Transparency data
DfT: spending over £25,000, June 2025
Updated 30 October 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 | 24/06/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000008374 | SR 9001259261 - NR JUNE GRANT 2 | £624,514,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/06/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000009006 | Grant in Aid NH for July 2025 | £475,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £248,454,285.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | MWCC Stage 2 - EKFB IPT | £231,565,048.80 | # |
| Department for Transport | Department for Transport | 24/06/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000008374 | SR 9001259261 - NR JUNE GRANT 2 | £136,556,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008069 | 2604 Wk1 GWR_NRC_ICP_OPEX_P2604 FIRST GREATER WEST | £124,302,592.42 | SN1 1HL |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000008084 | 2604 Wk1 NTL P2604 CBrp Cost Budget Payment Northe | £92,832,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £89,860,149.05 | # |
| Department for Transport | Department for Transport | 12/06/2025 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housin | 2000007473 | DfT first quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 05/06/2025 | Cap Grt Loc Auth | DG Road Transport Group | GREATER LONDON AUTHORITY | 2000006774 | MRN/LLM Grant - Gallows Corner | £53,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008082 | 2604 Wk1 EMR_NRC_ICPCost_P2604 Transport UK East M | £45,576,334.51 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £36,935,908.98 | # |
| Department for Transport | National Highways | 16/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1028741 | Operate Roads PFI Service Payments | £35,430,990.46 | EN6 3NP |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1027898 | RIS 1 Schemes | £21,097,362.90 | WD3 9SW |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000008914 | Full 25/26 Bus Grant CDEL | £21,057,282.00 | S40 1UT |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000008068 | 2604 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £20,637,280.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000008914 | Full 25/26 Bus Grant RDEL | £19,523,217.00 | S40 1UT |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000008074 | 2604 Wk1 NRC Payment - Opex (ICP) Trenitalia C2C R | £19,107,558.46 | EC3R 6DL |
| Department for Transport | Department for Transport | 11/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007406 | 2606 Wk3 HS1 Track Access Advance Payment P6 SE Tr | £18,066,999.34 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007406 | 2604 Wk3 HS1 Track Access Advance Payment P4 SE Tr | £17,892,382.45 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000007406 | 2605 Wk3 HS1 Track Access Advance Payment P5 SE Tr | £17,892,382.45 | SW1H 9EA |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | South Yorkshire Mayoral Combined | 2000008886 | Full 25/26 Bus Grant RDEL | £17,686,432.00 | S1 2BQ |
| Department for Transport | Department for Transport | 30/06/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000008973 | SR 9001267206 | £17,422,541.00 | SE1 8SW |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Staff Cost_P2604 West Midlands Tr | £17,199,287.22 | B4 6GA |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000008895 | Full 25/26 Bus Grant RDEL | £14,863,806.00 | BS1 6QH |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Rolling Stock Cost_P2604 West Mid | £14,686,764.33 | B4 6GA |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1027793 | RIS 1 Schemes | £12,395,955.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Infrastructure Charges_P2604 West | £11,665,958.97 | B4 6GA |
| Department for Transport | Department for Transport | 18/06/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000007873 | 2603 Wk4 P2603 base subsidy | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000008095 | 2604 Wk1 TPT_CP Contract Payment_P2604 Transpennin | £10,902,703.11 | SW1P 4DR |
| Department for Transport | Department for Transport | 02/06/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000006279 | SR 9001261842 | £9,420,510.80 | 93633 |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1030512 | RIS 2 Schemes | £9,210,739.24 | M50 3XP |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1027922 | RIS 2 Schemes | £8,662,955.71 | M50 3XP |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000008857 | Full 25/26 Bus Grant RDEL | £8,510,012.00 | NR1 2UG |
| Department for Transport | Department for Transport | 03/06/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000006462 | SR 9001261964 | £8,290,800.66 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,279,354.47 | # |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Other Operating Cost_P2604 West M | £7,943,048.83 | B4 6GA |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000008912 | Full 25/26 Bus Grant RDEL | £7,565,720.00 | DL7 8AD |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000008857 | Full 25/26 Bus Grant CDEL | £7,406,122.00 | NR1 2UG |
| Department for Transport | Department for Transport | 02/06/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000006278 | SR 9001261844 | £7,399,832.61 | 93212 |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000008860 | Full 25/26 Bus Grant RDEL | £7,116,406.00 | KT13 0YP |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £6,953,272.30 | # |
| Department for Transport | Department for Transport | 03/06/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000006463 | SR 9001261966 | £6,681,035.99 | CT18 8XX |
| Department for Transport | Department for Transport | 30/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000009007 | AFF212 Alfanar MS2 | £6,597,900.00 | EC3V 3ND |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services. | £6,472,051.55 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000008846 | Full 25/26 Bus Grant RDEL | £6,427,284.00 | EX2 4QD |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000008087 | 2604 Wk1 CP Contract Payment SE Trains Ltd | £6,072,915.21 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000008098 | 2604 Wk1 SWRL_SA_CP South Western Railway Limited | £5,671,692.28 | SW1P 4DR |
| Department for Transport | Department for Transport | 19/06/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000008068 | 2604 Wk1 CHT NRC WCP THE CHILTERN RAILWAY COMPANY | £5,650,947.23 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000008846 | Full 25/26 Bus Grant CDEL | £5,191,416.00 | EX2 4QD |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000008912 | Full 25/26 Bus Grant CDEL | £4,987,355.00 | DL7 8AD |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000008860 | Full 25/26 Bus Grant CDEL | £4,958,394.00 | KT13 0YP |
| Department for Transport | Department for Transport | 23/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000008360 | "Bus Transformation Fund (RDEL) #9,789,859" | £4,905,213.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £4,865,872.09 | # |
| Department for Transport | National Highways | 13/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1028468 | RIS 2 Schemes | £4,736,000.00 | EN6 1AG |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1028944 | Renewals of Roads | £4,646,141.77 | CV21 2DW |
| Department for Transport | Department for Transport | 23/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000008358 | "Bus Transformation Fund (CDEL) #11,096,588" | £4,631,112.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | SAAS | P40230 - CIO | BENTLEY SYSTEMS UK LIMITED | # | Bentley Enterprise 365 - Technical Support | £4,518,000.00 | # |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,510,504.55 | B4 6GA |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1027756 | Feasibility | £4,507,257.03 | LE10 3JH |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000008843 | Full 25/26 Bus Grant CDEL | £4,175,563.00 | GL1 2TJ |
| Department for Transport | National Highways | 24/06/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1030642 | Network Electricty | £4,107,028.28 | PL3 5XQ |
| Department for Transport | National Highways | 09/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1027908 | Operate Roads PFI Service Payments | £4,101,283.78 | EC4N 6AF |
| Department for Transport | National Highways | 20/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1029691 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 16/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028722 | Feasibility | £4,008,866.87 | LE10 3JH |
| Department for Transport | Department for Transport | 23/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000008360 | "Bus Transformation Fund (CDEL) #11,096,588" | £3,953,674.00 | WR5 2NP |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1027866 | RIS 1 Schemes | £3,912,982.62 | EN11 9BX |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000008843 | Full 25/26 Bus Grant RDEL | £3,856,131.00 | GL1 2TJ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1029479 | RIS 2 Schemes | £3,819,433.33 | SL6 4UB |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1029480 | RIS 2 Schemes | £3,812,227.71 | SL6 4UB |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Rail Reform and Strategy Group | GREATER LONDON AUTHORITY | 2000008842 | ITSO on Prestige 2026/26 Annual opex to TfL (1) | £3,810,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000008765 | "PIVG Ford April 2025 #3,792,500" | £3,792,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000008752 | Northumberland CC FY24/25 May Invoice | £3,678,474.02 | NE61 2EF |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1028046 | RIS 2 Schemes | £3,547,567.52 | G2 7HX |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000008870 | Full 25/26 Bus Grant CDEL | £3,539,555.00 | SO14 7LY |
| Department for Transport | Department for Transport | 25/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Dover Harbour Board | 2000008581 | #3.5m Grant Claim for EES Works at Port of Dover | £3,500,000.00 | CT17 9BV |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028045 | RIS 2 Schemes | £3,446,147.84 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/06/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000007620 | # | £3,411,407.92 | B2 2QQ |
| Department for Transport | Department for Transport | 26/06/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000008772 | # | £3,411,407.92 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £3,333,594.40 | # |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000008899 | Full 25/26 Bus Grant CDEL | £3,257,354.00 | BH15 2RU |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1027913 | RIS 2 Schemes | £3,196,170.68 | SE1 7EU |
| Department for Transport | Department for Transport | 23/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000008358 | "Bus Transformation Fund (RDEL) #9,789,859" | £3,149,567.00 | HU1 2AB |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028012 | SR13 RIP Schemes | £3,084,810.70 | SW1V 1LQ |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1027854 | RIS 1 Schemes | £3,027,761.06 | WD3 9SW |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000008888 | Full 25/26 Bus Grant RDEL | £2,985,120.00 | CH34 9DB |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1028428 | RIS 1 Schemes | £2,925,472.76 | SL6 4UB |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000008888 | Full 25/26 Bus Grant CDEL | £2,796,902.00 | CH34 9DB |
| Department for Transport | Department for Transport | 24/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000008460 | "PIVG Ford May 2025 #2,782,500" | £2,782,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000008901 | Full 25/26 Bus Grant RDEL | £2,770,286.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000008899 | Full 25/26 Bus Grant RDEL | £2,759,081.00 | BH15 2RU |
| Department for Transport | Department for Transport | 18/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000007877 | "PIVG Peugeot Jun 2023 #2,722,000" | £2,722,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000008901 | Full 25/26 Bus Grant CDEL | £2,658,641.00 | NN1 1ED |
| Department for Transport | National Highways | 06/06/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1027733 | Connectivity & Telecoms | £2,634,921.25 | CV34 5AH |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000008867 | Full 25/26 Bus Grant RDEL | £2,574,034.00 | PO1 2AL |
| Department for Transport | National Highways | 02/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1027356 | RIS 1 Schemes | £2,571,288.33 | EN11 9BX |
| Department for Transport | Department for Transport | 23/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL BC | 2000008359 | "Bus Transformation Fund (CDEL) #11,096,588" | £2,511,802.00 | FY1 1LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2025 | Agents Fees | Operations | NSL Ltd | 2000006509 | # | £2,467,563.74 | SL1 2BU |
| Department for Transport | Department for Transport | 26/06/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000008751 | Nexus P2 May 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1028325 | RIS 2 Schemes | £2,456,490.40 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management Uplift | £2,449,313.35 | # |
| Department for Transport | National Highways | 20/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1029902 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 11/06/2025 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000007401 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2604 Wk1 NRC_PCP Capex_P2604 West Midlands Trains | £2,247,057.02 | B4 6GA |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000008867 | Full 25/26 Bus Grant CDEL | £2,218,898.00 | PO1 2AL |
| Department for Transport | National Highways | 27/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1032198 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000008879 | Full 25/26 Bus Grant RDEL | £2,149,073.00 | HR4 0XH |
| Department for Transport | Department for Transport | 19/06/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2602 Wk1 NRC_FRP Capex (CWBPC)_P2602 West Midlands | £2,142,083.01 | B4 6GA |
| Department for Transport | National Highways | 11/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1028271 | Non MA | £2,137,721.00 | W1G 0BG |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000008756 | "VW Commercial Vehicles April 2025 #2,110,000" | £2,110,000.00 | MK14 5AN |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1030882 | Corporate Office Estate | £2,102,708.26 | RG12 1RT |
| Department for Transport | EWR | 13/06/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21111 | Design to 23052025 | £2,092,864.62 | WC2A 1AF |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028385 | Feasibility | £2,078,612.82 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/06/2025 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 2000007607 | RSSB - Research Grant for 2025/2026 Quarter 1 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 19/06/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008069 | 2602 Wk1 GWR_NRC_PCPJREVENUE_P2602 FIRST GREATER W | £2,073,683.15 | SN1 1HL |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000008893 | 25/26 Bus Grant RDEL2 | £2,063,592.00 | LS1 2DE |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233150366 | Provision of SAR services | £2,010,030.73 | RH1 5JZ |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1032290 | Corporate Support Services | £2,002,247.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £2,000,666.39 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000008851 | 25/26 LA BSOG RDEL 1 | £1,866,269.00 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233151088 | Provision of SAR services | £1,864,221.59 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2025 | Software Licence Exp | Information Services | ITGL Ltd | 2000006212 | # | £1,843,253.32 | PO6 4PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000006621 | # | £1,825,280.44 | E14 5HP |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028957 | Feasibility | £1,792,959.72 | LE10 3JH |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000008751 | Nexus P2 May 2025 New Fleet | £1,786,117.59 | NE1 4AX |
| Department for Transport | Department for Transport | 30/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Oxccu Tech Ltd | 2000009002 | AFF OXCCU MS2 | £1,772,000.00 | OX5 1PF |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000008882 | Full 25/26 Bus Grant CDEL | £1,762,541.00 | SS2 6AN |
| Department for Transport | Department for Transport | 23/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BLACKPOOL BC | 2000008359 | "Bus Transformation Fund (RDEL) #9,789,859" | £1,735,079.00 | FY1 1LZ |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1027805 | RIS 2 Schemes | £1,716,502.87 | SW1V 1LQ |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1028373 | RIS 2 Schemes | £1,690,184.70 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY22/23 FY23/24 | £1,678,475.78 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233151087 | Provision of SAR services | £1,596,302.99 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000008221 | AFF Fulcrum MS10 | £1,591,795.86 | EC2V 6DN |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000008751 | NEXUS P2 May 2025 Capital (MARP) | £1,570,650.00 | NE1 4AX |
| Department for Transport | DVSA | 09/06/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001792 | SAM TEAM - 01476472/1 | £1,550,267.04 | # |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1028022 | RIS 2 Schemes | £1,548,858.84 | WD3 9SW |
| Department for Transport | National Highways | 17/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1028865 | RIS 1 Schemes | £1,543,566.39 | BT26 6HX |
| Department for Transport | Department for Transport | 13/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000007608 | "PIVG Peugeot May 2025 #1,537,500" | £1,537,500.00 | CV3 1ND |
| Department for Transport | National Highways | 13/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1028459 | Feasibility | £1,534,817.44 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £1,527,219.60 | # |
| Department for Transport | Department for Transport | 05/06/2025 | Support Services | DG Rail Reform and Strategy Group | HS1 LIMITED | 2000006775 | # | £1,526,575.04 | N1 9AG |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1028792 | Renewals of Roads | £1,501,979.80 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233151091 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | National Highways | 03/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1027408 | Feasibility | £1,473,251.85 | WD3 9SW |
| Department for Transport | DVSA | 06/06/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | PEARSON PROFESSIONAL | 5100001931 | SERVICE CHARGES REGION B | £1,445,119.09 | # |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH LINCOLNSHIRE COUNCIL | 1029019 | Growth and Housing | £1,442,743.36 | DN20 8XB |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £1,373,285.34 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233151096 | Provision of SAR services | £1,335,275.29 | RH1 5JZ |
| Department for Transport | British Transport Police | 10/06/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 589631 | Pensions Contribution | £1,315,366.99 | EC2A 2NY |
| Department for Transport | EWR | 13/06/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21112 | Environment Traffic Transport to 230525 | £1,308,126.89 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233151089 | Provision of SAR services | £1,283,395.31 | RH1 5JZ |
| Department for Transport | National Highways | 16/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1028696 | Operate Roads PFI Management Cost | £1,278,766.90 | EC4N 6AF |
| Department for Transport | National Highways | 03/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1027427 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £1,272,682.80 | # |
| Department for Transport | British Transport Police | 10/06/2025 | Pensions Contribution | In Scope Corp Finance | Railway Pensions Management Ltd | 588723 | Pensions Contribution | £1,270,000.00 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 17/06/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233151082 | SMarT services | £1,261,229.00 | OX11 0QR |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000008848 | 25/26 LA BSOG RDEL 1 | £1,211,630.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000008861 | Full 25/26 Bus Grant CDEL | £1,199,800.00 | RM17 6LT |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028117 | Feasibility | £1,181,705.93 | LE10 3JH |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032071 | Protocol SRC (Severn River Crossing) | £1,175,619.53 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/06/2025 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000008198 | # | £1,175,000.00 | RH6 0YR |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233151095 | Provision of SAR services | £1,168,987.15 | RH1 5JZ |
| Department for Transport | DVSA | 16/06/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002100 | REGION A CHARGES FOR MAY 2025 DY4 | £1,158,045.81 | # |
| Department for Transport | DVSA | 19/06/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002150 | PROFESSIONAL FEES - 14.06.25 | £1,155,849.30 | # |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1029087 | Renewals of Roads | £1,154,230.09 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £1,149,259.02 | # |
| Department for Transport | National Highways | 16/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1028592 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000008870 | Full 25/26 Bus Grant RDEL | £1,124,330.00 | SO14 7LY |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233151094 | Provision of SAR services | £1,118,464.31 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/06/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008069 | 2604 Wk1 GWR_NRC_PCPCAPEX_P2604 FIRST GREATER WEST | £1,110,761.32 | SN1 1HL |
| Department for Transport | Department for Transport | 20/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Arcadia eFuels UK Ltd | 2000008244 | AFF Arcadia MS3 | £1,109,000.00 | WA14 2DT |
| Department for Transport | Department for Transport | 27/06/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000008879 | Full 25/26 Bus Grant CDEL | £1,108,112.00 | HR4 0XH |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000008660 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,098,009.70 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 65 MWCC South | £1,092,698.22 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000008850 | 25/26 LA BSOG RDEL 1 | £1,087,788.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,070,518.38 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000008847 | 25/26 LA BSOG RDEL 1 | £1,068,177.00 | SO23 8UB |
| Department for Transport | Department for Transport | 30/06/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000008985 | Tees Valley | £1,060,713.80 | SN2 1JF |
| Department for Transport | DVSA | 16/06/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002101 | REGION C CHARGES FOR MAY 2025 DY4 | £1,059,444.89 | # |
| Department for Transport | EWR | 13/06/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21109 | Core Team to 23052025 | £1,056,315.60 | WC2A 1AF |
| Department for Transport | Department for Transport | 19/06/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000008055 | 2603 Wk4 CP7 Access Charge Adjustment_P2603 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1031833 | Renewals of Roads | £1,036,053.96 | SL6 4JJ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1031967 | RIS 2 Schemes | £1,026,900.88 | SE1 2AF |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028123 | Feasibility | £1,024,267.33 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000008597 | # | £1,022,368.80 | S49 1PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004447 | # | £1,019,348.98 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233151090 | Provision of SAR services | £1,016,700.18 | RH1 5JZ |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1030329 | Renewals of Roads | £1,005,186.86 | SL6 4JJ |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1030316 | Renewals of Roads | £1,004,977.54 | SL6 4JJ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1029837 | Renewals of Roads | £1,004,185.59 | B37 7BQ |
| Department for Transport | National Highways | 23/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1030353 | Operate Roads PFI Service Payments | £1,000,922.31 | NE43 7TN |
| Department for Transport | Department for Transport | 06/06/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000006964 | SR 9001263003 DfT Top Up - June 2025 | £999,287.58 | B2 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £998,289.65 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233151093 | Provision of SAR services | £997,787.25 | RH1 5JZ |
| Department for Transport | EWR | 13/06/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21114 | Utilities & Surveys to 23052025 | £984,509.03 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Phase 1 Programme Reset Support | £982,513.15 | # |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1029011 | RIS 2 Schemes | £973,113.87 | M50 3XP |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028116 | Feasibility | £966,499.83 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000006362 | # | £960,781.51 | S49 1PF |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1031224 | RIS 2 Schemes | £959,021.81 | SE1 2AF |
| Department for Transport | National Highways | 09/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1027872 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD310118 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028122 | Feasibility | £940,902.51 | LE10 3JH |
| Department for Transport | National Highways | 16/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1028543 | Protocol Dart Charge | £938,847.27 | LS2 8LQ |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233151092 | Provision of SAR services | £930,865.16 | RH1 5JZ |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028121 | Feasibility | £927,284.62 | LE10 3JH |
| Department for Transport | British Transport Police | 10/06/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 589632 | Pensions Contribution | £904,773.41 | EC2A 2NY |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1029503 | RIS 2 Schemes | £903,965.77 | WD3 9SW |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1027818 | Renewals of Technology | £900,748.36 | DE21 6LY |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1027806 | RIS 2 Schemes | £898,892.94 | LS27 0NQ |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1029036 | RIS 2 Schemes | £889,657.00 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Rent Qtr 1 25/25 # Eversholt Street | £879,294.79 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1029616 | Renewals of Roads | £875,493.73 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £873,769.29 | # |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028115 | Feasibility | £870,574.51 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Professional Services | P40000 - Chief Executive Officer | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Transformation Project | £870,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Professional Services | P40000 - Chief Executive Officer | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Transformation Project | £870,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £869,358.00 | # |
| Department for Transport | EWR | 25/06/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 21251 | Phase 1 GI AFP07 | £864,359.45 | LE3 3AW |
| Department for Transport | Department for Transport | 11/06/2025 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000007397 | ORR Highways Monitor - 1st Quarter 2025-26 | £858,000.00 | WC2B 4A |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1027844 | RIS 1 Schemes | £825,589.86 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233151397 | Provision of SAR services | £814,934.77 | RH1 5JZ |
| Department for Transport | National Highways | 03/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1027411 | Customer Operations Traffic Management | £806,811.84 | HD2 1GZ |
| Department for Transport | Department for Transport | 19/06/2025 | Capital Subs To Tocs | DG Rail Services Group | Trenitalia c2c Limited | 2000008074 | 2604 Wk1 NRC Contract - Capex (ICP) Trenitalia C2C | £800,630.34 | EC3R 6DL |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1029481 | RIS 1 Schemes | £794,997.89 | CV1 2LZ |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000008854 | 25/26 LA BSOG RDEL 1 | £794,733.00 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233151212 | Provision of SAR services | £794,488.26 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £783,044.03 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000008882 | Full 25/26 Bus Grant RDEL | £778,926.00 | SS2 6AN |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1028925 | Renewals of Roads | £767,862.20 | B37 7BQ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000007562 | ARRIVA YORKSHIRE LTD | £755,743.76 | WF1 5JX |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | THURROCK BC | 2000008861 | Full 25/26 Bus Grant RDEL | £754,665.00 | RM17 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2025 | Software Licence Exp | Information Services | ITGL Ltd | 2000006212 | # | £748,075.93 | PO6 4PY |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028125 | Feasibility | £744,085.88 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003985 | # | £741,123.69 | SL1 4LZ |
| Department for Transport | Department for Transport | 30/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000009007 | AFF212 Alfanar MS3 | £733,100.00 | EC3V 3ND |
| Department for Transport | Department for Transport | 19/06/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000008068 | 2604 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £732,633.00 | HP19 8EZ |
| Department for Transport | National Highways | 12/06/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260001252061408 | Routine Maintenance | £730,583.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/06/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000008069 | 2602 Wk1 GWR_NRC_STSA_P2602 FIRST GREATER WESTERN | £727,658.47 | SN1 1HL |
| Department for Transport | National Highways | 02/06/2025 | ICT Software Purchase | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 1027397 | Corporate Support Services | £719,732.00 | GL4 3GG |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018852061699 | Renewals of Roads | £716,927.95 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £716,694.71 | # |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028370 | RIS 2 Schemes | £712,305.35 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | 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 | £711,811.79 | # |
| Department for Transport | British Transport Police | 10/06/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 589633 | Pensions Contribution | £706,472.95 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006624 | # | £699,746.25 | SL1 4LZ |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028256 | Feasibility | £696,885.94 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005711 | # | £687,535.16 | SL1 4LZ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1029478 | RIS 2 Schemes | £687,196.34 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £686,852.87 | # |
| Department for Transport | British Transport Police | 10/06/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 589634 | Pensions Contribution | £682,158.39 | EC2A 2NY |
| Department for Transport | National Highways | 20/06/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1029639 | Connectivity & Telecoms | £673,843.20 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004842 | # | £668,575.48 | SL1 4LZ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000007568 | First West Of England Ltd | £660,357.62 | BS1 3NU |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1028927 | Renewals of Roads | £659,856.27 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £658,108.01 | # |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1031832 | Renewals of Roads | £657,025.31 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233150368 | Provision of SAR services | £652,726.99 | RH1 5JZ |
| Department for Transport | National Highways | 16/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860034301 | Renewals of Roads | £649,428.97 | B37 7YB |
| Department for Transport | National Highways | 13/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1028488 | RIS 2 Schemes | £647,587.98 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £642,844.57 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1029482 | RIS 2 Schemes | £636,397.34 | SL6 4UB |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028252 | Feasibility | £633,952.63 | LE10 3JH |
| Department for Transport | DVSA | 05/06/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100001884 | TETCM THROUGHPUT MAY 2025 | £632,244.30 | # |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1028367 | RIS 2 Schemes | £630,515.42 | EC1A 9HP |
| Department for Transport | British Transport Police | 18/06/2025 | Building Rental | Estates & Fm | Places For London Ltd Rent | 589971 | Building Rental | £629,608.56 | B3 2BJ |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1027791 | RIS 2 Schemes | £628,150.97 | SL6 4UB |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000008872 | 25/26 LA BSOG RDEL 1 | £614,935.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233151380 | Provision of SAR services | £605,400.26 | RH1 5JZ |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028257 | Feasibility | £604,697.45 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006513 | # | £604,531.54 | SL1 4LZ |
| Department for Transport | National Highways | 11/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1028303 | Renewals of Roads | £602,724.08 | PR25 3UQ |
| Department for Transport | National Highways | 03/06/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1027480 | Control of the Network Service Provision | £600,000.00 | NE26 6HA |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000008674 | Stagecoach South East | £598,972.48 | SK1 3SW |
| Department for Transport | Department for Transport | 19/06/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000008068 | 2602 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £590,329.10 | HP19 8EZ |
| Department for Transport | EWR | 10/06/2025 | Utilities Design and Delivery | Delivery Executive | Cadent Gas Limited HP | 20982 | Identify Cadent Assets along EWR route | £585,892.80 | CV7 9JU |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000007584 | Stagecoach Busways | £581,516.26 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL ENERGY SYSTEM OPERATOR LIMITED | # | Grid Supply Points Ickenham | £576,956.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL ENERGY SYSTEM OPERATOR LIMITED | # | Grid Supply Points Ickenham | £576,956.83 | # |
| Department for Transport | DVSA | 17/06/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001315 | MOT DIGITAL PARTNER FEES - APRIL 2025 | £573,597.84 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1029877 | Renewals of Roads | £571,472.70 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Plant Material first batch order | £570,800.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £568,126.80 | # |
| Department for Transport | Department for Transport | 10/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007240 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £562,104.88 | # |
| Department for Transport | Department for Transport | 26/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000008738 | "PIVG Harris Auto May 2025 #555,000" | £555,000.00 | D12 KX5 |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1029705 | Renewals of Structures | £554,384.91 | EN11 9BX |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1029860 | Renewals of Roads | £554,030.41 | SG1 2ST |
| Department for Transport | National Highways | 02/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | GOVERNMENT PROPERTY AGENCY | 1027365 | Non MA | £550,000.00 | EH3 8EG |
| Department for Transport | National Highways | 05/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1027681 | RIS 2 Schemes | £541,747.36 | SW1V 1LQ |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030442 | Renewals of Structures | £539,833.62 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Surveillance | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233150374 | Provision of SAR services | £539,288.90 | RH1 5JZ |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028253 | Feasibility | £537,755.63 | LE10 3JH |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000008892 | 25/26 LA BSOG RDEL 1 | £535,302.00 | LN1 1YL |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000008865 | 25/26 LA BSOG RDEL 1 | £534,721.00 | LE3 8RB |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1027920 | Depot Outstation and RCC | £534,048.56 | M50 3XP |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1030228 | Depot Outstation and RCC | £534,048.56 | M50 3XP |
| Department for Transport | National Highways | 10/06/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1028026 | Property Management and Disposal | £533,485.13 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £532,597.07 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000008869 | 25/26 Bus Grant RDEL2 | £530,551.00 | WR5 2NP |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028251 | Feasibility | £527,431.81 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Insurance and Accruals-25/26 | £526,826.55 | # |
| Department for Transport | Department for Transport | 16/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000007694 | "PIVG Renualt May 2025 #525,000" | £525,000.00 | WD3 9YS |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1029999 | Renewals of Roads | £523,637.87 | M50 3XP |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 1028787 | Renewals of Roads | £522,232.46 | AL2 2DD |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028254 | Feasibility | £514,035.31 | LE10 3JH |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000008878 | 25/26 LA BSOG RDEL 1 | £513,710.00 | HU17 9BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2025 | Software Licence Exp | Information Services | New Verve Consulting Ltd | 2000007907 | # | £513,316.80 | G2 1PP |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNCIL | 2000008889 | 25/26 LA BSOG RDEL 1 | £512,447.00 | SY2 6ND |
| Department for Transport | DVSA | 06/06/2025 | CARS MAINTENANCE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001770 | RECHARGE INVOICES RECEIVED - 02/04/2025 TO01/05/25 | £510,894.07 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233150942 | Provision of SAR services | £502,460.73 | RH1 5JZ |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1029568 | Renewals of Technology | £500,958.04 | WD24 4WW |
| Department for Transport | Department for Transport | 17/06/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000007810 | Transport Focus Rail GIA March | £500,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 17/06/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000007810 | Transport Focus RDS June | £500,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 19/06/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000008055 | 2603 Wk4 England Only Services_P2603 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000007569 | FIRST ESSEX BUSES LTD | £497,315.07 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £494,528.64 | # |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1031837 | Renewals of Roads | £490,601.89 | SL6 4JJ |
| Department for Transport | Department for Transport | 09/06/2025 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000007117 | Zehid Scheme Innovate Management costs 24-25 | £486,195.43 | SN2 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 30/06/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £485,978.12 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD310120 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 23/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840006546994155 | Routine Maintenance | £483,391.67 | EN1 1TH |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000006622 | Stagecoach South | £482,848.52 | SK1 3SW |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000006562 | First West Of England Ltd | £476,098.35 | BS1 3NU |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000006612 | GO South Coast Ltd | £475,772.64 | BH15 2PR |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233150943 | Provision of SAR services | £472,955.78 | RH1 5JZ |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | LOMD310209 | RIS 2 Schemes | £472,396.64 | RM17 6LT |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1032014 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233150974 | RVL spray and maintenance monthly charges | £470,373.57 | DE74 2SA |
| Department for Transport | Department for Transport | 19/06/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008082 | 2604 Wk1 EMR_NRC_ICPCapex_P2604 Transport UK East | £469,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1030223 | Renewals of Structures | £465,761.44 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 03/06/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233150442 | RVL spray and maintenance monthly charges | £464,978.93 | DE74 2SA |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Milton Keynes City Council | 2000008916 | 25/26 LA BSOG RDEL 1 | £464,756.00 | MK9 3EJ |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000008845 | 25/26 LA BSOG RDEL 1 | £464,608.00 | HP20 1UD |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1029562 | Renewals of Structures | £462,496.44 | WD24 4WW |
| Department for Transport | National Highways | 22/06/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1030196 | Dig Cap Org Service Provision | £455,634.56 | EC4V 4HN |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £454,757.45 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000008859 | 25/26 LA BSOG RDEL 1 | £453,947.00 | TA1 4DY |
| Department for Transport | National Highways | 23/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840006546994186 | Routine Maintenance | £453,591.27 | EN1 1TH |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1030983 | Renewals of Roads | £453,589.75 | RH12 2RW |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000006566 | FIRST ESSEX BUSES LTD | £450,513.64 | CM1 3AR |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1030299 | Renewals of Structures | £448,388.67 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | London Borough of Camden - Service Level Agreement. | £448,373.77 | # |
| Department for Transport | Department for Transport | 12/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000007493 | "PIVG Mercedes Vans May 2025 #445,000" | £445,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000008871 | 25/26 LA BSOG RDEL 1 | £442,709.00 | BN7 1UE |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000008910 | 25/26 Bus Grant RDEL2 | £436,145.00 | PO19 1RG |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £435,726.42 | # |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1030309 | Renewals of Roads | £434,497.43 | LD8 2UH |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030063 | Safety | £430,269.36 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £429,131.88 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1029235 | Renewals of Roads | £423,883.72 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000008515 | # | £423,539.52 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £423,095.79 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1029539 | Renewals of Roads | £420,048.15 | WF7 6NX |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030440 | Renewals of Roads | £419,869.18 | DE55 5JY |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1030602 | Renewals of Roads | £415,128.11 | LE67 1TL |
| Department for Transport | DVSA | 10/06/2025 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100001849 | APPLE PRODUCTS - MAY 2025 | £413,863.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/06/2025 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233151236 | Microsoft Enterprise licences | £411,459.82 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000008247 | # | £403,196.40 | B908BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/06/2025 | Debt Collection | Operations | TDX Group Ltd | 2000008687 | # | £402,727.18 | EC2R 7HJ |
| Department for Transport | National Highways | 04/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | IW Group Services (UK) Limited | 1027525 | Non MA | £400,835.16 | W2 6BD |
| Department for Transport | Department for Transport | 12/06/2025 | IT Ser Running Costs | DG Public Transport and Local Group | Ito World Limited | 2000007488 | # | £400,000.00 | CB4 0GA |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032086 | RIS 3 Development | £399,509.22 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £399,076.10 | # |
| Department for Transport | National Highways | 09/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Fidum Property Management Ltd | 1027830 | Non MA | £397,917.77 | KT11 2LA |
| Department for Transport | British Transport Police | 25/06/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 590176 | Relates to BTP property upkeep | £395,755.79 | B37 7HQ |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030476 | Renewals of Roads | £393,440.19 | DE55 5JY |
| Department for Transport | National Highways | 05/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1027642 | Renewals of Roads | £393,176.68 | SG1 2ST |
| Department for Transport | National Highways | 12/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617743536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000007734 | # | £389,874.62 | W1T 4EZ |
| Department for Transport | National Highways | 30/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1032275 | Corporate Support Services | £385,000.00 | DE7 4QW |
| Department for Transport | Department for Transport | 12/06/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000007479 | # | £384,613.78 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £384,166.32 | # |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028250 | Feasibility | £380,229.39 | LE10 3JH |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1029976 | Renewals of Structures | £379,877.70 | CR4 4TU |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1031569 | Renewals of Structures | £379,267.06 | EN11 9BX |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1030890 | RIS 3 Development | £378,000.00 | SW1Y 4UH |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1030892 | RIS 3 Development | £378,000.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000008666 | Stagecoach South West | £377,484.85 | EX2 8FD |
| Department for Transport | EWR | 13/06/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21113 | Stakeholder to 23052025 | £376,590.72 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £376,431.56 | # |
| Department for Transport | National Highways | 24/06/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1030648 | Operate General Management Costs | £374,720.41 | PL3 5XQ |
| Department for Transport | National Highways | 05/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1027640 | Renewals of Roads | £374,395.68 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £373,450.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £372,240.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233150689 | ETV IEVOLI Grey monthly charter hire charges | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 16/06/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000007693 | # | £370,602.12 | SE1 9SG |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1031545 | Renewals of Structures | £368,990.91 | TF3 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £368,065.50 | # |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000007591 | STAGECOACH YORKSHIRE | £366,921.51 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 12/06/2025 | CP - Incident Response | Counter Pollution and Salvage | Ambipar Response Limited | 233150909 | Oil spill treatment services | £363,920.68 | S72 7PD |
| Department for Transport | DVSA | 05/06/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100001815 | TRAVEL COSTS - MAY 2025 | £363,328.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £361,440.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle Subscription | £361,108.33 | # |
| Department for Transport | Department for Transport | 20/06/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000008224 | # | £361,076.39 | E14 5GP |
| Department for Transport | Department for Transport | 24/06/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000008469 | # | £361,076.39 | E14 5GP |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233150675 | CTM monthly travel charges | £360,380.46 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233151002 | Billable works carried out for Estates | £360,128.17 | SE1 9SG |
| Department for Transport | EWR | 23/06/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 21178 | DCO Resources 26042025-23052025 | £358,977.90 | G2 7HX |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032084 | Protocol SRC (Severn River Crossing) | £356,320.24 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £354,916.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000006362 | # | £351,111.07 | S49 1PF |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029515 | Renewals of Roads | £348,257.49 | DE55 5JY |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1030901 | Renewals of Roads | £346,584.38 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client and Management - Stage 2 Remit (April 2024 to March 2025) | £346,117.37 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233151292 | Provision of SAR services | £345,422.69 | RH1 5JZ |
| Department for Transport | National Highways | 23/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1030368 | Operate Roads PFI Service Payments | £344,879.51 | EH2 1DF |
| Department for Transport | National Highways | 18/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1029021 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | DVSA | 23/06/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100002285 | RECHARGE INVOICES RECEIVED - 02/05/2025 TO01/06/25 | £342,974.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - Stage 1 IPA | £341,873.20 | # |
| Department for Transport | DVSA | 03/06/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100001773 | CI SERVICES APRIL 2025 | £341,531.43 | # |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1030574 | Renewals of Structures | £341,520.06 | NN3 6PZ |
| Department for Transport | DVSA | 09/06/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001791 | SAM TEAM - 01476483/1 | £340,867.80 | # |
| Department for Transport | National Highways | 16/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028603 | RIS 2 Schemes | £339,685.76 | SW1V 1LQ |
| Department for Transport | National Highways | 05/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1027665 | Renewals of Structures | £339,096.80 | CF44 0AE |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000007579 | # | £338,900.76 | EC2M 2PF |
| Department for Transport | National Highways | 25/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1031252 | Operate Roads PFI Service Payments | £337,852.85 | OX16 3YT |
| Department for Transport | National Highways | 06/06/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1027734 | Connectivity & Telecoms | £336,797.88 | CV34 5AH |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1030437 | Renewals of Roads | £336,191.50 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £336,000.00 | # |
| Department for Transport | National Highways | 27/06/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1032152 | Control of the Network Service Provision | £335,812.98 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £335,351.73 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000006520 | # | £333,747.13 | W1T 4EZ |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233150939 | Provision of SAR services | £333,710.70 | RH1 5JZ |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217160 | Renewals of Technology | £333,525.97 | EN6 3NP |
| Department for Transport | DVSA | 25/06/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100002134 | CI SERVICES MAY 2025 | £333,252.23 | # |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1028928 | Renewals of Roads | £333,001.86 | LE67 1TL |
| Department for Transport | EWR | 19/06/2025 | Environmental Prof. Services | Delivery Executive | Binnies UK Limited | 21145 | Trapping & Tracking 05052025 - 01062025 | £331,781.92 | WA6 0AR |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217200 | Renewals of Technology | £331,475.70 | EN6 3NP |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028368 | RIS 2 Schemes | £330,027.14 | SW1V 1LQ |
| Department for Transport | National Highways | 02/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INTERWORKS EUROPE LIMITED | 1027351 | Dig Cap Org Managing & Exploiting Data | £330,000.00 | BH23 4FL |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONTRUENT LIMITED | 1028131 | Capital Delivery Service Provision | £329,770.20 | SL5 9QJ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD310119 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Department for Transport | 17/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000007790 | "PIVG Vauxhall May 2025 #327,500" | £327,500.00 | CV3 1ND |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1028365 | RIS 2 Schemes | £326,195.81 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | RENT AND SERVICE CHARGE:13 - THIRD FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA | £325,438.06 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1029728 | Renewals of Structures | £324,297.86 | EC2M 5QQ |
| Department for Transport | National Highways | 20/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1029689 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1029143 | Renewals of Structures | £323,376.55 | RH2 9PY |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032053 | RIS 3 Development | £323,202.92 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000006638 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032090 | RIS 3 Development | £321,864.98 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £320,919.67 | # |
| Department for Transport | National Highways | 13/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104740872784 | Routine Maintenance | £319,233.78 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233150938 | Provision of SAR services | £315,029.86 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £314,553.18 | # |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000006617 | STAGECOACH CUMBRIA | £313,076.78 | CA3 8DA |
| Department for Transport | EWR | 12/06/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 21080 | DCO Resources April 2025 | £312,783.40 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £312,702.14 | # |
| Department for Transport | National Highways | 05/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1027653 | Renewals of Roads | £312,301.84 | WV10 7QZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £311,726.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £311,569.46 | # |
| Department for Transport | DVSA | 04/06/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | MICROSOFT LIMITED (UNIFIED) | 5100001650 | MICROSOFT SERVICES & SUPPORT | £310,559.00 | # |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032083 | Protocol SRC (Severn River Crossing) | £307,696.23 | OX4 4DQ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032054 | RIS 3 Development | £307,183.69 | B4 6AT |
| Department for Transport | National Highways | 26/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1031655 | Dig Cap Org Security Services | £305,889.59 | SG8 6DP |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000006614 | Stagecoach East | £303,475.43 | CB4 0DN |
| Department for Transport | National Highways | 18/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211204054766023 | Routine Maintenance | £303,268.64 | EN1 1TH |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1031276 | Winter Maintenance - Assets | £303,255.79 | ST19 5DJ |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000008656 | ARRIVA NORTHUMBRIA LTD | £302,539.35 | SR3 3XP |
| Department for Transport | National Highways | 09/06/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1027840 | Operate General Management Costs | £302,046.15 | PL3 5XQ |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1031008 | Corporate Support Services | £300,000.00 | RG6 1RA |
| Department for Transport | Department for Transport | 04/06/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006678 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £298,301.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £294,793.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | Rent and Service charge:15 - FIFTH FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA | £294,491.26 | # |
| Department for Transport | Department for Transport | 05/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006812 | # | £294,405.42 | SW1W 0EB |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1031987 | Winter Maintenance - Assets | £294,065.52 | NG9 6DG |
| Department for Transport | DVSA | 05/06/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100001730 | TSSV3 EXTENSION D.MAY 25 SERVICES | £293,302.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | RENT AND SERVICE CHARGE:14 - FOURTH FLOOR / 12766 - 2 SNOWHILL/ BIRMINGHAM, B4 6GA | £292,661.10 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1029528 | Renewals of Technology | £291,869.44 | NN29 7XA |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032052 | RIS 3 Development | £291,652.20 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £288,657.30 | # |
| Department for Transport | National Highways | 05/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1027707 | SR13 Smart Motorway Scheme | £287,686.28 | SL6 4UB |
| Department for Transport | National Highways | 26/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1031683 | Dig Cap Org Security Services | £286,635.58 | GU2 7YP |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030220 | Safety | £285,828.94 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £284,835.38 | # |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032087 | RIS 3 Development | £282,836.83 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2025 | Non-CPO L&P Payments HS2 | AUC - 000000 | WOMBLE BOND DICKINSON (UK) LLP | # | Non-CPO L&P Payments HS2 | £282,520.00 | # |
| Department for Transport | National Highways | 13/06/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD310066 | RIS 2 Schemes | £282,172.88 | SE1 2AU |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | SAR Sat Communication | IT Service Operations | Techno-Sciences, LLC | 233150754 | Cospas-Sarsat annual system maintenance fee | £281,500.00 | MD 20706 |
| Department for Transport | EWR | 20/06/2025 | Management Consultancy | CEO | Kotter International Inc | 21161 | Leadership Development Services May 2025 | £280,000.00 | WA 98104 |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018852061701 | Renewals of Roads | £279,291.39 | OX4 4DQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1030119 | Renewals of Roads | £278,374.94 | ST19 5DJ |
| Department for Transport | Maritime and Coastguard Agency | 18/06/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233151196 | Rent payments for various MCA locations | £278,178.96 | BS8 3JX |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032088 | RIS 3 Development | £277,464.04 | B4 6AT |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1029061 | Renewals of Roads | £276,767.36 | B37 7BQ |
| Department for Transport | Department for Transport | 16/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000007689 | # | £274,819.13 | TW14 8HD |
| Department for Transport | National Highways | 19/06/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911740719365 | Operation Brock | £274,538.10 | M50 3XP |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1032389 | RIS Development | £272,662.88 | SE1 2QG |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233150941 | Provision of SAR services | £271,883.13 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233151476 | Hydrographic survey services | £271,380.40 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233150944 | Provision of SAR services | £271,255.99 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £270,417.60 | # |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD310103 | SR13 RIP Schemes | £270,028.00 | SE1 2AU |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1029857 | Renewals of Roads | £269,592.54 | SG1 2ST |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030052 | Safety | £269,268.29 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233151378 | Provision of SAR services | £268,272.54 | RH1 5JZ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1031937 | Corporate Support Other | £267,943.87 | E18 2QH |
| Department for Transport | Department for Transport | 30/06/2025 | Procurement Consul | DG Decarbonisation, Technology & Strategy | Ricardo AEA | 2000008988 | # | £266,510.94 | OX11 0QR |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £266,430.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £266,424.70 | # |
| Department for Transport | National Highways | 25/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK RAIL | 1031469 | Routine Maintenance | £266,363.61 | M60 7WY |
| Department for Transport | National Highways | 10/06/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1027978 | Customer Operations Traffic Management | £265,664.28 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Thames Water PMO June 24 to March 25 | £264,077.05 | # |
| Department for Transport | Department for Transport | 10/06/2025 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000007317 | # | £263,304.20 | NP20 9BB |
| Department for Transport | British Transport Police | 11/06/2025 | It Software Maintenance | Technology | Sss Public Safety Ltd | 589299 | It Software Maintenance | £263,149.91 | HP2 7DX |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £262,978.20 | # |
| Department for Transport | National Highways | 03/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1027497 | Customer Operations Traffic Management | £262,343.85 | SN14 0GX |
| Department for Transport | National Highways | 17/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1028904 | Operate S274/S278 | £259,555.26 | DE55 5JY |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1029060 | Other Capital | £258,997.56 | SW1V 1LQ |
| Department for Transport | National Highways | 10/06/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1028000 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830013346859520 | Renewals of Structures | £257,632.99 | EN1 1TH |
| Department for Transport | National Highways | 23/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1030361 | Operate S274/S278 | £256,198.68 | WS7 4QF |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1029167 | Renewals of Roads | £255,002.00 | LN6 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Euston External Cost Recovery for March 2025 Quarter | £254,885.98 | # |
| Department for Transport | National Highways | 18/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211204054766020 | Routine Maintenance | £251,886.56 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2025 | CG - Vehicles Maintain/Repair | Coastal Resources | StandbyRSG UK Ltd | 233150662 | Hardware installation in HMCG vehicles | £250,709.69 | WS11 1DB |
| Department for Transport | Department for Transport | 19/06/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2602 Wk1 NRC_STSA_P2602 West Midlands Trains | £250,580.75 | B4 6GA |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1029973 | Renewals of Structures | £250,284.18 | CR4 4TU |
| Department for Transport | Department for Transport | 12/06/2025 | CurrGrtOth to NDPBs | DG Decarbonisation, Technology & Strategy | The Alan Turing Institute | 2000007499 | Automating processes with gen AI | £250,000.00 | NW1 2DB |
| Department for Transport | British Transport Police | 11/06/2025 | Building Rental | Estates & Fm | Corporation Of London | 589718 | Building Rental | £250,000.00 | EC2P 2EJ |
| Department for Transport | National Highways | 30/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1032360 | Renewals of Structures | £249,872.00 | ML7 4WQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £249,846.34 | # |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1031035 | Renewals of Structures | £249,062.02 | CF44 0AE |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028014 | Feasibility | £248,649.87 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £248,577.90 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/06/2025 | Hard svcs - Vat rec | Information Services | Mitie FM Ltd | 2000007820 | # | £245,656.80 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £245,451.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit (April25-March26) | £244,657.96 | # |
| Department for Transport | National Highways | 14/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007600000007 | Routine Maintenance | £244,259.74 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2025 | CPO L&P Payments HS2 | AUC - 000000 | SQUIRE PATTON BOGGS (UK) LLP | # | CPO L&P Payments HS2 | £243,593.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £242,883.42 | # |
| Department for Transport | National Highways | 10/06/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1027978 | Corporate Support Ex Admin | £241,351.31 | OX4 4DQ |
| Department for Transport | National Highways | 11/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617600000001 | Routine Maintenance | £240,306.81 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £240,099.88 | # |
| Department for Transport | National Highways | 10/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | CAUSEWAY TECHNOLOGIES LIMITED | 1027961 | Customer Operations Traffic Management | £240,000.00 | SL9 8EL |
| Department for Transport | National Highways | 03/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1027505 | Renewals of Roads | £238,317.07 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Other Expenditure (New Product Categories). | P40200 - Deputy CFO | OLIVER WYMAN | # | Independent Inflation Expert Services | £237,920.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233150940 | Provision of SAR services | £237,010.06 | RH1 5JZ |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1028033 | Property Management and Disposal | £236,748.71 | W1G 0BG |
| Department for Transport | National Highways | 05/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1027717 | RIS 2 Schemes | £236,222.63 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £235,884.73 | # |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1031931 | RIS 1 Schemes | £234,557.17 | EN6 1AG |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030448 | Renewals of Structures | £233,950.87 | DE55 5JY |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1030327 | Renewals of Roads | £232,100.30 | WS7 4QF |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000006565 | FIRST EASTERN COUNTIES BUSES LTD | £232,003.26 | NR1 3DE |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233150592 | Hydrographic survey sevices | £231,783.90 | 831 22 |
| Department for Transport | National Highways | 26/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 1031645 | Safety | £231,010.00 | WA3 6XG |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1029163 | Renewals of Roads | £229,135.68 | B37 7YB |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030046 | Renewals of Roads | £228,770.35 | BT26 6HX |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1027807 | RIS 2 Schemes | £228,723.46 | SL6 4UB |
| Department for Transport | National Highways | 10/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909340872788 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1029577 | Renewals of Structures | £228,187.03 | WD24 4WW |
| Department for Transport | DVSA | 16/06/2025 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | ABERDEEN MPTC | MITIE FM LIMITED | 5100002149 | PO-1 ABERDEEN MPTC REFURBISHMENT | £228,163.88 | # |
| Department for Transport | EWR | 26/06/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 21260 | Cost planning Service 030525 - 310525 | £228,091.09 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £227,224.00 | # |
| Department for Transport | EWR | 05/06/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 20926 | Land Access Surveys 01042025 - 25042025 | £227,133.29 | EN8 7AP |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1031989 | Renewals of Technology | £226,800.00 | CV34 6LG |
| Department for Transport | National Highways | 10/06/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1027978 | Operate General Management Costs | £226,621.40 | OX4 4DQ |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1031289 | Complex Schemes | £226,330.42 | S1 3EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2025 | P&M Capital Cost | Finance & Commercial | Mitie Technical Facilities Manageme | 100007404 | # | £225,443.56 | CF23 8RS |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032089 | RIS 3 Development | £225,234.47 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £223,378.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £222,267.02 | # |
| Department for Transport | Department for Transport | 30/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SERVICENOW UK LTD | 2000008996 | # | £220,344.00 | TW18 4TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006625 | # | £220,313.07 | SL1 4LZ |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 1027735 | RIS 1 Schemes | £218,478.38 | AL2 2DD |
| Department for Transport | National Highways | 12/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617843535177 | Routine Maintenance | £218,316.00 | CB25 9PG |
| Department for Transport | National Highways | 11/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1028307 | Renewals of Roads | £217,023.15 | B1 1RQ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000007579 | Nottingham City Transport Ltd | £216,494.36 | N61 1GG |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1030496 | RIS 3 Development | £215,360.00 | G2 7HX |
| Department for Transport | DVSA | 04/06/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100001779 | GROSS VALUATION OF WORK CERTIFIED | £214,486.43 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000003693 | # | £214,254.00 | PO15 7PA |
| Department for Transport | Department for Transport | 19/06/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000008068 | 2604 Wk1 CHT NRC STSA THE CHILTERN RAILWAY COMPANY | £213,371.05 | HP19 8EZ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000006630 | Trent Buses | £213,232.00 | DE75 7BG |
| Department for Transport | Department for Transport | 11/06/2025 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000007382 | # | £213,093.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000006535 | ARRIVA DURHAM COUNTY | £212,456.52 | SR3 3XP |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Lincolnshire Council | 2000008866 | 25/26 LA BSOG RDEL 1 | £212,282.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £212,091.00 | # |
| Department for Transport | DVSA | 06/06/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900003017 | FTTS NI PAYMENT MAY 2025 | £211,122.00 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1029947 | Renewals of Roads | £211,059.31 | SL3 0HQ |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1027857 | RIS 1 Schemes | £210,873.92 | NP7 9PE |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1031187 | Renewals of Roads | £210,465.36 | LE10 1YL |
| Department for Transport | National Highways | 02/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Mapp Property Management Ltd | 1027367 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1029891 | Renewals of Roads | £210,177.53 | RH2 9PY |
| Department for Transport | National Highways | 25/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1031146 | Customer Operations Traffic Management | £208,257.94 | HD2 1GZ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000006556 | Stagecoach South West | £207,994.52 | EX2 8FD |
| Department for Transport | National Highways | 24/06/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1030633 | Property Management and Disposal | £207,728.81 | W1G 0BG |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000007574 | KONECTBUS LTD | £207,598.74 | NR19 1SY |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100330058188258 | Renewals of Roads | £206,037.65 | OX4 4DQ |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1031161 | Renewals of Roads | £205,407.47 | DE55 5JY |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1032204 | Corporate Support Services | £205,382.37 | NN5 7SL |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 1030415 | RIS 2 Schemes | £205,310.00 | PL4 0YU |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | EUROVIA INFRASTRUCTURE LTD | 1029714 | SR10 Schemes | £204,598.49 | RH12 2RW |
| Department for Transport | National Highways | 16/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1028745 | Non MA | £204,303.60 | WC2H 0AU |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000006596 | ARRIVA THAMESIDE | £202,968.65 | ME15 6TX |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1029930 | Renewals of Roads | £201,545.00 | DL16 6TL |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1031643 | Renewals of Roads | £199,779.87 | DE55 5JY |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1030392 | Renewals of Roads | £199,750.41 | B37 7YB |
| Department for Transport | National Highways | 05/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1027659 | Renewals of Structures | £199,599.61 | LS25 3AA |
| Department for Transport | National Highways | 30/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1032363 | Renewals of Structures | £198,749.00 | ML7 4WQ |
| Department for Transport | National Highways | 14/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007660216294 | Routine Maintenance | £198,711.84 | B37 7YB |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1029365 | Renewals of Roads | £198,396.20 | DL16 6TL |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233150946 | Provision of SAR services | £198,255.83 | RH1 5JZ |
| Department for Transport | DVSA | 17/06/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100002174 | APRIL 2025 - X1503 INVOICES | £198,216.66 | # |
| Department for Transport | DVSA | 10/06/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £196,756.04 | # |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1028390 | Renewals of Structures | £196,007.99 | M50 3XP |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Bedford Borough Council | 2000008876 | 25/26 LA BSOG RDEL 1 | £195,548.00 | MK42 9AP |
| Department for Transport | National Highways | 02/06/2025 | Contractor Costs | BUSINESS SERVICES DIRECTORATE | RiskHive Software Solutions Ltd | 1027376 | Corporate Support Ex Admin | £195,188.40 | BS48 4PG |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000006615 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2025 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000007010 | # | £194,902.03 | M60 3BP |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233151347 | Managed service monthly charges | £194,085.13 | CV34 5AH |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030085 | Renewals of Roads | £193,896.34 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000007010 | # | £193,797.70 | M60 3BP |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £193,768.88 | # |
| Department for Transport | EWR | 20/06/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 21157 | Capital Rental July 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1030539 | Renewals of Roads | £193,697.62 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £193,582.00 | # |
| Department for Transport | National Highways | 12/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140047000000001 | Routine Maintenance | £193,496.36 | DL17 0LG |
| Department for Transport | British Transport Police | 18/06/2025 | Auc - It Equipment | Capital Control Account | Xma Ltd | 587261 | Auc - It Equipment | £192,472.41 | NG11 7EP |
| Department for Transport | National Highways | 30/06/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1032459 | Corporate Support Services | £191,670.92 | GU14 7BF |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032056 | RIS 3 Development | £191,275.67 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £191,229.11 | # |
| Department for Transport | Department for Transport | 03/06/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000006400 | # | £190,197.77 | SA6 7JL |
| Department for Transport | DVSA | 05/06/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100001928 | KYP ENHANCED CRIMINAL RECORD CHECK | £190,168.30 | # |
| Department for Transport | Department for Transport | 10/06/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000007218 | # | £189,455.10 | DL3 6EH |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1031515 | Renewals of Roads | £189,106.00 | BN26 6QU |
| Department for Transport | Department for Transport | 23/06/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000008336 | # | £188,648.00 | RH6 0YR |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217160 | Winter Maintenance - Assets | £188,631.26 | EN6 3NP |
| Department for Transport | National Highways | 18/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1029035 | RIS 2 Schemes | £188,078.74 | W1S 1BJ |
| Department for Transport | National Highways | 23/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | BATH & NORTH EAST SOMERSET COUNCIL | 1030459 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | DVSA | 03/06/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100001731 | H. MAY 2025 MILESTONE ON 28 MAY 2025 | £186,572.00 | # |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000006535 | ARRIVA NORTHUMBRIA LTD | £186,498.54 | SR3 3XP |
| Department for Transport | Department for Transport | 16/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000007701 | "PITG LEVC May 2025 #186,000.00" | £186,000.00 | CV7 9RF |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1029966 | Renewals of Roads | £185,888.05 | PR26 7UX |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | XACTIUM LIMITED | 1028124 | Capital Delivery Service Provision | £185,359.00 | S7 1NF |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1032447 | Corporate Support Other | £185,244.87 | NE1 3PL |
| Department for Transport | National Highways | 12/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617743536548 | Routine Maintenance | £184,684.42 | CB25 9PG |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1030348 | Renewals of Structures | £184,589.04 | EN11 9BX |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1028031 | Property Management and Disposal | £184,533.30 | W1G 0BG |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1027754 | Renewals of Technology | £184,502.30 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £184,164.00 | # |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000006616 | Stagecoach East Midlands | £183,720.98 | SK1 3SW |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1032234 | Water Quality - NP | £183,697.00 | B1 1RQ |
| Department for Transport | National Highways | 11/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1028313 | Renewals of Roads | £183,596.80 | CF3 0EY |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1031140 | Renewals of Technology | £183,056.80 | NG9 6DG |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1029676 | Winter Maintenance - Assets | £183,052.45 | S61 1EE |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1029056 | Renewals of Roads | £182,929.70 | S61 1EE |
| Department for Transport | Department for Transport | 16/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000007692 | "PIVG Nissan May 2025 #182,500" | £182,500.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £181,552.51 | # |
| Department for Transport | National Highways | 04/06/2025 | Third Party claims costs | OPERATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/581255329 | Corporate Support Third Party Claims | £181,000.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000006631 | Stagecoach Midlands | £180,496.49 | NN4 8ES |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000006560 | EAST YORKSHIRE MOTOR SERVICES LTD | £180,044.58 | HU3 2RS |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Flying | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233150371 | Provision of SAR services | £179,948.17 | RH1 5JZ |
| Department for Transport | National Highways | 16/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213258187908 | Renewals of Structures | £179,487.36 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000006545 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £179,447.37 | RH10 9UA |
| Department for Transport | National Highways | 25/06/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1031216 | Asset Management Service Provision | £179,204.93 | RH1 5LA |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1030346 | Renewals of Structures | £178,626.44 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2025 | P&M Capital Cost | Finance & Commercial | Mitie Technical Facilities Manageme | 2000006517 | # | £178,546.02 | CF23 8RS |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £178,310.86 | # |
| Department for Transport | EWR | 23/06/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 21174 | Programme Advisory Resources 26042025-23052025 | £178,031.65 | G2 7HX |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1028954 | Renewals of Structures | £177,752.08 | PR26 7UX |
| Department for Transport | British Transport Police | 11/06/2025 | It Software Maintenance | Fin & Comm & Est | Oneadvanced Limited | 589400 | It Software Maintenance | £177,590.48 | B1 1RF |
| Department for Transport | Department for Transport | 23/06/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000008336 | # | £177,310.45 | RH6 0YR |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1029637 | Connectivity & Telecoms | £177,120.00 | CV34 5AH |
| Department for Transport | Department for Transport | 17/06/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000007796 | # | £176,805.00 | SG8 6DP |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000006568 | FIRST PROVINCIAL | £176,665.74 | PO16 0ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000008598 | # | £176,356.37 | B45 9PZ |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000008660 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £175,850.62 | RH10 9UA |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233150913 | Hydrographic survey sevices | £175,830.00 | 831 22 |
| Department for Transport | DVSA | 05/06/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100001906 | CRIMINAL RECORD CHECK FEES - 31/05/2025 | £175,755.35 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139230159213814 | Renewals of Roads | £175,688.58 | M50 3XP |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1031930 | RIS 1 Schemes | £175,663.03 | EN6 1AG |
| Department for Transport | Maritime and Coastguard Agency | 18/06/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233151196 | Rent payments for various MCA locations | £175,205.74 | BS8 3JX |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1030020 | Renewals of Roads | £175,029.75 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000008598 | # | £174,901.42 | B45 9PZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £174,410.72 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1029759 | Renewals of Roads | £174,146.49 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | VODAFONE LTD | # | Non-Contestable Elements of Contestable Works (NCEOCW) | £173,620.91 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1029606 | Renewals of Roads | £173,382.94 | CV21 2DW |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1030231 | Renewals of Roads | £173,099.85 | EC2M 5QQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1029764 | Renewals of Roads | £172,837.53 | B37 7YB |
| Department for Transport | Department for Transport | 13/06/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000007606 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 03/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217120 | Winter Maintenance - Assets | £171,579.42 | EN6 3NP |
| Department for Transport | Department for Transport | 10/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007240 | # | £171,515.00 | SW1W 0EB |
| Department for Transport | National Highways | 04/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1027600 | Renewals of Roads | £171,493.60 | CF3 0EY |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000006575 | Go North East | £171,052.88 | NE11 9DH |
| Department for Transport | DVSA | 11/06/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001994 | AWS SERVICE CHARGE - MAY 2025 | £170,934.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2025 | Other Professional F | Operations | Target Group LTD | 2000006515 | # | £170,000.00 | NP10 8UH |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233151379 | Provision of SAR services | £169,986.92 | RH1 5JZ |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 1030933 | RIS 2 Schemes | £169,543.00 | DE5 3RS |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000006591 | Metrobus Ltd | £168,078.89 | RH10 9UA |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1029529 | Renewals of Technology | £167,903.69 | NN29 7XA |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1029647 | Renewals of Roads | £167,720.57 | CV21 2DW |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1031554 | Renewals of Roads | £167,090.74 | NG9 6DG |
| Department for Transport | EWR | 05/06/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 20927 | Operating Model Implementation Support May 2025 | £166,800.00 | WC2N 6RH |
| Department for Transport | British Transport Police | 04/06/2025 | It Software Maintenance | Technology | Softcat Plc | 588920 | It Software Maintenance | £166,665.01 | SL7 1LW |
| Department for Transport | British Transport Police | 17/06/2025 | Railway Pension Scheme - Ee | Force Balance Sheet (Excl.Far) | Royal London | 589780 | Railway Pension Scheme - Ee | £166,631.39 | EC3M 4BY |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1029553 | Renewals of Roads | £166,565.50 | TN14 5EL |
| Department for Transport | Department for Transport | 18/06/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000007952 | # | £166,335.00 | WC1A 2SL |
| Department for Transport | British Transport Police | 17/06/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 589780 | Railway Pension Scheme - Er | £166,124.95 | EC3M 4BY |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030609 | Renewals of Structures | £165,430.67 | DE55 5JY |
| Department for Transport | National Highways | 30/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BEAVER BRIDGES LIMITED | 1032308 | Renewals of Structures | £165,239.70 | SY1 3TB |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £164,319.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/06/2025 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO12 Independent Assessment (Asbo Nobo Debo) | £163,196.14 | # |
| Department for Transport | Department for Transport | 20/06/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000008243 | # | £161,983.50 | EC4Y 0AY |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032082 | Protocol SRC (Severn River Crossing) | £161,806.11 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000007568 | First West Of England Ltd | £161,290.67 | BS1 3NU |
| Department for Transport | National Highways | 02/06/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD309768 | Complex Schemes | £160,667.00 | SE1 2AU |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1030022 | Renewals of Technology | £160,535.37 | EC2M 5QQ |
| Department for Transport | DVSA | 19/06/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002175 | DVSA BILLABLE WORKS <(><<)>£500 | £160,144.94 | # |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 1029901 | Renewals of Roads | £160,092.08 | TN33 9LJ |
| Department for Transport | National Highways | 10/06/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1027963 | Control of the Network Service Provision | £160,000.00 | AM Europlatz 2 |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029773 | Renewals of Structures | £159,717.08 | DE55 5JY |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911740872312 | Renewals of Roads | £159,504.39 | M50 3XP |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000006541 | BARTON BUSES LTD | £158,297.64 | DE75 7BG |
| Department for Transport | National Highways | 30/06/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1032356 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | National Highways | 16/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213358187622 | Renewals of Structures | £157,267.06 | OX4 4DQ |
| Department for Transport | National Highways | 13/06/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1028391 | Renewals of Structures | £156,700.73 | M50 3XP |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1031189 | Renewals of Roads | £156,550.38 | LE10 1YL |
| Department for Transport | DVSA | 21/06/2025 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900003362 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000007561 | ARRIVA NORTH WEST LTD | £156,179.26 | L9 5AE |
| Department for Transport | Department for Transport | 05/06/2025 | Research | DG Road Transport Group | Zapmap | 2000006862 | # | £156,000.00 | BA1 1DU |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028171 | Feasibility | £155,918.45 | LE10 3JH |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032051 | RIS 3 Development | £154,984.85 | B4 6AT |
| Department for Transport | National Highways | 10/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 1027983 | Renewals of Structures | £154,965.17 | DE7 8EFEX16 7EJ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1029752 | Renewals of Roads | £154,822.62 | TQ2 8JH |
| Department for Transport | Department for Transport | 16/06/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000007683 | # | £154,669.40 | SA6 7JL |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1029978 | Renewals of Structures | £154,629.76 | CR4 4TU |
| Department for Transport | EWR | 12/06/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 21076 | Programme Advisory Resources April 2025 | £154,391.70 | G2 7HX |
| Department for Transport | National Highways | 08/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001258187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1030435 | Renewals of Roads | £154,161.55 | B37 7YB |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032064 | Protocol SRC (Severn River Crossing) | £153,369.23 | OX4 4DQ |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1031568 | Renewals of Roads | £153,311.76 | EC2M 5QQ |
| Department for Transport | British Transport Police | 12/06/2025 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 589494 | It Hardware Maintenance | £153,060.03 | SL1 2EJ |
| Department for Transport | National Highways | 19/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1029466 | Operate S274/S278 | £152,452.18 | SL3 0HQ |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1027876 | RIS 2 Schemes | £152,324.63 | G2 7HX |
| Department for Transport | National Highways | 17/06/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1028892 | Renewals of Structures | £152,246.81 | RH2 9PY |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1030874 | Renewals of Roads | £152,002.67 | WD24 4WW |
| Department for Transport | Department for Transport | 23/06/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | Merchant Navy Welfare Board | 2000008349 | Vehicle replacements MNWB | £152,000.00 | SO15 2BH |
| Department for Transport | National Highways | 05/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1027683 | Renewals of Technology | £151,813.03 | CV34 5AH |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000006585 | KINCHBUS LTD | £151,285.06 | DE75 7BG |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029638 | Renewals of Technology | £150,926.19 | DE55 5JY |
| Department for Transport | National Highways | 17/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1028901 | Operate S274/S278 | £150,470.50 | BL6 4SB |
| Department for Transport | Department for Transport | 20/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000008221 | AFF Fulcrum MS11 | £150,136.35 | EC2V 6DN |
| Department for Transport | DVSA | 21/06/2025 | RENT | ESTATES | CHRISTIAN VISION | 1900003301 | RC - UXBRIDGE MPTC RENT | £150,006.22 | # |
| Department for Transport | National Highways | 29/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1032265 | Connectivity & Telecoms | £149,497.44 | SG8 6DP |
| Department for Transport | National Highways | 03/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1027458 | Renewals of Structures | £149,423.93 | DE55 5JY |
| Department for Transport | National Highways | 19/06/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911740870559 | Routine Maintenance | £149,210.70 | M50 3XP |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000006538 | ARRIVA THE SHIRES | £148,908.62 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006624 | # | £148,789.28 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000007900 | # | £148,505.00 | WA14 4PA |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £148,394.38 | # |
| Department for Transport | Department for Transport | 18/06/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000007925 | # | £148,348.48 | SW1H 9GL |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1028895 | Renewals of Roads | £148,051.21 | RH2 9PY |
| Department for Transport | Department for Transport | 05/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000006877 | "PIVG IVECO April 2025 #148,000" | £148,000.00 | SS14 3AD |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1031160 | Renewals of Roads | £147,571.29 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £147,210.00 | # |
| Department for Transport | National Highways | 19/06/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1029277 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122018712028110 | Renewals of Roads | £145,897.64 | OX4 4DQ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1032081 | Protocol SRC (Severn River Crossing) | £144,975.23 | OX4 4DQ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1031925 | RIS 1 Schemes | £144,601.11 | EN6 1AG |
| Department for Transport | National Highways | 17/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1028816 | RIS 1 Schemes | £144,404.56 | EN11 9BX |
| Department for Transport | National Highways | 11/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120014400000002 | Routine Maintenance | £143,987.51 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000006620 | Stagecoach Oxfordshire | £143,312.56 | SK1 3SW |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000006539 | ARRIVA YORKSHIRE LTD | £143,139.62 | WF1 5JX |
| Department for Transport | Department for Transport | 11/06/2025 | Medals | DG Corporate Delivery Group | Reward Gateway (UK) Ltd | 2000007411 | # | £143,126.80 | W1T 7R |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £142,470.82 | # |
| Department for Transport | British Transport Police | 25/06/2025 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 590177 | Adhoc Mtce - Buildings | £141,983.94 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/06/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £141,938.11 | # |
| Department for Transport | British Transport Police | 25/06/2025 | Travel And Hotels | Information Technology | Redfern Travel Ltd | 590131 | Relates to BTP hotel and travel stay | £141,367.38 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £140,874.49 | # |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000006551 | Stagecoach West | £140,701.50 | SK1 3SW |
| Department for Transport | National Highways | 20/06/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1029895 | Operate Roads PFI Service Payments | £140,525.00 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £140,417.30 | # |
| Department for Transport | National Highways | 16/06/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD310073 | RIS 1 Schemes | £140,000.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £139,412.89 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1029362 | Renewals of Roads | £139,326.49 | DL16 6TL |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000006638 | Yorkshire Coastliner Ltd | £138,595.74 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000007008 | # | £138,227.65 | S49 1HQ |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1029123 | Renewals of Structures | £138,218.75 | BN27 2EY |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004461100407 | Renewals of Structures | £138,083.44 | M50 3XP |
| Department for Transport | Department for Transport | 19/06/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000008078 | 2602 Wk1 EMA/ERMA Cost Adj_P2602 West Midlands Tra | £138,068.92 | B4 6GA |
| Department for Transport | National Highways | 12/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077617743536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 02/06/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820014246852942 | Routine Maintenance | £137,893.58 | EN1 1TH |
| Department for Transport | British Transport Police | 04/06/2025 | Building Rental | Estates & Fm | Mapp (Property Management) Limited | 589497 | Building Rental | £137,682.43 | W1W 5QZ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1031923 | RIS 1 Schemes | £137,666.07 | EN6 1AG |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233150687 | ETV IEVOLI Black monthly charter hire charges | £137,266.84 | 80133 |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1032000 | Dig Cap Org Managing & Exploiting Data | £137,172.50 | LS1 4HR |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000008863 | 25/26 Bus Grant RDEL2 | £137,099.00 | RG14 2AF |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1027821 | RIS 1 Schemes | £136,706.08 | GU14 7BF |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1032050 | RIS 3 Development | £136,661.43 | B4 6AT |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Central Bedfordshire Council | 2000008890 | 25/26 LA BSOG RDEL 1 | £136,394.00 | SG17 5TQ |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1032001 | Dig Cap Org Managing & Exploiting Data | £136,263.75 | LS1 4HR |
| Department for Transport | Department for Transport | 19/06/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000008082 | 2602 Wk1 EMR_NRC_PCPJRev_P2602 Transport UK East M | £135,578.44 | EC4A 3AG |
| Department for Transport | National Highways | 25/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100330058188261 | Renewals of Roads | £135,270.05 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000006563 | FIRST BEELINE BUSES LTD | £134,679.16 | PO16 0ST |
| Department for Transport | National Highways | 25/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1031561 | Operate S274/S278 | £134,485.91 | EN11 9BX |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000008880 | 25/26 LA BSOG RDEL 1 | £134,398.00 | HU1 2AB |
| Department for Transport | National Highways | 03/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1027485 | Renewals of Structures | £134,203.69 | G2 7HX |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1027803 | RIS 2 Schemes | £133,270.92 | B1 1RQ |
| Department for Transport | Department for Transport | 19/06/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000008085 | # | £132,913.33 | RG24 8WD |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £132,818.40 | # |
| Department for Transport | DVSA | 21/06/2025 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900003364 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | DVSA | 09/06/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100001866 | KRV0001096 - MAY 2025 - X15 | £132,591.35 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1029406 | Winter Maintenance - Assets | £132,588.59 | NG9 6DG |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1030456 | Renewals of Structures | £132,574.83 | EN11 9BX |
| Department for Transport | National Highways | 14/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260007660216295 | Routine Maintenance | £132,381.96 | B37 7YB |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1030578 | Renewals of Structures | £132,182.12 | B37 7YB |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1032366 | Capital Delivery Service Provision | £132,154.43 | EC2N 4BQ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029509 | Safety | £131,966.99 | DE55 5JY |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000007577 | DIAMOND BUS (EAST MIDLANDS) LTD | £131,749.15 | B69 3HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2025 | Purchasing Card Char | Finance & Commercial | American Express | 2000007109 | # | £131,383.12 | BN88 1NH |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | Payroll - Private Medical | AUC - 000000 | PHC (THE PERMANENT HEALTH COMPANY LTD) | # | Medical Insurance Y/C 01.04.25 | £131,029.12 | # |
| Department for Transport | Department for Transport | 30/06/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000008976 | # | £130,731.14 | SA6 7JL |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000006547 | Burnley & Pendle Travel Limited | £130,706.60 | HG2 7NY |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1031716 | Renewals of Roads | £129,913.77 | WD24 4WW |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000006579 | Harrogate & District Travel Ltd | £129,898.46 | HG2 7NY |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000006594 | Stagecoach Warwickshire | £129,694.71 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Business Services | P40028 - Programme Performance | PA CONSULTING SERVICES LIMITED | # | Innovation Independent Advisory Support Services | £129,650.40 | # |
| Department for Transport | National Highways | 18/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004440596481 | Renewals of Roads | £129,483.29 | M50 3XP |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 1030319 | Control of the Network Service Provision | £129,167.63 | KT18 5BW |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1029922 | Renewals of Roads | £128,932.66 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | CP - Fuel | Aerial Surveillance and Verification | Bristow Helicopters Ltd | 233150371 | Provision of SAR services | £128,593.71 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Burrows Family Pension Trust | 2000007733 | # | £128,465.75 | LE19 1RP |
| Department for Transport | DVSA | 10/06/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100001735 | TSS - 2021 RE-BID - 2025 MILESTONE 01/05/25 | £128,004.00 | # |
| Department for Transport | National Highways | 10/06/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1028001 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1029549 | Renewals of Roads | £127,418.76 | EC2M 5QQ |
| Department for Transport | Department for Transport | 23/06/2025 | Small Software | DG Aviation, Maritime & Security Group | Phoenix Software | 2000008353 | SOFTWARE LICENCES | £127,076.27 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000007578 | # | £126,626.86 | EC2A 2FA |
| Department for Transport | National Highways | 01/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1027346 | Corporate Support Services | £126,466.15 | RG6 1RA |
| Department for Transport | British Transport Police | 11/06/2025 | Building Rental | Estates & Fm | Corporation Of London | 589719 | Building Rental | £126,288.00 | EC2P 2EJ |
| Department for Transport | Department for Transport | 16/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000007689 | # | £125,787.60 | TW14 8HD |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1030061 | Safety | £125,474.93 | BT26 6HX |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1031955 | Dig Cap Org Managing & Exploiting Data | £125,000.00 | OX1 1BY |
| Department for Transport | DVSA | 10/06/2025 | IT - OTHER | LS - MOT RUN | SMMT LIMITED | 5100001936 | VSRS VEHICLE SAFETY RECALL SERVICE | £124,478.89 | # |
| Department for Transport | National Highways | 26/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1031907 | RIS 2 Schemes | £124,266.90 | EC2N 4BQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1029592 | Renewals of Roads | £123,985.51 | M28 1XW |
| Department for Transport | National Highways | 06/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR ESSEX | 1027759 | Routine Maintenance | £123,886.43 | CM2 6DA |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1029971 | Renewals of Roads | £123,767.13 | PR26 7UX |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1028391 | Renewals of Structures | £123,614.93 | M50 3XP |
| Department for Transport | National Highways | 27/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1031951 | Protocol HRE | £123,440.46 | SW1V 1LQ |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 1032373 | Dig Cap Org Architecture, Design & Engineering | £123,200.00 | N1C 4AG |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000006646 | ARRIVA KENT & SUSSEX | £123,164.83 | ME15 6TX |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | KPMG LLP | 1028290 | Operate General Other | £123,066.43 | WD17 1DE |
| Department for Transport | National Highways | 04/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1027595 | RIS 3 Development | £122,901.40 | B1 1RQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/06/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000007809 | # | £122,431.18 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | CEO Office Support | £122,392.13 | # |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1030304 | Renewals of Roads | £122,242.02 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000007589 | Universitybus | £121,887.95 | AL10 9BS |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000006600 | Plymouth Citybus Ltd | £121,832.42 | PL3 4AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006513 | # | £121,763.20 | SL1 4LZ |
| Department for Transport | National Highways | 08/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001100000001 | Routine Maintenance | £120,869.08 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1029523 | Renewals of Technology | £120,673.89 | S61 1EE |
| Department for Transport | National Highways | 16/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001446984067 | Renewals of Roads | £120,618.59 | EN1 1TH |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030467 | Renewals of Structures | £120,453.03 | DE55 5JY |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029774 | Renewals of Roads | £120,378.79 | DE55 5JY |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1032381 | Dig Cap Org Managing & Exploiting Data | £120,000.00 | KT12 5DS |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £119,996.47 | # |
| Department for Transport | National Highways | 16/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001446970897 | Renewals of Roads | £119,864.32 | EN1 1TH |
| Department for Transport | National Highways | 04/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1027557 | RIS 2 Schemes | £119,856.54 | EC2M 6XB |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1027863 | RIS 3 Development | £119,440.35 | B4 6AT |
| Department for Transport | National Highways | 20/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076030740874236 | Routine Maintenance | £119,084.02 | M50 3XP |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1029590 | Renewals of Roads | £118,720.22 | TA21 9AD |
| Department for Transport | Maritime and Coastguard Agency | 18/06/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233151063 | Billable works carried out for Estates | £118,716.62 | SE1 9SG |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000007585 | Stagecoach Transit | £118,315.22 | SR5 1AQ |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND COST MANAGEMENT LIMITED | 1027862 | Corporate Support Other | £118,199.93 | LS18 4GH |
| Department for Transport | Department for Transport | 09/06/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000007132 | # | £118,175.00 | B97 4DL |
| Department for Transport | National Highways | 09/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8800025446827179 | Routine Maintenance | £118,021.55 | EN1 1TH |
| Department for Transport | National Highways | 26/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1031714 | Renewals of Structures | £118,014.02 | WD24 4WW |
| Department for Transport | National Highways | 03/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1027499 | RIS 3 Development | £117,759.38 | G2 7HX |
| Department for Transport | British Transport Police | 04/06/2025 | Electric Vehicle Deductions | Force Balance Sheet (Excl.Far) | Nhs Fleet Solutions Co Northumbria Healthcare | 589561 | Electric Vehicle Deductions | £117,276.59 | NE27 0QJ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £117,258.12 | # |
| Department for Transport | DVSA | 13/06/2025 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT | 5100002096 | RATES - 01/04/25-31/03/26 - NNDR | £117,066.09 | # |
| Department for Transport | National Highways | 11/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADJSOFT LIMITED T/A DRONECLOUD | 1028233 | Connected & Autonomous Vehicles | £117,000.00 | W1W 7LT |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | Part B - Development Resources Team | £116,748.00 | # |
| Department for Transport | Department for Transport | 18/06/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000007952 | # | £116,690.00 | WC1A 2SL |
| Department for Transport | National Highways | 24/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1030610 | Control of the Network Service Provision | £115,928.54 | B1 1RQ |
| Department for Transport | DVSA | 09/06/2025 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £115,692.67 | # |
| Department for Transport | Department for Transport | 05/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000006787 | "PIVG Toyota April 2025 #115,000" | £115,000.00 | KT18 5XS |
| Department for Transport | National Highways | 17/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1028784 | Renewals of Roads | £114,658.78 | NW1 3AX |
| Department for Transport | British Transport Police | 04/06/2025 | Building Rental | Estates & Fm | Lawson And Partners Llp Origin Properties Acc | 589487 | Building Rental | £114,327.60 | CM12 0EQ |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1031156 | LED Lighting Phase 1 & 2 | £114,054.69 | NG9 6DG |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1029569 | Renewals of Structures | £112,989.04 | WD24 4WW |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1029603 | Renewals of Roads | £112,444.99 | SL3 0HQ |
| Department for Transport | DVSA | 21/06/2025 | RENT | ESTATES | CHRISTIAN VISION | 1900003367 | RC - GILLINGHAM MPTC RENT | £112,413.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent - Saltley Construction | £112,258.68 | # |
| Department for Transport | Department for Transport | 16/06/2025 | Transport Consult | DG Public Transport and Local Group | Ernst and Young LLP | 2000007684 | # | £112,197.76 | SE1 2AF |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1030737 | Renewals of Structures | £112,177.97 | G2 7HX |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1031986 | Renewals of Technology | £111,938.40 | CV34 6LG |
| Department for Transport | EWR | 23/06/2025 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 21175 | Production approach Work Pack 26042025-23052025 | £111,856.51 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 25/06/2025 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233150947 | Provision of SAR services | £111,536.02 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £111,477.79 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Wokingham Borough Council | 2000008907 | 25/26 Bus Grant RDEL2 | £111,461.00 | RG40 1WJ |
| Department for Transport | British Transport Police | 11/06/2025 | Building Rental | Estates & Fm | Folgate Estates Ltd | 589837 | Building Rental | £111,250.00 | NW5 1TN |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1029841 | Renewals of Roads | £111,232.45 | ST5 6AZ |
| Department for Transport | National Highways | 17/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1028811 | Winter Maintenance - Assets | £111,189.52 | LE10 1YL |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1029126 | RIS 2 Schemes | £111,029.33 | GU4 7TF |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - Euston & London Package Order 25 | £110,857.78 | # |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000008902 | 25/26 LA BSOG RDEL 1 | £110,728.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £110,684.42 | # |
| Department for Transport | National Highways | 30/06/2025 | Other external training costs | HR & EMPLOYEE COMMUNICATION | THRIVE LEARNING LIMITED | 1032311 | Corporate Support Services | £110,640.00 | NG14 7EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003760 | # | £110,403.71 | SL1 4LZ |
| Department for Transport | National Highways | 05/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1027723 | RIS 1 Schemes | £110,298.47 | CR0 2EE |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1030881 | Renewals of Structures | £110,159.12 | ML7 4WQ |
| Department for Transport | Department for Transport | 05/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000006823 | "PIVG Renault Trucks April 2025 #110,000" | £110,000.00 | CV34 5YA |
| Department for Transport | Department for Transport | 27/06/2025 | Transport Consult | DG Aviation, Maritime & Security Group | PA CONSULTING SERVICES LTD | 2000008898 | # | £110,000.00 | SG8 6DP |
| Department for Transport | British Transport Police | 25/06/2025 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 589751 | Wan Recurring Charges | £109,701.35 | BD4 8YD |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1029533 | Winter Maintenance - Assets | £109,566.12 | NN29 7XA |
| Department for Transport | National Highways | 09/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830012946868082 | Renewals of Roads | £109,317.00 | EN1 1TH |
| Department for Transport | Department for Transport | 13/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000007575 | Transdev Lancashire United | £109,314.36 | HG2 7NY |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233150691 | ETV IEVOLI Grey monthly fuel charges | £109,250.00 | 80133 |
| Department for Transport | Department for Transport | 25/06/2025 | IT Ser Running Costs | DG Corporate Delivery Group | NTT DATA UK Ltd | 2000008567 | # | £109,169.14 | EC1Y 1AA |
| Department for Transport | DVSA | 20/06/2025 | RENT | ESTATES | BERKLEY ESTATES LONDON LIMITED | 1900003417 | RC - BASILDON MPTC RENT | £108,850.00 | # |
| Department for Transport | DVSA | 06/06/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | ENFORCEMENT POLICY | INELO POLSKA SP Z O O | 5100001383 | TACHOSCAN CONTROL MAINTENANCE 15.05.2025 | £108,766.64 | # |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1029127 | RIS 2 Schemes | £108,333.20 | GU4 7TF |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029766 | Renewals of Roads | £108,225.71 | DE55 5JY |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Crown Plus Ltd (Non-CIS) | 1032326 | RIS 3 Development | £108,182.50 | TF7 4QH |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000006632 | Universitybus | £107,955.74 | AL10 9BS |
| Department for Transport | National Highways | 10/06/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1027978 | Customer Operations Traffic Management | £107,922.70 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1029550 | Renewals of Structures | £107,793.85 | NN3 6PZ |
| Department for Transport | Department for Transport | 20/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vmoto Soco UK Limited | 2000008236 | "Vmoto Soco PIMG May 2025 #107,500" | £107,500.00 | PO19 8RL |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076911740872234 | Renewals of Roads | £107,436.38 | M50 3XP |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1027865 | RIS 3 Development | £107,391.97 | B4 6AT |
| Department for Transport | Department for Transport | 13/06/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000007600 | # | £107,300.87 | SA6 7JL |
| Department for Transport | National Highways | 06/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1027799 | RIS 2 Schemes | £106,686.77 | G2 7HX |
| Department for Transport | National Highways | 16/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | XEIAD LTD | 1028769 | RIS 3 Development | £106,434.58 | DE7 8EFEX16 7EJ |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1027994 | Corporate Support Other | £106,209.46 | E18 2QH |
| Department for Transport | British Transport Police | 25/06/2025 | Building Rental | Estates & Fm | Bruntwood Mtl Limited | 589594 | Building Rental | £106,190.28 | M32 0RS |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000006537 | ARRIVA MIDLANDS LTD | £106,124.91 | LE4 8PH |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1028047 | RIS 1 Schemes | £106,124.08 | EC1A 9HP |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1032006 | Connected & Autonomous Vehicles | £105,988.80 | YO42 1NS |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1030245 | Renewals of Structures | £105,838.53 | EC2M 5QQ |
| Department for Transport | National Highways | 10/06/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | WARRINGTON BOROUGH COUNCIL | 1027950 | Non MA | £105,750.00 | WA1 2NH |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000008342 | # | £105,611.95 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2025 | Professional Services | P40230 - CIO | UP3 SERVICES LTD | # | Service Now Managed Service - Development | £105,600.00 | # |
| Department for Transport | National Highways | 08/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001000000003 | Routine Maintenance | £105,288.12 | OX4 4DQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029634 | Renewals of Roads | £104,909.41 | DE55 5JY |
| Department for Transport | National Highways | 19/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1029104 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | National Highways | 19/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1029105 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | National Highways | 19/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1029108 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | High Speed Two (HS2) Limited | 18/06/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | Part C - Development ResourcesTeam | £104,042.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000006363 | # | £103,963.10 | S49 1HQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029627 | Renewals of Roads | £103,801.83 | DE55 5JY |
| Department for Transport | EWR | 02/06/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 20901 | Landowner Engagement + Consultation 01042025-25042025 | £103,633.69 | EN8 7AP |
| Department for Transport | National Highways | 24/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1030638 | Renewals of Roads | £103,449.55 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/06/2025 | Debt Collection | Operations | TDX Group Ltd | 2000008687 | # | £103,359.77 | EC2R 7HJ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1029925 | Renewals of Roads | £103,188.75 | SL6 4JJ |
| Department for Transport | British Transport Police | 04/06/2025 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 589483 | Wan Recurring Charges | £103,136.16 | BD4 8YD |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/06/2025 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000005070 | # | £102,536.84 | HP2 7DX |
| Department for Transport | Maritime and Coastguard Agency | 11/06/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233150686 | ETV IEVOLI Grey monthly charter hire charges | £102,329.17 | 80133 |
| Department for Transport | Department for Transport | 17/06/2025 | IT Ser Running Costs | DG Public Transport and Local Group | CAPGEMINI UK | 2000007798 | # | £102,275.00 | GU21 6DB |
| Department for Transport | Department for Transport | 26/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | NEWBURY AND DISTRICT LTD | 2000008684 | Newbury and District Ltd | £102,029.54 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 04/06/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | PMO April 2025 to MArch 2026 | £101,708.54 | # |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1030449 | Renewals of Technology | £100,565.74 | WS7 4QF |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000008852 | 25/26 LA BSOG RDEL 1 | £100,287.00 | LE1 1FZ |
| Department for Transport | National Highways | 25/06/2025 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1031448 | Routine Maintenance | £100,246.31 | G2 7HX |
| Department for Transport | National Highways | 25/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1031185 | Speed Enforcement | £100,089.83 | B1 1RQ |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000006619 | STAGECOACH MERSEYSIDE | £100,074.10 | L11 0BB |
| Department for Transport | Department for Transport | 27/06/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000008877 | 25/26 LA BSOG RDEL 1 | £99,779.00 | RG12 1AQ |
| Department for Transport | National Highways | 02/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1027388 | Connected & Autonomous Vehicles | £99,712.80 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2025 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233150195 | Radio equipment support fixed monthly charges | £99,692.30 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2025 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233151344 | Radio equipment support fixed monthly charges | £99,692.30 | CV34 5AH |
| Department for Transport | National Highways | 20/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1029720 | LED Lighting Phase 1 & 2 | £99,258.29 | EC2M 5QQ |
| Department for Transport | National Highways | 20/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1029917 | Renewals of Roads | £99,253.63 | LE67 1TL |
| Department for Transport | National Highways | 26/06/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Atkins Jacobs SPaTS 2 Joint Venture | 1031713 | Operate General Other | £99,155.00 | SE1 2QG |
| Department for Transport | VCA | 06/06/2025 | Technical Services and Support | VCA UK | Better Group Limited t/a BetterGov | INV 34655 | April 2025 VISTA Replacement Delivery | £99,116.00 | NW3 7HT |
| Department for Transport | National Highways | 12/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1028394 | RIS 1 Schemes | £98,387.80 | EC2M 6XB |
| Department for Transport | British Transport Police | 04/06/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 589618 | Solicitors Fees | £98,099.20 | L2 OGA |
| Department for Transport | High Speed Two (HS2) Limited | 25/06/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £97,971.89 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233151003 | Billable works carried out for Estates | £97,937.24 | SE1 9SG |
| Department for Transport | National Highways | 10/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1028013 | Feasibility | £97,789.67 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2025 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £97,787.71 | # |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000006572 | FIRST SOMERSET AND AVON LTD | £97,652.99 | TR14 8HF |
| Department for Transport | National Highways | 09/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830012746853413 | Renewals of Roads | £97,508.16 | EN1 1TH |
| Department for Transport | Department for Transport | 17/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000007791 | "PIVG Toyota May 2025 #97,500" | £97,500.00 | KT18 5XS |
| Department for Transport | National Highways | 16/06/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849451044 | Routine Maintenance | £97,495.69 | B37 7YB |
| Department for Transport | National Highways | 11/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120014500000002 | Routine Maintenance | £97,398.85 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1029346 | Depot Outstation and RCC | £97,202.45 | B37 7HQ |
| Department for Transport | National Highways | 03/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 1027478 | Renewals of Structures | £97,190.00 | CR0 2EE |
| Department for Transport | National Highways | 27/06/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 1032195 | Dig Cap Org Architecture, Design & Engineering | £97,150.00 | LS1 4HR |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1030347 | Renewals of Structures | £96,977.25 | CR4 4TU |
| Department for Transport | National Highways | 20/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076030740874237 | Routine Maintenance | £96,807.07 | M50 3XP |
| Department for Transport | National Highways | 09/06/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1027829 | RIS 1 Schemes | £96,740.56 | B1 1RQ |
| Department for Transport | National Highways | 11/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1028317 | Renewals of Structures | £96,627.12 | CW1 6FA |
| Department for Transport | Department for Transport | 04/06/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000006564 | FIRST DEVON & CORNWALL LTD | £96,550.83 | TR14 8HF |
| Department for Transport | DVSA | 24/06/2025 | OTHER PROFESSIONAL FEES | CORPORATE SYSTEMS AND SERVICES | GARTNER UK LIMITED | 5100002341 | HUMAN RESOURCES LEADERS - 01-07-2025 - 30-06-2026 | £96,400.00 | # |
| Department for Transport | Department for Transport | 19/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 8100003791 | AFF Fulcrum MS12 | £96,038.56 | EC2V 6DN |
| Department for Transport | Department for Transport | 30/06/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Fulcrum BioEnergy Ltd | 2000008997 | AFF Fulcrum MS12 | £96,038.56 | EC2V 6DN |
| Department for Transport | DVSA | 18/06/2025 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | T3 CONTRACT RE-LETS | PA CONSULTING SERVICES LIMITED | 5100002184 | 8HR DVSA T3 DELIVERY PARTNER | £96,000.00 | # |
| Department for Transport | National Highways | 23/06/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1030323 | LED Lighting Phase 1 & 2 | £95,722.81 | WS7 4QF |
| Department for Transport | National Highways | 19/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1029144 | Renewals of Roads | £95,707.99 | RH2 9PY |
| Department for Transport | National Highways | 10/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004460035107 | Renewals of Structures | £95,600.94 | B37 7YB |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1030219 | Renewals of Roads | £95,473.14 | ST19 5DJ |
| Department for Transport | National Highways | 30/06/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | VERSION 1 | 1032284 | Innovation Operations | £95,078.02 | B2 5DB |
| Department for Transport | Department for Transport | 16/06/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000007708 | "PIVG Renault Trucks May 2025 #95,000" | £95,000.00 | CV34 5YA |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/06/2025 | Computer equipment | Operations | CDW Limited | 2000003696 | # | £94,972.80 | EC4M 9AF |
| Department for Transport | National Highways | 08/06/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001258187647 | Routine Maintenance | £94,920.67 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1030454 | Renewals of Structures | £94,836.28 | DE55 5JY |