Transparency data
DfT: spending over £25,000, July 2025
Updated 30 October 2025
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 22/07/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000011157 | SR 9001267210 | £232,293,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £220,424,951.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | MWCC Stage 2 - EKFB IPT | £192,067,837.20 | # |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000010794 | 2605 Wk1 GTR_NRC_PCPOpex_(ICP) GOVIA THAMESLINK RA | £148,782,116.73 | EC3R 8AJ |
| Department for Transport | Department for Transport | 31/07/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000012133 | Grant in Aid NH for August 2025 | £147,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000010783 | 2605 Wk1 GWR_NRC_ICP_OPEX_P2605 FIRST GREATER WEST | £125,528,585.44 | SN1 1HL |
| Department for Transport | Department for Transport | 22/07/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000011157 | SR 9001267210 | £123,300,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000010811 | 2605 Wk1 NTL P2605 CBrp Cost Budget Payment Northe | £92,464,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £83,777,563.47 | # |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000010804 | 2605 Wk1 LNER P2605 CCrp Cost Component Payment Lo | £78,729,883.00 | YO1 6GA |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority | 2000010666 | CRSTS Capital | £65,369,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000010698 | CRSTS Capital | £47,500,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000010810 | 2605 Wk1 EMR_NRC_ICPCost_P2605 Transport UK East M | £46,095,100.93 | EC4A 3AG |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000010671 | CRSTS Capital | £43,939,500.00 | LS1 2DE |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000010676 | CRSTS Capital | £37,584,750.00 | L69 3HN |
| Department for Transport | National Highways | 22/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1035507 | Operate Roads PFI Service Payments | £34,271,727.28 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £30,781,030.56 | # |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000010795 | 2603 Wk1 SWR_NRC_PCPJCost_CBCE 24/25 Washup First | £29,989,305.93 | W2 6LG |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000010678 | CRSTS Capital | £29,213,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000010664 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000012060 | 25/26 West Midlands Extraordinary Bus Support | £25,500,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 16/07/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000010673 | 2603 Wk4 NRC WCP Trenitalia C2C RAIL LIMITED | £23,867,977.91 | EC3R 6DL |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000010681 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000010782 | 2605 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £21,013,223.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000011354 | Highways Maintenance Block - Q2 2025/26 | £20,910,000.00 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000012068 | 2025/26 Bus Grants RDEL | £20,850,110.00 | L69 3HN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000011353 | Highways Maintenance Block - Q2 2025/26 | £18,933,500.00 | DE4 3AH |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1032887 | RIS 1 Schemes | £18,508,935.10 | WD3 9SW |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000011349 | Highways Maintenance Block - Q2 2025/26 | £18,368,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Staff Cost_P2605 West Midlands Tr | £17,360,024.13 | B4 6GA |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2605 Wk1 NRC_PCP Rolling Stock Cost_P2605 ARRIVA T | £16,377,499.92 | B5 4HA |
| Department for Transport | Department for Transport | 17/07/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000010794 | 2603 Wk1 GTR 24/25 Cost Budget Change Event GOVIA | £16,068,160.65 | EC3R 8AJ |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000010679 | CRSTS Capital | £15,609,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000011344 | Highways Maintenance Block - Q2 2025/26 | £15,545,250.00 | DL7 8AD |
| Department for Transport | Department for Transport | 17/07/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2603 Wk1 NRC_WCP_P2603 West Midlands Trains | £14,635,207.21 | B4 6GA |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Rolling Stock Cost_P2605 West Mid | £14,356,451.41 | B4 6GA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000011384 | Highways Maintenance Block - Q2 2025/26 | £14,301,500.00 | TR14 8SX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000011366 | Highways Maintenance Block - Q2 2025/26 | £14,035,500.00 | NR1 2UG |
| Department for Transport | Department for Transport | 17/07/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000010795 | 2603 Wk1 SWR_NRC_FSTSA First MTR South Western Tra | £13,752,255.33 | W2 6LG |
| Department for Transport | Department for Transport | 14/07/2025 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000010437 | SR 9001271332 | £13,249,928.45 | 96 B-1130 |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000011357 | Highways Maintenance Block - Q2 2025/26 | £13,231,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000010893 | 2605 Wk1 SWRL_SA_CP South Western Railway Limited | £12,879,508.71 | SW1P 4DR |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000010865 | 2605 Wk1 TPT_CP Contract Payment_P2605 Transpennin | £12,632,381.45 | SW1P 4DR |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LANCASHIRE COUNTY COUNCIL | 2000011359 | Highways Maintenance Block - Q2 2025/26 | £11,706,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Infrastructure Charges_P2605 West | £11,665,958.97 | B4 6GA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000011356 | Highways Maintenance Block - Q2 2025/26 | £11,460,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2605 Wk1 NRC_PCP Staff Cost_P2605 ARRIVA TRAINS CR | £11,422,356.75 | B5 4HA |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011712 | Levelling Up Fund Payment 21 for Round 1 Schemes | £11,373,088.00 | PL1 2AA |
| Department for Transport | Department for Transport | 16/07/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000010665 | 2604 Wk4 P2604 base subsidy | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000011369 | Highways Maintenance Block - Q2 2025/26 | £11,241,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011388 | Highways Maintenance Block - Q2 2025/26 | £10,942,000.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2025 | CPO L&P Payments HS2 | AUC - 000000 | TOWN LEGAL LLP | # | CPO L&P Payments HS2 | £10,814,172.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £10,803,819.42 | # |
| Department for Transport | Department for Transport | 31/07/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000012132 | F008 SR 9001274346 | £10,750,758.00 | SE1 8SW |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011272 | Highways Maintenance Block - Q2 2025/26 | £9,850,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 01/07/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000009077 | SR 9001269167 | £9,793,053.27 | 93633 |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000011321 | Highways Maintenance Block - Q2 2025/26 | £9,371,750.00 | PE29 3TN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011351 | Highways Maintenance Block - Q2 2025/26 | £8,827,750.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011944 | Local Transport Grant Q2 2025-26 | £8,736,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Shetland Islands Council | 2000011702 | Levelling Up Fund Payment 19 for Round 2 Schemes | £8,650,920.00 | ZE1 0LZ |
| Department for Transport | Department for Transport | 02/07/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000009241 | # | £8,601,252.73 | CT18 8XY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000011273 | Highways Maintenance Block - Q2 2025/26 | £8,420,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000011364 | Highways Maintenance Block - Q2 2025/26 | £8,370,750.00 | OX1 1TH |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LONDON BOROUGH OF SUTTON | 2000011673 | Levelling Up Fund Payment 19 for Round 2 Schemes | £8,253,682.35 | SM1 1EA |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,192,059.57 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000011370 | Highways Maintenance Block - Q2 2025/26 | £8,108,500.00 | KT13 0YP |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000011287 | Highways Maintenance Block - Q2 2025/26 | £8,070,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Other Operating Cost_P2605 West M | £7,995,049.98 | B4 6GA |
| Department for Transport | Department for Transport | 01/07/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000009079 | SR 9001269163 | £7,772,209.41 | 93212 |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000011338 | Highways Maintenance Block - Q2 2025/26 | £7,763,500.00 | LA9 4UF |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CARDIFF COUNCIL | 2000011691 | Levelling Up Fund Payment 19 for Round 2 Schemes | £7,553,770.00 | CF10 4UW |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2605 Wk1 NRC_PCP Infrastructure Charges_P2605 ARRI | £7,535,345.57 | B5 4HA |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000010898 | 2605 Wk1 P5 SA c2cNEW C2C Railway Limited | £7,437,138.98 | SW1P 4DR |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011383 | Highways Maintenance Block - Q2 2025/26 | £7,392,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011710 | Levelling Up Fund Payment 4 for Round 3 Schemes | £7,250,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011380 | Highways Maintenance Block - Q2 2025/26 | £7,197,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 02/07/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000009242 | # | £7,014,662.90 | CT18 8XX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000011376 | Highways Maintenance Block - Q2 2025/26 | £6,836,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | POWYS COUNTY COUNCIL | 2000011695 | Levelling Up Fund Payment 4 for Round 3 Schemes | £6,795,530.50 | LD1 5LG |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000011350 | Highways Maintenance Block - Q2 2025/26 | £6,624,250.00 | HU1 2AA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000011339 | Highways Maintenance Block - Q2 2025/26 | £6,613,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000011716 | Levelling Up Fund Payment 19 for Round 2 Schemes | £6,540,760.08 | TR14 8SX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000011337 | Highways Maintenance Block - Q2 2025/26 | £6,366,250.00 | CV34 4RL |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000012046 | 2025/26 Bus Grants RDEL | £6,349,963.00 | TR14 8SX |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011945 | Local Transport Grant Q2 2025-26 | £6,336,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000011355 | Highways Maintenance Block - Q2 2025/26 | £6,252,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEEDS CITY COUNCIL | 2000011669 | Levelling Up Fund Payment 21 for Round 1 Schemes | £6,063,168.43 | LS1 1JF |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000012040 | 2025/26 Bus Grants RDEL | £6,054,440.00 | BN1 1JE |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dumfries & Galloway Council | 2000011689 | Levelling Up Fund Payment 4 for Round 3 Schemes | £5,994,955.00 | DG1 2HP |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000012058 | 2025/26 Bus Grants RDEL | £5,894,157.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,850,496.69 | # |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1033104 | RIS 2 Schemes | £5,796,489.67 | SE1 7EU |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1036799 | RIS 1 Schemes | £5,772,378.95 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000011263 | Highways Maintenance Block - Q2 2025/26 | £5,732,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Conwy County Borough Council | 2000011703 | Levelling Up Fund Payment 19 for Round 2 Schemes | £5,655,477.11 | LL32 8DU |
| Department for Transport | Active Travel England | 08/07/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000009802 | Bikeability Training Grant 25/26 Q1 | £5,600,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000011677 | Levelling Up Fund Payment 19 for Round 2 Schemes | £5,545,799.09 | LS1 2DE |
| Department for Transport | Department for Transport | 14/07/2025 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000010412 | DRAW DOWN OF LOAN - SR 9001271583 | £5,500,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000011316 | Highways Maintenance Block - Q2 2025/26 | £5,433,500.00 | NE1 1HH |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000012058 | 2025/26 Bus Grants CDEL | £5,261,064.00 | ST16 2DH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000011285 | Highways Maintenance Block - Q2 2025/26 | £5,257,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000011387 | Highways Maintenance Block - Q2 2025/26 | £5,250,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000011340 | Highways Maintenance Block - Q2 2025/26 | £5,181,250.00 | HP20 1UA |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £5,083,774.34 | # |
| Department for Transport | National Highways | 03/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1032674 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | National Highways | 28/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1036771 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1035207 | RIS 1 Schemes | £4,880,848.46 | EN11 9BX |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033113 | RIS 2 Schemes | £4,852,379.69 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2605 Wk1 NRC_PCP Other Operating Cost_P2605 ARRIVA | £4,651,428.02 | B5 4HA |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,465,267.20 | B4 6GA |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Fife Council | 2000011701 | Levelling Up Fund Payment 19 for Round 2 Schemes | £4,269,116.86 | KY7 5LT |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000012046 | 2025/26 Bus Grants CDEL | £4,239,819.00 | TR14 8SX |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1033256 | Feasibility | £4,224,449.18 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2025 | CPO L&P Payments HS2 | AUC - 000000 | TOWN LEGAL LLP | # | CPO L&P Payments HS2 | £4,160,575.14 | # |
| Department for Transport | National Highways | 16/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1033529 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2605 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,056,228.56 | B5 4HA |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Tameside Metropolitan Borough | 2000011714 | Levelling Up Fund Payment 4 for Round 3 Schemes | £4,044,613.25 | SK15 1ST |
| Department for Transport | British Transport Police | 18/07/2025 | Auc - Leasehold Improvements | Capital Control Account | Transport Trading Ltd | 587316 | Auc - Leasehold Improvements | £4,016,019.17 | SE10 1AP |
| Department for Transport | National Highways | 31/07/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1037276 | Dig Cap Org Service Provision | £3,976,806.62 | YO42 1NS |
| Department for Transport | National Highways | 09/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1032954 | Operate Roads PFI Service Payments | £3,936,276.68 | EC4N 6AF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011946 | Local Transport Grant Q2 2025-26 | £3,907,750.00 | HU1 2AA |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011888 | Local Transport Grant Q2 2025-26 | £3,906,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011286 | Highways Maintenance Block - Q2 2025/26 | £3,878,750.00 | CH34 9DB |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Devon Borough Council | 2000011671 | Levelling Up Fund Payment 19 for Round 2 Schemes | £3,860,228.91 | PL19 0BZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011940 | Local Transport Grant Q2 2025-26 | £3,843,000.00 | DL7 8AD |
| Department for Transport | National Highways | 14/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1033301 | Renewals of Roads | £3,765,679.69 | CV21 2DW |
| Department for Transport | Department for Transport | 17/07/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2603 Wk1 Second ROM Fee_P2501-13 West Midlands Tra | £3,725,744.00 | B4 6GA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000011312 | Highways Maintenance Block - Q2 2025/26 | £3,703,500.00 | LS1 2DE |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011329 | Highways Maintenance Block - Q2 2025/26 | £3,654,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2605 Wk1 NRC_PCP Capex_P2605 West Midlands Trains | £3,499,256.18 | B4 6GA |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000011670 | Levelling Up Fund Payment 19 for Round 2 Schemes | £3,387,310.00 | NE61 2EF |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000011320 | Highways Maintenance Block - Q2 2025/26 | £3,366,500.00 | BS1 6QH |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1035513 | Feasibility | £3,359,924.02 | LE10 3JH |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000012061 | 2025/26 Bus Grants RDEL | £3,321,828.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000012075 | 2025/26 Bus Grants CDEL | £3,315,344.00 | CA1 1RD |
| Department for Transport | Department for Transport | 17/07/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000010810 | 2513 Wk1 EMR_NRC_ROM_Fees_P2513 Transport UK East | £3,307,312.14 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2025 | CPO L&P Payments HS2 | AUC - 000000 | TOWN LEGAL LLP | # | CPO L&P Payments HS2 | £3,304,749.00 | # |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000011715 | Levelling Up Fund Payment 19 for Round 2 Schemes | £3,255,943.09 | BB1 7DY |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000012040 | 2025/26 Bus Grants CDEL | £3,225,177.00 | BN1 1JE |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000011941 | Integrated Transport Block Q2 2025-26 | £3,215,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 17/07/2025 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000010811 | 2605 Wk1 NTL P2601-P2602 QADJ Revenue Washup Nort | £3,201,282.64 | M1 2NF |
| Department for Transport | National Highways | 04/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1032751 | Renewals of Roads | £3,167,209.33 | NW1 3AX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011330 | Highways Maintenance Block - Q2 2025/26 | £3,094,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011975 | Local Transport Grant Q2 2025-26 | £3,076,250.00 | LE3 8RB |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1032987 | RIS 2 Schemes | £3,075,755.52 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Contract for the purchase of Plant, Equipment and Services | £2,989,152.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management | £2,908,896.56 | # |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000011681 | Levelling Up Fund Payment 19 for Round 2 Schemes | £2,897,986.42 | DL2 1NJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000011885 | Northumberland CC FY24/25 June Invoice | £2,849,444.28 | NE61 2EF |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1032865 | RIS 2 Schemes | £2,836,177.85 | WD3 9SW |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011978 | Local Transport Grant Q2 2025-26 | £2,783,250.00 | WR5 2NP |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1032877 | RIS 1 Schemes | £2,783,151.73 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,783,112.17 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011929 | Local Transport Grant Q2 2025-26 | £2,751,750.00 | CV34 4RL |
| Department for Transport | National Highways | 09/07/2025 | Contractor Costs | MAJOR PROJECTS | HOCHTIEF (UK) CONSTRUCTION LTD | PWI-SP/583568689 | Operate General Management Costs | £2,679,963.01 | SN5 6PE |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000011362 | Highways Maintenance Block - Q2 2025/26 | £2,679,500.00 | MK9 3EE |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000012074 | 2025/26 Bus Grants CDEL | £2,671,203.00 | LA9 4UF |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000012045 | 2025/26 Bus Grants RDEL | £2,648,084.00 | BB1 7DY |
| Department for Transport | National Highways | 10/07/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1033012 | Connectivity & Telecoms | £2,634,921.25 | CV34 5AH |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000012047 | 2025/26 Bus Grants CDEL | £2,611,463.00 | ME4 4TR |
| Department for Transport | National Highways | 24/07/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1036044 | Operate General Management Costs | £2,611,014.33 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2025 | Agents Fees | Operations | NSL Ltd | 2000009270 | # | £2,567,542.87 | SL1 2BU |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033796 | SR13 RIP Schemes | £2,564,545.81 | SW1V 1LQ |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1033115 | Feasibility | £2,524,064.17 | SL6 4UB |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000012045 | 2025/26 Bus Grants CDEL | £2,522,065.00 | BB1 7DY |
| Department for Transport | National Highways | 30/07/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1037051 | Corporate Support Services | £2,475,276.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000011884 | Nexus P3 June 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000011288 | Highways Maintenance Block - Q2 2025/26 | £2,424,500.00 | SG17 5TQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000009792 | See credit 8862 | £2,403,194.49 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000009792 | # | £2,402,794.49 | LS1 4JB |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011958 | Local Transport Grant Q2 2025-26 | £2,380,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 18/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000010978 | "VW Commercial Vehicles May 2025 #2,342,500" | £2,342,500.00 | MK14 5AN |
| Department for Transport | National Highways | 16/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1033527 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011944 | Integrated Transport Block Q2 2025-26 | £2,317,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2025 | CPO L&P Payments HS2 | AUC - 000000 | TOWN LEGAL LLP | # | CPO L&P Payments HS2 | £2,306,250.00 | # |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000010783 | 2605 Wk1 GWR_NRC_PCPCAPEX_P2605 FIRST GREATER WEST | £2,296,386.40 | SN1 1HL |
| Department for Transport | Department for Transport | 28/07/2025 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000011682 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033242 | RIS 2 Schemes | £2,246,920.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000011375 | Highways Maintenance Block - Q2 2025/26 | £2,225,250.00 | RG14 2AF |
| Department for Transport | EWR | 08/07/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21490 | Design to 20062025 | £2,222,025.73 | WC2A 1AF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000011884 | NEXUS P3 June 2025 Capital (MARP) | £2,204,755.00 | NE1 4AX |
| Department for Transport | National Highways | 28/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1036721 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000011327 | "PIVG Ford June 2025 #2,197,500" | £2,197,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 25/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000011587 | "VW Commercial Vehicles December 2024 #2,185,000 | £2,185,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000011315 | Highways Maintenance Block - Q2 2025/26 | £2,178,250.00 | L69 3HN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | West Midlands Combined Authority | 2000011282 | Highways Maintenance Block - Q2 2025/26 | £2,152,500.00 | B19 3SD |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000012061 | 2025/26 Bus Grants CDEL | £2,122,646.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000011709 | Levelling Up Fund Payment 19 for Round 2 Schemes | £2,111,798.44 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARRINGTON BC | 2000012044 | 2025/26 Bus Grants RDEL | £2,089,529.00 | WA1 1BN |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1034491 | RIS 1 Schemes | £2,087,385.54 | BT26 6HX |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1036027 | Corporate Office Estate | £2,057,854.22 | RG12 1RT |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000012043 | 2025/26 Bus Grants CDEL | £2,035,808.00 | SN1 2JH |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011923 | Local Transport Grant Q2 2025-26 | £2,012,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 17/07/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000010784 | 2603 Wk1 NRC_PCPJ Rev_P2603 ARRIVA TRAINS CROSS CO | £2,010,211.25 | B5 4HA |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000012041 | 2025/26 Bus Grants CDEL | £2,006,762.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumberland Council | 2000012075 | 2025/26 Bus Grants RDEL | £1,995,397.00 | CA1 1RD |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2603 Wk1 NRC_FRP Capex (CWBPC)_P2603 West Midlands | £1,974,072.66 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH- Tech Resource payment. | £1,961,026.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2025 | CPO L&P Payments HS2 | AUC - 000000 | TOWN LEGAL LLP | # | CPO L&P Payments HS2 | £1,949,829.00 | # |
| Department for Transport | Department for Transport | 28/07/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000011674 | Spaceflight Regulator APR MAY JUN 25 | £1,945,871.82 | RH6 0YR |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000011894 | Local Transport Grant Q2 2025-26 | £1,938,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011924 | Local Transport Grant Q2 2025-26 | £1,932,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011891 | Local Transport Grant Q2 2025-26 | £1,918,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011895 | Local Transport Grant Q2 2025-26 | £1,887,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000011324 | Highways Maintenance Block - Q2 2025/26 | £1,869,500.00 | BH15 2RU |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233151922 | Provision of SAR services | £1,864,221.59 | RH1 5JZ |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1036170 | Renewals of Roads | £1,846,202.69 | SL6 4JJ |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Dorset Council | 2000012041 | 2025/26 Bus Grants RDEL | £1,809,197.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000011374 | Highways Maintenance Block - Q2 2025/26 | £1,796,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000011382 | Highways Maintenance Block - Q2 2025/26 | £1,791,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000011363 | Highways Maintenance Block - Q2 2025/26 | £1,787,500.00 | BS23 1UJ |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Railway Directorate Core FY24/25 | £1,768,594.34 | # |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1033770 | RIS 2 Schemes | £1,768,228.34 | M50 3XP |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1034098 | Renewals of Roads | £1,741,411.59 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000012044 | 2025/26 Bus Grants CDEL | £1,734,279.00 | WA1 1BN |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011957 | Integrated Transport Block Q2 2025-26 | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011889 | Local Transport Grant Q2 2025-26 | £1,695,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHEFFIELD CITY REGION | 2000011274 | Highways Maintenance Block - Q2 2025/26 | £1,683,250.00 | S1 4PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/07/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000009432 | # | £1,671,353.39 | E14 5HP |
| Department for Transport | National Highways | 16/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1033642 | RIS 2 Schemes | £1,670,374.95 | WD3 9SW |
| Department for Transport | National Highways | 04/07/2025 | ICT Software Purchase | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 1032739 | Control of the Network Service Provision | £1,662,186.59 | S1 2JF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000011934 | Local Transport Grant Q2 2025-26 | £1,632,750.00 | CA1 1RD |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1033765 | RIS 2 Schemes | £1,621,588.65 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 23/07/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233152353 | SMarT services | £1,608,135.39 | OX11 0QR |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233151924 | Provision of SAR services | £1,600,765.17 | RH1 5JZ |
| Department for Transport | DVSA | 07/07/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002702 | TABLE 7 : SERVICE CHARGES REGION B | £1,597,009.81 | # |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Westmorland and Furness Council | 2000012074 | 2025/26 Bus Grants RDEL | £1,595,596.00 | LA9 4UF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000011952 | Integrated Transport Block Q2 2025-26 | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000011260 | Highways Maintenance Block - Q2 2025/26 | £1,579,500.00 | MK42 9AP |
| Department for Transport | Department for Transport | 24/07/2025 | Other - HMRC Payment | DG Corporate Delivery Group | HMRC | 2000011444 | F008 SR 9001274536 | £1,579,424.43 | CF10 1XS |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1035169 | Renewals of Roads | £1,531,541.12 | DA2 6QD |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1033781 | RIS 2 Schemes | £1,521,308.06 | WD3 9SW |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011945 | Integrated Transport Block Q2 2025-26 | £1,498,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011977 | Local Transport Grant Q2 2025-26 | £1,486,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 16/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000010668 | "PIVG Vauxhall May 2025 #1,447,500" | £1,447,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000011371 | Highways Maintenance Block - Q2 2025/26 | £1,440,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000011378 | Highways Maintenance Block - Q2 2025/26 | £1,429,750.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,427,836.78 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233151926 | Provision of SAR services | £1,418,332.47 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000012047 | 2025/26 Bus Grants RDEL | £1,414,683.00 | ME4 4TR |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233151928 | Provision of SAR services | £1,384,709.41 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY24/25 | £1,382,799.29 | # |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000011700 | Levelling Up Fund Payment 19 for Round 2 Schemes | £1,363,515.93 | CA1 1RD |
| Department for Transport | EWR | 08/07/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21491 | Environment Traffic Transport to 200625 | £1,351,398.34 | WC2A 1AF |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000011360 | Highways Maintenance Block - Q2 2025/26 | £1,341,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011954 | Integrated Transport Block Q2 2025-26 | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000011390 | AFF212 Alfanar MS1 | £1,333,000.00 | EC3V 3ND |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233151923 | Provision of SAR services | £1,329,031.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000011933 | Local Transport Grant Q2 2025-26 | £1,328,250.00 | LA9 4UF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000011971 | Local Transport Grant Q2 2025-26 | £1,328,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000011352 | Highways Maintenance Block - Q2 2025/26 | £1,320,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 17/07/2025 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000010865 | 2603 Wk1 TPT_PADJ Periodic Adjustment_P2603 Transp | £1,320,449.15 | SW1P 4DR |
| Department for Transport | British Transport Police | 15/07/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 590624 | Pensions Contribution | £1,318,201.81 | EC2A 2NY |
| Department for Transport | National Highways | 01/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1032480 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000011385 | Highways Maintenance Block - Q2 2025/26 | £1,256,000.00 | ME4 4TR |
| Department for Transport | National Highways | 16/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1033526 | Renewals of Roads | £1,246,144.78 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233151929 | Provision of SAR services | £1,239,426.61 | RH1 5JZ |
| Department for Transport | National Highways | 14/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1033321 | Operate Roads PFI Management Cost | £1,237,516.36 | EC4N 6AF |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000011319 | Highways Maintenance Block - Q2 2025/26 | £1,218,250.00 | DL2 1NJ |
| Department for Transport | DVSA | 16/07/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002978 | MITIE AFP COSTS JULY 25 | £1,208,252.31 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000011967 | Integrated Transport Block Q2 2025-26 | £1,205,250.00 | KT13 0YP |
| Department for Transport | Department for Transport | 24/07/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 100004781 | PO 8000244556 | £1,200,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000011880 | Local Transport Grant Q2 2025-26 | £1,190,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000011276 | Highways Maintenance Block - Q2 2025/26 | £1,174,500.00 | ST4 4TS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011911 | Integrated Transport Block Q2 2025-26 | £1,158,250.00 | PE29 3TN |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011940 | Integrated Transport Block Q2 2025-26 | £1,157,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011955 | Integrated Transport Block Q2 2025-26 | £1,151,000.00 | SG13 8DN |
| Department for Transport | EWR | 08/07/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21488 | Task Order 025 Core Team to 2006025 | £1,149,572.63 | WC2A 1AF |
| Department for Transport | Department for Transport | 24/07/2025 | SharesAdditiPublCorp | DG Decarbonisation, Technology & Strategy | CROSSRAIL INTERNATIONAL LTD | 2000011465 | # | £1,132,000.00 | SW1H 9EA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000011365 | Highways Maintenance Block - Q2 2025/26 | £1,131,750.00 | PL1 2AA |
| Department for Transport | DVSA | 08/07/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002786 | REGION A CHARGES - JUNE 2025 DY4 | £1,127,239.52 | # |
| Department for Transport | National Highways | 07/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1032796 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KIRKLEES COUNCIL | 2000011711 | Levelling Up Fund Payment 4 for Round 3 Schemes | £1,122,500.00 | HD1 2EY |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233151931 | Provision of SAR services | £1,118,464.31 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/07/2025 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000010006 | # | £1,103,479.50 | B4 6GA |
| Department for Transport | National Highways | 03/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1032712 | Operate Roads PFI Service Payments | £1,102,636.08 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £1,091,853.60 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000011377 | Highways Maintenance Block - Q2 2025/26 | £1,081,750.00 | SL6 1RF |
| Department for Transport | EWR | 08/07/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21493 | Utilities & Surveys to 20062025 | £1,070,525.45 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £1,063,649.38 | # |
| Department for Transport | Department for Transport | 15/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000010521 | Go North East | £1,061,734.15 | NE11 9DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007236 | # | £1,057,374.10 | SL1 4LZ |
| Department for Transport | Department for Transport | 17/07/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000010772 | 2604 Wk4 CP7 Access Charge Adjustment_P2604 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 25/07/2025 | IT Ser Running Costs | DG Road Transport Group | HMRC | 2000011581 | # | £1,048,512.02 | CF10 1XS |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | ESB Innovation UK Ltd | 2000011705 | LUF Payment 22 for Round 1 NonLAScheme | £1,046,126.09 | EC3R 7QR |
| Department for Transport | DVSA | 08/07/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002787 | REGION C CHARGES - JUNE 2025 DY4 | £1,044,900.86 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011963 | Integrated Transport Block Q2 2025-26 | £1,043,250.00 | NR1 2UG |
| Department for Transport | National Highways | 16/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1033703 | Protocols Dart Charge | £1,036,497.57 | LS2 8LQ |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233151925 | Provision of SAR services | £1,025,431.28 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000011884 | Nexus P3 June 2025 New Fleet | £1,015,298.81 | NE1 4AX |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000011865 | Nottinghamshire County Council | £1,002,539.00 | NG2 7QP |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000011886 | LA BSOG Payment - August 2025 | £1,002,539.00 | NG2 7QP |
| Department for Transport | Department for Transport | 02/07/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000009251 | # | £999,594.30 | RG21 4HJ |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000010782 | 2605 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £994,097.00 | HP19 8EZ |
| Department for Transport | National Highways | 28/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1036623 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | National Highways | 04/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1032759 | Feasibility | £978,151.35 | LE10 3JH |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011946 | Integrated Transport Block Q2 2025-26 | £975,000.00 | HU1 2AA |
| Department for Transport | National Highways | 03/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1032734 | Renewals of Roads | £971,524.26 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/07/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010794 | # | £968,811.36 | S49 1PF |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKBURN WITH DARWEN BC | 2000011379 | Highways Maintenance Block - Q2 2025/26 | £958,750.00 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 57 Service Now Licenses | £957,153.27 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000011372 | Highways Maintenance Block - Q2 2025/26 | £954,500.00 | RM17 6LT |
| Department for Transport | National Highways | 09/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1032946 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000011367 | Highways Maintenance Block - Q2 2025/26 | £942,500.00 | LE15 6HP |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000011935 | Integrated Transport Block Q2 2025-26 | £940,750.00 | PO19 1RG |
| Department for Transport | National Highways | 29/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1036922 | Operate Roads PFI Service Payments | £934,497.79 | TS23 1PX |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | Belfast International Airport Ltd | 2000011676 | Levelling Up Fund Payment round 2 payment 20 NONLA | £930,800.00 | BT29 4AB |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011961 | Integrated Transport Block Q2 2025-26 | £929,250.00 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233151927 | Provision of SAR services | £923,497.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000011824 | City of Oxford Motor Services Ltd | £923,207.12 | OX4 6GA |
| Department for Transport | Department for Transport | 30/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000012042 | 2025/26 Bus Grants CDEL | £917,715.00 | SL1 3UF |
| Department for Transport | EWR | 15/07/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 21547 | Phase 1 Ground Investigations AFP8 | £917,135.96 | LE3 3AW |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037283 | Protocol SRC (Severn River Crossing) | £909,383.77 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000011950 | Integrated Transport Block Q2 2025-26 | £907,000.00 | EX2 4QD |
| Department for Transport | British Transport Police | 15/07/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 590626 | Pensions Contribution | £903,465.19 | EC2A 2NY |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000011785 | Derbyshire County Council | £896,586.00 | DE4 3AH |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000011949 | LA BSOG Payment - August 2025 | £896,586.00 | DE4 3AH |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1033243 | RIS 2 Schemes | £885,399.89 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £881,399.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233151930 | Provision of SAR services | £877,865.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011888 | Integrated Transport Block Q2 2025-26 | £874,750.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 61 MWCC North | £869,839.05 | # |
| Department for Transport | National Highways | 02/07/2025 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1032626 | Dig Cap Org Service Provision | £866,957.03 | RG6 1RA |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000011805 | FIRST EASTERN COUNTIES BUSES LTD | £865,359.22 | NR1 3DE |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SWINDON BC | 2000012043 | 2025/26 Bus Grants RDEL | £859,092.00 | SN1 2JH |
| Department for Transport | National Highways | 02/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1032588 | Customer Operations Traffic Management | £858,976.62 | HD2 1GZ |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1031967 | RIS 2 Schemes | £855,750.70 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central | £840,123.85 | # |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1032928 | RIS 1 Schemes | £826,634.31 | WD3 9SW |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000011261 | Highways Maintenance Block - Q2 2025/26 | £823,250.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011983 | Integrated Transport Block Q2 2025-26 | £817,750.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233151940 | Provision of SAR services | £815,308.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000011386 | Highways Maintenance Block - Q2 2025/26 | £808,750.00 | SO14 7LY |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1033056 | RIS 1 Schemes | £801,659.00 | RH2 9PY |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1031224 | RIS 2 Schemes | £799,184.80 | SE1 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008603 | # | £798,403.86 | SL1 4LZ |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1035888 | LED Lighting Phase 1 & 2 | £792,633.76 | S61 1EE |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1035674 | Renewals of Structures | £792,332.00 | EN11 9BX |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1034075 | Renewals of Roads | £786,742.72 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/07/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 100004781 | PO 8000244556 | £780,000.00 | E14 5GL |
| Department for Transport | Department for Transport | 24/07/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 100004781 | PO 8000244556 | £780,000.00 | E14 5GL |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007236 | # | £778,890.08 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011920 | Integrated Transport Block Q2 2025-26 | £775,500.00 | BH15 2RU |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000011948 | Integrated Transport Block Q2 2025-26 | £770,750.00 | BN1 1JE |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233151761 | Provision of SAR services | £759,675.90 | RH1 5JZ |
| Department for Transport | National Highways | 07/07/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019052061916 | Routine Maintenance | £755,667.72 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/07/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000011985 | Transport Focus Rail GIA July | £745,000.00 | M1 2WD |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1035031 | Renewals of Roads | £740,171.27 | B37 7BQ |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1036172 | Renewals of Roads | £738,953.01 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000011982 | Integrated Transport Block Q2 2025-26 | £735,250.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems | £734,736.70 | # |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1035614 | Feasibility | £734,459.78 | WD3 9SW |
| Department for Transport | Department for Transport | 07/07/2025 | Support Services | DG Aviation, Maritime & Security Group | MARITIME & COASTGUARD AGENCY | 2000009702 | # | £732,849.00 | SO15 1EG |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233151967 | Provision of SAR services | £730,694.99 | RH1 5JZ |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1032988 | RIS 2 Schemes | £728,010.91 | LS18 4GH |
| Department for Transport | National Highways | 03/07/2025 | ICT Software Purchase | DIGITAL SERVICES | GARTNER UK LIMITED | 1032631 | Dig Cap Org Service Provision | £723,900.00 | TW20 9AH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | TORBAY BC | 2000011373 | Highways Maintenance Block - Q2 2025/26 | £722,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011947 | Integrated Transport Block Q2 2025-26 | £721,000.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | SAAS | P40230 - CIO | BENTLEY SYSTEMS UK LIMITED | # | Bentley Enterprise 365 - Technical Support | £720,000.00 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000011361 | Highways Maintenance Block - Q2 2025/26 | £713,000.00 | LU1 2BQ |
| Department for Transport | National Highways | 17/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1033889 | Renewals of Structures | £712,803.96 | NN3 6PZ |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1033920 | Renewals of Roads | £710,897.49 | CA6 4SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000009795 | # | £708,226.25 | SL1 4LZ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000011275 | Highways Maintenance Block - Q2 2025/26 | £706,000.00 | SS2 6AN |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1034637 | RIS 2 Schemes | £701,614.43 | SW1V 1LQ |
| Department for Transport | British Transport Police | 15/07/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 590627 | Pensions Contribution | £698,868.38 | EC2A 2NY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000011271 | Highways Maintenance Block - Q2 2025/26 | £692,500.00 | RG1 2LU |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011975 | Integrated Transport Block Q2 2025-26 | £687,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000011381 | Highways Maintenance Block - Q2 2025/26 | £682,750.00 | PO1 2AL |
| Department for Transport | British Transport Police | 15/07/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 590628 | Pensions Contribution | £680,777.09 | EC2A 2NY |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1033764 | RIS 2 Schemes | £678,277.77 | EC1A 9HP |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1035029 | Renewals of Roads | £676,636.62 | B37 7BQ |
| Department for Transport | National Highways | 17/07/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1033756 | Connectivity & Telecoms | £673,843.20 | CV34 5AH |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1033944 | Renewals of Roads | £673,651.68 | B37 7BQ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011929 | Integrated Transport Block Q2 2025-26 | £664,250.00 | CV34 4RL |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1034949 | Renewals of Roads | £659,539.56 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2025 | Other Professional F | Operations | Target Group LTD | 2000009796 | # | £654,059.88 | NP10 8UH |
| Department for Transport | DVSA | 09/07/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100002837 | TETCM THROUGHPUT JUNE 2025 | £649,143.30 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011958 | Integrated Transport Block Q2 2025-26 | £644,000.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/07/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000011207 | # | £638,304.00 | PO15 5RX |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000010810 | 2605 Wk1 EMR_NRC_ICPCapex_P2605 Transport UK East | £631,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1034124 | SR13 RIP Schemes | £629,630.11 | WD3 9SW |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033768 | RIS 2 Schemes | £626,645.03 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000010782 | 2603 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £626,213.79 | HP19 8EZ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1035175 | Renewals of Roads | £624,337.88 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £623,818.27 | # |
| Department for Transport | DVSA | 04/07/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001958 | MOT DIGITAL PARTNER - APR24-MAR25 | £619,251.67 | # |
| Department for Transport | Department for Transport | 30/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000012042 | 2025/26 Bus Grants RDEL | £618,438.00 | SL1 3UF |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1036663 | Capital Delivery Service Provision | £616,374.43 | YO42 1NS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011978 | Integrated Transport Block Q2 2025-26 | £605,750.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £600,000.00 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1035188 | Renewals of Roads | £599,827.26 | LE67 1TL |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | BLACKPOOL COUNCIL | 2000011310 | Highways Maintenance Block - Q2 2025/26 | £591,500.00 | FY3 7HW |
| Department for Transport | National Highways | 01/07/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | EMERSON MANAGEMENT SERVICES LIMITED | 1032475 | Depot Outstation and RCC | £588,976.13 | SK9 7LF |
| Department for Transport | National Highways | 30/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1037062 | Renewals of Roads | £584,370.34 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 07/07/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233151774 | Radio equipment support fixed monthly charges | £582,742.01 | CV34 5AH |
| Department for Transport | National Highways | 16/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1033675 | LED Lighting Phase 1 & 2 | £578,750.00 | TS23 1PX |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1034954 | Renewals of Roads | £574,275.27 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000011936 | Integrated Transport Block Q2 2025-26 | £568,750.00 | HP20 1UA |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1033047 | SR13 Smart Motorway Scheme | £568,392.68 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £567,978.56 | # |
| Department for Transport | Department for Transport | 07/07/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000009686 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1034983 | Renewals of Roads | £559,142.53 | PR25 3UQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/07/2025 | IT Equip Cap Cost | Information Services | AKHTER COMPUTERS PLC | 2000011841 | # | £557,200.34 | CM18 7PN |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011966 | Integrated Transport Block Q2 2025-26 | £556,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £554,678.14 | # |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1033247 | RIS 2 Schemes | £550,083.73 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £549,615.60 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011897 | Integrated Transport Block Q2 2025-26 | £549,500.00 | BA14 4DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007903 | # | £545,287.03 | SL1 4LZ |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1035771 | Renewals of Roads | £545,133.77 | B37 7YB |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1035513 | Feasibility | £544,307.69 | LE10 3JH |
| Department for Transport | Department for Transport | 15/07/2025 | Services prov by OGD | DG Corporate Delivery Group | UK Government Investments Limited | 2000010583 | # | £538,965.60 | NR7 0HS |
| Department for Transport | National Highways | 15/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENCHMARK ESTIMATING | 1033454 | Business Services General | £537,864.59 | M17 1WD |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011981 | Integrated Transport Block Q2 2025-26 | £535,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) | £533,814.90 | # |
| Department for Transport | Department for Transport | 17/07/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000010788 | # | £522,391.55 | SE1 9SG |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011713 | Levelling Up Fund Payment 19 for Round 2 Schemes | £521,033.22 | SL1 3UF |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1034978 | Renewals of Roads | £520,748.66 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £519,172.34 | # |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1035608 | Renewals of Roads | £519,051.59 | BN26 6QU |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1032872 | Renewals of Structures | £515,276.55 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 66 MWCC South | £511,447.03 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 23/24 | £509,589.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | WPD PMO FY 22/23 | £507,227.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Road Safety fund | £505,740.50 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000011835 | Trent Buses | £503,373.31 | DE75 7BG |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000011894 | Integrated Transport Block Q2 2025-26 | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 17/07/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000010772 | 2604 Wk4 England Only Services_P2604 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £497,676.90 | # |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1036171 | Renewals of Technology | £497,252.60 | DE21 6LY |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000011951 | Integrated Transport Block Q2 2025-26 | £496,500.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £494,133.60 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000011895 | Integrated Transport Block Q2 2025-26 | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011962 | Integrated Transport Block Q2 2025-26 | £489,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 09/07/2025 | Services prov by OGD | DG Road Transport Group | Cabinet Office | 2000009996 | # | £487,500.00 | NP10 8FZ |
| Department for Transport | DVSA | 25/07/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003151 | RECHARGE INVOICES - 02/06/25 TO 01/07/25 | £486,897.44 | # |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000009946 | Stagecoach South | £482,848.52 | SK1 3SW |
| Department for Transport | National Highways | 28/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1036655 | Renewals of Roads | £482,334.27 | WV10 7QZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | systems delivery - West Ruislip | £480,000.00 | # |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000009886 | First West Of England Ltd | £476,098.35 | BS1 3NU |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000009936 | GO South Coast Ltd | £475,772.64 | BH15 2PR |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000011368 | Highways Maintenance Block - Q2 2025/26 | £472,250.00 | SL1 3UF |
| Department for Transport | National Highways | 29/07/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1037027 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH- Tech Resource payment. | £470,328.18 | # |
| Department for Transport | Department for Transport | 17/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000010790 | "PIVG Renualt June 2025 #470,000" | £470,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 24/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000011473 | PIVG Mercedes Vans June 2025 #470.000 | £470,000.00 | MK15 8BA |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1035739 | Renewals of Structures | £467,516.88 | TF3 3DE |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1034165 | Renewals of Structures | £466,993.10 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 10/07/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233151876 | RVL spray and maintenance monthly charges | £466,292.02 | DE74 2SA |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000011976 | Integrated Transport Block Q2 2025-26 | £466,250.00 | PO1 2AL |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000011833 | Stagecoach East | £463,143.37 | CB4 0DN |
| Department for Transport | DVSA | 17/07/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002970 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £462,625.00 | # |
| Department for Transport | Department for Transport | 03/07/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000009406 | SR 9001269876 | £462,088.88 | B2 2PF |
| Department for Transport | National Highways | 17/07/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1033792 | Dig Cap Org Service Provision | £455,138.98 | EC4V 4HN |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1035168 | Renewals of Roads | £454,182.74 | DL16 6TL |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037294 | Protocol SRC (Severn River Crossing) | £452,876.25 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000009890 | FIRST ESSEX BUSES LTD | £450,513.64 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit | £450,304.68 | # |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1034278 | Renewals of Roads | £450,067.41 | CA6 4SH |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1034312 | Renewals of Technology | £449,342.39 | WD24 4WW |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1032873 | Renewals of Structures | £448,133.94 | M50 3XP |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1034640 | Renewals of Structures | £446,738.51 | CR4 4TU |
| Department for Transport | National Highways | 16/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004560129486 | Renewals of Roads | £445,000.00 | B37 7YB |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1034652 | Renewals of Structures | £438,795.10 | CR4 4TU |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033223 | Feasibility | £436,058.27 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011679 | Levelling Up Fund Payment 4 for Round 3 Schemes | £434,933.24 | LE1 6ZG |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011923 | Integrated Transport Block Q2 2025-26 | £434,250.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £431,838.00 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000011964 | Local Transport Grant Q2 2025-26 | £429,000.00 | LE15 6HP |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000011833 | Stagecoach East | £427,398.18 | CB4 0DN |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £424,095.14 | # |
| Department for Transport | National Highways | 31/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037300 | Renewals of Structures | £422,483.65 | OX4 4DQ |
| Department for Transport | National Highways | 29/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1036910 | Renewals of Structures | £420,325.27 | ML7 4WQ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011891 | Integrated Transport Block Q2 2025-26 | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1035582 | Renewals of Roads | £416,763.91 | SL3 0HQ |
| Department for Transport | Department for Transport | 08/07/2025 | CapGrtPriSec-P&NPISH | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000009794 | RDG Digital PAYG | £416,600.00 | EC1A 4HD |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £413,562.52 | # |
| Department for Transport | British Transport Police | 23/07/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 591374 | Relates to upkeep of BTP estate | £413,274.91 | B37 7HQ |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1034680 | RIS 2 Schemes | £413,036.66 | SL6 4UB |
| Department for Transport | DVSA | 03/07/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100002583 | DYNAMICS 365 E FOR CUSTOMER SERVICE SHARED SERVER | £411,722.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £410,923.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £410,609.42 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011889 | Integrated Transport Block Q2 2025-26 | £409,500.00 | SY2 6ND |
| Department for Transport | National Highways | 30/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1037224 | Renewals of Roads | £409,018.90 | RH12 2RW |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233151937 | Provision of SAR services | £408,634.91 | RH1 5JZ |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1033927 | Renewals of Roads | £405,760.30 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000010560 | "PIVG Harris Auto June 2025 #405,000" | £405,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Saltley Viaduct Canal Bridge | £403,777.31 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000010129 | # | £403,178.45 | B908BG |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | ISLE OF WIGHT COUNCIL | 2000011358 | Highways Maintenance Block - Q2 2025/26 | £402,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Neath Port Talbot County Borough Co | 2000011708 | Levelling Up Fund Payment 4 for Round 3 Schemes | £401,692.50 | SA13 1PJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000011980 | Integrated Transport Block Q2 2025-26 | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 28/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000011717 | Levelling Up Fund Payment 21 for Round 1 Schemes | £399,999.33 | BN7 1UE |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1035339 | Renewals of Roads | £398,465.72 | LD8 2UH |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000011887 | Integrated Transport Block Q2 2025-26 | £398,000.00 | RG1 2LU |
| Department for Transport | National Highways | 01/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1032366 | Capital Delivery Service Provision | £396,463.27 | EC2N 4BQ |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233151938 | Provision of SAR services | £395,749.35 | RH1 5JZ |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1033939 | Renewals of Roads | £395,264.66 | B37 7BQ |
| Department for Transport | EWR | 10/07/2025 | Software Package and Information Systems | Corporate Services | Bentley Systems UK LTD | 21531 | ProjectWise Licence 01072025 - 30062026 | £395,149.80 | EC3V 0BG |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033069 | RIS 2 Schemes | £393,408.16 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/07/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000010402 | # | £392,592.16 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233151933 | Provision of SAR services | £390,204.91 | RH1 5JZ |
| Department for Transport | National Highways | 18/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077619243536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | British Transport Police | 23/07/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 591011 | Vehicle Maint & Servicing | £389,083.20 | OX5 2YS |
| Department for Transport | British Transport Police | 30/07/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 591611 | Vehicle Maint & Servicing | £388,711.20 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £388,190.73 | # |
| Department for Transport | British Transport Police | 23/07/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 590921 | Vehicle Maint & Servicing | £387,531.60 | OX5 2YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2025 | Debt Collection | Operations | TDX Group Ltd | 2000011043 | # | £385,993.91 | EC2R 7HJ |
| Department for Transport | National Highways | 16/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217280 | Renewals of Technology | £385,902.92 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233152163 | Billable works carried out for Estates | £385,233.88 | SE1 9SG |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000011943 | Integrated Transport Block Q2 2025-26 | £384,750.00 | MK9 3EJ |
| Department for Transport | Department for Transport | 30/07/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Sapphire Technologies Ltd (T/A Sapp | 2000012082 | # | £384,500.00 | NE4 6DB |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1034304 | Renewals of Structures | £384,312.42 | WD24 4WW |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1035848 | Renewals of Roads | £383,946.64 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/07/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010794 | # | £383,244.67 | S49 1PF |
| Department for Transport | Department for Transport | 14/07/2025 | Property Maintenance | DG Major Rail Projects Group | HMRC | 2000010355 | SR 9001272203 | £381,877.60 | CF10 1XS |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 1032983 | RIS 2 Schemes | £381,531.91 | PL4 0YU |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1035167 | Renewals of Roads | £381,049.20 | B37 7BQ |
| Department for Transport | Department for Transport | 09/07/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000010016 | CTM - June 2025 | £379,949.40 | BD1 5HQ |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1035678 | Renewals of Structures | £378,847.56 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233151941 | Provision of SAR services | £378,405.69 | RH1 5JZ |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1037260 | RIS 1 Schemes | £377,291.64 | CV34 5AH |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000011971 | Integrated Transport Block Q2 2025-26 | £376,250.00 | WA1 1BN |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £371,089.92 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000011299 | Highways Maintenance Block - Q2 2025/26 | £369,750.00 | BR1 3UH |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1035180 | Renewals of Roads | £368,471.32 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000011959 | Integrated Transport Block Q2 2025-26 | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1035860 | Renewals of Roads | £366,825.39 | WF7 6NX |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1035530 | Water Quality - NP | £366,126.00 | B1 1RQ |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1035925 | Renewals of Roads | £364,909.18 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Professional Services | P40200 - Deputy CFO | Grant Thornton UK LLP | # | Counter Fraud and Business Ethics (CFBE) Implementation Phase | £364,511.26 | # |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1036034 | Renewals of Roads | £363,848.42 | LE10 1YL |
| Department for Transport | Department for Transport | 17/07/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000010794 | 2605 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £361,714.29 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £361,665.97 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000009804 | # | £360,469.20 | EC2M 2PF |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011956 | Integrated Transport Block Q2 2025-26 | £357,250.00 | PO30 1UD |
| Department for Transport | Department for Transport | 17/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000010879 | "PIVG IVECO June 2025 #355,000" | £355,000.00 | SS14 3AD |
| Department for Transport | National Highways | 11/07/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1033239 | Operate General Management Costs | £353,519.42 | OX4 4DQ |
| Department for Transport | National Highways | 28/07/2025 | Contractor Costs | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1036661 | Connectivity & Telecoms | £353,331.96 | YO42 1NS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000011890 | Integrated Transport Block Q2 2025-26 | £353,000.00 | SS2 6AN |
| Department for Transport | National Highways | 08/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1032900 | RIS 1 Schemes | £352,117.70 | M60 7WY |
| Department for Transport | National Highways | 29/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1036886 | Renewals of Roads | £351,539.61 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2025 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233151591 | Managed services support | £351,297.67 | BS16 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233152015 | Provision of SAR services | £349,710.22 | RH1 5JZ |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037296 | Protocol SRC (Severn River Crossing) | £348,426.58 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000011968 | Integrated Transport Block Q2 2025-26 | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Durham County Council | 2000011907 | LA BSOG Payment - August 2025 | £347,169.00 | DH8 1FP |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | DURHAM COUNTY COUNCIL | 2000011859 | Durham County Council | £347,169.00 | DH1 5UL |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2025 | SAAS | P40230 - CIO | 1SPATIAL GROUP | # | Data Assurance Gateway - year 2 | £345,908.40 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000011805 | FIRST EASTERN COUNTIES BUSES LTD | £345,737.36 | NR1 3DE |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000011933 | Integrated Transport Block Q2 2025-26 | £345,500.00 | LA9 4UF |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £344,861.20 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000011898 | Integrated Transport Block Q2 2025-26 | £344,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 10/07/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1033011 | Connectivity & Telecoms | £343,853.66 | CV34 5AH |
| Department for Transport | National Highways | 22/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1035244 | Customer Operations Traffic Management | £342,044.44 | HP2 7AH |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011924 | Integrated Transport Block Q2 2025-26 | £341,000.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £340,261.68 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011965 | Integrated Transport Block Q2 2025-26 | £340,000.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £338,639.10 | # |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011944 | Local Transport resource Q2 25-26 | £337,250.00 | PR1 0LD |
| Department for Transport | National Highways | 30/07/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1037114 | Control of the Network Service Provision | £335,812.98 | NE26 6HA |
| Department for Transport | EWR | 17/07/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 21650 | DCO Resources 240525 -200625 | £335,781.86 | G2 7HX |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1035809 | Renewals of Structures | £335,394.41 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000011305 | # | £333,727.27 | W1T 4EZ |
| Department for Transport | British Transport Police | 30/07/2025 | Premises - Other Prem Costs | Estates & Fm | Jll/Amas Ltd | 591062 | Premises - Other Prem Costs | £333,502.91 | E14 5WQ |
| Department for Transport | EWR | 08/07/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21492 | Stakeholder to 20062025 | £333,407.75 | WC2A 1AF |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035430 | Renewals of Roads | £332,441.90 | EC2M 5QQ |
| Department for Transport | DVSA | 22/07/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100002969 | CI SERVICES JUNE 2025 | £330,937.38 | # |
| Department for Transport | Department for Transport | 16/07/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000010660 | # | £330,579.57 | SA6 7JL |
| Department for Transport | Department for Transport | 14/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000010409 | "PIVG Peugeot June 2025 #330,000.00" | £330,000.00 | CV3 1ND |
| Department for Transport | National Highways | 24/07/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1036048 | Network Electricty | £325,323.21 | PL3 5XQ |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1036036 | Renewals of Roads | £324,233.18 | LE10 1YL |
| Department for Transport | National Highways | 16/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1033530 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000009684 | # | £322,549.00 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £321,610.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £321,139.99 | # |
| Department for Transport | Department for Transport | 15/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000010534 | Stagecoach Oxfordshire | £320,297.70 | SK1 3SW |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1035893 | Renewals of Roads | £319,996.72 | SL3 0HQ |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1035613 | Renewals of Structures | £319,349.61 | SN14 8LH |
| Department for Transport | National Highways | 15/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104840874860 | Routine Maintenance | £319,233.78 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £317,289.74 | # |
| Department for Transport | National Highways | 03/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 1032732 | Renewals of Roads | £317,249.61 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2025 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233151589 | Satellite service provision | £316,599.07 | BS16 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | AUC - Phase 1 | AUC - 000000 | SOLIHULL MBC | # | Solihull Metropolitan Borough Council -Highway Damage Claims Funding (Claims 1-5) | £315,849.34 | # |
| Department for Transport | Department for Transport | 01/07/2025 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000009059 | # | £315,632.75 | EH4 1PU |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £314,608.09 | # |
| Department for Transport | National Highways | 11/07/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1033239 | Customer Operations Traffic Management | £313,599.85 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000009792 | # | £313,530.35 | LS1 4JB |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000009941 | STAGECOACH CUMBRIA | £313,076.78 | CA3 8DA |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000011824 | City of Oxford Motor Services Ltd | £312,021.13 | OX4 6GA |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1036676 | Capital Delivery Service Provision | £311,052.43 | YO42 1NS |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000011305 | Highways Maintenance Block - Q2 2025/26 | £310,250.00 | CR0 1EA |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035447 | Renewals of Structures | £309,717.97 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Calvert IMD temporary sidings Stage 1 | £308,599.39 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Small Software | DG Rail Services Group | COMMERCE DECISIONS LTD | 2000011279 | Provision of websites for collaborative working and procurement activity | £306,000.00 | OX14 4RY |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1034646 | Renewals of Structures | £305,988.65 | CR4 4TU |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1035680 | Renewals of Structures | £303,803.31 | EN11 9BX |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000009938 | Stagecoach East | £303,475.43 | CB4 0DN |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1033818 | Renewals of Roads | £303,469.53 | BT26 6HX |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1034918 | RIS 1 Schemes | £301,646.35 | S1 3EF |
| Department for Transport | Department for Transport | 22/07/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000011164 | # | £301,412.66 | L2 3YL |
| Department for Transport | Maritime and Coastguard Agency | 31/07/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233152594 | Hydrographic survey services | £300,039.30 | SO51 0HR |
| Department for Transport | Department for Transport | 30/07/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000012084 | Transport Focus RDS July | £300,000.00 | M1 2WD |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1036967 | Corporate Support Services | £300,000.00 | RG6 1RA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000011268 | Highways Maintenance Block - Q2 2025/26 | £299,500.00 | N11 1NP |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £299,233.16 | # |
| Department for Transport | Department for Transport | 01/07/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009052 | # | £298,998.00 | EC1V 0AX |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233151968 | Provision of SAR services | £298,336.99 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/07/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000011414 | # | £296,546.78 | LS1 4JB |
| Department for Transport | British Transport Police | 09/07/2025 | Postage Carriage Or Courier | Estates & Fm | Dx Network Services Ltd | 590108 | Postage Carriage Or Courier | £296,164.71 | NN4 7BH |
| Department for Transport | Department for Transport | 17/07/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 100004746 | 2604 Wk1 CBCE Opex Trenitalia C2C RAIL LIMITED | £296,000.00 | EC3R 6DL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000011934 | Integrated Transport Block Q2 2025-26 | £296,000.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £295,235.29 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £294,792.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233151939 | Provision of SAR services | £294,072.52 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £292,882.77 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000011876 | Integrated Transport Block Q2 2025-26 | £290,500.00 | MK42 9AP |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033022 | RIS 2 Schemes | £290,193.95 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000011304 | Highways Maintenance Block - Q2 2025/26 | £288,000.00 | UB8 1UW |
| Department for Transport | National Highways | 14/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019152058803 | Renewals of Roads | £285,415.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/07/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000009803 | # | £283,590.93 | SW1W 0EB |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1036177 | Renewals of Roads | £283,513.81 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £282,254.63 | # |
| Department for Transport | National Highways | 09/07/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1033002 | Property Management and Disposal | £281,767.40 | W1G 0BG |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011957 | Local Transport resource Q2 25-26 | £281,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 07/07/2025 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000009671 | # | £281,354.77 | BS5 6XX |
| Department for Transport | National Highways | 16/07/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912140719895 | Operation Brock | £280,188.47 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £279,947.14 | # |
| Department for Transport | National Highways | 11/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1033246 | Renewals of Roads | £279,818.82 | DE15 0YZ |
| Department for Transport | National Highways | 18/07/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004540870553 | Routine Maintenance | £278,495.75 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | National Highways | 30/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1037111 | Renewals of Roads | £276,074.70 | WV10 7QZ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1035464 | Renewals of Roads | £274,892.94 | B37 7YB |
| Department for Transport | VCA | 11/07/2025 | COS: CHINA STRATEGY PROJECT | VCA CHINA | INTERNATIONAL MOTORS LTD | 3220 | China Retainer July - September 25 - Operational Costs for VCA Beijing office | £273,797.44 | CHINA |
| Department for Transport | National Highways | 17/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077618300000001 | Routine Maintenance | £273,777.71 | CB25 9PG |
| Department for Transport | DVSA | 07/07/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | BJSS LIMITED | 5100002627 | CVS ATI SOW 7 EXT SERVICES | £273,623.50 | # |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1034562 | Renewals of Roads | £272,719.48 | NN5 5AX |
| Department for Transport | Department for Transport | 17/07/2025 | Recruitment Advertis | DG Corporate Delivery Group | LinkedIn Ireland Unlimited Company | 2000010771 | # | £271,340.71 | D02 AD98 |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000011301 | Highways Maintenance Block - Q2 2025/26 | £270,500.00 | RM1 3SL |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000011952 | Local Transport resource Q2 25-26 | £270,000.00 | CM1 1QH |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1035178 | Renewals of Structures | £269,744.17 | CR4 4TU |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000011880 | Integrated Transport Block Q2 2025-26 | £269,250.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £268,855.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233151932 | Provision of SAR services | £267,780.33 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 2000011970 | Integrated Transport Block Q2 2025-26 | £267,750.00 | TQ1 3DS |
| Department for Transport | National Highways | 02/07/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1032469 | Dig Cap Org Service Provision | £266,986.25 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central | £266,429.30 | # |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011945 | Local Transport resource Q2 25-26 | £265,750.00 | LN1 1YL |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1035226 | Renewals of Technology | £265,373.11 | NN29 7XA |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000009880 | Stagecoach South West | £264,931.18 | EX2 8FD |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1037414 | Corporate Support Services | £264,457.33 | DE7 4QW |
| Department for Transport | National Highways | 15/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101007458150224 | Renewals of Structures | £264,191.85 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £263,843.36 | # |
| Department for Transport | National Highways | 15/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENCHMARK ESTIMATING | 1033455 | Corporate Support Other | £262,135.41 | M17 1WD |
| Department for Transport | National Highways | 10/07/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1033070 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | National Highways | 02/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1032555 | Renewals of Roads | £258,813.09 | CV34 5AH |
| Department for Transport | DVSA | 07/07/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100002630 | CHARGES - JUNE 2025 | £257,177.64 | # |
| Department for Transport | National Highways | 01/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1032505 | Customer Operations Traffic Management | £257,037.90 | SN14 0GX |
| Department for Transport | DVSA | 02/07/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100002502 | MICROSOFT POWER PAGES HIGHVOLUME SUB | £256,549.73 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/07/2025 | IT Equip Cap Cost | Information Services | COMPUTACENTER (UK) LIMITED | 2000008235 | # | £256,203.58 | AL10 9TW |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1035282 | Renewals of Structures | £255,830.86 | CR4 4TU |
| Department for Transport | EWR | 01/07/2025 | Management Consultancy | CEO | Kotter International Inc | 21315 | Leadership Development Services June 25 | £255,000.00 | WA 98104 |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1037033 | Dig Cap Org Managing & Exploiting Data | £255,000.00 | KT12 5DS |
| Department for Transport | National Highways | 30/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1037102 | Dig Cap Org Security Services | £253,906.22 | GU2 7YP |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011954 | Local Transport resource Q2 25-26 | £253,250.00 | SO23 8UB |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1035101 | Renewals of Structures | £252,978.32 | EN11 9BX |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1035688 | Renewals of Structures | £252,960.04 | IP1 5LT |
| Department for Transport | National Highways | 17/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1033894 | Renewals of Roads | £251,849.73 | TN14 5EL |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000011296 | Highways Maintenance Block - Q2 2025/26 | £251,750.00 | EN1 4BS |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1035858 | Renewals of Structures | £251,299.66 | CV21 2DW |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1033835 | Safety | £248,813.27 | BT26 6HX |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1035823 | Winter Maintenance - Assets | £248,720.53 | ST19 5DJ |
| Department for Transport | Department for Transport | 11/07/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 2000010311 | # | £248,000.00 | NP10 8FZ |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217301 | Renewals of Technology | £247,776.95 | EN6 3NP |
| Department for Transport | Department for Transport | 14/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000010407 | "PIVG Citroen May 2025 #247,500" | £247,500.00 | CV3 1ND |
| Department for Transport | National Highways | 17/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211205754766794 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | National Highways | 15/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1033507 | Renewals of Roads | £246,506.79 | NW1 3AX |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1037331 | Dig Cap Org Security Services | £246,147.66 | SG8 6DP |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000011960 | Integrated Transport Block Q2 2025-26 | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000011969 | Integrated Transport Block Q2 2025-26 | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 14/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008400000007 | Routine Maintenance | £244,259.74 | B37 7YB |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1035501 | Renewals of Roads | £243,012.28 | IP1 5LT |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1034876 | Renewals of Roads | £242,904.22 | M28 1XW |
| Department for Transport | National Highways | 17/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211205754766797 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR LONDON | 2000011277 | Highways Maintenance Block - Q2 2025/26 | £241,750.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 01/07/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000009069 | SR 9001268956 | £241,405.80 | L19 2PH |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000011809 | Harrogate & District Travel Ltd | £240,408.08 | HG2 7NY |
| Department for Transport | National Highways | 11/07/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1033239 | Corporate Support Ex Admin | £239,235.30 | OX4 4DQ |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1033241 | RIS 2 Schemes | £238,314.06 | B1 1RQ |
| Department for Transport | Department for Transport | 17/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000010787 | "PIVG Nissan June 2025 #237,500" | £237,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011977 | Integrated Transport Block Q2 2025-26 | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000011302 | Highways Maintenance Block - Q2 2025/26 | £236,250.00 | W5 2HL |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1037014 | RIS Development | £235,662.15 | SE1 2QG |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1035348 | Renewals of Roads | £235,399.85 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £234,697.58 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1035290 | Renewals of Roads | £234,316.14 | ST5 6AZ |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1037258 | RIS 1 Schemes | £233,558.44 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £232,398.76 | # |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000009889 | FIRST EASTERN COUNTIES BUSES LTD | £232,003.26 | NR1 3DE |
| Department for Transport | National Highways | 25/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 1036472 | Safety | £231,010.00 | WA3 6XG |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 1037322 | Safety | £231,010.00 | WA3 6XG |
| Department for Transport | DVSA | 07/07/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100002632 | CHARGES - MAY 2025 | £230,380.30 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1035098 | Renewals of Roads | £230,230.07 | RH2 9PY |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1036935 | Connectivity & Telecoms | £229,575.94 | SG8 6DP |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1034270 | Renewals of Roads | £229,484.94 | DL16 6TL |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000011972 | Integrated Transport Block Q2 2025-26 | £229,250.00 | RG14 2AF |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1035856 | Renewals of Roads | £228,989.76 | CV21 2DW |
| Department for Transport | National Highways | 15/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1033488 | Renewals of Roads | £228,784.48 | B1 1RQ |
| Department for Transport | National Highways | 15/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909540874843 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1036196 | Renewals of Roads | £228,137.30 | LE10 1YL |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1034584 | Renewals of Structures | £226,876.50 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £226,865.47 | # |
| Department for Transport | National Highways | 03/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1032713 | Soft Estate Processes (EMF & Data) | £226,785.00 | TS23 1PX |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1036141 | Renewals of Technology | £225,340.40 | NG9 6DG |
| Department for Transport | National Highways | 25/07/2025 | ICT Software Purchase | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 1036535 | Dig Cap Org Service Provision | £225,016.13 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £224,275.19 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000011300 | Highways Maintenance Block - Q2 2025/26 | £223,750.00 | DA6 7AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000009906 | # | £222,600.00 | LS1 4HR |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000011967 | Local Transport resource Q2 25-26 | £222,250.00 | KT13 0YP |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | TEP NR Euston Integrator JV Funding Costs FY25-26 | £222,079.86 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1035020 | Renewals of Structures | £221,960.22 | DE55 5JY |
| Department for Transport | British Transport Police | 09/07/2025 | Travel And Hotels | Learning & Development | London Nest Limited | 590867 | Travel And Hotels | £220,275.00 | N5 1XL |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011955 | Local Transport resource Q2 25-26 | £220,000.00 | SG13 8DN |
| Department for Transport | Maritime and Coastguard Agency | 28/07/2025 | Direct Weather Services | HydroMet | Met Office | 233152463 | Marine navigational or communication services | £219,579.30 | EX1 3PB |
| Department for Transport | Department for Transport | 29/07/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000011921 | # | £217,133.74 | RG24 8WD |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1037259 | RIS 1 Schemes | £216,247.45 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233151969 | Provision of SAR services | £215,839.35 | RH1 5JZ |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Littlewood Fencing Ltd | 1035689 | Renewals of Roads | £215,821.56 | TN33 9LJ |
| Department for Transport | DVSA | 03/07/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900003930 | FTTS NI PAYMENT: JUNE 2025 | £214,834.00 | # |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000011973 | Integrated Transport Block Q2 2025-26 | £214,500.00 | SL6 1RF |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Professional Services | P40200 - Deputy CFO | Grant Thornton UK LLP | # | Counter Fraud and Business Ethics (CFBE) Implementation Phase | £213,499.88 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000011289 | Highways Maintenance Block - Q2 2025/26 | £213,250.00 | IG1 1NN |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000009954 | Trent Buses | £213,232.00 | DE75 7BG |
| Department for Transport | Department for Transport | 15/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000010572 | "PIVG Citroen June 2025 #212,500" | £212,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000009859 | ARRIVA DURHAM COUNTY | £212,456.52 | SR3 3XP |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233151934 | Provision of SAR services | £212,032.46 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £211,860.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/07/2025 | Hard svcs - Vat rec | Information Services | Mitie FM Ltd | 2000011217 | # | £210,211.22 | B37 7HQ |
| Department for Transport | DVSA | 04/07/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100002594 | JUNE 2025 - TRANSPORTATION | £209,607.99 | # |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1032978 | RIS 2 Schemes | £209,273.53 | WV1 9AW |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1036129 | Renewals of Roads | £208,870.78 | RH2 9PY |
| Department for Transport | Department for Transport | 30/07/2025 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000012070 | # | £207,845.00 | SG8 6DP |
| Department for Transport | National Highways | 30/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1012490 | RIS 3 Development | £207,842.81 | B1 1RQ |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1034499 | Renewals of Roads | £206,989.60 | B37 7YB |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035084 | Renewals of Roads | £206,757.05 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/07/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000007012 | # | £206,748.00 | PO15 7PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2025 | ITConsul-Non Rec | Information Services | BJSS Ltd | 2000009906 | # | £206,485.50 | LS1 4HR |
| Department for Transport | Department for Transport | 09/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000010013 | "PITG LEVC June 2025 #206,000" | £206,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 14/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | RED ROSE TRAVEL LTD | 2000010400 | RED ROSE TRAVEL LTD | £205,738.16 | HP17 8TT |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011911 | Local Transport resource Q2 25-26 | £204,750.00 | PE29 3TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/07/2025 | Software Licence Exp | Information Services | Amazon Web Services EMEA SARL | 2000010570 | # | £204,151.84 | L-1855 |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed services - Year Two | £204,108.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £203,864.84 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1035019 | Renewals of Technology | £203,575.77 | DE55 5JY |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 1032979 | RIS 2 Schemes | £203,535.32 | WV1 9AW |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000011267 | Highways Maintenance Block - Q2 2025/26 | £203,250.00 | SE18 6HQ |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000009920 | ARRIVA THAMESIDE | £202,968.65 | ME15 6TX |
| Department for Transport | Department for Transport | 10/07/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000010095 | # | £201,960.00 | B11 2LE |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1034179 | Corporate Office Estate | £200,253.16 | WA8 0RP |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £199,803.58 | # |
| Department for Transport | National Highways | 21/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1034425 | Winter Maintenance - Assets | £199,121.54 | S61 1EE |
| Department for Transport | National Highways | 14/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008460216294 | Routine Maintenance | £198,711.84 | B37 7YB |
| Department for Transport | National Highways | 16/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1033678 | LED Lighting Phase 1 & 2 | £198,545.00 | TS23 1PX |
| Department for Transport | National Highways | 29/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1036921 | LED Lighting Phase 1 & 2 | £197,985.00 | TS23 1PX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000009678 | # | £197,952.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000011893 | LA BSOG Payment - August 2025 | £197,557.00 | NG2 3NG |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NOTTINGHAM CITY COUNCIL | 2000011841 | Nottingham City Council | £197,557.00 | NG2 3NG |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000009940 | Stagecoach East Midlands | £195,949.03 | SK1 3SW |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000011333 | Highways Maintenance Block - Q2 2025/26 | £195,500.00 | HA1 2XA |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000009939 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1033867 | Operate General Management Costs | £194,921.49 | B2 5DB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008603 | # | £194,502.95 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 17/07/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233152156 | Managed service monthly charges | £194,085.13 | CV34 5AH |
| Department for Transport | EWR | 22/07/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 21696 | Capital Rental August 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 15/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1033460 | RIS 2 Schemes | £193,552.13 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000009680 | # | £192,600.00 | SE1 1TE |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011940 | Local Transport resource Q2 25-26 | £191,750.00 | DL7 8AD |
| Department for Transport | Department for Transport | 03/07/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000009395 | # | £191,682.83 | SA6 7JL |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1032908 | RIS 1 Schemes | £191,601.34 | NP7 9PE |
| Department for Transport | Department for Transport | 30/07/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000012052 | # | £191,265.85 | SA6 7JL |
| Department for Transport | National Highways | 02/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1029640 | Renewals of Structures | £191,000.00 | DE55 5JY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000011293 | Highways Maintenance Block - Q2 2025/26 | £189,750.00 | HA9 0FJ |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £189,595.43 | # |
| Department for Transport | Department for Transport | 16/07/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000010697 | # | £189,411.00 | EC4Y 0AY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HOUNSLOW | 2000011265 | Highways Maintenance Block - Q2 2025/26 | £189,250.00 | TW3 4DN |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1033005 | Property Management and Disposal | £189,081.36 | W1G 0BG |
| Department for Transport | Department for Transport | 14/07/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000010404 | # | £188,938.28 | DL3 6EH |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1034132 | Renewals of Structures | £188,687.91 | CR4 4TU |
| Department for Transport | Department for Transport | 07/07/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000009691 | # | £188,134.20 | W1F 0UR |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1036125 | Safety | £187,468.54 | RH2 9PY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000011291 | Highways Maintenance Block - Q2 2025/26 | £187,250.00 | SM1 1EA |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000009859 | ARRIVA NORTHUMBRIA LTD | £186,498.54 | SR3 3XP |
| Department for Transport | National Highways | 10/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 1033077 | RIS 2 Schemes | £186,106.23 | WA3 6XG |
| Department for Transport | Maritime and Coastguard Agency | 08/07/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233151755 | Monthly charter hire charges | £185,190.83 | 80133 |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000011974 | Integrated Transport Block Q2 2025-26 | £185,000.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £184,555.10 | # |
| Department for Transport | National Highways | 16/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004549455195 | Renewals of Roads | £184,553.67 | B37 7YB |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1033930 | Renewals of Roads | £183,925.46 | ST19 5DJ |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1033857 | Feasibility | £183,325.00 | B26 3RZ |
| Department for Transport | Department for Transport | 29/07/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000011877 | Integrated Transport Block Q2 2025-26 | £181,500.00 | RG12 1AQ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035412 | Renewals of Roads | £180,783.12 | EC2M 5QQ |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000009955 | Stagecoach Midlands | £180,496.49 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £180,165.71 | # |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000009884 | EAST YORKSHIRE MOTOR SERVICES LTD | £180,044.58 | HU3 2RS |
| Department for Transport | National Highways | 28/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1036750 | Renewals of Roads | £179,843.70 | WV10 7QZ |
| Department for Transport | Maritime and Coastguard Agency | 25/07/2025 | CG - Vehicles Maintain/Repair | Coastal Resources | StandbyRSG UK Ltd | 233152407 | Hardware installation in HMCG vehicles | £179,629.70 | WS11 1DB |
| Department for Transport | Department for Transport | 15/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000010537 | THAMES TRAVEL (WALLINGFORD) LTD | £179,591.17 | OX4 6GA |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000009869 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £179,447.37 | RH10 9UA |
| Department for Transport | National Highways | 15/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1033495 | SR13 RIP Schemes | £177,983.53 | CF3 0EY |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1033755 | Connectivity & Telecoms | £177,120.00 | CV34 5AH |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000009892 | FIRST PROVINCIAL | £176,665.74 | PO16 0ST |
| Department for Transport | EWR | 18/07/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 21651 | Programme Advisory Resources 2405-2006 | £176,478.00 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000011495 | # | £176,356.37 | B45 9PZ |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011963 | Local Transport resource Q2 25-26 | £176,000.00 | NR1 2UG |
| Department for Transport | National Highways | 09/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH LINCOLNSHIRE COUNCIL | 1032973 | Growth and Housing | £175,660.31 | DN20 8XB |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1035227 | Renewals of Technology | £175,220.78 | NN29 7XA |
| Department for Transport | Department for Transport | 10/07/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000010152 | # | £174,844.00 | B97 4DL |
| Department for Transport | National Highways | 29/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BEAVER BRIDGES LIMITED | 1036971 | Renewals of Structures | £174,515.63 | SY1 3TB |
| Department for Transport | National Highways | 28/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1036833 | Renewals of Roads | £174,407.40 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 21/07/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233151804 | Monthly charter hire charges | £174,209.17 | 80133 |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1034118 | Renewals of Roads | £174,072.55 | SL3 0HQ |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004540872596 | Renewals of Roads | £173,704.01 | M50 3XP |
| Department for Transport | British Transport Police | 15/07/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 590830 | Railway Pension Scheme - Er | £173,242.01 | EC3M 4BY |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000011294 | Highways Maintenance Block - Q2 2025/26 | £173,000.00 | E16 2QU |
| Department for Transport | Department for Transport | 07/07/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000009691 | # | £172,106.40 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | Mitie 2023 / 2024 | £171,627.91 | # |
| Department for Transport | Department for Transport | 10/07/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000010129 | # | £171,515.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000011290 | Highways Maintenance Block - Q2 2025/26 | £171,500.00 | E17 4JA |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000011283 | Highways Maintenance Block - Q2 2025/26 | £171,250.00 | SE6 4RU |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000011935 | Local Transport resource Q2 25-26 | £171,250.00 | PO19 1RG |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000009899 | Go North East | £171,052.88 | NE11 9DH |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011888 | Local Transport resource Q2 25-26 | £170,750.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Scope A PM April - May 2017 | £170,013.60 | # |
| Department for Transport | DVSA | 08/07/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100002681 | VAT INVOICE - JUNE 2025 - 917971552501 | £169,978.04 | # |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037278 | Protocol SRC (Severn River Crossing) | £169,473.64 | OX4 4DQ |
| Department for Transport | National Highways | 15/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1033514 | Operate Roads PFI Service Payments | £168,975.42 | NW1 3AX |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000009915 | Metrobus Ltd | £168,078.89 | RH10 9UA |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1037415 | Corporate Support Services | £166,780.90 | NN5 7SL |
| Department for Transport | National Highways | 29/07/2025 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 1036932 | Routine Maintenance | £166,510.04 | NR30 3GY |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF STRATHCLYDE | 1036589 | Design, Construction and Maintenance | £166,200.00 | G1 1XQ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF | 2000011281 | Highways Maintenance Block - Q2 2025/26 | £166,000.00 | TW1 3BZ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1035022 | Renewals of Roads | £165,460.66 | B37 7BQ |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PricewaterhouseCoopers LLP | 1037329 | Dig Cap Org Security Services | £165,369.60 | WC2N 6RH |
| Department for Transport | Department for Transport | 17/07/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000010791 | "PIVG Toyota June 2025 #165,000" | £165,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 17/07/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000010797 | 2603 Wk1 NRC_STSA_P2603 West Midlands Trains | £164,701.95 | B4 6GA |
| Department for Transport | DVSA | 16/07/2025 | BUILDING WORKS CAPITAL COSTS | NEWCASTLE ADMIN SITE | MITIE FM LIMITED | 5100002976 | NEWCASTLE ADMIN SITE RELOCATION - THE LUMEN | £164,348.52 | # |
| Department for Transport | Department for Transport | 28/07/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000011690 | # | £164,160.00 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2024-25 | £163,999.80 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000011266 | Highways Maintenance Block - Q2 2025/26 | £163,750.00 | SW18 2PU |
| Department for Transport | National Highways | 14/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019252058940 | Renewals of Roads | £163,732.01 | OX4 4DQ |
| Department for Transport | National Highways | 15/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213658187488 | Renewals of Structures | £163,558.45 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/07/2025 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000009787 | # | £163,195.62 | 5232BE |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1035475 | Renewals of Roads | £163,167.13 | DE55 5JY |
| Department for Transport | Department for Transport | 01/07/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000009064 | # | £162,742.09 | RG24 8WD |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1036102 | Renewals of Structures | £162,468.66 | DE55 5JY |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1035570 | Feasibility | £162,179.98 | WD3 9SW |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037295 | Protocol SRC (Severn River Crossing) | £161,806.12 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £161,683.60 | # |
| Department for Transport | Department for Transport | 21/07/2025 | Legal Consultancy | DG Corporate Delivery Group | Duncan Lewis Solicitors | 2000011076 | Cranston Inquiry Participant Legal Fees - March 25 | £160,985.60 | EC3M 6BL |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1035001 | Renewals of Technology | £160,820.91 | WS7 4QF |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000011950 | Local Transport resource Q2 25-26 | £160,750.00 | EX2 4QD |
| Department for Transport | DVSA | 16/07/2025 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | T3 CONTRACT RE-LETS | PA CONSULTING SERVICES LIMITED | 5100002778 | 8HR DVSA T3 DELIVERY PARTNER | £160,000.00 | # |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011946 | Local Transport resource Q2 25-26 | £158,500.00 | HU1 2AA |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000009865 | BARTON BUSES LTD | £158,297.64 | DE75 7BG |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1037318 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | Department for Transport | 11/07/2025 | IT Consultancy | DG Decarbonisation, Technology & Strategy | TRIAD GROUP PLC | 2000010318 | # | £157,800.00 | GU7 1XE |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural) | £157,779.52 | # |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | VERSION 1 | 1036789 | Innovation Operations | £156,984.48 | B2 5DB |
| Department for Transport | British Transport Police | 23/07/2025 | It Hardware Maintenance | Technology | Sss Public Safety Ltd | 590642 | It Hardware Maintenance | £155,793.60 | HP2 7DX |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1035138 | Renewals of Roads | £155,137.86 | WS7 4QF |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000012162 | # | £154,800.00 | SE1 1TE |
| Department for Transport | Department for Transport | 03/07/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000009395 | # | £154,670.60 | SA6 7JL |
| Department for Transport | National Highways | 04/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001458187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 08/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1032893 | Renewals of Roads | £153,918.41 | DE15 0YZ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1035100 | Renewals of Roads | £153,869.41 | RH2 9PY |
| Department for Transport | National Highways | 07/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820015446811775 | Winter Maintenance - Assets | £153,696.69 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £153,586.79 | # |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000011270 | Highways Maintenance Block - Q2 2025/26 | £153,500.00 | SE1P 5LX |
| Department for Transport | Department for Transport | 29/07/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011870 | # | £153,110.00 | SA6 7JL |
| Department for Transport | National Highways | 17/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1033767 | RIS 2 Schemes | £152,611.57 | SW1V 1LQ |
| Department for Transport | National Highways | 25/07/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1036558 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035203 | Renewals of Structures | £152,345.79 | EC2M 5QQ |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011983 | Local Transport resource Q2 25-26 | £151,750.00 | IP1 2DH |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1035091 | Renewals of Roads | £151,689.59 | ST19 5DJ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000011323 | Highways Maintenance Block - Q2 2025/26 | £151,500.00 | SM4 5DX |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1035459 | Renewals of Roads | £151,405.78 | TQ2 8JH |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000009909 | KINCHBUS LTD | £151,285.06 | DE75 7BG |
| Department for Transport | EWR | 11/07/2025 | Software Licences (Expensed) | Delivery Executive | Method Apps Ltd | 21539 | Enterprise+ (MAU) Licence - 2025-26 | £151,200.00 | BA2 4BL |
| Department for Transport | National Highways | 30/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1037153 | Dig Cap Org Managing & Exploiting Data | £150,853.33 | RG2 6UA |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004561112802 | Renewals of Roads | £150,786.13 | M50 3XP |
| Department for Transport | EWR | 24/07/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 21704 | Landowner Eng+Consultation 020625-270625 | £150,661.16 | EN8 7AP |
| Department for Transport | DVSA | 22/07/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002999 | DVSA BILLABLE WORKS - (INCL X19) - 14.07.2025 | £150,251.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2025 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £150,147.53 | # |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217321 | Winter Maintenance - Assets | £150,087.17 | EN6 3NP |
| Department for Transport | National Highways | 23/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1035700 | LED Lighting Phase 1 & 2 | £150,021.89 | WS7 4QF |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1036361 | RIS 2 Schemes | £149,515.51 | CV1 2LZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £148,985.86 | # |
| Department for Transport | DVSA | 10/07/2025 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BANK CHARGES FINANCE OPERATIONS | £148,961.84 | # |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000009862 | ARRIVA THE SHIRES | £148,908.62 | LE4 8PH |
| Department for Transport | Department for Transport | 08/07/2025 | Electricity | DG Corporate Delivery Group | EDF ENERGY | 2000009791 | EDF - GMH - May 2025 | £148,762.54 | DA6 8ET |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000011296 | # | £148,505.00 | WA14 4PA |
| Department for Transport | EWR | 08/07/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 21506 | Landowner Engagement 28042025-30052025 | £147,796.06 | EN8 7AP |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011961 | Local Transport resource Q2 25-26 | £147,750.00 | OX1 1TH |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002046971067 | Renewals of Roads | £147,625.12 | EN1 1TH |
| Department for Transport | British Transport Police | 23/07/2025 | Travel And Hotels | Information Technology | Redfern Travel Ltd | 591036 | Relates to BTP hotel and travel stay | £147,317.24 | BD1 5HQ |
| Department for Transport | National Highways | 31/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037297 | Protocol SRC (Severn River Crossing) | £146,709.40 | OX4 4DQ |
| Department for Transport | Department for Transport | 31/07/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000012196 | # | £146,580.00 | EC4Y 0AY |
| Department for Transport | National Highways | 18/07/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1034000 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000011269 | Highways Maintenance Block - Q2 2025/26 | £146,250.00 | SW8 2LL |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2025 | Technical Advice | Seafarer Technical Delivery | Frazer-Nash Consultancy Ltd | 233152029 | MCA estate consultancy works | £146,204.00 | KT22 7LH |
| Department for Transport | Department for Transport | 04/07/2025 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000009577 | # | £145,799.10 | EX1 3PB |
| Department for Transport | Maritime and Coastguard Agency | 25/07/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233152403 | Hydrographic survey services | £145,688.10 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | PMO April 2025 to March 2026 | £145,504.87 | # |
| Department for Transport | National Highways | 15/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139517300000003 | Routine Maintenance | £145,334.09 | M50 3XP |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011975 | Local Transport resource Q2 25-26 | £145,250.00 | LE3 8RB |
| Department for Transport | National Highways | 09/07/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1032923 | Operate Roads PFI Service Payments | £145,034.27 | EC4N 6AF |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1035583 | Renewals of Roads | £145,005.15 | SL3 0HQ |
| Department for Transport | National Highways | 29/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1036887 | Protocol HRE | £144,948.06 | SW1V 1LQ |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1035502 | Renewals of Roads | £144,360.30 | IP1 5LT |
| Department for Transport | National Highways | 28/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | PHOENIX SOFTWARE LTD | 1036671 | RIS 2 Schemes | £144,007.39 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000010351 | # | £143,792.35 | LS1 4JB |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004561123169 | Renewals of Structures | £143,708.89 | M50 3XP |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000009944 | Stagecoach Oxfordshire | £143,312.56 | SK1 3SW |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000009863 | ARRIVA YORKSHIRE LTD | £143,139.62 | WF1 5JX |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000011306 | Highways Maintenance Block - Q2 2025/26 | £142,750.00 | N22 7TR |
| Department for Transport | National Highways | 03/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | CONF9104707951285564 | Air Quality | £141,921.72 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | PMO April 2025 to MArch 2026 | £141,897.41 | # |
| Department for Transport | National Highways | 01/07/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1032469 | Dig Cap Org Service Provision | £141,751.04 | YO42 1NS |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1036167 | Renewals of Roads | £141,536.63 | LE10 1YL |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000009875 | Stagecoach West | £140,701.50 | SK1 3SW |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1035895 | Renewals of Roads | £140,112.41 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2025 | Software Licence Exp | Operations | Scan-Optics Ltd | 2000007720 | # | £140,055.70 | W1J 9HF |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1035833 | Renewals of Roads | £139,084.91 | M50 3XP |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000011303 | Highways Maintenance Block - Q2 2025/26 | £139,000.00 | RM10 7BN |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000009962 | Yorkshire Coastliner Ltd | £138,595.74 | HG2 7NY |
| Department for Transport | Department for Transport | 29/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | ENSIGN BUS COMPANY LTD | 2000011801 | Ensign Bus Company Ltd | £138,518.44 | RM15 4YF |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Non-Contestable Elements of Contestable Works (NCEOCW) Investment Authority BBV | £138,304.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £138,195.49 | # |
| Department for Transport | Department for Transport | 15/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000010525 | Nottingham City Transport Ltd | £138,163.01 | N61 1GG |
| Department for Transport | National Highways | 16/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1033559 | Renewals of Structures | £138,030.18 | DE21 7BG |
| Department for Transport | National Highways | 18/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077619243536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1036052 | SR13 RIP Schemes | £137,799.14 | CF3 0EY |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1034980 | Renewals of Roads | £137,586.09 | DE73 8AP |
| Department for Transport | National Highways | 09/07/2025 | ICT Other costs | DIGITAL SERVICES | ELECTROSONIC LTD | 1032911 | Control of the Network Service Provision | £137,325.74 | DA2 7SY |
| Department for Transport | National Highways | 24/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1036127 | Renewals of Roads | £137,188.78 | RH2 9PY |
| Department for Transport | DVSA | 07/07/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100002725 | FUNCTIONAL CONSULTANT | £137,184.51 | # |
| Department for Transport | National Highways | 30/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1037155 | Dig Cap Org Managing & Exploiting Data | £137,172.50 | RG2 6UA |
| Department for Transport | National Highways | 03/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | WEST SUSSEX COUNTY COUNCIL | 1032728 | Operate S274/S278 | £137,146.20 | PO19 1RG |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1034293 | Renewals of Structures | £136,990.57 | BN27 2EY |
| Department for Transport | National Highways | 01/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001746968942 | Renewals of Roads | £136,923.35 | EN1 1TH |
| Department for Transport | National Highways | 16/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Euro Parking Collection plc | 1033702 | Protocols Dart Charge | £136,885.62 | N1 3DF |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1034105 | Renewals of Roads | £136,694.24 | EC2M 5QQ |
| Department for Transport | National Highways | 01/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001746968941 | Renewals of Roads | £136,260.42 | EN1 1TH |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KINGSTON | 2000011292 | Highways Maintenance Block - Q2 2025/26 | £135,750.00 | KT1 1EU |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1034172 | Renewals of Roads | £135,734.81 | DE73 8AP |
| Department for Transport | National Highways | 01/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001746968940 | Renewals of Roads | £135,667.94 | EN1 1TH |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1034899 | Renewals of Roads | £135,388.23 | DE55 5JY |
| Department for Transport | Department for Transport | 22/07/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000011172 | # | £135,208.10 | RG24 8WD |
| Department for Transport | National Highways | 01/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870001746968939 | Renewals of Roads | £135,161.98 | EN1 1TH |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000009887 | FIRST BEELINE BUSES LTD | £134,679.16 | PO16 0ST |
| Department for Transport | Department for Transport | 18/07/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000010966 | # | £134,024.56 | RH6 0YR |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011947 | Local Transport resource Q2 25-26 | £133,500.00 | GL1 2TJ |
| Department for Transport | National Highways | 11/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 1033225 | Renewals of Roads | £133,468.64 | WV10 7QZ |
| Department for Transport | National Highways | 22/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1034890 | Operate S274/S278 | £133,089.07 | DE55 5JY |
| Department for Transport | National Highways | 14/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008460216295 | Routine Maintenance | £132,381.96 | B37 7YB |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1035189 | Renewals of Roads | £132,373.87 | LE67 1TL |
| Department for Transport | National Highways | 09/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD LTD | 1032915 | Renewals of Structures | £132,180.69 | DE7 8EFEX16 7EJ |
| Department for Transport | National Highways | 17/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1007974 | Renewals of Roads | £132,000.00 | CF3 0EY |
| Department for Transport | National Highways | 14/07/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9240002800000005 | Routine Maintenance | £131,381.24 | OX4 4DQ |
| Department for Transport | National Highways | 22/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1035089 | Renewals of Technology | £131,290.49 | EC2M 5QQ |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100330658188261 | Renewals of Roads | £130,921.83 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/07/2025 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000011278 | Highways Maintenance Block - Q2 2025/26 | £130,750.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000009871 | Burnley & Pendle Travel Limited | £130,706.60 | HG2 7NY |
| Department for Transport | National Highways | 31/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1037274 | Protocol SRC (Severn River Crossing) | £130,464.56 | OX4 4DQ |
| Department for Transport | National Highways | 15/07/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1033494 | SR13 RIP Schemes | £130,172.99 | CF3 0EY |
| Department for Transport | Department for Transport | 15/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000010512 | BLACKPOOL TRANSPORT SERVICES LTD | £130,128.61 | FY1 5DD |
| Department for Transport | National Highways | 24/07/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1036146 | Winter Maintenance - Assets | £129,962.02 | NG9 6DG |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000009903 | Harrogate & District Travel Ltd | £129,898.46 | HG2 7NY |
| Department for Transport | National Highways | 07/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820015446811782 | Winter Maintenance - Assets | £129,772.92 | EN1 1TH |
| Department for Transport | Department for Transport | 09/07/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000009918 | Stagecoach Warwickshire | £129,694.71 | NN4 8ES |
| Department for Transport | Department for Transport | 23/07/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000011332 | # | £129,519.66 | SW1H 9GL |
| Department for Transport | National Highways | 22/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1035198 | Renewals of Roads | £129,506.34 | CV21 2DW |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002046977017 | Renewals of Roads | £129,051.27 | EN1 1TH |
| Department for Transport | National Highways | 23/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1035584 | Renewals of Roads | £128,808.10 | SL3 0HQ |
| Department for Transport | National Highways | 11/07/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1033271 | Control of the Network Service Provision | £128,520.00 | SE1 1DN |
| Department for Transport | National Highways | 18/07/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1034125 | Renewals of Roads | £128,482.83 | SL3 0HQ |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233151685 | CTM monthly travel charges | £128,260.65 | BD1 5HQ |
| Department for Transport | National Highways | 21/07/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002046993207 | Renewals of Structures | £127,976.65 | EN1 1TH |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1034196 | RIS 2 Schemes | £127,888.80 | G2 7HX |
| Department for Transport | National Highways | 18/07/2025 | Contractor Costs | OPERATIONS DIRECTORATE | JENOPTIK UK Ltd (JUK) | 1033963 | Routine Maintenance | £127,846.01 | GU15 3YL |
| Department for Transport | National Highways | 10/07/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1033071 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | British Transport Police | 09/07/2025 | Auc - Motor Vehicles | Capital Control Account | Halls Electrical Ltd | 589750 | Auc - Motor Vehicles | £127,675.78 | BS37 5NJ |
| Department for Transport | National Highways | 01/07/2025 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 1032526 | Routine Maintenance | £127,357.98 | PL11 2AX |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2025 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | TO12 Independent Assessment (Asbo Nobo Debo) | £127,120.85 | # |
| Department for Transport | Department for Transport | 29/07/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011929 | Local Transport resource Q2 25-26 | £127,000.00 | CV34 4RL |
| Department for Transport | National Highways | 18/07/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1033921 | Winter Maintenance - Assets | £126,928.99 | WS7 4QF |
| Department for Transport | Department for Transport | 29/07/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011870 | # | £126,656.84 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000009795 | # | £126,654.62 | SL1 4LZ |
| Department for Transport | British Transport Police | 17/07/2025 | Building Rental | Estates & Fm | Peninsula Business Services Limited | 591088 | Building Rental | £126,610.65 | M4 4FB |