | AUC - Phase 2B | AUC - 000000 | NEC SOFTWARE SOLUTIONS | # | Digital Evidence System | £159,999.60 | # |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1023126 | RIS 3 Development | £159,798.38 | B4 6AT |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000003602 | FIRST PROVINCIAL | £159,777.45 | PO16 0ST |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233149930 | MCA billable works carried out for Estates | £159,288.45 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water PMO Apr 24 to June 24 | £158,774.72 | # |
| Department for Transport | Department for Transport | 28/05/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005925 | Local Transport resource late Q1 25-26 | £158,500.00 | HU1 2AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000004836 | # | £158,271.88 | S49 1HQ |
| Department for Transport | National Highways | 23/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1026489 | Operate S274/S278 | £158,168.63 | DE55 5JY |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1024353 | Renewals of Roads | £157,941.97 | EC2M 5QQ |
| Department for Transport | National Highways | 29/05/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1027219 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | National Highways | 01/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1022903 | Protocol SRC (Severn River Crossing) | £157,713.33 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 08/05/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233149627 | Hydrographic survey services | £157,533.20 | SO51 0HR |
| Department for Transport | National Highways | 07/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1023072 | Renewals of Roads | £157,384.14 | WV10 7QZ |
| Department for Transport | Department for Transport | 22/05/2025 | Data Supply - TD | DG Decarbonisation, Technology & Strategy | Telefonica UK Limited | 2000005413 | # | £157,320.00 | RG2 6UU |
| Department for Transport | DVSA | 12/05/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000976 | MOT DIGITAL PARTNER - APR24-MAR25 | £157,063.33 | # |
| Department for Transport | National Highways | 01/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1022888 | Protocol SRC (Severn River Crossing) | £156,976.11 | OX4 4DQ |
| Department for Transport | British Transport Police | 14/05/2025 | Management Fee - Uniforms | Uniform | Dhl Supply Chain Limited (Nums) | 588428 | Management Fee - Uniforms | £156,901.92 | MK10 1ZP |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 68 Doors Software | £156,179.00 | # |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000003574 | BARTON BUSES LTD | £155,985.29 | DE75 7BG |
| Department for Transport | DVSA | 12/05/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000979 | MOT DIGITAL PARTNER - APR24-MAR25 | £155,250.00 | # |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1024238 | Renewals of Roads | £155,156.61 | SL3 0HQ |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1024126 | Renewals of Roads | £155,135.24 | TN14 5EL |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000004195 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | Department for Transport | 22/05/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000005436 | 2603 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWA | £155,000.00 | EC3R 8AJ |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1025735 | Renewals of Roads | £154,699.29 | B37 7YB |
| Department for Transport | Department for Transport | 06/05/2025 | IT Consultancy | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000003289 | # | £154,670.65 | SA6 7JL |
| Department for Transport | National Highways | 08/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010000158187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000003572 | ARRIVA YORKSHIRE LTD | £153,916.07 | WF1 5JX |
| Department for Transport | DVSA | 12/05/2025 | IT SERVICE RUNNING COSTS | T3 CONTRACT RE-LETS | KAINOS SOFTWARE LIMITED | 5100000978 | MOT DIGITAL PARTNER - APR24 - MAR25 | £153,480.00 | # |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1024843 | Renewals of Roads | £153,124.35 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £152,522.00 | # |
| Department for Transport | National Highways | 08/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 1023283 | SR13 Smart Motorway Scheme | £152,320.50 | NN6 7SL |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000004027 | EAST YORKSHIRE MOTOR SERVICES LTD | £151,827.58 | HU3 2RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/05/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000005381 | # | £151,817.16 | S49 1HQ |
| Department for Transport | National Highways | 27/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1026691 | Protocol HRE | £151,106.80 | SW1V 1LQ |
| Department for Transport | EWR | 14/05/2025 | Management Consultancy | Strategy | Jacobs U.K. Limited | 20579 | E&T Modelling Services DA March 2025 | £150,402.94 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2025 | Training | Human Resource & Est | Softcat Plc | 2000003997 | # | £150,393.75 | SL7 1LW |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1024822 | Carbon | £150,151.66 | NN29 7XA |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025854 | Safety | £149,846.40 | DE55 5JY |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1023101 | RIS 1 Schemes | £149,007.36 | B1 1RQ |
| Department for Transport | National Highways | 12/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM AG | 1023463 | Operate General Management Costs | £148,531.44 | AM Europlatz 2 |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/05/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000005384 | # | £148,505.00 | WA14 4PA |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233150031 | Legal services | £147,999.31 | SW1P 4DR |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000003619 | KINCHBUS LTD | £147,740.94 | DE75 7BG |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1025763 | Renewals of Roads | £147,670.50 | TN14 5EL |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1027012 | Dig Cap Org Managing & Exploiting Data | £147,661.25 | LS1 4HR |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1024236 | Renewals of Structures | £146,536.11 | PR26 7UX |
| Department for Transport | National Highways | 19/05/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1024366 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1025720 | Carbon | £146,223.17 | WS7 4QF |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000003625 | Metrobus Ltd | £145,709.22 | RH10 9UA |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1025712 | Renewals of Structures | £145,568.45 | CR4 4TU |
| Department for Transport | DVSA | 21/05/2025 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900002303 | LANDLORD SERVICES FEE -01-JUL-2025 TO 30-SEP-25 | £145,506.24 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000004847 | # | £145,200.00 | EC4A 3HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/05/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000002303 | # | £145,076.11 | SL1 4LZ |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1024537 | Renewals of Roads | £144,399.51 | DE55 5JY |
| Department for Transport | National Highways | 02/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1022998 | Renewals of Technology | £144,000.00 | CV34 6LG |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1023370 | RIS 2 Schemes | £143,253.29 | LS15 8GB |
| Department for Transport | National Highways | 09/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1023371 | RIS 2 Schemes | £143,253.29 | LS15 8GB |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £142,931.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £142,914.48 | # |
| Department for Transport | DVSA | 08/05/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100001027 | PROFESSIONAL FEES - APRIL 2025 | £142,477.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £140,588.98 | # |
| Department for Transport | National Highways | 27/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1026597 | Operate S274/S278 | £140,142.25 | WS7 4QF |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1024244 | Renewals of Structures | £139,356.46 | WD24 4WW |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LIMITED | 2000004705 | FIRST POTTERIES LIMITED | £139,072.81 | LS1 4HY |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1025263 | Renewals of Roads | £138,578.98 | B37 7YB |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000003571 | ARRIVA THE SHIRES | £138,239.23 | LE4 8PH |
| Department for Transport | National Highways | 19/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617443536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1026257 | Renewals of Structures | £137,910.30 | NN3 6PZ |
| Department for Transport | National Highways | 12/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1023453 | SR13 RIP Schemes | £137,799.14 | CF3 0EY |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1025651 | Renewals of Roads | £137,623.92 | BT26 6HX |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1024540 | Renewals of Technology | £137,265.18 | DE55 5JY |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1023099 | RIS 1 Schemes | £137,211.54 | GU14 7BF |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000003980 | # | £136,761.54 | S49 1HQ |
| Department for Transport | National Highways | 19/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1024332 | Winter Maintenance - Assets | £136,601.91 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £136,597.97 | # |
| Department for Transport | National Highways | 19/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004340870553 | Routine Maintenance | £136,595.04 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £136,067.75 | # |
| Department for Transport | National Highways | 29/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211202054765467r | Routine Maintenance | £136,009.48 | EN1 1TH |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213058187908 | Renewals of Structures | £135,858.98 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000004698 | FIRST BEELINE BUSES LTD | £135,625.43 | PO16 0ST |
| Department for Transport | Department for Transport | 29/05/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000006112 | # | £134,734.80 | SN2 1UE |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1024648 | Renewals of Roads | £134,474.56 | LD8 2UH |
| Department for Transport | British Transport Police | 28/05/2025 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 589141 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000003654 | Stagecoach Oxfordshire | £133,987.44 | SK1 3SW |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000004073 | Stagecoach Warwickshire | £133,893.53 | NN4 8ES |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 1023084 | RIS 2 Schemes | £133,859.68 | CW7 9FW |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Hardware | P40230 - CIO | BOXXE LIMITED | # | Bulk Microsoft Surface Laptops Order March 2025 | £133,539.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | PMO April 2025 to March 2026 | £133,404.10 | # |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004361114611 | Renewals of Structures | £133,019.60 | M50 3XP |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000003597 | FIRST BEELINE BUSES LTD | £132,708.48 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Affinity Water Perivale Water Import costs | £132,568.78 | # |
| Department for Transport | National Highways | 17/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007260216295 | Routine Maintenance | £132,381.96 | B37 7YB |
| Department for Transport | Department for Transport | 29/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000006101 | Partial 25/26 Bus Grant - No LA BSOG | £132,263.00 | LE15 6HP |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1023127 | RIS 3 Development | £131,883.00 | B4 6AT |
| Department for Transport | National Highways | 13/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1023477 | Renewals of Roads | £131,840.71 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - NTT-Data Agile Team | £131,652.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/05/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233150032 | Rent payments for various MCA locations | £131,283.00 | BS8 3JX |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000003584 | Stagecoach West | £131,256.00 | SK1 3SW |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000004081 | City of Oxford Motor Services Ltd | £131,055.68 | OX4 6GA |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870000746972466 | Renewals of Roads | £131,044.92 | EN1 1TH |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1027011 | Dig Cap Org Managing & Exploiting Data | £130,478.75 | LS1 4HR |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000003672 | Yorkshire Coastliner Ltd | £130,443.36 | HG2 7NY |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1026300 | Renewals of Roads | £130,187.84 | EN11 9BX |
| Department for Transport | EWR | 07/05/2025 | Programme Partner: staffing assistance | PC - Engineering, Technology & Solutions | Jacobs U.K. Limited | 20503 | Engineering March 2025 | £130,167.04 | G2 7HX |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000004680 | BLACKPOOL TRANSPORT SERVICES LTD | £130,128.61 | FY1 5DD |
| Department for Transport | DVSA | 01/05/2025 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100000871 | PRO 11 INT 13 CU5/16/512GB PLAT - 29.03.25 | £129,848.40 | # |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000003580 | Burnley & Pendle Travel Limited | £129,239.68 | HG2 7NY |
| Department for Transport | National Highways | 28/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1026808 | Renewals of Roads | £129,105.85 | LN6 9TW |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000003613 | Harrogate & District Travel Ltd | £129,086.00 | HG2 7NY |
| Department for Transport | National Highways | 12/05/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1023397 | Protocol Dart Charge | £128,270.13 | LS2 8LQ |
| Department for Transport | DVSA | 06/05/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100000922 | TSS RE-BID C.APR 2025 MILESTONE ON 03 APR 2025 | £128,004.00 | # |
| Department for Transport | National Highways | 02/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1022989 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | National Highways | 02/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1022990 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000003634 | Plymouth Citybus Ltd | £127,403.93 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 14/05/2025 | IAAS | P40230 - CIO | PRESERVICA LTD | # | BAU 67 Digital Preservation (Archive)Services (IT) | £127,304.40 | # |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000004711 | Keighley and District Travel Ltd | £127,256.01 | HG2 7NY |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000003628 | Stagecoach Warwickshire | £126,609.01 | NN4 8ES |
| Department for Transport | Department for Transport | 01/05/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000003091 | ZEBRA 2 | £126,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 01/05/2025 | Maintenance Other | DG Road Transport Group | Q-FREE (BRISTOL) UK LIMITED | 2000003033 | # | £125,987.64 | BS24 9BP |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1025107 | Renewals of Roads | £125,974.17 | EC2M 5QQ |
| Department for Transport | National Highways | 22/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 922625 | Safety | £125,588.15 | BT26 6HX |
| Department for Transport | National Highways | 29/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1027215 | Dig Cap Org Managing & Exploiting Data | £125,000.00 | OX1 1BY |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | AUC - Phase 1 | AUC - 000000 | SOLIHULL MBC | # | Road Safety Fund | £124,730.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000003691 | # | £124,183.70 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Costs as FCC, SOS & HS2 contract | £124,073.98 | # |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1024177 | Renewals of Roads | £124,064.79 | NN29 7XA |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1024938 | Renewals of Roads | £123,662.96 | BN26 6QU |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000004078 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | National Highways | 19/05/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Hartnell Taylor Cook | 1024318 | Non MA | £123,624.00 | BS8 3JX |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249448596 | Renewals of Roads | £123,599.14 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country North A& A - Variation 5 | £123,525.73 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/05/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - NTT-Data Agile Team | £123,066.00 | # |
| Department for Transport | Department for Transport | 08/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000003681 | ARRIVA KENT & SUSSEX | £122,925.08 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000003519 | # | £122,880.55 | EC2A 2FA |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000003997 | BARTON BUSES LTD | £122,505.28 | DE75 7BG |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1025957 | Renewals of Roads | £122,500.22 | TS21 3EE |
| Department for Transport | Department for Transport | 13/05/2025 | Interpreter | DG Corporate Delivery Group | Opus 2 International Ltd | 2000004447 | # | £122,415.20 | EC4A 3BF |
| Department for Transport | National Highways | 06/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1023062 | RIS 1 Schemes | £122,199.06 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country North A& A - Variation 5 | £121,528.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | O&M April 2025 to March 2026 | £121,446.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/05/2025 | Purchasing Card Char | Finance & Commercial | American Express | 2000004347 | # | £121,318.30 | BN88 1NH |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1025428 | Renewals of Roads | £120,381.48 | CV21 2DW |
| Department for Transport | National Highways | 20/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1025109 | Renewals of Technology | £120,316.45 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 01/05/2025 | Software Maintenance | IT Service Operations | Collecte Localisation Satellites (CLS) UK LTD | 233148638 | Themis SAR 5 annual licence fee | £120,000.00 | RM11 1BB |
| Department for Transport | National Highways | 30/05/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1027336 | Dig Cap Org Managing & Exploiting Data | £120,000.00 | KT12 5DS |
| Department for Transport | National Highways | 28/05/2025 | ICT Software Maintenance | DIGITAL SERVICES | VERSION 1 | 1026843 | AM Managing and Exploiting Data | £119,905.56 | B2 5DB |
| Department for Transport | National Highways | 09/05/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1023314 | Corporate Support Lands | £119,830.78 | W1G 0BG |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1025536 | RIS 2 Schemes | £119,709.38 | EC2N 4BQ |
| Department for Transport | National Highways | 21/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025857 | Safety | £119,389.02 | DE55 5JY |
| Department for Transport | Department for Transport | 12/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000004078 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870000746972515 | Renewals of Roads | £119,065.19 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | Development Resources Team | £118,912.80 | # |
| Department for Transport | Department for Transport | 16/05/2025 | CurrGrtPriSec-P&NPIS | DG Rail Reform and Strategy Group | ASSOCIATION OF COMMUNITY | 2000004883 | CRN Q1 Support Grant 25-26 | £118,750.00 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £117,820.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/05/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000004093 | # | £117,600.00 | EC4A 3HQ |
| Department for Transport | British Transport Police | 07/05/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 588707 | BTP Legal fees | £117,362.30 | L2 OGA |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025982 | Renewals of Structures | £117,154.49 | DE55 5JY |
| Department for Transport | National Highways | 19/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1024243 | Renewals of Structures | £117,103.74 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/05/2025 | Services prov by OGD | Operations | Cabinet Office | 2000004859 | # | £116,400.00 | E1 8QS |
| Department for Transport | National Highways | 28/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1026916 | Protocol SRC (Severn River Crossing) | £116,262.30 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/05/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £116,200.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2025 | Software Maintenance | IT Service Operations | Softcat Ltd | 233150068 | SolarWinds charges | £115,945.40 | SL7 1LW |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1025889 | Renewals of Structures | £115,838.39 | DE55 5JY |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000004702 | FIRST PROVINCIAL | £115,679.90 | PO16 0ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/05/2025 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000005777 | # | £115,557.44 | PO15 5RX |
| Department for Transport | National Highways | 23/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1026485 | Winter Maintenance - Assets | £115,347.06 | SN14 8LH |
| Department for Transport | National Highways | 21/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1025750 | Renewals of Roads | £115,092.54 | B37 7YB |
| Department for Transport | National Highways | 14/05/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 1023764 | RIS 2 Schemes | £114,900.94 | EC4M 7WS |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Contestable Scope December 2024 and future requirements | £114,754.50 | # |
| Department for Transport | National Highways | 15/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139229059205812 | Renewals of Roads | £114,478.12 | M50 3XP |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1026296 | Renewals of Roads | £114,433.31 | TS21 3EE |
| Department for Transport | National Highways | 07/05/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1023169 | RIS 3 Development | £114,355.54 | B1 1RQ |
| Department for Transport | Department for Transport | 16/05/2025 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000004902 | # | £114,190.22 | EC1N 8TS |
| Department for Transport | National Highways | 12/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010000700000004 | Routine Maintenance | £113,817.83 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2025 | CG - Vehicles Maintain/Repair | Coastal Resources | StandbyRSG UK Ltd | 233150299 | HMCG vehicle installation | £113,684.76 | WS11 1DB |
| Department for Transport | EWR | 07/05/2025 | Programme Partner: staffing assistance | PC - Strategy, Engagement & Analysis | Jacobs U.K. Limited | 20500 | Land and Consents Management March 2025 | £113,667.53 | G2 7HX |
| Department for Transport | National Highways | 16/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004249448600 | Renewals of Roads | £113,643.66 | B37 7YB |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1024884 | Renewals of Structures | £113,322.81 | EC2M 5QQ |
| Department for Transport | Department for Transport | 15/05/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000004683 | Burnley & Pendle Travel Limited | £112,989.46 | HG2 7NY |
| Department for Transport | National Highways | 06/05/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | STROMA SPECIALIST ACCESS | 1023067 | Renewals of Structures | £112,958.88 | WF5 9TJ |
| Department for Transport | National Highways | 08/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005449450964 | Routine Maintenance | £112,679.87 | B37 7YB |
| Department for Transport | National Highways | 22/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139229459213814 | Renewals of Roads | £112,643.19 | M50 3XP |
| Department for Transport | National Highways | 02/05/2025 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 1023002 | Maintenance Other | £112,389.11 | CW7 9FW |
| Department for Transport | National Highways | 27/05/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1026711 | Renewals of Technology | £111,936.00 | CV34 6LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/05/2025 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000002099 | # | £111,799.64 | HP2 7DX |
| Department for Transport | British Transport Police | 28/05/2025 | Travel & Hotel Accommodation | C Div Pennine | Redfern Travel Ltd | 588857 | Relates to BTP travel and hotel and rail fees | £111,799.43 | BD1 5HQ |
| Department for Transport | National Highways | 12/05/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | GVA GRIMLEY T/AS AVISON YOUNG | 1023401 | Non MA | £111,773.66 | B1 2JJ |
| Department for Transport | High Speed Two (HS2) Limited | 07/05/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Services | £111,477.79 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2025 | Rates | Finance & Commercial | City and County of Swansea | 2000003126 | 90369398 - SR 9001254055 | £111,328.00 | SA1 3SN |
| Department for Transport | EWR | 14/05/2025 | Technical Partner: Non staffing | Define Solution | MWJV-EWR | 20567 | Task Order 018 AfP No 24 to 31032025 | £110,890.19 | WC2A 1AF |
| Department for Transport | National Highways | 28/05/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211175354765478 | Routine Maintenance | £110,740.00 | EN1 1TH |
| Department for Transport | National Highways | 20/05/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1024886 | Renewals of Roads | £110,494.60 | EC2M 5QQ |
| Department for Transport | National Highways | 15/05/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077714760035112 | Routine Maintenance | £110,244.76 | CB25 9PG |
| Department for Transport | Department for Transport | 28/05/2025 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000005916 | # | £110,241.00 | GU21 6DB |
| Department for Transport | Department for Transport | 23/05/2025 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000005528 | # | £110,181.55 | DY1 4TD |