Transparency data
DfT spending over £25,000, August 2025
Updated 29 January 2026
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 29/08/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000014720 | # | £490,880,915.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/08/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000014825 | Grant in Aid NH for September 2025 | £420,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £202,715,575.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £183,552,626.40 | # |
| Department for Transport | Department for Transport | 19/08/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000013891 | # | £174,902,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 22/08/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000014103 | Additional Funding for August 2025 - NH | £171,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000013538 | 2606 Wk1 GTR_NRC_PCPOpex_(ICP) GOVIA THAMESLINK RA | £150,976,797.86 | EC3R 8AJ |
| Department for Transport | Department for Transport | 19/08/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000013891 | # | £142,900,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000013528 | 2606 Wk1 GWR_NRC_ICP_OPEX_P2606 FIRST GREATER WEST | £125,609,019.18 | SN1 1HL |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000013549 | 2606 Wk1 NTL P2605 CBrp Cost Budget Payment Northe | £92,621,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £91,967,357.69 | # |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000013547 | 2606 Wk1 EMR_NRC_ICPCost_P2606 Transport UK East M | £46,089,387.87 | EC4A 3AG |
| Department for Transport | National Highways | 15/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1038822 | Operate Roads PFI Service Payments | £34,347,256.54 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £26,015,967.99 | # |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038109 | RIS 1 Schemes | £22,956,538.53 | WD3 9SW |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2606 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £21,395,341.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000013560 | 2606 Wk1 Cost - (CCRP) C2C Railway Limited | £19,049,577.90 | SW1P 4DR |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Staff Cost_P2606 West Midlands Tr | £17,402,484.91 | B4 6GA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2606 Wk1 NRC_PCP Rolling Stock Cost_P2606 ARRIVA T | £16,379,128.11 | B5 4HA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Rolling Stock Cost_P2606 West Mid | £14,629,371.72 | B4 6GA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000013549 | 2513 Wk1 NTL 2024/25 AAADJ Revenue Adjustment Nort | £12,895,731.00 | M1 2NF |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Infrastructure Charges_P2606 West | £11,854,289.22 | B4 6GA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000013558 | 2606 Wk1 SWRL_SA_CP South Western Railway Limited | £11,728,806.55 | SW1P 4DR |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2606 Wk1 NRC_PCP Staff Cost_P2606 ARRIVA TRAINS CR | £11,410,406.40 | B5 4HA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000013549 | 2513 Wk1 NTL 2024/25 AAADJ Profit Margin Payment N | £11,387,158.00 | M1 2NF |
| Department for Transport | Department for Transport | 13/08/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000013337 | 2605 Wk4 P2605 base subsidy | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000013556 | 2606 Wk1 TPT_CP Contract Payment_P2606 Transpennin | £11,197,477.97 | SW1P 4DR |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1038556 | RIS 2 Schemes | £10,847,646.87 | M50 3XP |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2513 Wk1 CHT NRC AADJCost THE CHILTERN RAILWAY CO | £10,676,921.69 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £10,379,984.98 | # |
| Department for Transport | Department for Transport | 01/08/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000012300 | # | £10,263,521.65 | 93633 |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000013552 | 2606 Wk1 CP Contract Payment SE Trains Ltd | £9,964,260.96 | SW1H 9EA |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WEST YORKSHIRE COMBINED AUTHORITY | 2000013280 | CATF Capital 2526 | £9,945,285.00 | LS1 2DE |
| Department for Transport | Department for Transport | 28/08/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000014707 | # | £9,317,356.06 | SN2 1UE |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038720 | RIS 1 Schemes | £9,012,029.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/08/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000012440 | SR 9001277408 | £8,993,309.71 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,876,402.47 | # |
| Department for Transport | Department for Transport | 28/08/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000014707 | # | £8,199,355.07 | SN2 1UE |
| Department for Transport | Department for Transport | 01/08/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000012299 | # | £8,197,056.06 | 93212 |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Other Operating Cost_P2606 West M | £8,184,263.20 | B4 6GA |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2606 Wk1 NRC_PCP Infrastructure Charges_P2606 ARRI | £7,535,345.57 | B5 4HA |
| Department for Transport | Department for Transport | 04/08/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000012441 | SR 9001277407 | £7,394,596.14 | CT18 8XX |
| Department for Transport | Department for Transport | 28/08/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000014710 | "2025/26 Bus Grants RDEL #20,611,825" | £7,278,668.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 28/08/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000014707 | # | £7,092,363.25 | SN2 1UE |
| Department for Transport | Department for Transport | 28/08/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000014711 | "2025/26 Bus Grants CDEL #12,892,328" | £6,597,720.00 | PE29 3TN |
| Department for Transport | National Highways | 12/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1038295 | Feasibility | £6,487,486.45 | LE10 3JH |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1040957 | Renewals of Roads | £6,040,415.46 | CV21 2DW |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Gas Transmission Plc | 1037752 | RIS 2 Schemes | £5,981,035.20 | CV34 6DA |
| Department for Transport | Department for Transport | 21/08/2025 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000014027 | # | £5,700,000.00 | WC2B 4TS |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | North East Combined Authority c/o | 2000013282 | CATF Capital 2526 | £5,554,152.00 | NE1 1HH |
| Department for Transport | Department for Transport | 14/08/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000013538 | 2604 Wk1 GTR 23.24 Non NRC GOVIA THAMESLINK RAILW | £5,481,781.51 | EC3R 8AJ |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1038005 | RIS 2 Schemes | £5,455,131.86 | SE1 7EU |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2606 Wk1 NRC_PCP Other Operating Cost_P2606 ARRIVA | £5,268,370.19 | B5 4HA |
| Department for Transport | Active Travel England | 28/08/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000014693 | Bikeability Training Grant 25/26 Q2 | £5,212,000.00 | CB2 1SD |
| Department for Transport | British Transport Police | 27/08/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 592448 | Vehicle Maint & Servicing | £5,208,470.24 | OX5 2YS |
| Department for Transport | Department for Transport | 28/08/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Warwickshire County Council | 2000014712 | "2025/26 Bus Grants RDEL #20,611,825" | £5,099,740.00 | CV34 4RH |
| Department for Transport | National Highways | 20/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1040449 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1038751 | Feasibility | £5,021,991.77 | LE10 3JH |
| Department for Transport | Department for Transport | 14/08/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000013539 | 2606 Wk1 NRC WCP Trenitalia C2C RAIL LIMITED | £4,913,620.52 | EC3R 6DL |
| Department for Transport | Department for Transport | 14/08/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000013518 | # | £4,804,278.00 | BN12 4XH |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,602,135.25 | B4 6GA |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1038149 | RIS 1 Schemes | £4,465,078.96 | EN11 9BX |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | KENT COUNTY COUNCIL | 2000013239 | CATF Capital 2526 | £4,453,591.00 | ME14 1QX |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1037990 | RIS 1 Schemes | £4,443,095.06 | SL6 4UB |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LIVERPOOL CITY REGION | 2000013281 | CATF Capital 2526 | £4,377,987.00 | L69 3HN |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038032 | SR13 RIP Schemes | £4,301,160.52 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 2000014994 | # | £4,256,378.99 | KT22 7TW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Essex County Council | 2000013236 | CATF Capital 2526 | £4,249,961.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/08/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000014709 | "2025/26 Bus Grants RDEL #20,611,825" | £4,243,001.00 | BA14 4DS |
| Department for Transport | Department for Transport | 27/08/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000014618 | Northumberland CC FY24/25 July Invoice | £4,206,797.12 | NE61 2EF |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1039964 | RIS 2 Schemes | £4,144,000.00 | EN6 1AG |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038079 | RIS 2 Schemes | £4,111,326.02 | SW1V 1LQ |
| Department for Transport | National Highways | 29/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1042023 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2606 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,056,228.56 | B5 4HA |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | East Midlands Combined County Autho | 2000013296 | CATF Capital 2526 | £4,010,494.00 | S40 1UT |
| Department for Transport | Department for Transport | 28/08/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000014711 | "2025/26 Bus Grants RDEL #20,611,825" | £3,990,416.00 | PE29 3TN |
| Department for Transport | National Highways | 28/08/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1041904 | Operate General Management Costs | £3,977,603.08 | PL3 5XQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | HAMPSHIRE COUNTY COUNCIL | 2000013237 | CATF Capital 2526 | £3,967,412.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/08/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000013891 | F008 SR 9001274351 | £3,894,799.00 | SE1 8SW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | South Yorkshire Mayoral | 2000013289 | CATF Capital 2526 | £3,877,080.00 | S1 2BQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Cambridgeshire and Peterborough | 2000013284 | CATF Capital 2526 | £3,795,125.00 | PE29 3TN |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038790 | Feasibility | £3,693,972.06 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/08/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Warwickshire County Council | 2000014712 | "2025/26 Bus Grants CDEL #12,892,328" | £3,662,611.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £3,494,547.13 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LANCASHIRE COUNTY COUNCIL | 2000013240 | CATF Capital 2526 | £3,487,316.00 | PR1 0LD |
| Department for Transport | National Highways | 20/08/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1040357 | Operate General Management Costs | £3,450,866.70 | PL3 5XQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Surrey County Council | 2000013249 | CATF Capital 2526 | £3,401,492.00 | KT13 0YP |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | HERTFORDSHIRE COUNTY COUNCIL | 2000013238 | CATF Capital 2526 | £3,387,397.00 | SG13 8DN |
| Department for Transport | Department for Transport | 28/08/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000014707 | # | £3,386,485.30 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £3,295,878.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Lot 2 Commercial Management | £3,274,045.75 | # |
| Department for Transport | National Highways | 01/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1037508 | RIS 2 Schemes | £3,248,094.04 | G2 7HX |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2606 Wk1 NRC_PCP Capex_P2606 West Midlands Trains | £3,017,744.23 | B4 6GA |
| Department for Transport | Department for Transport | 27/08/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000014617 | NEXUS P4 July 2025 Capital (MARP) | £2,960,228.00 | NE1 4AX |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WEST OF ENGLAND COMBINED | 2000013283 | CATF Capital 2526 | £2,692,369.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,670,270.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £2,635,136.00 | # |
| Department for Transport | National Highways | 06/08/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1037689 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | Department for Transport | 28/08/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000014709 | "2025/26 Bus Grants CDEL #12,892,328" | £2,631,997.00 | BA14 4DS |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | NORFOLK COUNTY COUNCIL | 2000013246 | CATF Capital 2526 | £2,591,061.00 | NR1 2UG |
| Department for Transport | Department for Transport | 15/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000013626 | "VW Commercial Vehicles March 2025 #2,590,000" | £2,590,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 27/08/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000014617 | Nexus P4 July 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/08/2025 | Agents Fees | Operations | NSL Ltd | 2000012834 | # | £2,447,966.82 | SL1 2BU |
| Department for Transport | EWR | 04/08/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21908 | Design to 18072025 | £2,366,966.02 | WC2A 1AF |
| Department for Transport | National Highways | 29/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1042025 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Devon County Council | 2000013234 | CATF Capital 2526 | £2,297,839.00 | EX2 4QD |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000013486 | West Midlands Travel Ltd | £2,208,107.22 | B5 6DD |
| Department for Transport | Department for Transport | 04/08/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Esso Petroleum Company Limited | 2000012435 | AFF Esso MS5 | £2,189,225.65 | KT22 8UX |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA CCS Technology Services 2 | £2,175,684.69 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000013264 | CATF Capital 2526 | £2,153,766.00 | IP1 2DH |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | NORTHERN TRAINS LIMITED | 2000013549 | 2605 Wk1 NTL # Rail PAYG Pilots Northern Trains Li | £2,093,071.00 | M1 2NF |
| Department for Transport | Department for Transport | 20/08/2025 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 2000013966 | RSSB - Research Grant for 2025/2026 Quarter 2 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | OXFORDSHIRE CC | 2000013244 | CATF Capital 2526 | £2,049,812.00 | OX1 1TH |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1038799 | RIS 2 Schemes | £1,994,744.63 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233152994 | Provision of SAR services | £1,864,221.59 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2025 | Government Broker Co | Finance & Commercial | Department for Transport | 2000012526 | # | £1,840,271.17 | SW1P 4DR |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1038797 | RIS 2 Schemes | £1,827,880.08 | M50 3XP |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | GLOUCESTERSHIRE COUNTY COUNCIL | 2000013232 | CATF Capital 2526 | £1,824,376.00 | GL1 2TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Software Licence Exp | Information Services | Software One UK Limited | 2000014999 | # | £1,815,084.60 | B3 3AX |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1038858 | Renewals of Roads | £1,803,980.95 | DA2 6QD |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/08/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000012951 | # | £1,766,527.11 | E14 5HP |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1038067 | RIS 2 Schemes | £1,710,839.14 | WD3 9SW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WARWICKSHIRE COUNTY COUNCIL | 2000013291 | CATF Capital 2526 | £1,690,434.00 | CV34 4RL |
| Department for Transport | Department for Transport | 28/08/2025 | Support Services | DG Rail Reform and Strategy Group | HS1 LIMITED | 2000014232 | SR 9001281353 | £1,680,930.15 | N1 9AG |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | SOMERSET COUNTY COUNCIL | 2000013248 | CATF Capital 2526 | £1,616,982.00 | TA1 4DY |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038770 | RIS 2 Schemes | £1,598,531.25 | WD3 9SW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | BUCKINGHAMSHIRE COUNCIL | 2000013286 | CATF Capital 2526 | £1,566,587.00 | HP20 1UD |
| Department for Transport | Active Travel England | 28/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Buckinghamshire Council | 2000014701 | CATF Capital 2526 | £1,566,587.00 | HP20 1UA |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233152992 | Provision of SAR services | £1,556,804.45 | RH1 5JZ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LEICESTER CITY COUNCIL | 2000013241 | CATF Capital 2526 | £1,549,010.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Engineering Services - Civil | P40017 - Natural and Built Environment | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £1,501,378.75 | # |
| Department for Transport | Active Travel England | 28/08/2025 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | Living Streets | 2000014708 | WTSO Grant Q2 | £1,500,000.00 | EC3N 2LU |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233152998 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | DVSA | 22/08/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100003733 | VARIOUS SERVICE ORDER CHARGES | £1,458,702.05 | # |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2604 Wk1 NRC_PCPJ Other Operating Cost_P2604 West | £1,456,342.51 | B4 6GA |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1038599 | RIS 1 Schemes | £1,450,895.46 | BT26 6HX |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1038502 | Feasibility | £1,407,788.86 | SL6 4UB |
| Department for Transport | EWR | 04/08/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21910 | Core Team to 18072025 | £1,391,205.92 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233152995 | Provision of SAR services | £1,384,709.41 | RH1 5JZ |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1038965 | Renewals of Structures | £1,378,210.91 | NN3 6PZ |
| Department for Transport | National Highways | 05/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840009846989603 | Routine Maintenance | £1,365,000.00 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent APM - Construction | £1,348,032.00 | # |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038769 | RIS 2 Schemes | £1,332,741.12 | WD3 9SW |
| Department for Transport | Department for Transport | 14/08/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000013546 | 24/25 Q4 Invoice - CPC0000285 | £1,312,780.45 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | Professional Services up to and including July 2025 | £1,311,944.80 | # |
| Department for Transport | British Transport Police | 05/08/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 591621 | Pensions Contribution | £1,308,588.54 | EC2A 2NY |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038049 | Feasibility | £1,306,144.05 | WD3 9SW |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1039802 | Renewals of Roads | £1,291,803.85 | SL6 4JJ |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1038997 | Renewals of Roads | £1,285,251.32 | B37 7BQ |
| Department for Transport | National Highways | 12/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1038240 | Operate Roads PFI Management Cost | £1,278,766.90 | EC4N 6AF |
| Department for Transport | National Highways | 04/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1037522 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | Department for Transport | 27/08/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000014639 | # | £1,272,697.49 | NP10 8FZ |
| Department for Transport | EWR | 04/08/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21911 | Environment, Traffic & Transport to 180725 | £1,268,031.43 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Software Asset Management as a Service (SAMaaS) | £1,266,029.36 | # |
| Department for Transport | National Highways | 05/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1037681 | RIS 2 Schemes | £1,264,406.66 | SW1V 1LQ |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1040312 | Renewals of Roads | £1,261,265.33 | SN14 8LH |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | West Sussex County Council | 2000013295 | CATF Capital 2526 | £1,248,535.00 | PO19 1RG |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | STAFFORDSHIRE COUNTY COUNCIL | 2000013272 | CATF Capital 2526 | £1,238,380.00 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233152996 | Provision of SAR services | £1,235,242.34 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233152993 | Provision of SAR services | £1,230,402.98 | RH1 5JZ |
| Department for Transport | DVSA | 11/08/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100003583 | REGION A CHARGES FOR JULY 2025 DY4 | £1,226,826.96 | # |
| Department for Transport | Department for Transport | 11/08/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000013108 | London Borough T Hamlets - LEVI C Fund 25-26 100% | £1,225,000.00 | E14 2BG |
| Department for Transport | Department for Transport | 14/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000013534 | "PIVG Peugeot July 2025 #1,222,500.00" | £1,222,500.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 19/08/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233153260 | SMarT services | £1,220,444.81 | OX11 0QR |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/08/2025 | IT Equip Cap Cost | Operations | EUROPEAN ELECTRONIQUE LTD | 2000014832 | # | £1,217,155.20 | OX29 4TT |
| Department for Transport | EWR | 28/08/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22171 | Core Team to 15082025 | £1,199,121.59 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/08/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000014246 | ZEBRA 2 | £1,164,405.00 | DL2 1NJ |
| Department for Transport | EWR | 14/08/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 22017 | Phase 1 Ground Investigations AfP9 | £1,155,643.58 | LE3 3AW |
| Department for Transport | Department for Transport | 07/08/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000012830 | # | £1,146,462.37 | B2 2PF |
| Department for Transport | National Highways | 06/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1037707 | Routine Maintenance | £1,130,423.61 | WC2H 9JQ |
| Department for Transport | Maritime and Coastguard Agency | 28/08/2025 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233153441 | System software | £1,130,133.79 | YO42 1NS |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | BCP Council (Bournemouth,Christchur | 2000013285 | CATF Capital 2526 | £1,128,857.00 | BH15 2RU |
| Department for Transport | National Highways | 07/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1037904 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | National Highways | 11/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1038151 | Routine Maintenance | £1,117,553.23 | WC2H 9JQ |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000013538 | 2606 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £1,115,714.29 | EC3R 8AJ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233152997 | Provision of SAR services | £1,111,532.88 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,100,400.00 | # |
| Department for Transport | National Highways | 01/08/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD310680 | RIS 2 Schemes | £1,097,957.02 | SE1 2AU |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233153020 | Provision of SAR services | £1,094,081.17 | RH1 5JZ |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1038080 | RIS 2 Schemes | £1,093,304.84 | LS18 4GH |
| Department for Transport | DVSA | 11/08/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100003584 | REGION C CHARGES FOR JULY 2025 DY4 | £1,090,102.38 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LINCOLNSHIRE COUNTY COUNCIL | 2000013279 | CATF Capital 2526 | £1,085,487.00 | LN1 1YL |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1040053 | Renewals of Roads | £1,083,568.47 | NN5 5AX |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000013451 | Go North East | £1,061,734.15 | NE11 9DH |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000013446 | FIRST WEST YORKSHIRE LTD | £1,058,331.19 | LS10 1PL |
| Department for Transport | National Highways | 25/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1041080 | Corporate Office Estate | £1,057,404.10 | RG12 1RT |
| Department for Transport | Department for Transport | 14/08/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000013512 | 2605 Wk4 CP7 Access Charge Adjustment_P2605 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1041283 | Renewals of Roads | £1,050,629.89 | B37 7BQ |
| Department for Transport | National Highways | 14/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1038722 | Routine Maintenance | £1,047,956.63 | LS2 8LQ |
| Department for Transport | EWR | 29/08/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22279 | Utilities & Surveys to 15082025 | £1,045,132.76 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,037,724.86 | # |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1038984 | Renewals of Roads | £1,034,716.77 | B37 7BQ |
| Department for Transport | Department for Transport | 27/08/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000014617 | Nexus P4 July 2025 New Fleet | £1,029,737.79 | NE1 4AX |
| Department for Transport | National Highways | 01/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1037491 | Customer Operations Traffic Management | £1,028,219.54 | HD2 1GZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £1,018,146.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £1,018,146.00 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2606 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,012,982.00 | HP19 8EZ |
| Department for Transport | National Highways | 27/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1041813 | RIS 3 Development | £1,009,417.92 | CF3 0EY |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | CHESHIRE WEST & CHESTER COUNCIL | 2000013275 | CATF Capital 2526 | £1,009,202.00 | CH34 9DB |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LEICESTERSHIRE COUNTY COUNCIL | 2000013257 | CATF Capital 2526 | £1,005,216.00 | LE3 8RB |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1039010 | Renewals of Roads | £1,004,293.79 | B37 7BQ |
| Department for Transport | EWR | 04/08/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 21906 | Utilities & Surveys to 18072025 | £999,334.86 | WC2A 1AF |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1037798 | Feasibility | £995,471.85 | LE10 3JH |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000013422 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £993,770.78 | RH10 9UA |
| Department for Transport | National Highways | 27/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1041788 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010800 | # | £970,203.24 | SL1 4LZ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | EAST RIDING OF YORKSHIRE COUNCIL | 2000013268 | CATF Capital 2526 | £968,134.00 | HU17 9BA |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1041374 | Renewals of Roads | £963,965.13 | B37 7YB |
| Department for Transport | National Highways | 20/08/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1039996 | Operate General Management Costs | £955,750.02 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233153000 | Provision of SAR services | £954,951.29 | RH1 5JZ |
| Department for Transport | National Highways | 04/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1037524 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £946,520.72 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000013528 | 2606 Wk1 GWR_NRC_PCPCAPEX_P2606 FIRST GREATER WEST | £943,570.97 | SN1 1HL |
| Department for Transport | British Transport Police | 05/08/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 591622 | Pensions Contribution | £939,204.13 | EC2A 2NY |
| Department for Transport | National Highways | 20/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1040424 | Operate Roads PFI Service Payments | £929,213.95 | TS23 1PX |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1040709 | Renewals of Roads | £910,861.21 | SL6 4JJ |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1039731 | RIS 1 Schemes | £899,549.00 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233152999 | Provision of SAR services | £874,029.37 | RH1 5JZ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | North Yorkshire Council | 2000013271 | CATF Capital 2526 | £872,999.00 | DL7 8AL |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000013477 | Stagecoach East Midlands | £870,573.94 | SK1 3SW |
| Department for Transport | National Highways | 18/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840011346994186 | Routine Maintenance | £861,512.26 | EN1 1TH |
| Department for Transport | Department for Transport | 05/08/2025 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000012535 | ORR Highways Monitor - 2nd Quarter 2025-26 | £858,000.00 | WC2B 4A |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1038819 | Renewals of Structures | £855,619.45 | M50 3XP |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WORCESTERSHIRE COUNTY COUNCIL | 2000013260 | CATF Capital 2526 | £853,391.00 | WR5 2NP |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1038111 | Renewals of Roads | £852,715.57 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011415 | # | £840,730.69 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/08/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000014037 | Spaceflight Regulator MAR 25 | £838,875.33 | RH6 0YR |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2604 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £838,378.39 | HP19 8EZ |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | WEST MIDLANDS TRAINS | 2000013544 | 2605 Wk1 West Midlands Trains (WMT) West Midlands | £827,863.50 | B4 6GA |
| Department for Transport | National Highways | 12/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038208 | RIS 1 Schemes | £827,623.20 | WD3 9SW |
| Department for Transport | Department for Transport | 12/08/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000013199 | # | £824,437.53 | RG21 4HJ |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | GOWLING WLG (UK) LLP | PWI-GE/587493829 | Non MA | £821,356.85 | SE1 2AU |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1038795 | Renewals of Structures | £820,247.69 | M50 3XP |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000013544 | 2604 Wk1 NRC_FRP Capex (CWBPC)_P2604 West Midlands | £820,243.97 | B4 6GA |
| Department for Transport | Department for Transport | 20/08/2025 | Cap Grt Pub Corp | DG Road Transport Group | SUSSEX POLICE AUTHORITY | 2000013965 | Research grant for roads policing innovation | £820,000.00 | BN7 2DZ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233152712 | Provision of SAR services | £814,935.14 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000013481 | Stagecoach South | £809,384.22 | SK1 3SW |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1038494 | Renewals of Roads | £807,381.47 | LE67 1TL |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | CORNWALL COUNCIL | 2000013340 | CATF Capital 2526 | £806,927.00 | TR1 3AY |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Goods Received Not Invoiced | AUC - 000000 | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £804,323.57 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1040396 | Renewals of Structures | £793,551.80 | WD24 4WW |
| Department for Transport | Department for Transport | 04/08/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000012414 | # | £780,000.00 | E14 5GL |
| Department for Transport | National Highways | 13/08/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260001752062603 | Routine Maintenance | £779,678.73 | OX4 4DQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | BRIGHTON & HOVE CITY COUNCIL | 2000013233 | CATF Capital 2526 | £779,641.00 | BN1 1JE |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1039471 | Renewals of Structures | £777,556.92 | RH2 9PY |
| Department for Transport | Department for Transport | 14/08/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000013538 | 2606 Wk1 GTR_NRC_STSA GOVIA THAMESLINK RAILWAY LI | £774,243.90 | EC3R 8AJ |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1041373 | Renewals of Roads | £772,769.09 | DE73 8AP |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Cumberland Council | 2000013294 | CATF Capital 2526 | £772,534.00 | CA1 1RD |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | EAST SUSSEX COUNTY COUNCIL | 2000013263 | CATF Capital 2526 | £771,538.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010035 | # | £768,779.73 | SL1 4LZ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000013415 | ARRIVA YORKSHIRE LTD | £755,743.76 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Software Licence Exp | Operations | EXPERIAN | 2000014990 | # | £754,410.67 | NG80 1ZZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £748,567.96 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | PLYMOUTH CITY COUNCIL | 2000013245 | CATF Capital 2526 | £746,894.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £735,077.39 | # |
| Department for Transport | National Highways | 28/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1041938 | Renewals of Roads | £731,475.25 | B37 7BQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WILTSHIRE COUNCIL | 2000013277 | CATF Capital 2526 | £724,262.00 | BA14 4DS |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1041285 | Renewals of Roads | £723,890.92 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £720,108.77 | # |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1039384 | Renewals of Roads | £718,972.98 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £715,518.69 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000012157 | # | £714,440.68 | SL1 4LZ |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1038801 | RIS 2 Schemes | £713,032.31 | EC1A 9HP |
| Department for Transport | Department for Transport | 12/08/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000013205 | # | £708,881.00 | EC2V 7WS |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £707,556.55 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1040320 | Renewals of Roads | £699,933.88 | SN14 8LH |
| Department for Transport | British Transport Police | 05/08/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 591623 | Pensions Contribution | £698,464.90 | EC2A 2NY |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | SOUTHAMPTON CITY COUNCIL | 2000013262 | CATF Capital 2526 | £697,601.00 | SO14 7LY |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1041065 | RIS 2 Schemes | £689,580.61 | W1S 1BJ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1039777 | Renewals of Structures | £688,667.04 | EN11 9BX |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1038542 | Renewals of Roads | £685,660.30 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233153051 | Provision of SAR services | £683,738.10 | RH1 5JZ |
| Department for Transport | British Transport Police | 05/08/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 591624 | Pensions Contribution | £678,076.99 | EC2A 2NY |
| Department for Transport | National Highways | 22/08/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1040965 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000013476 | Stagecoach South East | £670,754.27 | SK1 3SW |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1040946 | Renewals of Roads | £670,376.74 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £666,640.42 | # |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1040993 | Renewals of Roads | £661,190.55 | B37 7BQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000013439 | First West Of England Ltd | £660,357.62 | BS1 3NU |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1038969 | Renewals of Roads | £658,855.28 | SL6 4JJ |
| Department for Transport | Department for Transport | 14/08/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000013518 | # | £656,529.00 | BN12 4XH |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000013479 | STAGECOACH MERSEYSIDE | £654,037.70 | L11 0BB |
| Department for Transport | DVSA | 22/08/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003830 | RECHARGE INVOICES RECEIVED - 02/07 TO 01/08/2025 | £644,433.55 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Westmorland and Furness Council | 2000013293 | CATF Capital 2526 | £640,469.00 | LA9 4UF |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2025 | Other Professional F | Operations | Target Group LTD | 2000013057 | # | £640,419.07 | NP10 8UH |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000014666 | # | £638,304.00 | PO15 5RX |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1037756 | Depot Outstation and RCC | £628,201.66 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000013278 | # | £622,815.23 | LS1 4JB |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1039513 | Renewals of Roads | £610,510.40 | LE67 1TL |
| Department for Transport | DVSA | 06/08/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100003442 | TETCM THROUGHPUT JULY 2025 | £603,259.35 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WEST NORTHAMPTONSHIRE COUNCIL | 2000013287 | CATF Capital 2526 | £601,604.00 | NN1 1ED |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WARRINGTON BC | 2000013252 | CATF Capital 2526 | £595,950.00 | WA1 1BN |
| Department for Transport | DVSA | 12/08/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003521 | MOT DIGITAL PARTNER - APR24-MAR25 | £594,795.00 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000013411 | ARRIVA DURHAM COUNTY | £585,360.06 | SR3 3XP |
| Department for Transport | National Highways | 12/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1038225 | Renewals of Roads | £583,029.35 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233153294 | RNIR network monthly charges | £582,742.00 | CV34 5AH |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000013450 | FIRST SOUTH YORKSHIRE LTD | £582,496.01 | ST3 5YY |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000013435 | Stagecoach South West | £579,331.22 | EX2 8FD |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA SLA Variation - Ph1 | £574,815.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 62 MWCC North | £570,863.14 | # |
| Department for Transport | Department for Transport | 01/08/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000012319 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Cheshire East Borough Council | 2000013292 | CATF Capital 2526 | £565,019.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000014479 | GO South Coast Ltd | £563,061.50 | BH15 2PR |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000014394 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1039000 | Renewals of Roads | £554,661.43 | SL3 0HQ |
| Department for Transport | National Highways | 29/08/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1042054 | Water Quality - NP | £551,663.00 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £547,832.60 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000013475 | Stagecoach East | £544,205.16 | CB4 0DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011500 | # | £542,138.09 | SL1 4LZ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Dorset Council | 2000013235 | CATF Capital 2526 | £537,883.00 | DT1 1XJ |
| Department for Transport | National Highways | 12/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038266 | SR13 RIP Schemes | £536,829.22 | WD3 9SW |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1040809 | Renewals of Roads | £535,978.35 | BN26 6QU |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1040755 | RIS 2 Schemes | £532,092.72 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000013478 | STAGECOACH CUMBRIA | £530,921.81 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management And Reporting | £530,230.84 | # |
| Department for Transport | Department for Transport | 15/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000013622 | "PIVG Renault July 2025 #530,000" | £530,000.00 | WD3 9YS |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1037769 | RIS 2 Schemes | £528,556.60 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/08/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000013547 | 2606 Wk1 EMR_NRC_PCPJRev_P2604 Transport UK East M | £527,905.17 | EC4A 3AG |
| Department for Transport | National Highways | 28/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1041957 | Renewals of Roads | £526,350.15 | RH12 2RW |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038926 | RIS 2 Schemes | £525,505.84 | SW1V 1LQ |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1038817 | Renewals of Roads | £525,033.31 | NN5 5AX |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | TELFORD & WRECKIN COUNCIL | 2000013259 | CATF Capital 2526 | £524,330.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £521,743.73 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Development Agreeement Contribution June 2025 Quarter | £517,870.32 | # |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038757 | SR13 RIP Schemes | £517,720.19 | SW1V 1LQ |
| Department for Transport | Department for Transport | 11/08/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000013135 | Thurrock Council - LEVI C Fund 25-26 100% | £515,000.00 | RM17 6LT |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | NORTH NORTHAMPTONSHIRE COUNCIL | 2000013288 | CATF Capital 2526 | £508,385.00 | NN16 8TL |
| Department for Transport | National Highways | 12/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1038218 | Renewals of Roads | £507,532.56 | ST5 6AZ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000013442 | FIRST EASTERN COUNTIES BUSES LTD | £506,424.82 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | AUC - Phase 1 | AUC - 000000 | C A TELECOM UK LTD | # | Non-Contestable Elements of Contestable Works (NCEOCW) - C A Telecom May 25 | £505,170.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | 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 | £503,331.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £503,000.40 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WOKINGHAM DC | 2000013255 | CATF Capital 2526 | £502,681.00 | RG40 1JW |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000014341 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £500,618.55 | RH10 9UA |
| Department for Transport | Department for Transport | 14/08/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000013512 | 2605 Wk4 England Only Services_P2605 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000015020 | # | £498,785.63 | SW1P 4DR |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000013443 | FIRST ESSEX BUSES LTD | £497,315.07 | CM1 3AR |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000013426 | Stagecoach West | £496,861.23 | SK1 3SW |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1040341 | Renewals of Structures | £494,964.16 | TF3 3DE |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040843 | Renewals of Structures | £493,921.23 | DE55 5JY |
| Department for Transport | EWR | 08/08/2025 | Utilities Design and Delivery | Delivery Executive | UK Power Networks Operations Ltd | 21978 | Work per contract- Stage Payment 3 | £492,000.00 | RH10 1EX |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1041066 | RIS 2 Schemes | £491,673.48 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | 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 | £491,585.10 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1040333 | Renewals of Structures | £482,949.43 | WD24 4WW |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000012735 | Stagecoach South | £482,848.52 | SK1 3SW |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000012674 | First West Of England Ltd | £476,098.35 | BS1 3NU |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000012725 | GO South Coast Ltd | £475,772.64 | BH15 2PR |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039214 | Renewals of Structures | £474,228.60 | EC2M 5QQ |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1037744 | Feasibility | £471,881.61 | RH2 9PY |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1040250 | Renewals of Roads | £471,493.15 | LE67 1TL |
| Department for Transport | EWR | 07/08/2025 | Utilities Design and Delivery | Delivery Executive | Anglian Water Services Ltd | 21953 | FI Misc Charges- Instructed Work | £471,004.80 | PE29 6XU |
| Department for Transport | National Highways | 06/08/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1037714 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Maritime and Coastguard Agency | 06/08/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233152741 | RVL spray and maintenance monthly charges | £470,373.57 | DE74 2SA |
| Department for Transport | British Transport Police | 20/08/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 592277 | Planned Mtce - Build (Noncap) | £468,856.54 | B37 7HQ |
| Department for Transport | National Highways | 31/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1042133 | Corporate Support Services | £465,692.68 | DE7 4QW |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1040614 | LED Lighting Phase 1 & 2 | £460,080.06 | S61 1EE |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1041138 | Renewals of Structures | £460,010.14 | SN14 8LH |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | SHROPSHIRE COUNCIL | 2000013276 | CATF Capital 2526 | £458,072.00 | SY2 6ND |
| Department for Transport | National Highways | 13/08/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1038488 | Dig Cap Org Service Provision | £456,355.79 | EC4V 4HN |
| Department for Transport | National Highways | 04/08/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1037575 | Property Management and Disposal | £455,504.66 | W1G 0BG |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000012678 | FIRST ESSEX BUSES LTD | £450,513.64 | CM1 3AR |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000013547 | 2606 Wk1 EMR_NRC_ICPCapex_P2606 Transport UK East | £450,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1037749 | RIS 2 Schemes | £442,642.96 | SL6 4UB |
| Department for Transport | National Highways | 29/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1042107 | Renewals of Roads | £441,943.59 | LN6 9TW |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000014485 | Stagecoach East Midlands | £441,474.76 | SK1 3SW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | BLACKBURN WITH DARWEN BC | 2000013256 | CATF Capital 2526 | £437,093.00 | BB1 7DY |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1040765 | Renewals of Structures | £437,085.20 | EN11 9BX |
| Department for Transport | Department for Transport | 15/08/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000013621 | # | £436,766.27 | SE1 9SG |
| Department for Transport | National Highways | 11/08/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1038135 | Dig Cap Org Service Provision | £436,284.62 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £435,386.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £434,459.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £432,272.32 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000013483 | Trent Buses | £432,240.90 | DE75 7BG |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1038498 | Feasibility | £429,521.81 | RH2 9PY |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000014404 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £425,984.88 | # |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1040610 | Renewals of Structures | £425,001.11 | CR4 4TU |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1037738 | RIS 2 Schemes | £422,425.86 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £421,799.00 | # |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038093 | Feasibility | £420,779.06 | WD3 9SW |
| Department for Transport | Department for Transport | 04/08/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000012414 | # | £420,000.00 | E14 5GL |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1040290 | Renewals of Roads | £418,201.83 | SL6 4JJ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Central Bedfordshire Council | 2000013278 | CATF Capital 2526 | £416,916.00 | SG17 5TQ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233153142 | Provision of SAR services | £416,181.86 | RH1 5JZ |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1041013 | Renewals of Roads | £415,095.34 | WF7 6NX |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 100014066 | # | £413,859.30 | KT22 7TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/08/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 2000014994 | # | £413,859.30 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £407,286.67 | # |
| Department for Transport | EWR | 04/08/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 21909 | Stakeholder to 18072025 | £406,681.31 | WC2A 1AF |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Milton Keynes City Council | 2000013357 | CATF Capital 2526 | £406,561.00 | MK9 3EJ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000014387 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000014491 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000013404 | # | £403,178.45 | B908BG |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1041279 | Renewals of Structures | £401,838.49 | CR4 4TU |
| Department for Transport | DVSA | 06/08/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003421 | JULY 2025 - BRDVS5UK10 - TRAVEL & HOTEL | £400,412.16 | # |
| Department for Transport | National Highways | 01/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1037457 | Renewals of Structures | £396,282.57 | DE55 5JY |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000013414 | ARRIVA THE SHIRES | £396,124.68 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/08/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000014088 | # | £395,492.22 | NP20 9BB |
| Department for Transport | Maritime and Coastguard Agency | 12/08/2025 | Survey of Richard Montgomery | Receiver Of Wreck | Njord Survey | 233152959 | Hydrographic survey services | £395,000.00 | 831 22 |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | MEDWAY COUNCIL | 2000013261 | CATF Capital 2526 | £394,748.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £393,980.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £392,041.01 | # |
| Department for Transport | National Highways | 12/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077619743536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 04/08/2025 | AUC - Phase 1 | AUC - 000000 | MARS PENSION TRUSTEES LIMITED | # | Stoneleigh Park Utilities Diversions - Stage Two | £389,020.68 | # |
| Department for Transport | Department for Transport | 06/08/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000012621 | CTM - July | £388,089.03 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233153185 | Billable works carried out for Estates | £386,568.96 | SE1 9SG |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1038158 | SR13 Smart Motorway Scheme | £384,274.78 | SL6 4UB |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040846 | Renewals of Roads | £382,955.72 | DE55 5JY |
| Department for Transport | Department for Transport | 18/08/2025 | CurrGrt Las in AEF/A | DG Major Rail Projects Group | TRANSPORT FOR THE NORTH | 2000013821 | TFN - Q2 25-26 NPR Economic Anaysis Funding | £380,000.00 | M1 3BN |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233153143 | Provision of SAR services | £379,827.46 | RH1 5JZ |
| Department for Transport | National Highways | 01/08/2025 | ICT Software Purchase | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1037506 | Control of the Network Service Provision | £378,687.94 | NE26 6HA |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000014337 | BLACKPOOL TRANSPORT SERVICES LTD | £376,927.95 | FY1 5DD |
| Department for Transport | National Highways | 12/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1038273 | Renewals of Technology | £375,767.11 | DE21 6LY |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000014488 | STAGECOACH MERSEYSIDE | £374,263.28 | L11 0BB |
| Department for Transport | Maritime and Coastguard Agency | 12/08/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233152756 | ETV IEVOLI Black monthly charter hire charges | £371,380.00 | 80133 |
| Department for Transport | Active Travel England | 07/08/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000012834 | Bikeability Support Grant 25/26 Q1 | £371,000.00 | CB2 1SD |
| Department for Transport | Active Travel England | 07/08/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000012834 | Bikeability Support Grant 25/26 Q2 | £371,000.00 | CB2 1SD |
| Department for Transport | National Highways | 28/08/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1041905 | Network Electricty | £369,812.05 | PL3 5XQ |
| Department for Transport | Department for Transport | 20/08/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Transputec Limited | 2000013985 | # | £368,585.49 | HA0 1SS |
| Department for Transport | National Highways | 12/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1038298 | RIS 1 Schemes | £367,992.99 | M50 3XP |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1040390 | Renewals of Technology | £367,658.30 | WD24 4WW |
| Department for Transport | National Highways | 01/08/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1037430 | Renewals of Roads | £367,388.57 | DE55 5JY |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000013490 | STAGECOACH YORKSHIRE | £366,921.51 | SK1 3SW |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1039011 | Renewals of Roads | £366,323.02 | B37 7BQ |
| Department for Transport | Department for Transport | 14/08/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000013519 | # | £366,287.96 | BT7 1NT |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000013412 | ARRIVA MIDLANDS LTD | £365,677.53 | LE4 8PH |
| Department for Transport | National Highways | 29/08/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1042041 | Dig Cap Org Service Provision | £365,129.48 | YO42 1NS |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000014488 | STAGECOACH MERSEYSIDE | £365,047.97 | L11 0BB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/08/2025 | Debt Collection | Operations | TDX Group Ltd | 2000014320 | # | £364,473.26 | EC2R 7HJ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | STOKE-ON-TRENT CITY COUNCIL | 2000013274 | CATF Capital 2526 | £364,009.00 | ST4 4TS |
| Department for Transport | Maritime and Coastguard Agency | 26/08/2025 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233153322 | Billable works carried out for Estates | £363,627.41 | HP2 7DX |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000014488 | STAGECOACH MERSEYSIDE | £362,629.37 | L11 0BB |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217360 | Renewals of Technology | £362,270.23 | EN6 3NP |
| Department for Transport | National Highways | 27/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1041596 | Connectivity & Telecoms | £361,404.19 | SG8 6DP |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000014488 | STAGECOACH MERSEYSIDE | £360,645.96 | L11 0BB |
| Department for Transport | National Highways | 22/08/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1041017 | Control of the Network Service Provision | £359,053.93 | NE26 6HA |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1039697 | Renewals of Roads | £358,715.67 | LD8 2UH |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233153141 | Provision of SAR services | £358,015.87 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000014484 | Stagecoach South East | £358,014.39 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/08/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000013064 | # | £354,927.60 | EC2M 2PF |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000013484 | Stagecoach Midlands | £353,784.83 | NN4 8ES |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1039176 | Renewals of Roads | £353,431.62 | TN14 5EL |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1038998 | Renewals of Roads | £352,490.24 | SL3 0HQ |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1040678 | Renewals of Technology | £350,953.38 | NG9 6DG |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1040597 | Renewals of Structures | £350,064.73 | CR4 4TU |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1041176 | Renewals of Roads | £348,714.06 | DL16 6TL |
| Department for Transport | Department for Transport | 12/08/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000013199 | # | £348,253.91 | RG21 4HJ |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1041064 | RIS 2 Schemes | £346,768.71 | W1S 1BJ |
| Department for Transport | National Highways | 26/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1041166 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | National Highways | 06/08/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1037690 | Connectivity & Telecoms | £344,530.48 | SG1 2ST |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000013411 | ARRIVA NORTHUMBRIA LTD | £344,477.59 | SR3 3XP |
| Department for Transport | National Highways | 11/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1038198 | Customer Operations Traffic Management | £341,170.13 | SN14 0GX |
| Department for Transport | Department for Transport | 18/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000013803 | "PIVG Harris Auto July 2025 #340,000.00" | £340,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000014370 | Stagecoach South West | £336,099.04 | EX2 8FD |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 18976 | RIS 2 Schemes | £336,043.88 | OX12 8PD |
| Department for Transport | DVSA | 12/08/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100003526 | TTS CI APRIL 23 TO MAR 27 | £336,005.47 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000013535 | "PIVG Vauxhall July 2025 #335,000" | £335,000.00 | CV3 1ND |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038105 | RIS 2 Schemes | £333,566.64 | SG1 2ST |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038622 | RIS 2 Schemes | £332,530.94 | SG1 2ST |
| Department for Transport | EWR | 28/08/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 22173 | Stakeholder to 15082025 | £331,903.01 | WC2A 1AF |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1040674 | Renewals of Structures | £330,527.84 | IP1 5LT |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | SWINDON BC | 2000013250 | CATF Capital 2526 | £329,696.00 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £329,673.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233153145 | Provision of SAR services | £328,797.12 | RH1 5JZ |
| Department for Transport | EWR | 22/08/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 22137 | DCO Resources July 2025 | £328,504.09 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | Software | P40230 - CIO | GARTNER UK LIMITED | # | Gartner Services (01-09-2025 - 31-08-2026) | £325,560.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £325,186.37 | # |
| Department for Transport | Department for Transport | 15/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000013620 | "PIVG Nissan July 2025 #325,000" | £325,000.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £324,558.05 | # |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1040890 | Renewals of Roads | £324,222.54 | WS7 4QF |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1041833 | Corporate Support Services | £324,013.00 | SW1Y 4UH |
| Department for Transport | National Highways | 29/08/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1042027 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000014321 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | National Highways | 26/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1041471 | Dig Cap Org Security Services | £322,785.78 | GU2 7YP |
| Department for Transport | National Highways | 04/08/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1037564 | Corporate Support Ex Admin | £320,514.75 | OX4 4DQ |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038756 | SR13 RIP Schemes | £320,190.07 | SW1V 1LQ |
| Department for Transport | National Highways | 16/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260104940876014 | Routine Maintenance | £319,233.78 | M50 3XP |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | LUTON BOROUGH COUNCIL | 2000013242 | CATF Capital 2526 | £317,159.00 | LU1 2BQ |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217380 | Renewals of Technology | £315,990.61 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 266 Zscaler | £314,365.49 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233153160 | Provision of SAR services | £314,092.46 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000012730 | STAGECOACH CUMBRIA | £313,076.78 | CA3 8DA |
| Department for Transport | National Highways | 26/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ESRI UK | 1041411 | Operate General Management Costs | £312,488.40 | HP21 7QG |
| Department for Transport | High Speed Two (HS2) Limited | 04/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £312,013.84 | # |
| Department for Transport | DVSA | 28/08/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100003501 | SMMTE10405 - RICHMOND DL10 6NR | £311,954.51 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000014324 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 13/08/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £310,282.26 | # |
| Department for Transport | Department for Transport | 01/08/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012307 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1040971 | Renewals of Roads | £308,265.50 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £307,544.93 | # |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | NORTH SOMERSET COUNCIL | 2000013243 | CATF Capital 2526 | £306,682.00 | BS23 1UJ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1039957 | Renewals of Structures | £306,364.79 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £305,881.54 | # |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000012727 | Stagecoach East | £303,475.43 | CB4 0DN |
| Department for Transport | Active Travel England | 07/08/2025 | Research | Business Analysis Division | Sheffield Hallam University Enterpr | 2000012839 | # | £302,570.38 | S1 1WB |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038497 | Other Capital | £302,073.48 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £301,912.53 | # |
| Department for Transport | National Highways | 05/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1037680 | RIS 2 Schemes | £301,853.91 | B1 1RQ |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1037759 | RIS 2 Schemes | £301,614.71 | SL6 4UB |
| Department for Transport | National Highways | 25/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1041118 | Renewals of Structures | £301,512.27 | DE55 5JY |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000014442 | ARRIVA THAMESIDE | £301,007.48 | ME15 6TX |
| Department for Transport | Department for Transport | 05/08/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000012543 | # | £300,983.20 | SW1W 0EB |
| Department for Transport | British Transport Police | 20/08/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 592208 | Vehicle Maint & Servicing | £300,000.00 | OX5 2YS |
| Department for Transport | National Highways | 31/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1042131 | Corporate Support Services | £300,000.00 | RG6 1RA |
| Department for Transport | DVSA | 04/08/2025 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100003330 | VARIOUS 1 YEAR LICENSE PLANS | £298,745.57 | # |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038758 | SR13 RIP Schemes | £296,570.72 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000014391 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/08/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000014844 | # | £293,943.05 | EC2M 2AT |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000014482 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/08/2025 | Software Licence Exp | Operations | CLUE COMPUTING COMPANY LTD | 2000014424 | # | £292,452.00 | BS14 4BZ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233153144 | Provision of SAR services | £292,281.59 | RH1 5JZ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | PORTSMOUTH CITY COUNCIL | 2000013258 | CATF Capital 2526 | £291,769.00 | PO1 2AL |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1041016 | Corporate Support Other | £290,687.23 | E18 2QH |
| Department for Transport | National Highways | 20/08/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1040386 | Network Electricty | £287,636.09 | PL3 5XQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000013472 | Plymouth Citybus Ltd | £282,733.20 | PL3 4AA |
| Department for Transport | Department for Transport | 14/08/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2604 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £281,577.46 | HP19 8EZ |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1040878 | Renewals of Structures | £281,446.86 | EN11 9BX |
| Department for Transport | National Highways | 04/08/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1037564 | Customer Operations Traffic Management | £280,320.66 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000014486 | STAGECOACH CUMBRIA | £278,908.37 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000014483 | Stagecoach East | £278,215.22 | CB4 0DN |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000014390 | FIRST EASTERN COUNTIES BUSES LTD | £276,633.84 | NR1 3DE |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1040287 | Renewals of Roads | £276,300.29 | SL6 4JJ |
| Department for Transport | National Highways | 11/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077619600000001 | Routine Maintenance | £275,475.76 | CB25 9PG |
| Department for Transport | National Highways | 12/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100330755030342 | Renewals of Roads | £275,450.73 | OX4 4DQ |
| Department for Transport | DVSA | 26/08/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100003877 | CONSOLIDATED JUNE 2025 HIRE BOOKINGS | £273,876.72 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1039980 | Renewals of Roads | £272,731.00 | TA21 9AD |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £272,674.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £272,332.34 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000014323 | ARRIVA THE SHIRES | £271,392.46 | LE4 8PH |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1037746 | RIS 2 Schemes | £270,890.80 | LS27 0NQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000014398 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040011 | Renewals of Roads | £269,489.89 | EC2M 5QQ |
| Department for Transport | Department for Transport | 05/08/2025 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000012552 | # | £269,397.00 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233153052 | Provision of SAR services | £268,503.29 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £268,140.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £267,749.93 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1040319 | Renewals of Roads | £267,521.56 | SN14 8LH |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1040464 | Renewals of Roads | £265,033.41 | LS15 8ZB |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000012668 | Stagecoach South West | £264,931.18 | EX2 8FD |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1038818 | Renewals of Roads | £264,609.12 | NN5 5AX |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | HEREFORDSHIRE COUNCIL | 2000013269 | CATF Capital 2526 | £264,584.00 | HR4 0XH |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1040463 | Renewals of Structures | £263,733.17 | CR4 4TU |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1040730 | Renewals of Roads | £262,534.92 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2025 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000010119 | # | £262,263.13 | W1J 9HF |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Bedford Borough Council | 2000013265 | CATF Capital 2526 | £262,051.00 | MK42 9AP |
| Department for Transport | Department for Transport | 14/08/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000013555 | # | £261,632.50 | WC1A 2SL |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1038995 | Renewals of Roads | £261,099.23 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit (April25-March26) | £259,889.51 | # |
| Department for Transport | DVSA | 15/08/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100003725 | MITIE FIXED/VARIABLE COSTS - 14.08.25 | £259,759.13 | # |
| Department for Transport | National Highways | 15/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008700000007 | Routine Maintenance | £259,740.99 | B37 7YB |
| Department for Transport | National Highways | 05/08/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1037668 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000014352 | Stagecoach West | £258,707.50 | SK1 3SW |
| Department for Transport | National Highways | 04/08/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1037564 | Operate General Management Costs | £257,507.30 | OX4 4DQ |
| Department for Transport | National Highways | 29/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1042050 | Dig Cap Org Managing & Exploiting Data | £255,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000013436 | DIAMOND BUS LTD | £254,800.55 | B69 3HW |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | Southend-on-Sea City Council | 2000013273 | CATF Capital 2526 | £254,771.00 | SS2 6AN |
| Department for Transport | National Highways | 18/08/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915640598990 | Routine Maintenance | £254,348.39 | M50 3XP |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039801 | Renewals of Structures | £253,652.04 | EC2M 5QQ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040408 | Renewals of Roads | £253,306.62 | EC2M 5QQ |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004660218056 | Renewals of Roads | £252,709.48 | B37 7YB |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1040218 | Renewals of Roads | £251,709.67 | TN14 5EL |
| Department for Transport | Department for Transport | 18/08/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000013812 | # | £250,596.68 | SE1 9SG |
| Department for Transport | DVSA | 29/08/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100003967 | CAR HIRE - JULY 2025 | £247,026.08 | # |
| Department for Transport | National Highways | 11/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211208254767915 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £246,758.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Business Services | P40017 - Natural and Built Environment | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £246,426.96 | # |
| Department for Transport | National Highways | 01/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1037465 | RIS 2 Schemes | £246,264.70 | LS15 8GB |
| Department for Transport | National Highways | 01/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | RSK ENVIRONMENT LIMITED | 1037466 | RIS 2 Schemes | £246,264.70 | LS15 8GB |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1040353 | Winter Maintenance - Assets | £245,255.87 | S61 1EE |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1041074 | RIS 3 Development | £244,240.01 | G2 7HX |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1041213 | Renewals of Roads | £243,149.20 | RH2 9PY |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000013463 | ARRIVA MIDLANDS NORTH LTD | £242,697.71 | LE4 8PH |
| Department for Transport | National Highways | 11/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211208254767918 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1039805 | Renewals of Roads | £242,365.55 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £240,817.69 | # |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040713 | Renewals of Roads | £240,794.25 | DE55 5JY |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000013290 | CATF Capital 2526 | £239,732.00 | DN15 6NL |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1040652 | Renewals of Roads | £239,687.05 | CF3 0EY |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1038816 | Renewals of Roads | £237,465.06 | NN5 5AX |
| Department for Transport | National Highways | 26/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1041436 | Dig Cap Org Security Services | £234,743.09 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £233,639.29 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 1039863 | Renewals of Structures | £233,289.41 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £233,013.07 | # |
| Department for Transport | National Highways | 18/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076724343537953 | Routine Maintenance | £232,819.80 | CB25 9PG |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000012677 | FIRST EASTERN COUNTIES BUSES LTD | £232,003.26 | NR1 3DE |
| Department for Transport | National Highways | 01/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1037450 | Renewals of Roads | £231,850.06 | DE55 5JY |
| Department for Transport | National Highways | 13/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1038540 | Renewals of Roads | £231,006.18 | B1 1RQ |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1040925 | Renewals of Roads | £230,963.45 | NG9 6DG |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004649457762 | Renewals of Roads | £230,000.00 | B37 7YB |
| Department for Transport | National Highways | 09/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1038101 | Corporate Office Estate | £229,842.91 | RG12 1RT |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038104 | RIS 2 Schemes | £229,385.53 | SG1 2ST |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WEST BERKSHIRE DC | 2000013253 | CATF Capital 2526 | £228,341.00 | RG14 2AF |
| Department for Transport | National Highways | 06/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909640876216 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1040037 | Renewals of Technology | £228,139.73 | NN29 7XA |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000014521 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1041007 | Renewals of Roads | £226,565.31 | ST5 6AZ |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1039177 | Renewals of Roads | £226,521.28 | TN14 5EL |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000014503 | Trent Buses | £225,760.31 | DE75 7BG |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217360 | Water Quality - DF | £225,570.88 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure CSP | £224,461.14 | # |
| Department for Transport | DVSA | 07/08/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900004906 | FTTS NI PAYMENT: JULY 2025 | £223,501.00 | # |
| Department for Transport | National Highways | 06/08/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1037694 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | National Highways | 31/08/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1042136 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | NORTH EAST LINCOLNSHIRE COUNCIL | 2000013270 | CATF Capital 2526 | £221,756.00 | DN35 8LN |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1040388 | Renewals of Structures | £221,234.94 | WD24 4WW |
| Department for Transport | EWR | 05/08/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 21727 | Cost Planning Service 01062025 -28062025 | £220,946.25 | CF3 0EY |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1037832 | RIS 2 Schemes | £220,920.50 | G2 7HX |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1039313 | Renewals of Roads | £220,675.33 | CA6 4SH |
| Department for Transport | National Highways | 27/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1041807 | Renewals of Roads | £219,838.44 | LE10 1YL |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040200 | Renewals of Technology | £217,589.80 | DE55 5JY |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | WINDSOR & MAIDENHEAD | 2000013254 | CATF Capital 2526 | £217,134.00 | SL6 1RF |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233153053 | Provision of SAR services | £216,564.32 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000013467 | Nottingham City Transport Ltd | £216,486.54 | N61 1GG |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1039318 | Renewals of Roads | £215,155.97 | CA6 4SH |
| Department for Transport | National Highways | 28/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1041964 | Renewals of Structures | £214,170.67 | B26 3RZ |
| Department for Transport | Department for Transport | 29/08/2025 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000014763 | FREIGHT INNOVATION FUND CPC 25-26 Q1 PAYMENT | £214,115.00 | MK9 1BP |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000012743 | Trent Buses | £213,232.00 | DE75 7BG |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1038759 | SR13 RIP Schemes | £212,529.17 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000012647 | ARRIVA DURHAM COUNTY | £212,456.52 | SR3 3XP |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040661 | Renewals of Structures | £211,637.19 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £211,588.80 | # |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1041900 | RIS Development | £211,511.95 | SE1 2QG |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000012725 | # | £211,320.00 | SE1 1TE |
| Department for Transport | National Highways | 15/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008760216294 | Routine Maintenance | £211,306.25 | B37 7YB |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1038071 | RIS 1 Schemes | £210,873.92 | NP7 9PE |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040002 | Renewals of Roads | £210,490.95 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000011031 | # | £209,833.20 | PO15 7PA |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000013425 | Carousel Buses Ltd | £208,840.13 | OX4 6GA |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000013416 | BARTON BUSES LTD | £207,466.24 | DE75 7BG |
| Department for Transport | Department for Transport | 14/08/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000013555 | # | £205,900.00 | WC1A 2SL |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1041071 | RIS 3 Development | £205,781.80 | G2 7HX |
| Department for Transport | Department for Transport | 13/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000013349 | Ensures strategic and operational readiness to deliver the multi million pound Manchester and North West Infrastructure programme enhancements | £204,526.00 | M1 2NF |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/08/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000014169 | # | £204,484.80 | EC4A 3HQ |
| Department for Transport | EWR | 19/08/2025 | IFRS 16 Irrecoverable VAT - MK Office | Corporate Services | NETWORK RAIL INFRASTRUCTURE LIMITED | 22101 | MKQ 2nd flr lease 29092025 - 24122025 | £204,436.20 | M60 3BP |
| Department for Transport | National Highways | 01/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1037429 | Renewals of Structures | £203,865.11 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 08/08/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial Re-set | £203,786.10 | # |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | VERSION 1 | 1041937 | Innovation Operations | £203,016.60 | B2 5DB |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000012708 | ARRIVA THAMESIDE | £202,968.65 | ME15 6TX |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1041235 | Renewals of Roads | £202,813.30 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 06/08/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £202,564.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £202,447.25 | # |
| Department for Transport | EWR | 22/08/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 22141 | Programme Advisory Resources July 2025 | £201,518.65 | G2 7HX |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1039132 | Renewals of Roads | £200,786.14 | NN29 7XA |
| Department for Transport | National Highways | 14/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1038724 | Renewals of Structures | £200,615.32 | CF44 0AE |
| Department for Transport | Department for Transport | 21/08/2025 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | International Organization for Mari | 2000014025 | IALA WWA Sponsorship | £200,000.00 | 78100 |
| Department for Transport | National Highways | 19/08/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912740870556 | Routine Maintenance | £198,257.97 | M50 3XP |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040443 | Renewals of Roads | £197,541.04 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 07/08/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233152710 | CTM monthly travel charges | £197,139.99 | BD1 5HQ |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | TORBAY BC | 2000013251 | CATF Capital 2526 | £196,715.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000014489 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD310989 | Feasibility | £196,200.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £196,000.00 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000013473 | READING TRANSPORT LIMITED | £195,990.48 | RG1 7HH |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000012729 | Stagecoach East Midlands | £195,949.03 | SK1 3SW |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000012728 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011415 | # | £194,968.18 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/08/2025 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000014829 | # | £194,902.03 | M60 3BP |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040215 | Renewals of Structures | £194,534.92 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £194,214.16 | # |
| Department for Transport | Maritime and Coastguard Agency | 26/08/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233153354 | Managed service to run IT estate - Blue Light and HM Coastguard | £194,085.13 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/08/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000014829 | # | £193,797.70 | M60 3BP |
| Department for Transport | EWR | 18/08/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 22077 | Capital Rental September 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1038798 | RIS 2 Schemes | £192,976.77 | M50 3XP |
| Department for Transport | National Highways | 27/08/2025 | ICT Other costs | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 1041699 | Dig Cap Org Service Provision | £192,565.58 | MK77 1UB |
| Department for Transport | Department for Transport | 29/08/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Association of Directors of Environ | 2000014250 | DfT funding for the Carbon Leadership Programme | £192,375.00 | EC4R 1BE |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £192,353.50 | # |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144518952061178 | Winter Maintenance - Assets | £191,704.85 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA SLA RD - VARIATION | £191,232.00 | # |
| Department for Transport | Department for Transport | 18/08/2025 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000013822 | # | £188,660.50 | RH6 0YR |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1040989 | Renewals of Roads | £188,151.78 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 04/08/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £187,992.65 | # |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1041463 | Renewals of Structures | £187,598.28 | DE55 5JY |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1040973 | RIS 1 Schemes | £187,033.07 | SL6 4UB |
| Department for Transport | National Highways | 13/08/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019452057331 | Technology Maintenance | £186,873.84 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/08/2025 | Support Services | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000013904 | # | £186,578.00 | PE2 8YD |
| Department for Transport | DVSA | 28/08/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100003904 | TARS - JULY 2025 | £186,572.00 | # |
| Department for Transport | DVSA | 20/08/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100003797 | TARS APPLICATION & DEVELOPMENT SUPPORT JUNE 2025 | £186,572.00 | # |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000012647 | ARRIVA NORTHUMBRIA LTD | £186,498.54 | SR3 3XP |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000013466 | NATIONAL EXPRESS LTD | £186,189.36 | B5 6DD |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000013466 | NATIONAL EXPRESS LTD | £186,189.36 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed services - Year Two | £185,784.00 | # |
| Department for Transport | Department for Transport | 11/08/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000013115 | # | £185,719.80 | W1F 0UR |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233153146 | Provision of SAR services | £184,707.29 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed services - Year Two | £184,581.00 | # |
| Department for Transport | National Highways | 11/08/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860002946989124 | Routine Maintenance | £184,506.58 | EN1 1TH |
| Department for Transport | Department for Transport | 29/08/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000014768 | # | £183,109.08 | RG24 8WD |
| Department for Transport | DVSA | 12/08/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100003541 | SERVICE CHARGES - JULY 2025 | £182,881.88 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Thames Valley Buses Ltd | 2000014363 | Thames Valley Buses Ltd | £182,656.16 | RG1 7HH |
| Department for Transport | National Highways | 05/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840009846989607 | Routine Maintenance | £182,542.97 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £182,499.20 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1040404 | Renewals of Roads | £181,940.24 | LE10 1YL |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1039715 | Renewals of Roads | £181,288.42 | DL16 6TL |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1040607 | Renewals of Structures | £181,050.71 | CR4 4TU |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000012744 | Stagecoach Midlands | £180,496.49 | NN4 8ES |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000014321 | ARRIVA NORTHUMBRIA LTD | £180,105.63 | SR3 3XP |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000012672 | EAST YORKSHIRE MOTOR SERVICES LTD | £180,044.58 | HU3 2RS |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1038848 | RIS 3 Development | £179,716.64 | B1 1RQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000012657 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £179,447.37 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £179,160.00 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1040280 | Renewals of Roads | £178,708.38 | TQ2 8JH |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1039414 | Renewals of Roads | £177,558.40 | LS15 8ZB |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1040964 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1041005 | Renewals of Roads | £176,891.38 | ST5 6AZ |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002446988240 | Renewals of Roads | £176,784.39 | EN1 1TH |
| Department for Transport | British Transport Police | 06/08/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 591712 | Railway Pension Scheme - Er | £176,771.67 | EC3M 4BY |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000012680 | FIRST PROVINCIAL | £176,665.74 | PO16 0ST |
| Department for Transport | Active Travel England | 14/08/2025 | Cap Grt Loc Auth | LA Infrastructure | BRACKNELL FOREST BC | 2000013266 | CATF Capital 2526 | £176,581.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000014660 | # | £176,356.37 | B45 9PZ |
| Department for Transport | National Highways | 18/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1039035 | Routine Maintenance | £176,308.87 | G2 7HX |
| Department for Transport | Department for Transport | 22/08/2025 | Research | DG Aviation, Maritime & Security Group | KPMG UK LLP | 2000014108 | # | £175,814.00 | E14 5GL |
| Department for Transport | Maritime and Coastguard Agency | 22/08/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233153149 | Provision of SAR services | £175,674.92 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £174,805.02 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/08/2025 | Hard svcs - Vat rec | Information Services | Mitie FM Ltd | 2000014178 | # | £174,765.64 | B37 7HQ |
| Department for Transport | Department for Transport | 15/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000013640 | "PITG LEVC July 2025 #174,000" | £174,000.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | External Audit | P40200 - Deputy CFO | NATIONAL AUDIT OFFICE | # | National Audit Office Fee 2023/24 | £174,000.00 | # |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1040799 | Renewals of Technology | £173,674.75 | LE10 1YL |
| Department for Transport | National Highways | 18/08/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Hartnell Taylor Cook | 1038948 | Non MA | £173,499.00 | BS8 3JX |
| Department for Transport | National Highways | 19/08/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004640870553 | Routine Maintenance | £171,859.16 | M50 3XP |
| Department for Transport | Department for Transport | 04/08/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000012429 | # | £171,515.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £171,493.96 | # |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1040994 | Renewals of Structures | £171,100.43 | M50 3XP |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000012687 | Go North East | £171,052.88 | NE11 9DH |
| Department for Transport | National Highways | 13/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 972165 | Renewals of Roads | £170,716.86 | CV21 2DW |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000013410 | ARRIVA DERBY LTD | £170,057.48 | LE4 8PH |
| Department for Transport | DVSA | 06/08/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100003445 | DBS CHARGES + ADMIN CHARGES | £169,469.25 | # |
| Department for Transport | National Highways | 11/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010002400000003 | Routine Maintenance | £169,008.12 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral vendor service - fees relating to permanent recruitment from 01/08/2023 to 31/07/2024 | £168,900.00 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000014504 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000012703 | Metrobus Ltd | £168,078.89 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £168,000.00 | # |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1038533 | Renewals of Roads | £167,814.72 | NN29 7XA |
| Department for Transport | National Highways | 31/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1042130 | Corporate Support Services | £167,524.19 | NN5 7SL |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000014322 | ARRIVA MIDLANDS LTD | £167,084.41 | LE4 8PH |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038662 | RIS 2 Schemes | £166,918.94 | SG1 2ST |
| Department for Transport | EWR | 04/08/2025 | Management Consultancy | CEO | PRICEWATERHOUSE COOPERS | 21904 | Operating Model Implementation Support - 02062025- 30062025 | £166,800.00 | WC2N 6RH |
| Department for Transport | DVSA | 01/08/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003196 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £166,450.00 | # |
| Department for Transport | Department for Transport | 14/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000013533 | "PIVG Citroen July 2025 #165,000" | £165,000.00 | CV3 1ND |
| Department for Transport | National Highways | 05/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840009846989605 | Routine Maintenance | £164,966.55 | EN1 1TH |
| Department for Transport | Department for Transport | 28/08/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000014707 | # | £164,674.80 | SN2 1UE |
| Department for Transport | Department for Transport | 14/08/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000013527 | 2606 Wk1 CHT NRC STSA THE CHILTERN RAILWAY COMPANY | £164,458.68 | HP19 8EZ |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1039486 | Renewals of Structures | £164,070.52 | RH2 9PY |
| Department for Transport | National Highways | 19/08/2025 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 1039752 | Routine Maintenance | £164,069.39 | PL11 2AX |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1038843 | SR13 RIP Schemes | £163,873.48 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 265 Proofpoint | £163,568.18 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1040220 | Renewals of Roads | £163,095.79 | TN14 5EL |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1040124 | Renewals of Roads | £162,980.59 | NG9 6DG |
| Department for Transport | Department for Transport | 12/08/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000013218 | # | £162,561.50 | B97 4DL |
| Department for Transport | National Highways | 22/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1040906 | LED Lighting Phase 1 & 2 | £162,357.08 | NG9 6DG |
| Department for Transport | National Highways | 26/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1041466 | Operate S274/S278 | £161,917.07 | DE55 5JY |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1040423 | LED Lighting Phase 1 & 2 | £161,478.00 | TS23 1PX |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000013439 | First West Of England Ltd | £161,290.67 | BS1 3NU |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/08/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000012841 | # | £161,274.50 | EC2M 2AT |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1039960 | Winter Maintenance - Assets | £161,167.27 | ST19 5DJ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000013441 | FIRST DEVON & CORNWALL LTD | £160,932.76 | TR14 8HF |
| Department for Transport | Department for Transport | 14/08/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000013528 | 2604 Wk1 GWR_NRC_STSA_P2604 FIRST GREATER WESTERN | £160,619.04 | SN1 1HL |
| Department for Transport | National Highways | 18/08/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | GVA Grimley t/a Avison Young | 1038938 | Non MA | £160,408.24 | B1 2JJ |
| Department for Transport | British Transport Police | 27/08/2025 | Building Rental | Estates & Fm | Network Rail | 592347 | Building Rental | £160,194.92 | M60 3BP |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1040754 | LED Lighting Phase 1 & 2 | £159,933.52 | NG9 6DG |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000012653 | BARTON BUSES LTD | £158,297.64 | DE75 7BG |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | Holcim UK Limited | 1038496 | Renewals of Roads | £158,074.33 | LE67 1TL |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1041999 | Renewals of Roads | £158,074.33 | LE67 1TL |
| Department for Transport | National Highways | 22/08/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1040982 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039243 | Renewals of Roads | £157,725.28 | EC2M 5QQ |
| Department for Transport | Department for Transport | 29/08/2025 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000014760 | # | £157,301.67 | SG8 6DP |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | PRESTON BUS LIMITED | 2000014454 | Preston Bus Limited | £156,941.96 | B69 3HW |
| Department for Transport | National Highways | 26/08/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1041125 | Renewals of Structures | £156,637.05 | RH2 9PY |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000013413 | ARRIVA NORTH WEST LTD | £156,179.26 | L9 5AE |
| Department for Transport | Department for Transport | 27/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Cosmic (EVC) Charging Ltd t/a | 2000014635 | Dynamics Aug 25 Part 15 #173100 | £156,050.00 | LS12 2DS |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1039955 | Renewals of Structures | £156,031.33 | EN11 9BX |
| Department for Transport | National Highways | 12/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1038288 | Renewals of Structures | £155,901.02 | DE21 7BG |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1040967 | Renewals of Roads | £155,746.06 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 04/08/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £155,544.15 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000014554 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004649455198 | Renewals of Roads | £155,000.00 | B37 7YB |
| Department for Transport | National Highways | 31/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1042138 | Dig Cap Org Managing & Exploiting Data | £155,000.00 | MK9 1FD |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1039261 | Renewals of Roads | £154,923.11 | DE55 5JY |
| Department for Transport | DVSA | 18/08/2025 | BUILDING WORKS CAPITAL COSTS | NEWCASTLE ADMIN SITE | MITIE FM LIMITED | 5100003735 | NEWCASTLE ADMIN SITE RELOCATION | £154,852.19 | # |
| Department for Transport | Department for Transport | 07/08/2025 | Legal Consultancy | DG Corporate Delivery Group | Duncan Lewis Solicitors | 2000012842 | Crenston Inquiry Participant Legal Fees June 2025 | £154,720.00 | EC3M 6BL |
| Department for Transport | National Highways | 11/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010001858187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 27/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211208454768405 | Routine Maintenance | £154,324.50 | EN1 1TH |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1039305 | Safety | £154,228.13 | BT26 6HX |
| Department for Transport | Department for Transport | 26/08/2025 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Niblock (Builders) Limited | 2000014251 | # | £154,092.10 | W1U 7NA |
| Department for Transport | National Highways | 08/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1038063 | Renewals of Structures | £153,822.57 | LS25 3AA |
| Department for Transport | British Transport Police | 27/08/2025 | Subs To Outside Bodies | In Scope Corp Finance | Mayor'S Office For Pol & Crime - | 591828 | Subs To Outside Bodies | £153,744.88 | SW6 1TR |
| Department for Transport | National Highways | 19/08/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1039690 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038561 | RIS 2 Schemes | £152,443.54 | SG1 2ST |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000014453 | Plymouth Citybus Ltd | £152,391.40 | PL3 4AA |
| Department for Transport | National Highways | 25/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1041092 | Renewals of Roads | £151,656.46 | ST5 6AZ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000012697 | KINCHBUS LTD | £151,285.06 | DE75 7BG |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002446935138 | Renewals of Roads | £151,094.80 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | Professional Services | P40017 - Natural and Built Environment | FORESTRY COMMISSION | # | ENV.- Management HS2 Woodland (Remainder) | £150,622.17 | # |
| Department for Transport | National Highways | 15/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | CONF9104213758182850 | SR13 Smart Motorway Scheme | £149,447.30 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000012650 | ARRIVA THE SHIRES | £148,908.62 | LE4 8PH |
| Department for Transport | DVSA | 07/08/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100003483 | CONTINGENT LABOUR - 01.07.2025 to 31.07.2025 | £148,833.08 | # |
| Department for Transport | EWR | 06/08/2025 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 21941 | LOPs Ph2 TO4 Invoice 2 - July 2025 | £146,872.99 | EC4M 7RB |
| Department for Transport | National Highways | 19/08/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1039374 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002446935139 | Renewals of Roads | £146,319.32 | EN1 1TH |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040369 | Renewals of Structures | £145,338.73 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 15/08/2025 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £144,670.25 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040444 | Renewals of Technology | £143,457.10 | EC2M 5QQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000012733 | Stagecoach Oxfordshire | £143,312.56 | SK1 3SW |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000014377 | EAST YORKSHIRE MOTOR SERVICES LTD | £143,182.01 | HU3 2RS |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000012651 | ARRIVA YORKSHIRE LTD | £143,139.62 | WF1 5JX |
| Department for Transport | National Highways | 26/08/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1041142 | Renewals of Roads | £142,710.05 | PR26 7UX |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1040048 | Renewals of Roads | £142,672.49 | SN14 8LH |
| Department for Transport | Department for Transport | 18/08/2025 | Research | DG Rail Reform and Strategy Group | INNOVATE UK | 2000013802 | # | £142,615.42 | SN2 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010800 | # | £142,247.28 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £141,490.63 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010035 | # | £140,952.07 | SL1 4LZ |
| Department for Transport | National Highways | 15/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008760216295 | Routine Maintenance | £140,772.37 | B37 7YB |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000012663 | Stagecoach West | £140,701.50 | SK1 3SW |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1039002 | Renewals of Roads | £140,604.00 | SL3 0HQ |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1040315 | Renewals of Roads | £139,733.17 | SN14 8LH |
| Department for Transport | National Highways | 28/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1041982 | Renewals of Roads | £139,711.80 | RH12 2RW |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040815 | Renewals of Roads | £139,668.13 | DE55 5JY |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 1038165 | Renewals of Roads | £139,627.87 | GU15 3XW |
| Department for Transport | Department for Transport | 22/08/2025 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000014102 | # | £139,185.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LIMITED | 2000013448 | FIRST POTTERIES LIMITED | £139,072.81 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2025 | IT Equip Cap Cost | Information Services | COMPUTACENTER (UK) LIMITED | 2000012503 | # | £138,844.80 | AL10 9TW |
| Department for Transport | National Highways | 13/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019452018614 | Renewals of Structures | £138,630.58 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000012751 | Yorkshire Coastliner Ltd | £138,595.74 | HG2 7NY |
| Department for Transport | British Transport Police | 27/08/2025 | Travel And Hotels | Information Technology | Redfern Travel Ltd | 592086 | Travel And Hotels | £138,275.81 | BD1 5HQ |
| Department for Transport | National Highways | 12/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077619743536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1038534 | RIS 2 Schemes | £137,931.25 | EC2N 4BQ |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1039283 | Renewals of Roads | £137,876.87 | DE55 5JY |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040808 | Renewals of Roads | £137,081.40 | EC2M 5QQ |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1039284 | Safety | £136,108.37 | BT26 6HX |
| Department for Transport | British Transport Police | 06/08/2025 | Annual Licences - Software | Ssu | Micro Systemation Ab | 591057 | Annual Licences - Software | £135,887.76 | RG1 4PS |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040441 | Renewals of Roads | £135,860.43 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000013440 | FIRST BEELINE BUSES LTD | £135,625.43 | PO16 0ST |
| Department for Transport | Department for Transport | 12/08/2025 | Research | DG Rail Reform and Strategy Group | Thinks Insight and Strategy | 2000013210 | # | £135,310.00 | WC2R 1LA |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | Greater Manchester Accessible Trans | 2000014408 | Greater Manchester Accessible Transport (Diesel) | £135,298.85 | M1 3BG |
| Department for Transport | National Highways | 29/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1042081 | Dig Cap Org Architecture, Design & Engineering | £134,852.00 | B2 5DB |
| Department for Transport | National Highways | 08/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1038045 | Renewals of Structures | £134,682.73 | EN11 9BX |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000012675 | FIRST BEELINE BUSES LTD | £134,679.16 | PO16 0ST |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1038560 | RIS 2 Schemes | £134,547.85 | SG1 2ST |
| Department for Transport | British Transport Police | 20/08/2025 | Service Charges | Estates & Fm | Mapp (Property Management) Limited | 592354 | Service Charges | £134,501.64 | W1W 5QZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/08/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000014833 | # | £133,818.00 | WA14 4PA |
| Department for Transport | National Highways | 07/08/2025 | ICT Software Purchase | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1037847 | Dig Cap Org Service Provision | £131,678.21 | SG1 2ST |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1041014 | Renewals of Structures | £131,418.68 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £130,857.60 | # |
| Department for Transport | National Highways | 11/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260000952060550 | TM - Network Resilience | £130,834.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000012659 | Burnley & Pendle Travel Limited | £130,706.60 | HG2 7NY |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000014511 | West Midlands Travel Ltd | £130,392.95 | B5 6DD |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039832 | Renewals of Roads | £130,346.72 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000013551 | "PIVG Vovlo (Renault Trucks) July 2025 #130,000" | £130,000.00 | CV34 5YA |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000012691 | Harrogate & District Travel Ltd | £129,898.46 | HG2 7NY |
| Department for Transport | British Transport Police | 14/08/2025 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 591345 | It Hardware Maintenance | £129,878.47 | SL1 2EJ |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000012706 | Stagecoach Warwickshire | £129,694.71 | NN4 8ES |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000013467 | Nottingham City Transport Ltd | £129,672.07 | N61 1GG |
| Department for Transport | British Transport Police | 06/08/2025 | Building Rental | Estates & Fm | Jll Amas Ltd Client Acc Priory Birm Rent | 591820 | Building Rental | £128,772.00 | B3 3AY |
| Department for Transport | British Transport Police | 27/08/2025 | Building Rental | Estates & Fm | Jll Amas Ltd Client Acc Priory Birm Rent | 592453 | Building Rental | £128,772.00 | B3 3AY |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £128,598.04 | # |
| Department for Transport | DVSA | 26/08/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100003873 | TSS AWS CORE SUPPORT - JULY 25 | £128,004.00 | # |
| Department for Transport | DVSA | 13/08/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100003609 | TSS AWS CORE SUPPORT SERVICES - JUNE 25 | £128,004.00 | # |
| Department for Transport | National Highways | 14/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140047400000002 | Routine Maintenance | £127,995.12 | DL17 0LG |
| Department for Transport | National Highways | 05/08/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1037669 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004649457590 | Renewals of Roads | £127,490.17 | B37 7YB |
| Department for Transport | British Transport Police | 27/08/2025 | Clothing And Other | Uniform | Dhl Supply Chain Limited (Nums) | 591590 | Relates to BTP storage and upkeep fees for clothing | £126,760.83 | MK10 1ZP |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1039934 | Feasibility | £126,672.96 | CR0 2EE |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000014511 | West Midlands Travel Ltd | £126,102.50 | B5 6DD |
| Department for Transport | National Highways | 27/08/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Atkins Jacobs SPaTS 2 Joint Venture | 1041707 | Carbon - Other | £126,035.00 | SE1 2QG |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000014449 | City of Oxford Motor Services Ltd | £126,027.37 | OX4 6GA |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000014449 | City of Oxford Motor Services Ltd | £126,027.37 | OX4 6GA |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 966592 | Operate General Other | £125,780.74 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner | £125,451.00 | # |
| Department for Transport | National Highways | 08/08/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Capgemini UK PLC | 1038069 | Corporate Office Estate | £125,143.76 | EC4V 4HN |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/08/2025 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000013498 | # | £125,113.12 | SW1W 9AX |
| Department for Transport | National Highways | 20/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1040417 | Operate Roads PFI Service Payments | £124,999.12 | NE43 7TN |
| Department for Transport | British Transport Police | 20/08/2025 | Office Reloc Costs - Noncap | Projects | Transport Trading Ltd | 590053 | Office Reloc Costs - Noncap | £124,799.38 | SE10 1AP |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000013462 | DIAMOND BUS (EAST MIDLANDS) LTD | £124,699.29 | B69 3HW |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000014449 | City of Oxford Motor Services Ltd | £124,657.47 | OX4 6GA |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1040262 | Renewals of Roads | £124,487.36 | ST19 5DJ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040374 | Renewals of Structures | £123,996.44 | DE55 5JY |
| Department for Transport | Department for Transport | 18/08/2025 | Research | DG Road Transport Group | ADEPT | 2000013823 | # | £123,969.12 | M1 2JQ |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1042000 | Dig Cap Org Managing & Exploiting Data | £123,878.00 | OX1 1BY |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000014328 | BARTON BUSES LTD | £123,810.42 | DE75 7BG |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000014445 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | DVSA | 01/08/2025 | IT - HARDWARE | FUTURE CONNECT PRINT | VODAFONE LIMITED | 5100003236 | CHARGES - JULY 2025 | £123,585.14 | # |
| Department for Transport | National Highways | 29/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1042035 | Dig Cap Org Managing & Exploiting Data | £123,450.00 | RG2 6UA |
| Department for Transport | British Transport Police | 20/08/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 592362 | Relates to BTP legal fees | £123,328.44 | L2 OGA |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000012760 | ARRIVA KENT & SUSSEX | £123,164.83 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/08/2025 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000013625 | # | £122,925.45 | SW1W 9AX |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1041189 | Renewals of Structures | £122,772.13 | G2 7HX |
| Department for Transport | Department for Transport | 20/08/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000013979 | # | £122,764.64 | SW1H 9GL |
| Department for Transport | High Speed Two (HS2) Limited | 18/08/2025 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Non Expert | £122,695.49 | # |
| Department for Transport | Department for Transport | 29/08/2025 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Pioneer Construction Services Ltd | 2000014816 | SFVG Aug 25 Pioneer Const Servs Ltd #122500 | £122,500.00 | S35 1ZD |
| Department for Transport | National Highways | 05/08/2025 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1037636 | Roadside Facilities | £122,499.85 | NE1 3PL |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1039289 | Renewals of Roads | £122,296.54 | DE55 5JY |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000012712 | Plymouth Citybus Ltd | £121,832.42 | PL3 4AA |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1040305 | Renewals of Roads | £121,449.72 | TQ2 8JH |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1040470 | Renewals of Roads | £121,365.57 | LE10 1YL |
| Department for Transport | National Highways | 04/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AtkinsRéalis PPS Limited | 1037614 | Operate General Management Costs | £120,991.82 | WR5 1TX |
| Department for Transport | National Highways | 21/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1040650 | Renewals of Roads | £120,092.05 | B37 7YB |
| Department for Transport | National Highways | 28/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1041860 | RIS 2 Schemes | £119,657.36 | SG1 2ST |
| Department for Transport | National Highways | 14/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120015400000001 | Routine Maintenance | £119,622.38 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000014436 | Stagecoach Warwickshire | £119,495.36 | NN4 8ES |
| Department for Transport | National Highways | 19/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1039291 | Safety | £119,472.94 | DE55 5JY |
| Department for Transport | Department for Transport | 26/08/2025 | Management Consultan | DG Rail Reform and Strategy Group | Ove Arup & Partners Limited | 2000014237 | # | £119,085.13 | W1T 4BJ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000014445 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | Department for Transport | 15/08/2025 | CurrGrtPriSec-P&NPIS | DG Rail Reform and Strategy Group | ASSOCIATION OF COMMUNITY | 2000013617 | CRN Q2 Support Grant 25-26 | £118,750.00 | HD1 1JF |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1037822 | Renewals of Roads | £118,597.44 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £118,559.20 | # |
| Department for Transport | National Highways | 21/08/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 1040896 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | National Highways | 04/08/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1037579 | Property Management and Disposal | £116,767.68 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | BAU 156 Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | National Highways | 31/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1042137 | Dig Cap Org Managing & Exploiting Data | £116,667.00 | MK9 1FD |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040000 | Renewals of Roads | £116,477.04 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2604 Wk1 NRC_PCPJ Staff Cost_P2604 ARRIVA TRAINS C | £116,313.00 | B5 4HA |
| Department for Transport | EWR | 18/08/2025 | Environmental Prof. Services | Delivery Executive | Binnies UK Limited | 22095 | Trapping & Tracking 30062025 - 03082025 | £116,136.00 | WA6 0AR |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000012724 | # | £115,872.19 | EC2A 2FA |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000013445 | FIRST PROVINCIAL | £115,679.80 | PO16 0ST |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039223 | Renewals of Roads | £115,260.60 | EC2M 5QQ |
| Department for Transport | Department for Transport | 08/08/2025 | Market&Comm Consul | DG Corporate Delivery Group | FCB INFERNO T/A FCB LONDON | 2000013042 | # | £115,193.21 | EC4M 7EG |
| Department for Transport | National Highways | 22/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1040996 | Renewals of Structures | £115,156.81 | CW1 6FA |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1039780 | Control of the Network Service Provision | £115,144.24 | OX12 8PD |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1039709 | Renewals of Structures | £115,106.28 | DL16 6TL |
| Department for Transport | National Highways | 05/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1037677 | RIS 2 Schemes | £115,030.29 | GU4 7TF |
| Department for Transport | National Highways | 11/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870002446989730 | Renewals of Roads | £114,620.47 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/08/2025 | Government Broker Co | Information Services | Insight Direct (UK) Ltd | 2000011204 | # | £114,348.77 | S1 2JF |
| Department for Transport | Department for Transport | 19/08/2025 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000013893 | # | £113,947.42 | NP20 9BB |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101007558150224 | Renewals of Structures | £113,633.56 | B37 7HQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000013424 | Burnley & Pendle Travel Limited | £112,989.46 | HG2 7NY |
| Department for Transport | DVSA | 05/08/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003378 | CTM TRAVEL CHARGES - JULY 2025 | £112,565.70 | # |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000014390 | FIRST EASTERN COUNTIES BUSES LTD | £112,499.99 | NR1 3DE |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000014390 | FIRST EASTERN COUNTIES BUSES LTD | £112,499.99 | NR1 3DE |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1039704 | Renewals of Roads | £112,343.15 | B37 7BQ |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 1037704 | RIS 2 Schemes | £112,315.00 | WC1E 7BD |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 1039227 | Renewals of Roads | £112,142.65 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000012715 | # | £112,014.90 | S49 1HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/08/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000013392 | # | £111,800.23 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/08/2025 | Professional Services | P40028 - Programme Performance | CONNECTED PLACES CATAPULT SERVICES LTD | # | Framework Agreement with Innovate UK – Catapult Connected Places | £111,720.00 | # |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1039370 | Renewals of Roads | £111,671.53 | PR26 7UX |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000012745 | Universitybus | £111,600.54 | AL10 9BS |
| Department for Transport | High Speed Two (HS2) Limited | 20/08/2025 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £111,179.63 | # |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1039765 | Renewals of Roads | £110,973.38 | IP1 5LT |
| Department for Transport | EWR | 22/08/2025 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 22138 | Production Approach Work Pack July 2025 | £110,717.86 | G2 7HX |
| Department for Transport | National Highways | 15/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004660218122 | Renewals of Roads | £110,464.74 | B37 7YB |
| Department for Transport | National Highways | 28/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1041966 | Renewals of Structures | £110,150.69 | DE21 7BG |
| Department for Transport | Department for Transport | 14/08/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000013530 | # | £110,063.97 | B11 2LE |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1039981 | Renewals of Roads | £109,875.25 | TA21 9AD |
| Department for Transport | EWR | 28/08/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 22172 | DCO Consents to 15082025 | £109,836.54 | WC2A 1AF |
| Department for Transport | EWR | 29/08/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 22286 | PMO as a Service 29062025 - 01082025 | £109,689.97 | CF3 0EY |
| Department for Transport | EWR | 27/08/2025 | Software Package and Information Systems | Commercial | BravoSolution UK Limited | 22160 | JAGGAER Subscription 01082025-31072026 | £109,620.00 | EC1M 4AS |
| Department for Transport | Department for Transport | 18/08/2025 | Research | DG Rail Reform and Strategy Group | INNOVATE UK | 2000013802 | # | £109,517.57 | SN2 1UE |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000013459 | Transdev Lancashire United | £109,314.36 | HG2 7NY |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 1038475 | RIS 1 Schemes | £109,239.19 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | BAU 299 ITDP043 Part B - Development Resources Team | £109,075.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/08/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000014061 | # | £108,717.41 | S49 1HQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000014390 | FIRST EASTERN COUNTIES BUSES LTD | £108,648.06 | NR1 3DE |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1038883 | Renewals of Roads | £108,641.64 | DA2 6QD |
| Department for Transport | National Highways | 05/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 1037635 | Feasibility | £108,410.40 | M60 7WY |
| Department for Transport | National Highways | 20/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1040038 | Renewals of Technology | £108,169.09 | NN29 7XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/08/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000014658 | # | £108,005.45 | S49 1HQ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1040387 | Renewals of Roads | £107,645.87 | SL6 4JJ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1040389 | Renewals of Roads | £107,168.01 | LE67 1TL |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1041219 | Renewals of Roads | £106,972.82 | RH2 9PY |
| Department for Transport | Department for Transport | 14/08/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000013529 | 2604 Wk1 NRC_PCPJ Traction Electricity & Diesel Co | £106,634.85 | B5 4HA |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | IPSWICH BUSES LIMITED | 2000013456 | Ipswich Buses Limited | £106,607.42 | IP1 2DL |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000012649 | ARRIVA MIDLANDS LTD | £106,124.91 | LE4 8PH |
| Department for Transport | EWR | 05/08/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 21718 | PMO as a Service 01062025-28062025 | £106,098.33 | CF3 0EY |
| Department for Transport | Department for Transport | 08/08/2025 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000012905 | # | £105,825.09 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 27/08/2025 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £105,794.14 | # |
| Department for Transport | National Highways | 21/08/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND | 1040721 | Business Services General | £105,533.00 | LS18 4GH |
| Department for Transport | Department for Transport | 15/08/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000013722 | "PIVG IVECO July 2025 #105,397.12" | £105,397.12 | SS14 3AD |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000014427 | KONECTBUS LTD | £105,388.55 | NR19 1SY |
| Department for Transport | National Highways | 27/08/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Atkins Jacobs SPaTS 2 Joint Venture | 1041746 | Wider Environmental Benefits | £105,131.00 | SE1 2QG |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/08/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013053 | # | £105,093.38 | SL1 4LZ |
| Department for Transport | National Highways | 07/08/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1037826 | Renewals of Roads | £105,052.36 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/08/2025 | Professional Services | P40028 - Programme Performance | ATHLA CAPITAL MANAGEMENT LTD | # | Hybrid Investment Joint Venture Administrator | £105,000.00 | # |
| Department for Transport | Department for Transport | 06/08/2025 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000012613 | # | £104,907.12 | DY1 4TD |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/08/2025 | Computer equipment | Operations | CDW Limited | 2000012156 | # | £104,804.40 | EC4M 9AF |
| Department for Transport | National Highways | 04/08/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1037564 | Operate General Management Costs | £104,269.91 | OX4 4DQ |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1039832 | Renewals of Structures | £104,239.41 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000014511 | West Midlands Travel Ltd | £104,227.63 | B5 6DD |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1039179 | Renewals of Roads | £104,009.81 | TN14 5EL |
| Department for Transport | National Highways | 13/08/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR THAMES VALLEY | 1038537 | Routine Maintenance | £103,777.81 | OX5 2YS |
| Department for Transport | National Highways | 13/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1038519 | Proactive Action | £103,754.62 | B1 1RQ |
| Department for Transport | Department for Transport | 27/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000014435 | ARRIVA MIDLANDS NORTH LTD | £103,718.61 | LE4 8PH |
| Department for Transport | National Highways | 19/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1039149 | Renewals of Roads | £103,439.25 | DL16 6TL |
| Department for Transport | National Highways | 18/08/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | NETWORK RAIL | 1039009 | Non MA | £103,410.30 | M60 7WY |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1040410 | Renewals of Roads | £103,268.05 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/08/2025 | Legal Consultancy | DG Rail Services Group | LINKLATERS LLP | 2000013334 | # | £102,422.50 | EC2Y 8HQ |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1038922 | Winter Maintenance - Assets | £102,190.11 | WS7 4QF |
| Department for Transport | National Highways | 14/08/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140047641421376 | Routine Maintenance | £102,156.54 | DL17 0LG |
| Department for Transport | National Highways | 26/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1041217 | Renewals of Roads | £102,038.78 | HX3 6AS |
| Department for Transport | National Highways | 14/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 1038555 | RIS 1 Schemes | £101,910.38 | EC2M 6XB |
| Department for Transport | National Highways | 26/08/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 1041370 | Control of the Network Service Provision | £101,429.50 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/08/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000012725 | # | £101,377.50 | SE1 1TE |
| Department for Transport | National Highways | 04/08/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1037564 | Customer Operations Traffic Management | £101,142.72 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000013457 | Keighley and District Travel Ltd | £100,767.06 | HG2 7NY |
| Department for Transport | National Highways | 18/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 999520 | RIS 2 Schemes | £100,764.00 | NE1 2HF |
| Department for Transport | National Highways | 20/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1040352 | Renewals of Roads | £100,718.09 | DE55 5JY |
| Department for Transport | National Highways | 29/08/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1042045 | Renewals of Structures | £100,628.34 | ML7 4WQ |
| Department for Transport | National Highways | 06/08/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1037716 | RIS 3 Development | £100,303.38 | G2 7HX |
| Department for Transport | National Highways | 18/08/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1038853 | Renewals of Roads | £100,103.80 | DA2 6QD |
| Department for Transport | Department for Transport | 07/08/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000012732 | STAGECOACH MERSEYSIDE | £100,074.10 | L11 0BB |
| Department for Transport | Maritime and Coastguard Agency | 29/08/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233153458 | Hydrographic survey services | £100,013.10 | SO51 0HR |