Transparency data
DfT spending over £25,000, September 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 | 16/09/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000016147 | # | £533,066,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/09/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000017489 | Grant in Aid NH for October 2025 | £289,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000016927 | # | £242,500,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £218,969,742.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £196,242,222.00 | # |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000015918 | 2607 Wk1 GTR_NRC_PCPOpex_(ICP) GOVIA THAMESLINK RA | £149,879,315.85 | EC3R 8AJ |
| Department for Transport | Department for Transport | 16/09/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000016147 | # | £134,300,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000015914 | 2607 Wk1 GWR_NRC_ICP_OPEX_P2607 FIRST GREATER WEST | £126,311,317.02 | SN1 1HL |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000015926 | 2606 Wk1 NTL P2607 CBrp Cost Budget Payment Northe | £95,680,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 02/09/2025 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housin | 8100006417 | DfT Q2 PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 11/09/2025 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housin | 2000015908 | DfT Q2 PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £74,315,217.87 | # |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000015924 | 2607 Wk1 EMR_NRC_ICPCost_P2607 Transport UK East M | £45,625,980.73 | EC4A 3AG |
| Department for Transport | National Highways | 18/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1044383 | Operate Roads PFI Service Payments | £34,443,774.78 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £28,942,969.74 | # |
| Department for Transport | Department for Transport | 30/09/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000017427 | SR 9001289121 | £26,663,422.00 | SE1 8SW |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000015914 | 2513 Wk1 GWR_NRC_24/25 Cost Budget Change FIRST GR | £24,491,092.78 | SN1 1HL |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000016832 | MRN/LLM Grants - 2025/26 | £23,475,881.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000015913 | 2607 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £21,296,387.00 | HP19 8EZ |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1042827 | RIS 1 Schemes | £19,545,080.99 | WD3 9SW |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000015940 | 2607 Wk1 Cost - (CCRP) RP2607 C2C Railway Limited | £18,622,933.25 | SW1P 4DR |
| Department for Transport | Department for Transport | 03/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000015149 | 2607 Wk3 HS1 Track Access Advance Payment P7 SE Tr | £18,261,538.25 | SW1H 9EA |
| Department for Transport | Department for Transport | 03/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000015149 | 2608 Wk3 HS1 Track Access Advance Payment P8 SE Tr | £18,261,538.25 | SW1H 9EA |
| Department for Transport | Department for Transport | 03/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000015149 | 2609 Wk3 HS1 Track Access Advance Payment P9 SE Tr | £18,261,538.25 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Staff Cost_P2607 West Midlands Tr | £17,578,041.09 | B4 6GA |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000016815 | MRN/LLM Grants - 2025/26 | £15,726,419.00 | EX2 4QD |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000016834 | MRN/LLM Grants - 2025/26 | £14,811,443.00 | BA14 4DS |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Rolling Stock Cost_P2607 West Mid | £14,356,758.73 | B4 6GA |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1042809 | RIS 2 Schemes | £13,612,911.14 | M50 3XP |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000017388 | 25/26 West Midlands Extraordinary Bus Support | £12,750,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000015928 | 2607 Wk1 CP Contract Payment SE Trains Ltd | £12,581,377.07 | SW1H 9EA |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000016898 | MRN/LLM Grants - 2025/26 | £12,422,728.00 | HP20 1UA |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Infrastructure Charges_P2607 West | £12,262,246.30 | B4 6GA |
| Department for Transport | Department for Transport | 10/09/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000015766 | 2606 Wk4 P2606 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | North Yorkshire Council | 2000016829 | MRN/LLM Grants - 2025/26 | £10,066,265.00 | DL7 8AL |
| Department for Transport | Department for Transport | 01/09/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000014912 | # | £9,678,116.66 | 93633 |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000016819 | MRN/LLM Grants - 2025/26 | £9,617,099.00 | NR1 2UG |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000015934 | 2606 Wk1 TPT_CP Contract Payment_P2607 Transpennin | £9,543,807.07 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £8,815,335.06 | # |
| Department for Transport | Department for Transport | 02/09/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000015000 | SR 9001284034 | £8,505,472.21 | CT18 8XY |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Other Operating Cost_P2607 West M | £8,273,069.00 | B4 6GA |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000015939 | 2607 Wk1 SWRL_SA_CP South Western Railway Limited | £8,036,625.17 | SW1P 4DR |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1042769 | RIS 1 Schemes | £8,011,367.37 | EN11 9BX |
| Department for Transport | Department for Transport | 11/09/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000015914 | 2605 Wk1 GWR_NRC_PCPJREVENUE_P2605 FIRST GREATER W | £7,887,444.17 | SN1 1HL |
| Department for Transport | Department for Transport | 01/09/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000014913 | # | £7,747,106.66 | 93212 |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042558 | RIS 1 Schemes | £7,508,960.21 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £7,388,233.50 | # |
| Department for Transport | Department for Transport | 02/09/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000015001 | SR 9001284031 | £7,009,804.85 | CT18 8XX |
| Department for Transport | Department for Transport | 11/09/2025 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 AADJ FY24/25 West Midlands Trains | £6,691,001.00 | B4 6GA |
| Department for Transport | Department for Transport | 16/09/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000016147 | # | £5,995,201.00 | SE1 8SW |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1042155 | RIS 2 Schemes | £5,920,000.00 | EN6 1AG |
| Department for Transport | Department for Transport | 11/09/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 Performance Based Fee FY24-25 West Midlan | £5,693,653.00 | B4 6GA |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1042826 | Feasibility | £5,605,582.52 | LE10 3JH |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1042794 | RIS 2 Schemes | £5,535,054.20 | SE1 7EU |
| Department for Transport | National Highways | 11/09/2025 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1043090 | Asset Management Service Provision | £5,199,604.00 | EC2N 4BQ |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1043110 | RIS 2 Schemes | £5,153,041.56 | SW1V 1LQ |
| Department for Transport | National Highways | 18/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1044554 | Operate Roads PFI Service Payments | £5,033,974.11 | TS23 1PX |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000016818 | MRN/LLM Grants - 2025/26 | £4,988,740.00 | PL1 2AA |
| Department for Transport | Department for Transport | 22/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000016632 | "PIVG Ford July 2025 #4,947,500" | £4,947,500.00 | SS15 6EE |
| Department for Transport | National Highways | 17/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1044259 | Feasibility | £4,884,289.20 | LE10 3JH |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,544,144.25 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services. | £4,415,603.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £4,319,047.25 | # |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 NRC_PCP Capex_P2607 West Midlands Trains | £4,242,522.52 | B4 6GA |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOCKPORT MBC | 2000016820 | MRN/LLM Grants - 2025/26 | £4,218,729.00 | SK1 3XE |
| Department for Transport | National Highways | 25/09/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1046697 | Network Electricty | £4,181,945.81 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/09/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £4,158,796.74 | # |
| Department for Transport | National Highways | 29/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1046952 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 11/09/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000015924 | 2513 Wk1 EMR_NRC_PBF_Excl. SQR Stations_FY24-25 Tr | £4,052,004.88 | EC4A 3AG |
| Department for Transport | National Highways | 17/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1044226 | Operate Roads PFI Service Payments | £4,042,773.82 | EC4N 6AF |
| Department for Transport | National Highways | 03/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1042385 | Operate Roads PFI Service Payments | £3,808,048.40 | EC4N 6AF |
| Department for Transport | Department for Transport | 11/09/2025 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000015918 | 2605 Wk1 GTR_NRC_PCPJRev GOVIA THAMESLINK RAILWAY | £3,726,891.87 | EC3R 8AJ |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1042158 | RIS 2 Schemes | £3,552,000.00 | EN6 1AG |
| Department for Transport | Department for Transport | 15/09/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016129 | # | £3,411,407.92 | B2 2QQ |
| Department for Transport | Department for Transport | 11/09/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2607 Wk1 Fixed Fee FY24-25 West Midlands Trains | £3,318,832.00 | B4 6GA |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1042605 | RIS 1 Schemes | £3,292,080.40 | SL6 4UB |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000016817 | MRN/LLM Grants - 2025/26 | £3,269,886.00 | ME14 1QX |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000016822 | MRN/LLM Grants - 2025/26 | £3,167,869.00 | BN7 1UE |
| Department for Transport | Department for Transport | 10/09/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000015767 | Tees Valley | £3,159,707.36 | SN2 1JF |
| Department for Transport | National Highways | 23/09/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1045983 | Network Electricty | £2,998,203.08 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016823 | MRN/LLM Grants - 2025/26 | £2,880,508.00 | IP1 2DH |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000015914 | 2607 Wk1 GWR_NRC_PCPCAPEX_P2607 FIRST GREATER WEST | £2,867,584.84 | SN1 1HL |
| Department for Transport | National Highways | 03/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1042450 | Renewals of Roads | £2,791,615.14 | NW1 3AX |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1044898 | Renewals of Roads | £2,777,933.55 | CV21 2DW |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1042529 | RIS 2 Schemes | £2,764,883.69 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £2,724,727.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | Professional Services up to and including Aug 25 - 23 Services | £2,641,948.90 | # |
| Department for Transport | National Highways | 16/09/2025 | ICT Other costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1043582 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | Department for Transport | 15/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000016123 | "VW Commercial Vehicles July 2025 #2,605,000" | £2,605,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 11/09/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000015924 | 2513 Wk1 EMR_NRC_Fixed Fee_FY2024-25 Transport UK | £2,600,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 26/09/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000017284 | NEXUS P5 August 2025 Capital (MARP) | £2,599,736.00 | NE1 4AX |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1044543 | Renewals of Roads | £2,504,036.16 | SN14 8LH |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000017284 | Nexus P5 August 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1042634 | RIS 2 Schemes | £2,457,458.64 | WD3 9SW |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042710 | SR13 RIP Schemes | £2,345,394.81 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233153916 | Provision of SAR services | £2,343,111.80 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2025 | Agents Fees | Operations | NSL Ltd | 2000016218 | # | £2,338,751.22 | SL1 2BU |
| Department for Transport | National Highways | 23/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1046083 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | National Highways | 03/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1042444 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | National Highways | 08/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1042767 | Non MA | £2,159,553.00 | W1G 0BG |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1043289 | RIS 2 Schemes | £2,134,578.12 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC - Stage 2 BBV IPT | £2,102,461.51 | # |
| Department for Transport | EWR | 01/09/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22299 | Design to 15082025 | £2,094,070.74 | WC2A 1AF |
| Department for Transport | British Transport Police | 10/09/2025 | It Software Maintenance | Technology | Home Office Shared Service Centre | 592504 | Technology | £2,054,422.03 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains | £2,051,371.16 | # |
| Department for Transport | Department for Transport | 26/09/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000017285 | Northumberland CC 5 August 2025 Invoice | £2,047,409.57 | NE61 2EF |
| Department for Transport | Department for Transport | 29/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000017392 | "VW Commercial Vehicles August 2025 #1,952,500" | £1,952,500.00 | MK14 5AN |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1043134 | RIS 1 Schemes | £1,947,498.63 | BT26 6HX |
| Department for Transport | EWR | 26/09/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22563 | Design to 12092025 | £1,938,627.64 | WC2A 1AF |
| Department for Transport | Active Travel England | 25/09/2025 | Cap Grt Loc Auth | LA Infrastructure | TEES VALLEY COMBINED AUTHORITY | 2000017007 | CATF Capital 2526 TeesValley | £1,913,379.00 | DL2 1NJ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £1,902,769.20 | # |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000016821 | MRN/LLM Grants - 2025/26 | £1,891,100.00 | LE3 8RB |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1043139 | Feasibility | £1,881,529.17 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233153888 | Provision of SAR services | £1,864,221.59 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000016056 | # | £1,810,045.10 | E14 5HP |
| Department for Transport | National Highways | 16/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1043738 | Feasibility | £1,793,821.42 | WD3 9SW |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | West Sussex County Council | 2000016897 | MRN/LLM Grants - 2025/26 | £1,749,407.00 | PO19 1RG |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | Professional Services up to and including Aug 25 - Phase 1 Resources | £1,747,474.49 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233153887 | Provision of SAR services | £1,587,048.10 | RH1 5JZ |
| Department for Transport | DVSA | 08/09/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100004136 | VOLUME BASED TEST - K280020919 | £1,523,147.84 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233154192 | Contingent labour | £1,516,004.50 | OX11 0QR |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233153893 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1043292 | RIS 2 Schemes | £1,461,992.90 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233153889 | Provision of SAR services | £1,362,270.79 | RH1 5JZ |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1042842 | Feasibility | £1,326,629.64 | SL6 4UB |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000015928 | 2607 Wk1 PADJ Periodic Adjustment SE Trains Ltd | £1,311,681.46 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Professional Services | P40000 - Chief Executive Officer | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Transformation Project - Wave 2 | £1,310,496.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233153890 | Provision of SAR services | £1,308,134.98 | RH1 5JZ |
| Department for Transport | British Transport Police | 09/09/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 592664 | Total Current Liabilities | £1,307,638.89 | EC2A 2NY |
| Department for Transport | DVSA | 18/09/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100004462 | MITIE PROFESSIONAL FEES - 14.09.25 | £1,287,367.10 | # |
| Department for Transport | National Highways | 25/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1046682 | RIS 2 Schemes | £1,282,990.00 | SE1 2AF |
| Department for Transport | National Highways | 17/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1044340 | Operate Roads PFI Management Cost | £1,278,766.90 | EC4N 6AF |
| Department for Transport | National Highways | 03/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1042365 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | EWR | 26/09/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 22562 | Environment & Traffic & Transport to 12092025 | £1,265,816.86 | WC2A 1AF |
| Department for Transport | National Highways | 10/09/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1042971 | Renewals of Structures | £1,263,004.19 | M50 3XP |
| Department for Transport | EWR | 01/09/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 22297 | Environment & Traffic & Transport to 15082025 | £1,230,055.07 | WC2A 1AF |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1045290 | Renewals of Roads | £1,222,093.04 | DA2 6QD |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £1,206,996.00 | # |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000015913 | 2607 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,203,223.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 15/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000016098 | GO South Coast Ltd | £1,201,630.87 | BH15 2PR |
| Department for Transport | DVSA | 05/09/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100004135 | REGION A CHARGES FOR AUGUST 2025 DY4 | £1,198,249.82 | # |
| Department for Transport | EWR | 19/09/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 22489 | Phase 1 Ground Investigations AFP 10 - August 2025 | £1,196,026.45 | LE3 3AW |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233153892 | Provision of SAR services | £1,194,914.15 | RH1 5JZ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1044786 | Renewals of Roads | £1,189,086.78 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233153896 | Provision of SAR services | £1,158,267.26 | RH1 5JZ |
| Department for Transport | DVSA | 01/09/2025 | CAR TAX & INSURANCE | COMMERCIAL TEAM | ARTHUR J GALLAGHER INSURANCE BROKER | 5100004005 | 2025-2026 ANNUAL INSURANCE PREMIUM (M/C) | £1,153,790.40 | # |
| Department for Transport | National Highways | 26/09/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1046707 | Corporate Support Services | £1,139,103.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £1,134,360.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 05/09/2025 | Comp S/Ware - Non FA | Technology Office | Phoenix Software Ltd | 233153683 | IT Services | £1,130,133.79 | YO42 1NS |
| Department for Transport | National Highways | 08/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1042697 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013706 | # | £1,123,663.08 | SL1 4LZ |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1043250 | Feasibility | £1,122,125.27 | LE10 3JH |
| Department for Transport | DVSA | 05/09/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100004134 | REGION C CHARGES FOR AUGUST 2025 DY4 | £1,114,372.26 | # |
| Department for Transport | EWR | 26/09/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22564 | Core Team to 12092025 | £1,099,196.12 | WC2A 1AF |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1042840 | RIS 2 Schemes | £1,090,690.40 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000017958 | # | £1,089,953.18 | S49 1PF |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1042384 | RIS 2 Schemes | £1,087,560.00 | SE1 2AF |
| Department for Transport | National Highways | 18/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1044560 | Operate Roads PFI Service Payments | £1,072,636.32 | TS23 1PX |
| Department for Transport | Department for Transport | 11/09/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000015909 | 2606 Wk4 CP7 Access Charge Adjustment_P2606 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | National Highways | 16/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1043794 | RIS 2 Schemes | £1,055,937.25 | SW1V 1LQ |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1042792 | RIS 2 Schemes | £1,049,748.45 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Phase 1 Programme Reset Support | £1,045,774.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Phase 1 Programme Reset Support | £1,044,916.20 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1044438 | Renewals of Roads | £1,034,778.36 | NN5 5AX |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1042585 | RIS 2 Schemes | £1,032,185.10 | LS27 0NQ |
| Department for Transport | National Highways | 03/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 1042392 | Renewals of Roads | £1,029,329.32 | M60 7WY |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000017213 | Stagecoach South | £1,028,039.33 | SK1 3SW |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1043288 | RIS 2 Schemes | £1,016,579.56 | EC1A 9HP |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233153891 | Provision of SAR services | £1,013,123.58 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO Aug 23 to Mar 24 | £1,005,212.05 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233153894 | Provision of SAR services | £1,000,379.59 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000016563 | "PIVG Mercedes July 2025 #997,500" | £997,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000017177 | FIRST YORK LTD | £996,427.52 | LS10 1PL |
| Department for Transport | Department for Transport | 26/09/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000017277 | # | £996,072.05 | RG21 4HJ |
| Department for Transport | National Highways | 23/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1046035 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £991,635.88 | # |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1042716 | RIS 2 Schemes | £976,223.99 | WD3 9SW |
| Department for Transport | National Highways | 22/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1045316 | Protocols Dart Charge | £973,471.74 | LS2 8LQ |
| Department for Transport | EWR | 26/09/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 22561 | Utilities & Surveys to 12092025 | £971,693.92 | WC2A 1AF |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1045453 | Renewals of Roads | £965,719.90 | LE67 1TL |
| Department for Transport | British Transport Police | 09/09/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 592665 | Total Current Liabilities | £959,454.11 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract | £955,299.43 | # |
| Department for Transport | National Highways | 08/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1042704 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1044641 | Renewals of Roads | £948,631.70 | LE67 1TL |
| Department for Transport | Department for Transport | 04/09/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000015212 | # | £946,702.62 | B2 2PF |
| Department for Transport | Department for Transport | 29/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000017416 | "PIVG Harris Auto August 2025 #940,000.00" | £940,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent APM - Construction | £919,785.22 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000015568 | # | £898,752.84 | S49 1PF |
| Department for Transport | Department for Transport | 03/09/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NEXUS | 2000015125 | Nexus | £890,798.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Professional Services | P40000 - Chief Executive Officer | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Transformation Project - Wave 2 | £887,868.00 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1044776 | Renewals of Roads | £876,507.69 | PR25 3UQ |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2605 Wk1 NRC_FRP Capex (CWBPC)_P2605 West Midlands | £867,053.79 | B4 6GA |
| Department for Transport | Department for Transport | 26/09/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000017284 | Nexus P5 August 2025 New Fleet | £866,878.50 | NE1 4AX |
| Department for Transport | National Highways | 25/09/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1046648 | Network Electricty | £851,467.62 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233153895 | Provision of SAR services | £850,131.23 | RH1 5JZ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1045382 | Renewals of Structures | £849,488.62 | WD24 4WW |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1046466 | Renewals of Roads | £845,627.34 | LE10 1YL |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000016816 | MRN/LLM Grants - 2025/26 | £834,444.00 | CM1 1QH |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1046481 | Renewals of Roads | £833,432.23 | RH12 2RW |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233153826 | Provision of SAR services | £814,935.14 | RH1 5JZ |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1044259 | Feasibility | £791,254.85 | LE10 3JH |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1044640 | Renewals of Roads | £789,689.47 | LE67 1TL |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1042695 | RIS 1 Schemes | £789,664.00 | RH2 9PY |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1045515 | Renewals of Roads | £788,423.59 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £783,904.33 | # |
| Department for Transport | Department for Transport | 09/09/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000015539 | # | £780,000.00 | E14 5GL |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000015821 | # | £769,025.80 | SL1 4LZ |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042549 | RIS 2 Schemes | £767,645.29 | SW1V 1LQ |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046340 | Renewals of Roads | £764,863.09 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 68 MWCC South | £763,087.08 | # |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BRITISH TELECOM PLC (NON CIS) CHARGES | 1042554 | RIS 2 Schemes | £743,552.00 | NE82 6AA |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000015913 | 2605 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £741,774.33 | HP19 8EZ |
| Department for Transport | National Highways | 22/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840015246994186 | Routine Maintenance | £739,849.64 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013397 | # | £735,381.07 | SL1 4LZ |
| Department for Transport | Department for Transport | 15/09/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000016120 | SO3 ATMS ANS Apr-Jun 25 | £730,153.45 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £720,108.77 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2025 | CP - Aerial Spraying | Aviation | RVL Group | 233153648 | Marine navigational or communication services | £707,030.95 | DE74 2SA |
| Department for Transport | British Transport Police | 09/09/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 592666 | Force Balance Sheet (Excl.Far) | £693,603.33 | EC2A 2NY |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1043160 | RIS 2 Schemes | £689,580.61 | W1S 1BJ |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233154106 | Provision of SAR services | £683,738.10 | RH1 5JZ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1045441 | Renewals of Roads | £678,424.97 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000016837 | "PIVG Peugeot August 2025 #677,500" | £677,500.00 | CV3 1ND |
| Department for Transport | British Transport Police | 09/09/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 592667 | Force Balance Sheet (Excl.Far) | £670,933.59 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014416 | # | £661,137.57 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Other Professional F | Operations | Target Group LTD | 2000016314 | # | £648,041.50 | NP10 8UH |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1042349 | Speed Enforcement | £636,483.02 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £636,414.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £634,811.94 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1046026 | Renewals of Roads | £631,126.10 | B37 7BQ |
| Department for Transport | National Highways | 03/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1042389 | Customer Operations Traffic Management | £621,825.59 | HD2 1GZ |
| Department for Transport | National Highways | 17/09/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912840875011 | Operation Brock | £621,562.90 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000015822 | # | £614,126.59 | SL1 4LZ |
| Department for Transport | National Highways | 08/09/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122019752063158 | Routine Maintenance | £612,973.03 | OX4 4DQ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1044814 | Renewals of Structures | £601,407.23 | EN11 9BX |
| Department for Transport | National Highways | 10/09/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1042968 | Renewals of Structures | £601,190.49 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Interim Organisation Transformation Partner - 31/05/2025 - 15/05/2027. | £599,562.00 | # |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000017147 | ARRIVA DURHAM COUNTY | £597,718.15 | SR3 3XP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1045470 | Renewals of Roads | £595,139.52 | B37 7BQ |
| Department for Transport | Department for Transport | 16/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000016210 | "PIVG Vauxhall August 2025 #595,000" | £595,000.00 | CV3 1ND |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042505 | RIS 2 Schemes | £591,589.26 | SW1V 1LQ |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1044772 | RIS 2 Schemes | £591,227.13 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 19/09/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £585,495.59 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045543 | Renewals of Structures | £583,879.64 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 12/09/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233153967 | Monthly network rental charges | £582,742.00 | SG1 2ST |
| Department for Transport | Department for Transport | 15/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000016099 | Stagecoach Busways | £581,516.26 | SR5 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000017499 | # | £580,752.00 | PO15 5RX |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042222 | Protocol SRC (Severn River Crossing) | £576,793.35 | OX4 4DQ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1044784 | Renewals of Roads | £570,579.78 | TN14 5EL |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000017176 | FIRST SOUTH YORKSHIRE LTD | £570,281.18 | ST3 5YY |
| Department for Transport | Department for Transport | 08/09/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000015479 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1045468 | Renewals of Roads | £563,093.25 | B37 7BQ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045690 | Renewals of Roads | £556,134.95 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014316 | # | £553,532.35 | SL1 4LZ |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1042768 | Corporate Office Estate | £553,309.71 | RG12 1RT |
| Department for Transport | DVSA | 09/09/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100004209 | TETCM THROUGHPUT AUGUST 2025 | £550,083.40 | # |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1042766 | SR13 RIP Schemes | £546,729.39 | WD3 9SW |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004749458449 | Renewals of Roads | £545,321.31 | B37 7YB |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042474 | RIS 2 Schemes | £538,383.80 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2025 | Professional Services | 300000 - Civils Core | PRICEWATERHOUSE COOPERS LLP | # | Main Works Civils Contract (MWCC) Commercial Reset | £537,160.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000017959 | # | £533,726.47 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH- Tech Resource payment. | £526,007.47 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1047245 | Water Quality - NP | £522,745.00 | B1 1RQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000016226 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1045760 | Renewals of Roads | £519,150.49 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £517,304.05 | # |
| Department for Transport | Department for Transport | 11/09/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000015917 | legal support for the project teams during mobilisation of the public sector operator and transfer into public ownership | £516,058.00 | EC2V 7WS |
| Department for Transport | National Highways | 02/09/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311037 | RIS 2 Schemes | £515,773.90 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £510,744.07 | # |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1041833 | Corporate Support Services | £507,189.00 | SW1Y 4UH |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1044510 | Renewals of Roads | £505,809.37 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) – PP&D Only | £500,294.45 | # |
| Department for Transport | Department for Transport | 11/09/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000015909 | 2606 Wk4 England Only Services_P2606 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | National Highways | 25/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840015446994186 | Routine Maintenance | £498,271.28 | EN1 1TH |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000015670 | Stagecoach South | £496,581.27 | SK1 3SW |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1042620 | Corporate Office Estate | £494,391.83 | WA8 0RP |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Environmental Services | P40017 - Natural and Built Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA SLA Ph1 Civils 2025/28 | £493,970.40 | # |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1043161 | RIS 2 Schemes | £491,673.48 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £491,266.74 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1046373 | Renewals of Structures | £489,293.48 | CR4 4TU |
| Department for Transport | Active Travel England | 10/09/2025 | Cap Grt Loc Auth | LA Infrastructure | READING BOROUGH COUNCIL | 2000015772 | CATF Capital 2526 | £488,577.00 | RG1 7AE |
| Department for Transport | EWR | 01/09/2025 | Utilities Design and Delivery | Delivery Executive | Anglian Water Services Ltd | 22291 | FI Miscellaneous Charges - Instructed Work Payment 2 | £488,400.00 | PE29 6XU |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1045628 | LED Lighting Phase 1 & 2 | £486,877.36 | S61 1EE |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000015609 | First West Of England Ltd | £485,286.08 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £482,932.63 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1046181 | Renewals of Roads | £481,720.18 | SL6 4JJ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000015660 | GO South Coast Ltd | £480,731.02 | BH15 2PR |
| Department for Transport | British Transport Police | 03/09/2025 | It Software Maintenance | Business Centre | Sss Public Safety Ltd | 591713 | Business Centre | £478,188.16 | HP2 7DX |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233153905 | Provision of SAR services | £474,731.00 | RH1 5JZ |
| Department for Transport | British Transport Police | 24/09/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 593447 | Relates to BTP upkeep of buildings | £471,670.25 | B37 7HQ |
| Department for Transport | National Highways | 01/09/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1042200 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Maritime and Coastguard Agency | 05/09/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233153729 | Surface water pollution monitoring or control services | £470,373.57 | DE74 2SA |
| Department for Transport | DVSA | 16/09/2025 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100004409 | Q1 TRAFFIC COMMISSIONERS RECOVERY 25/26 | £466,874.94 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/09/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000015415 | # | £462,693.45 | LS1 4JB |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1044722 | Safety | £461,695.31 | BT26 6HX |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1044514 | Renewals of Roads | £459,041.67 | RH12 2RW |
| Department for Transport | National Highways | 23/09/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1045993 | Dig Cap Org Service Provision | £456,705.94 | EC4V 4HN |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1044837 | Renewals of Roads | £455,712.44 | LS15 8ZB |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1045334 | Renewals of Structures | £445,886.66 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233153908 | Provision of SAR services | £444,403.68 | RH1 5JZ |
| Department for Transport | Department for Transport | 11/09/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000015918 | 2607 Wk1 GTR_NRC_STSA GOVIA THAMESLINK RAILWAY LIM | £441,373.85 | EC3R 8AJ |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1044505 | Renewals of Structures | £439,467.27 | TF3 3DE |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1043359 | Renewals of Technology | £437,125.01 | DE21 6LY |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233153904 | Provision of SAR services | £434,228.10 | RH1 5JZ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1044835 | Renewals of Roads | £434,165.45 | BN26 6QU |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £433,946.02 | # |
| Department for Transport | Department for Transport | 25/09/2025 | Property Consultancy | DG Corporate Delivery Group | CBRE Limited | 2000017059 | # | £432,000.00 | W1G 0NB |
| Department for Transport | National Highways | 18/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1044419 | Operate Roads PFI Service Payments | £431,235.11 | NE43 7TN |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000015613 | FIRST ESSEX BUSES LTD | £423,528.24 | CM1 3AR |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000015568 | # | £422,323.47 | S49 1PF |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Infinity Investments Limited | 1042163 | Corporate Support Services | £420,000.00 | GY1 1AR |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC - Pavements Flexible | SAFETY, ENGINEERING AND STANDARDS | TARMAC TRADING LIMITED | 1047305 | Low Carbon Innovation Fund | £420,000.00 | B37 7BQ |
| Department for Transport | National Highways | 08/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1042749 | Depot Outstation and RCC | £419,489.02 | M50 3XP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1045368 | Renewals of Roads | £419,244.37 | DL16 6TL |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000015918 | 2607 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £415,714.29 | EC3R 8AJ |
| Department for Transport | DVSA | 29/09/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | STMO | HOME OFFICE SHARED SERVICES | 5100004683 | PNC SUBSCRIPTIONS & ICT NAS | £415,495.55 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1044465 | Renewals of Roads | £408,023.53 | S61 1EE |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Devon County Council | 2000017412 | LEVI Capability Fund Devon and T 25-26 | £406,310.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £405,544.37 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000016317 | # | £403,178.45 | B908BG |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1044767 | Renewals of Roads | £402,007.80 | SL3 0HQ |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1045790 | SR13 RIP Schemes | £400,086.10 | B4 6AT |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1043526 | Renewals of Roads | £399,181.68 | CA6 4SH |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Bates Office Services Ltd | 1043367 | Corporate Office Estate | £397,248.62 | ME2 2LS |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2025 | AUC - Phase 1 | AUC - 000000 | WESTMINSTER CITY COUNCIL | # | Road Safety Fund | £394,800.00 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1045406 | Renewals of Technology | £393,310.19 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Water Orton Corridor (WOC) Temporary Access Point 2 | £392,597.84 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BEAVER BRIDGES LIMITED | 1047258 | Renewals of Structures | £392,028.86 | SY1 3TB |
| Department for Transport | Department for Transport | 11/09/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000015913 | 2413 Wk1 CHT NRC 23/24 First ROM Fee THE CHILTERN | £391,899.55 | HP19 8EZ |
| Department for Transport | Department for Transport | 17/09/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000016282 | # | £389,897.43 | SE1 9SG |
| Department for Transport | National Highways | 11/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077620743536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £389,301.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2025 | Debt Collection | Operations | TDX Group Ltd | 2000016424 | # | £389,283.04 | EC2R 7HJ |
| Department for Transport | Maritime and Coastguard Agency | 17/09/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233154116 | Billable works carried out for Estates | £388,702.38 | SE1 9SG |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1046332 | Renewals of Structures | £384,419.80 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | National Grid Electricity Distribution (NGED) July 2025 Actual / August 2025 Forecast | £382,910.00 | # |
| Department for Transport | Department for Transport | 16/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000016209 | "PIVG Renault August 2025 #380,000" | £380,000.00 | WD3 9YS |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1043290 | RIS 2 Schemes | £376,561.86 | SW1V 1LQ |
| Department for Transport | Active Travel England | 08/09/2025 | Cap Grt Loc Auth | LA Infrastructure | KINGSTON UPON HULL CITY COUNCIL | 2000015469 | CATF Capital 2526 | £375,896.00 | HU1 2AB |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000017212 | Stagecoach Oxfordshire | £375,646.40 | SK1 3SW |
| Department for Transport | Department for Transport | 25/09/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000016991 | Transport Focus Rail GIA September | £375,000.00 | M1 2WD |
| Department for Transport | National Highways | 29/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046925 | Protocol SRC (Severn River Crossing) | £373,411.64 | OX4 4DQ |
| Department for Transport | National Highways | 16/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1043742 | Feasibility | £372,407.13 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000017958 | # | £372,279.49 | S49 1PF |
| Department for Transport | Maritime and Coastguard Agency | 05/09/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233153570 | Charter hire | £371,380.00 | 80133 |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 1047101 | Complex Schemes | £371,196.39 | SL6 4UB |
| Department for Transport | National Highways | 26/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1046868 | Renewals of Roads | £366,323.02 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £366,261.00 | # |
| Department for Transport | National Highways | 30/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1047255 | Corporate Support Services | £365,430.39 | DE7 4QW |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £365,426.29 | # |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 1042380 | RIS 1 Schemes | £364,962.76 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £364,265.54 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1046478 | Renewals of Roads | £364,031.48 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 63 MWCC North | £363,339.07 | # |
| Department for Transport | Department for Transport | 29/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000017390 | "PIVG Toyota July 2025 #362,500" | £362,500.00 | KT18 5XS |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1046032 | Renewals of Roads | £361,454.14 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle Subscription | £361,108.33 | # |
| Department for Transport | Department for Transport | 11/09/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015916 | Nexus claim Apr-Jun25 | £360,739.91 | RH6 0YR |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1044660 | Renewals of Structures | £358,175.18 | EN11 9BX |
| Department for Transport | EWR | 01/09/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 22290 | Cost Planning as a Service 29062025 - 01082025 | £355,891.86 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £354,467.04 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1045104 | Renewals of Roads | £354,160.25 | CV21 2DW |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR DEVON & CORNWALL | 1043489 | Proactive Action | £352,000.00 | EX2 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £351,641.94 | # |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000015924 | 2607 Wk1 EMR_NRC_ICPCapex_P2607 Transport UK East | £350,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 05/09/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1042648 | Property Management and Disposal | £349,756.59 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000016523 | # | £349,324.61 | W1T 4EZ |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1042593 | RIS 2 Schemes | £348,226.13 | SL6 4UB |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1043159 | RIS 2 Schemes | £346,768.71 | W1S 1BJ |
| Department for Transport | DVSA | 22/09/2025 | IT SERVICE RUNNING COSTS | CVS CI | CGI IT UK LIMITED | 5100004479 | CVS CI SOW 7 - MAY 2025 TO JULY 2025 | £344,958.25 | # |
| Department for Transport | National Highways | 15/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1043542 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | National Highways | 10/09/2025 | ICT Other costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1042897 | Connectivity & Telecoms | £344,330.51 | SG1 2ST |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1047120 | Dig Cap Org Managing & Exploiting Data | £342,048.54 | MK9 1FD |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1047118 | Speed Enforcement | £341,444.40 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £339,917.53 | # |
| Department for Transport | National Highways | 26/09/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1046804 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 13 - THIRD FLOOR / 12766 - 2 SNOWHILL-Rent and Service charge:29/09/2025-24/12/2025 | £339,465.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £339,007.61 | # |
| Department for Transport | EWR | 17/09/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 22482 | DCO Resources 19072025 - 15082025 | £338,728.76 | G2 7HX |
| Department for Transport | Department for Transport | 03/09/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 2000015108 | # | £338,498.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 19/09/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 100007157 | # | £338,498.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | South Yorkshire Mayoral Combined | 2000017389 | LEVI Capability Fund: South Yorks 25/26 - #334970 | £334,970.00 | S1 2BQ |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233153903 | Provision of SAR services | £334,648.09 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £331,718.83 | # |
| Department for Transport | DVSA | 09/09/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100004205 | SCOTCH CORNER MAIN WORKS | £331,318.19 | # |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | York and North Yorkshire Combined | 2000017302 | "LEVI Capability Fund: Y&NY 25/26 - #330,870" | £330,870.00 | DL7 8AD |
| Department for Transport | Department for Transport | 24/09/2025 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000016839 | # | £329,301.00 | SW1H 9AJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £329,251.65 | # |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Soil Engineering Geoservices Limited | 1042401 | Renewals of Roads | £326,701.66 | L40 8JS |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046350 | Renewals of Roads | £326,177.36 | DE55 5JY |
| Department for Transport | DVSA | 09/09/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004152 | TRAVEL - AUGUST 2025 | £325,519.67 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2025 | Oil | Finance & Commercial | TELEREAL TRILLIUM | 2000017959 | # | £324,141.30 | LS1 4JB |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146935139 | Renewals of Roads | £324,010.41 | EN1 1TH |
| Department for Transport | National Highways | 29/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1046947 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 23/09/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000016749 | Electronic Conspicuity Strategy Claim Jul 25 | £323,574.76 | RH6 0YR |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1045712 | Renewals of Structures | £323,233.44 | BT26 6HX |
| Department for Transport | National Highways | 15/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105040877292 | Routine Maintenance | £319,233.78 | M50 3XP |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217460 | Safety | £318,521.83 | EN6 3NP |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000015665 | STAGECOACH CUMBRIA | £317,914.96 | CA3 8DA |
| Department for Transport | Department for Transport | 25/09/2025 | Training | DG Decarbonisation, Technology & Strategy | Cabinet Office | 2000016990 | # | £314,129.00 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233153907 | Provision of SAR services | £312,275.56 | RH1 5JZ |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Bates Office Services Ltd | 1043368 | Corporate Office Estate | £311,366.36 | ME2 2LS |
| Department for Transport | DVSA | 22/09/2025 | IT SERVICE RUNNING COSTS | CVS CI | CGI IT UK LIMITED | 5100004487 | 01/07/25 TO 31/07/25 - CVS ATI SOW 7 | £310,904.69 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046355 | Renewals of Roads | £310,106.66 | DE55 5JY |
| Department for Transport | Department for Transport | 02/09/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000015008 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 15 - FIFTH FLOOR / 12766 - 2 SNOWHILL-Rent and Service charge:29/09/2025-24/12/2025 | £308,896.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 14 - FOURTH FLOOR / 12766 - 2 SNOWHILL-Rent and service charge: 29/09/2025-24/12/2025 | £306,977.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233153906 | Provision of SAR services | £306,928.14 | RH1 5JZ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1044669 | Renewals of Structures | £306,618.34 | EN11 9BX |
| Department for Transport | British Transport Police | 10/09/2025 | Building Rental | Estates & Fm | Places For London Ltd Rent | 592346 | Estates & Fm | £306,409.50 | B3 2BJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £305,444.54 | # |
| Department for Transport | DVSA | 17/09/2025 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | SALIX PHASE II MPTCS GATESHEAD | MITIE FM LIMITED | 5100004461 | PO-7 GATESHEAD MPTC DECARBONISATION | £303,918.12 | # |
| Department for Transport | National Highways | 09/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211210154768819 | Routine Maintenance | £303,268.64 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £302,400.00 | # |
| Department for Transport | Department for Transport | 11/09/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015916 | SO2 FSI-EvTOL Apr-Jun 25 | £301,859.67 | RH6 0YR |
| Department for Transport | Department for Transport | 04/09/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000015207 | # | £301,412.66 | L2 3YL |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1045935 | Renewals of Structures | £301,007.50 | EN11 9BX |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1045987 | Renewals of Structures | £299,825.53 | SN14 8LH |
| Department for Transport | DVSA | 22/09/2025 | IT SERVICE RUNNING COSTS | CVS CI | CGI IT UK LIMITED | 5100004476 | CVS-CI JUNE 2025 - DELIVERY PERSONNEL | £298,804.00 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1045225 | Renewals of Roads | £298,673.58 | WS7 4QF |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000015662 | Stagecoach East | £296,471.65 | CB4 0DN |
| Department for Transport | DVSA | 16/09/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100004222 | CI SERVICES AUGUST 202 | £296,436.80 | # |
| Department for Transport | National Highways | 25/09/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1046698 | Operate General Management Costs | £296,231.51 | PL3 5XQ |
| Department for Transport | DVSA | 19/09/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100004486 | 01/07/25 TO 31/07/25 - CVS ATI SOW 7 | £294,522.17 | # |
| Department for Transport | Department for Transport | 08/09/2025 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000015472 | # | £294,202.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £293,894.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £293,746.91 | # |
| Department for Transport | DVSA | 16/09/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100004352 | TSS - AZURE BAU - AUGUST 2025 | £293,302.00 | # |
| Department for Transport | DVSA | 08/09/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100004092 | THEORY TEST CORE SUPPORT - JUNE 25 | £293,302.00 | # |
| Department for Transport | DVSA | 04/09/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100004069 | THEORY TEST CORE SUPPORT - JULY 25 | £293,302.00 | # |
| Department for Transport | EWR | 26/09/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 22560 | Stakeholder to 12092025 | £292,124.68 | WC2A 1AF |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1047123 | Connectivity & Telecoms | £290,322.05 | SG8 6DP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1045409 | Renewals of Roads | £289,553.05 | LS15 8ZB |
| Department for Transport | Department for Transport | 15/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000016106 | ARRIVA KENT & SUSSEX | £289,497.48 | ME15 6TX |
| Department for Transport | Department for Transport | 05/09/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000015316 | legal support for the project teams during mobilisation of the public sector operator and transfer into public ownership | £287,246.00 | EC2V 7WS |
| Department for Transport | National Highways | 16/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | SM GUILDFORD LIMITED | 1043584 | Non MA | £286,804.99 | BT80 8TL |
| Department for Transport | Department for Transport | 16/09/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000016218 | # | £286,697.36 | SW1W 0EB |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1046170 | Corporate Support Other | £286,655.78 | E18 2QH |
| Department for Transport | National Highways | 17/09/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912840875013 | Operation Brock | £286,455.32 | M50 3XP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045183 | Renewals of Roads | £285,814.28 | EC2M 5QQ |
| Department for Transport | Active Travel England | 10/09/2025 | Cap Grt Loc Auth | LA Infrastructure | CITY OF YORK COUNCIL | 2000015757 | CATF Capital 2526 | £284,496.00 | Y01 7WH |
| Department for Transport | Department for Transport | 30/09/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000017453 | # | £283,075.72 | RH6 0YR |
| Department for Transport | Department for Transport | 04/09/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000015219 | CTM - August 2025 | £282,548.47 | BD1 5HQ |
| Department for Transport | National Highways | 16/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1043835 | Renewals of Roads | £282,096.88 | NW1 3AX |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000017395 | "LEVI Capability Fund: WECA 25/26 - #282,080" | £282,080.00 | BS1 6QH |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LIMITED | 2000017174 | FIRST POTTERIES LIMITED | £279,636.56 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner - Year 3 | £278,436.25 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1046367 | Renewals of Structures | £276,960.12 | CR4 4TU |
| Department for Transport | National Highways | 24/09/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1046399 | Property Management and Disposal | £275,771.18 | W1G 0BG |
| Department for Transport | National Highways | 25/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1046519 | Renewals of Roads | £275,458.63 | SG1 2ST |
| Department for Transport | Department for Transport | 04/09/2025 | Research Grant-CG | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000015208 | New Rail Customer Survey -( (RCXS) - Q1 Payment | £275,000.00 | EC1A 4HD |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 1042379 | RIS 1 Schemes | £270,743.00 | CV34 6DA |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046431 | Renewals of Roads | £268,826.48 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £268,785.72 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233154107 | Provision of SAR services | £268,503.29 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £265,804.16 | # |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1042480 | RIS 2 Schemes | £265,702.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 30/09/2025 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Niblock (Builders) Limited | 2000017488 | # | £265,696.78 | W1U 7NA |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1046279 | Renewals of Roads | £265,418.88 | ST5 6AZ |
| Department for Transport | Department for Transport | 25/09/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000017014 | # | £264,737.44 | SE1 0SW |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1046077 | Renewals of Roads | £263,865.66 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Provision of Task Force 2 (TF2) Support – Supply Chain | £262,992.00 | # |
| Department for Transport | British Transport Police | 24/09/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 593446 | Relates to BTP upkeep of buildings | £262,674.25 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £262,361.10 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1044583 | Renewals of Roads | £261,105.46 | ST19 5DJ |
| Department for Transport | Department for Transport | 11/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000015915 | Waltham Forest 25% ORCS payment | £260,615.00 | E17 4JA |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1042799 | RIS 1 Schemes | £260,563.94 | NP7 9PE |
| Department for Transport | EWR | 25/09/2025 | Software Package and Information Systems | Operate the Business | Phoenix Software Ltd | 22542 | 365 renewal Aug 2025 - 2026 - Office 365 100825-090925 + Teams 050825-040925 | £260,134.14 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £259,779.18 | # |
| Department for Transport | National Highways | 17/09/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1044221 | Customer Operations Traffic Management | £259,779.12 | OX4 4DQ |
| Department for Transport | National Highways | 05/09/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1042614 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1047089 | Dig Cap Org Managing & Exploiting Data | £258,980.54 | RG2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | TEP NR Euston Integrator JV Funding Costs FY25-26 | £258,805.69 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1046319 | Renewals of Structures | £258,245.11 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit | £257,960.89 | # |
| Department for Transport | National Highways | 17/09/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1044221 | Operate General Management Costs | £257,507.30 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000015603 | Stagecoach South West | £257,347.74 | EX2 8FD |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | West Sussex County Council | 2000017407 | "LEVI Capability Fund: West Sussex 25/26 - #256,25 | £256,250.00 | PO19 1RG |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1045109 | Renewals of Structures | £255,127.65 | DE21 7BG |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1047236 | Dig Cap Org Managing & Exploiting Data | £255,000.00 | KT12 5DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000015716 | # | £254,454.24 | EC2M 2PF |
| Department for Transport | EWR | 29/09/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 22640 | Cost planning Service 04082025-30082025 | £253,504.01 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | Business Services | P30065 - IPT – Old Oak Common | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £252,769.99 | # |
| Department for Transport | Department for Transport | 24/09/2025 | IT Equip Cap Cost | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000016860 | # | £252,087.12 | RG24 8WD |
| Department for Transport | National Highways | 09/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211210154768816 | Routine Maintenance | £251,886.56 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £251,797.52 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1044556 | Renewals of Structures | £251,651.68 | IP1 5LT |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1045754 | Renewals of Structures | £250,391.84 | NN3 6PZ |
| Department for Transport | British Transport Police | 24/09/2025 | Building Rental | Estates & Fm | Corporation Of London | 593047 | Estates & Fm | £250,000.00 | EC2P 2EJ |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1046990 | Corporate Support Services | £250,000.00 | RG6 1RA |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1046015 | Winter Maintenance - Assets | £249,050.79 | ST19 5DJ |
| Department for Transport | Active Travel England | 08/09/2025 | Cap Grt Loc Auth | LA Infrastructure | THURROCK BC | 2000015490 | CATF Capital 2526 | £248,143.00 | RM17 6LT |
| Department for Transport | National Highways | 10/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008900000006 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £247,083.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/09/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £246,649.68 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1044727 | Renewals of Roads | £245,894.39 | BT26 6HX |
| Department for Transport | Department for Transport | 16/09/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016222 | cr 5106347402 | £244,196.40 | B2 2QQ |
| Department for Transport | DVSA | 09/09/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100004140 | DVSA-CVS-ATI JUNE 2025 | £242,752.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2025 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000016892 | # | £242,557.20 | EC3M 3BY |
| Department for Transport | National Highways | 17/09/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1044221 | Corporate Support Ex Admin | £241,852.06 | OX4 4DQ |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045594 | Renewals of Technology | £241,627.85 | NG9 6DG |
| Department for Transport | Department for Transport | 22/09/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000016638 | SR 9001289011 | £241,405.80 | L19 2PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Burrows Family Pension Trust | 2000016320 | # | £240,000.00 | LE19 1RP |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1042506 | RIS 2 Schemes | £239,757.37 | B1 1RQ |
| Department for Transport | Department for Transport | 03/09/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 2000015108 | # | £239,734.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 19/09/2025 | Training | DG Corporate Delivery Group | Cabinet Office | 100007157 | # | £239,734.00 | NP10 8FZ |
| Department for Transport | Maritime and Coastguard Agency | 12/09/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233153992 | Hydrographic Survey Services | £236,299.80 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £236,220.41 | # |
| Department for Transport | EWR | 02/09/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22310 | Land Access Surveys 28042025 - 30052025 | £235,964.68 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £235,511.14 | # |
| Department for Transport | Department for Transport | 16/09/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000016222 | # | £235,184.40 | B2 2QQ |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1044778 | Renewals of Roads | £235,022.02 | NN29 7XA |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £234,405.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £233,692.30 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/09/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000015704 | # | £233,645.64 | LS1 4JB |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1045211 | RIS 2 Schemes | £233,624.91 | SG1 2ST |
| Department for Transport | National Highways | 17/09/2025 | Contractor Costs | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1044277 | Corporate Support Services | £233,422.64 | EC2N 4BQ |
| Department for Transport | National Highways | 25/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1046575 | Dig Cap Org Security Services | £233,312.11 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/09/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000018413 | # | £232,491.52 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £231,792.37 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1044528 | Renewals of Roads | £230,910.38 | LD8 2UH |
| Department for Transport | Department for Transport | 11/09/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000015913 | 2605 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £230,897.76 | HP19 8EZ |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000017218 | Stagecoach Midlands | £229,678.80 | NN4 8ES |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000015612 | FIRST EASTERN COUNTIES BUSES LTD | £228,907.56 | NR1 3DE |
| Department for Transport | National Highways | 08/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909740877546 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046268 | Renewals of Roads | £227,852.55 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advi - BAU ONLY | £227,501.63 | # |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1047121 | Dig Cap Org Managing & Exploiting Data | £226,000.00 | MK9 1FD |
| Department for Transport | National Highways | 11/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1043092 | RIS 1 Schemes | £225,658.84 | M50 3XP |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Daimler Truck UK Ltd | 2000016922 | "Daimler Trucks August 2025 #225,000" | £225,000.00 | MK15 0YS |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1045812 | Renewals of Structures | £224,798.42 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £224,646.32 | # |
| Department for Transport | National Highways | 16/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217441 | Renewals of Technology | £224,529.68 | EN6 3NP |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046368 | Renewals of Structures | £224,047.28 | DE55 5JY |
| Department for Transport | National Highways | 12/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122020012028591 | Renewals of Roads | £223,444.90 | OX4 4DQ |
| Department for Transport | Active Travel England | 08/09/2025 | Cap Grt Loc Auth | LA Infrastructure | SLOUGH BOROUGH COUNCIL | 2000015489 | CATF Capital 2526 | £223,296.00 | SL1 3UF |
| Department for Transport | National Highways | 04/09/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1042516 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | WARRINGTON BOROUGH TRANSPORT | 2000017223 | Warrington Borough Transport Ltd | £221,885.69 | WA2 7NT |
| Department for Transport | British Transport Police | 24/09/2025 | Travel And Hotels | Learning & Development | London Nest Limited | 590868 | Travel And Hotels | £220,275.00 | N5 1XL |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit (April25-March26) | £220,064.92 | # |
| Department for Transport | National Highways | 25/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1046692 | RIS 3 Development | £220,040.63 | G2 7HX |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1044749 | Renewals of Roads | £219,656.47 | SL3 0HQ |
| Department for Transport | British Transport Police | 17/09/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 590564 | Uniform | £219,153.29 | MK10 1ZP |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000017415 | "LEVI Capability Fund: Worcs 25/26 - #218,940" | £218,940.00 | WR5 2NP |
| Department for Transport | Department for Transport | 05/09/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000015385 | # | £218,727.00 | EC4Y 0AY |
| Department for Transport | National Highways | 29/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046920 | Renewals of Structures | £218,218.89 | OX4 4DQ |
| Department for Transport | EWR | 17/09/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 22478 | Programme Advisory Resource 19072025-15082025 | £217,949.36 | G2 7HX |
| Department for Transport | DVSA | 03/09/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900005446 | FTTS NI PAYMENT: AUGUST 2025 | £217,849.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Civils & Services Commercial re-set | £217,509.30 | # |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1042843 | Feasibility | £217,186.46 | RH2 9PY |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1043360 | Feasibility | £217,186.46 | RH2 9PY |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | OXFORDSHIRE CC | 2000017413 | LEVI Capability Fund: Oxfordshire 25/26 - #216890 | £216,890.00 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233154108 | Provision of SAR services | £216,564.32 | RH1 5JZ |
| Department for Transport | National Highways | 30/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1047122 | #N/A | £215,317.06 | WC2H 9JQ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000015678 | Trent Buses | £213,823.66 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £213,171.04 | # |
| Department for Transport | National Highways | 25/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1046641 | Renewals of Roads | £212,790.89 | RH12 2RW |
| Department for Transport | Department for Transport | 18/09/2025 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Zap Vehicle Charging Ltd t/a Zap Ve | 2000016434 | ZAP Vehicle Charging SFVG Aug 25 #212500 | £212,500.00 | SK7 5EG |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1045477 | Renewals of Structures | £211,082.32 | DE55 5JY |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1045805 | Renewals of Roads | £210,764.14 | WF7 6NX |
| Department for Transport | National Highways | 01/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Mapp Property Management Ltd | 1042191 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015582 | ARRIVA DURHAM COUNTY | £209,446.30 | SR3 3XP |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1045992 | Renewals of Roads | £209,150.59 | LS15 8ZB |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004760218121 | Renewals of Roads | £208,756.36 | B37 7YB |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 1044302 | Renewals of Structures | £208,667.77 | SE1 0SL |
| Department for Transport | National Highways | 29/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046926 | Protocol SRC (Severn River Crossing) | £208,114.28 | OX4 4DQ |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1045965 | Renewals of Technology | £207,522.01 | NN29 7XA |
| Department for Transport | Department for Transport | 25/09/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000017052 | # | £207,375.00 | WC1A 2SL |
| Department for Transport | National Highways | 30/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1047254 | Corporate Support Services | £206,628.86 | NN5 7SL |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004760218331 | Renewals of Roads | £206,278.24 | B37 7YB |
| Department for Transport | National Highways | 01/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042233 | Protocol SRC (Severn River Crossing) | £205,806.12 | OX4 4DQ |
| Department for Transport | National Highways | 01/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1042194 | Customer Operations Traffic Management | £205,020.63 | SN14 0GX |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1044463 | Renewals of Structures | £204,831.73 | NN3 6PZ |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1045806 | Renewals of Roads | £204,810.14 | WF7 6NX |
| Department for Transport | National Highways | 11/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1043116 | Renewals of Structures | £204,786.51 | CF44 0AE |
| Department for Transport | National Highways | 01/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1042172 | Non MA | £204,303.60 | WC2H 0AU |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015664 | Stagecoach East Midlands | £203,367.24 | SK1 3SW |
| Department for Transport | EWR | 02/09/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22311 | Land Access Surveys 02062025 - 27062025 | £202,858.79 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Non-Contestable Elements of Contestable Works (NCEOCW) July 25 Actual / August 25 Forecast | £202,839.59 | # |
| Department for Transport | Department for Transport | 15/09/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000016120 | SO3 SWIM Apr-Jun25 | £202,419.18 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/09/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000013048 | # | £202,284.00 | PO15 7PA |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advi - BAU ONLY | £202,026.70 | # |
| Department for Transport | National Highways | 10/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008960216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cambridgeshire and Peterborough | 2000017396 | LEVI Capability Fund Cambridgeshire & P 25-26 | £201,720.00 | PE29 3TN |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1042352 | Renewals of Technology | £200,786.14 | NN29 7XA |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000015643 | ARRIVA THAMESIDE | £200,608.91 | ME15 6TX |
| Department for Transport | Department for Transport | 11/09/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2605 Wk1 NRC_PCPJ Other Operating Cost_P2605 West | £200,551.40 | B4 6GA |
| Department for Transport | Department for Transport | 02/09/2025 | IT Ser Running Costs | DG Corporate Delivery Group | BOXXE LIMITED | 2000015009 | # | £200,034.05 | YO61 1ET |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046346 | Renewals of Structures | £198,844.25 | DE55 5JY |
| Department for Transport | Department for Transport | 29/09/2025 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000017404 | # | £198,280.38 | SW1H 9GL |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046349 | Renewals of Roads | £197,808.05 | DE55 5JY |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1044508 | Renewals of Roads | £197,641.03 | SN14 8LH |
| Department for Transport | Department for Transport | 16/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000016211 | "PIVG Toyota August 2025 #197,500" | £197,500.00 | KT18 5XS |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000015832 | # | £196,770.00 | SE1 1TE |
| Department for Transport | EWR | 04/09/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22335 | Landowner Engagement and Consultation 30062025 - 25072025 | £196,142.14 | EN8 7AP |
| Department for Transport | National Highways | 08/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | BATH & NORTH EAST SOMERSET COUNCIL | 1042660 | Non MA | £195,673.50 | BA1 1WF |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1047104 | Dig Cap Org Architecture, Design & Engineering | £195,536.33 | B2 5DB |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000015663 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1045700 | Renewals of Structures | £194,848.04 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 23/09/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233154156 | Radio equipment support monthly charges | £194,085.13 | SG1 2ST |
| Department for Transport | EWR | 17/09/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 22465 | Capital Rental October 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | DVSA | 24/09/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004597 | RECHARGE INVOICES RECEIVED - 02/08 TO 01/09/2025 | £192,921.89 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1047128 | Renewals of Structures | £192,241.71 | ML7 4WQ |
| Department for Transport | Department for Transport | 29/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000017409 | "PIVG IVECO August 2025 #192,000" | £192,000.00 | SS14 3AD |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000015592 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £191,752.37 | RH10 9UA |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1044593 | Renewals of Roads | £191,661.48 | B37 7BQ |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1044559 | LED Lighting Phase 1 & 2 | £191,350.00 | TS23 1PX |
| Department for Transport | National Highways | 10/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1042990 | Operate General Management Costs | £191,308.50 | B2 5DB |
| Department for Transport | British Transport Police | 09/09/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Royal London | 592872 | Force Balance Sheet (Excl.Far) | £191,109.74 | EC3M 4BY |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1045380 | Renewals of Roads | £191,105.25 | BN27 3PG |
| Department for Transport | Department for Transport | 03/09/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000015114 | # | £190,456.78 | SA6 7JL |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1043294 | RIS 2 Schemes | £189,476.09 | SW1V 1LQ |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1046437 | Renewals of Roads | £189,452.16 | LE10 1YL |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046288 | Renewals of Structures | £189,314.80 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233153971 | Provision of SAR services | £189,269.09 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/09/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000014895 | # | £188,565.88 | DL3 6EH |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1046260 | Renewals of Structures | £188,507.87 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000017507 | # | £188,199.60 | EC4A 3HQ |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1042652 | Property Management and Disposal | £187,866.20 | W1G 0BG |
| Department for Transport | National Highways | 05/09/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100226558190625 | Routine Maintenance | £187,560.86 | OX4 4DQ |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217480 | Renewals of Technology | £187,276.78 | EN6 3NP |
| Department for Transport | DVSA | 11/09/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100004266 | AUG 25 SERV CHRG - RE-INPUT OF 5106354980 | £187,215.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Interim Organisation Transformation Partner - 31/05/2025 - 15/05/2027 | £187,088.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £186,759.54 | # |
| Department for Transport | DVSA | 23/09/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100004411 | TARS APPLICATION & DEVELOPMENT SUPPORT OCT 24 - SE | £186,572.00 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1047318 | Dig Cap Org Managing & Exploiting Data | £185,651.11 | MK9 1FD |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000015582 | ARRIVA NORTHUMBRIA LTD | £185,366.43 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2025 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000016770 | # | £184,857.00 | EC3M 3BY |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000017264 | LEVI Capability Fund Brighton and Hove 25-26 | £184,500.00 | BN1 1JE |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046308 | Renewals of Roads | £184,357.70 | DE55 5JY |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000015679 | Stagecoach Midlands | £182,006.55 | NN4 8ES |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045732 | Renewals of Structures | £181,974.98 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2025 | Gas | Finance & Commercial | TELEREAL TRILLIUM | 2000016416 | # | £181,101.27 | LS1 4JB |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1045222 | Renewals of Roads | £180,635.27 | WS7 4QF |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000015607 | EAST YORKSHIRE MOTOR SERVICES LTD | £180,044.58 | HU3 2RS |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 1047320 | Capital Delivery Service Provision | £179,933.02 | GL4 3GG |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1047127 | Renewals of Structures | £179,204.82 | LS25 3AA |
| Department for Transport | National Highways | 03/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1042449 | Renewals of Roads | £179,042.73 | NW1 3AX |
| Department for Transport | DVSA | 18/09/2025 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | T3 CONTRACT RE-LETS | PA CONSULTING SERVICES LIMITED | 5100004210 | T3 DELIVERY PARTNER - AUGUST 2025 | £178,000.00 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1044929 | Renewals of Roads | £177,666.89 | DL16 6TL |
| Department for Transport | National Highways | 10/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 1043013 | RIS 1 Schemes | £177,122.70 | WR5 1TX |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1046957 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | National Highways | 25/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1046615 | Renewals of Roads | £176,514.52 | B1 1RQ |
| Department for Transport | National Highways | 22/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1045271 | Operate S274/S278 | £176,240.55 | DE55 5JY |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000017296 | LEVI Capability Fund: N Northampts 25/26 - #175890 | £175,890.00 | NN16 8TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2025 | Hard svcs - Vat rec | Finance & Commercial | Mitie FM Ltd | 2000017248 | # | £174,765.64 | B37 7HQ |
| Department for Transport | National Highways | 16/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1043927 | Routine Maintenance | £174,503.71 | G2 7HX |
| Department for Transport | EWR | 19/09/2025 | Environmental Prof. Services | Delivery Executive | Binnies UK Limited | 22495 | Trapping & Tracking 04082025 - 31082025 | £174,204.00 | WA6 0AR |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Finance Managed services - Year Two | £174,024.00 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1045475 | Renewals of Technology | £173,856.33 | DE55 5JY |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1045893 | Renewals of Roads | £173,568.77 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000015307 | # | £173,478.23 | B45 9PZ |
| Department for Transport | Department for Transport | 16/09/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000016206 | SR 9001287339 | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 29/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046924 | Protocol SRC (Severn River Crossing) | £172,806.12 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000017463 | "PICG Vauxhall August 2025 #172,500" | £172,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000017212 | Stagecoach Oxfordshire | £172,224.36 | SK1 3SW |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1044541 | Renewals of Roads | £171,520.41 | IP1 5LT |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1042535 | RIS 1 Schemes | £171,302.58 | GU14 7BF |
| Department for Transport | National Highways | 25/09/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1046649 | Operate General Management Costs | £171,106.54 | PL3 5XQ |
| Department for Transport | DVSA | 04/09/2025 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | T3 CONTRACT RE-LETS | PA CONSULTING SERVICES LIMITED | 5100004044 | 8HR DVSA T3 DELIVERY PARTNER - 14220 | £170,000.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/09/2025 | Computer Consultancy | Information Services | NCC Group Security Services Ltd | 2000017765 | # | £169,800.00 | M3 3AQ |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1045436 | Renewals of Technology | £169,612.08 | S61 1EE |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000015622 | Go North East | £169,566.29 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Dalcour Maclaren Limited - Acquisitions Services - Lot 2 (Rural) | £169,391.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £168,502.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Assurance, Audit, Risk Services | P40025 - Integration | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £167,861.24 | # |
| Department for Transport | Department for Transport | 24/09/2025 | Other Professional F | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000016831 | # | £167,844.00 | L2 3YL |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000017414 | LEVI Capability Fund: Plymouth 25/26 - #167690 | £167,690.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000017402 | "LEVI Capability Fund: WNorthants 25/26 - #167,690 | £167,690.00 | NN1 1ED |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1046287 | Renewals of Roads | £167,605.51 | SL6 4JJ |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1045745 | Renewals of Roads | £167,210.39 | DE73 8AP |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1044804 | Renewals of Roads | £166,810.13 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 24/09/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233153909 | Provision of SAR services | £166,505.70 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Buckinghamshire Council | 2000017301 | LEVI Capability Fund Buckinghamshire 25-26 | £165,230.00 | HP20 1UA |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1045498 | Renewals of Roads | £165,090.16 | LE67 1TL |
| Department for Transport | DVSA | 08/09/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100004180 | CRC - DBS FEE - JUNE 2025 | £165,018.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | Environmental Services | P40017 - Natural and Built Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA SLA RD 2025/28 | £164,656.80 | # |
| Department for Transport | National Highways | 06/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010003000000003 | Routine Maintenance | £164,338.20 | OX4 4DQ |
| Department for Transport | National Highways | 08/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1042677 | Renewals of Roads | £164,306.09 | ST19 5DJ |
| Department for Transport | National Highways | 17/09/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912840870559 | Routine Maintenance | £163,897.76 | M50 3XP |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000015615 | FIRST PROVINCIAL | £163,157.39 | PO16 0ST |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000015638 | Metrobus Ltd | £162,946.22 | RH10 9UA |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1046066 | Renewals of Roads | £162,806.94 | B37 7YB |
| Department for Transport | National Highways | 01/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042234 | Protocol SRC (Severn River Crossing) | £162,336.69 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £162,177.30 | # |
| Department for Transport | DVSA | 15/09/2025 | RESEARCH | CUSTOMER STRATEGY | PHOENIX SOFTWARE LIMITED | 5100004252 | NI OPERATOR LICENSING PAYMENT: JULY 2025 | £162,061.33 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £161,507.80 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1045859 | Renewals of Roads | £160,408.12 | B37 7YB |
| Department for Transport | DVSA | 29/09/2025 | RENT | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT PROPERTY AGENCY | 1900006015 | COMMERCIAL RENT CHARGES - PART GROUND FLOOR | £160,190.16 | # |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000015588 | BARTON BUSES LTD | £160,162.64 | DE75 7BG |
| Department for Transport | Maritime and Coastguard Agency | 05/09/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233153608 | CTM monthly travel charges | £160,092.67 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2025 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000016416 | # | £159,765.47 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/09/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000017586 | # | £159,045.83 | S49 1HQ |
| Department for Transport | British Transport Police | 17/09/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 592648 | Uniform | £158,451.81 | MK10 1ZP |
| Department for Transport | British Transport Police | 17/09/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 589493 | Uniform | £158,203.94 | MK10 1ZP |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/09/2025 | Software Licence Exp | Information Services | Ultima Business Solutions | 2000017770 | # | £157,935.49 | RG2 0NA |
| Department for Transport | National Highways | 29/09/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1046989 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | MILTON KEYNES BC | 2000017265 | LEVI Capability Fund: M Keynes 25/26 - #156620 | £156,620.00 | MK9 3EE |
| Department for Transport | National Highways | 01/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042235 | Protocol SRC (Severn River Crossing) | £156,527.29 | OX4 4DQ |
| Department for Transport | DVSA | 21/09/2025 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900005739 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | Department for Transport | 03/09/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000015114 | # | £156,230.00 | SA6 7JL |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000015598 | Stagecoach West | £156,160.81 | SK1 3SW |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1042404 | RIS 1 Schemes | £155,661.04 | GU14 7BF |
| Department for Transport | High Speed Two (HS2) Limited | 30/09/2025 | Non-CPO L&P Payments HS2 | AUC - 000000 | THE CROWN ESTATE | # | Non-CPO L&P Payments HS2 | £155,250.41 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1045845 | Renewals of Roads | £155,115.30 | SN14 8LH |
| Department for Transport | National Highways | 29/09/2025 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | Paragon Customer Communications Limited | 1046933 | Customer Operations Traffic Management | £155,100.19 | EC2M 7EB |
| Department for Transport | Department for Transport | 18/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Ohme Operations UK Limited | 2000016456 | Dynamics Sep 25 Pt 6 #184138.09 | £154,732.20 | WC2R 0AP |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1042546 | RIS 1 Schemes | £154,474.12 | GU14 7BF |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042232 | Protocol SRC (Severn River Crossing) | £154,448.74 | OX4 4DQ |
| Department for Transport | National Highways | 16/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010002758187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146977019 | Renewals of Roads | £154,291.84 | EN1 1TH |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000015632 | KINCHBUS LTD | £153,994.06 | DE75 7BG |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045596 | Renewals of Roads | £153,979.58 | EC2M 5QQ |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000017294 | LEVI Capability Fund BCP 25-26 | £152,930.00 | BH15 2RU |
| Department for Transport | National Highways | 18/09/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1044461 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | National Highways | 01/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100209800000001 | Technology Maintenance | £151,804.94 | OX4 4DQ |
| Department for Transport | DVSA | 29/09/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES | GTT | 5100004654 | ESY-00143428-REM - INTERNET CHARGES | £151,709.33 | # |
| Department for Transport | DVSA | 04/09/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100004098 | JUNE & AUGUST 2025 - DBS & ADMIN FEE | £151,629.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £151,200.00 | # |
| Department for Transport | Department for Transport | 26/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000017172 | FIRST BEELINE BUSES LTD | £150,538.98 | PO16 0ST |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1045699 | Renewals of Structures | £150,440.05 | NN3 6PZ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045734 | Renewals of Roads | £150,100.00 | EC2M 5QQ |
| Department for Transport | DVSA | 21/09/2025 | RENT | ESTATES | CHRISTIAN VISION | 1900005674 | RC - UXBRIDGE MPTC RENT | £150,006.22 | # |
| Department for Transport | Department for Transport | 18/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000016374 | "PIVG Nissan August 2025 #150,000" | £150,000.00 | WD3 9YS |
| Department for Transport | National Highways | 04/09/2025 | Third Party claims costs | OPERATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/590442540 | Corporate Support Third Party Claims | £150,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1045466 | Renewals of Roads | £149,911.55 | B37 7YB |
| Department for Transport | British Transport Police | 24/09/2025 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 593491 | Relates to BTP upkeep of buildings | £149,040.73 | B37 7HQ |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1047297 | Dig Cap Org Security Services | £148,701.96 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000017234 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 17/09/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1044221 | Customer Operations Traffic Management | £148,250.25 | OX4 4DQ |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1047114 | RIS 3 Development | £148,002.00 | B1 1RQ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1045508 | Renewals of Structures | £146,648.79 | DE21 7BG |
| Department for Transport | National Highways | 05/09/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1042566 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1043291 | RIS 2 Schemes | £146,157.17 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £145,468.01 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1045345 | Renewals of Structures | £145,215.03 | RH2 9PY |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000017267 | "LEVI Capability Fund: Telford 25/26 - #145,140" | £145,140.00 | TF3 4NT |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045685 | LED Lighting Phase 1 & 2 | £145,077.40 | NG9 6DG |
| Department for Transport | National Highways | 04/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1042501 | RIS 2 Schemes | £145,022.50 | G2 7HX |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000015668 | Stagecoach Oxfordshire | £144,629.72 | SK1 3SW |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1045984 | Renewals of Structures | £144,629.45 | WF7 6NX |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1042793 | RIS 1 Schemes | £144,443.26 | CV1 2LZ |
| Department for Transport | Department for Transport | 25/09/2025 | Legal Consultancy | DG Corporate Delivery Group | EVERSHEDS SUTHERLAND (INTER- | 2000017001 | # | £144,046.00 | EC2V 7WS |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1045206 | Renewals of Roads | £143,810.73 | PR26 7UX |
| Department for Transport | National Highways | 25/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1046520 | Renewals of Roads | £143,504.71 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014998 | # | £142,200.09 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233153482 | Hydrographic Survey Services | £141,966.00 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233153482 | Hydrographic survey services | £141,966.00 | 831 22 |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000015585 | ARRIVA THE SHIRES | £141,922.26 | LE4 8PH |
| Department for Transport | Department for Transport | 08/09/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000015481 | # | £141,730.80 | W1F 0UR |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1046169 | Renewals of Roads | £141,021.78 | SL6 4JJ |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139232359213814 | Renewals of Roads | £140,882.72 | M50 3XP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045601 | Renewals of Roads | £140,445.59 | EC2M 5QQ |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045676 | LED Lighting Phase 1 & 2 | £140,012.29 | NG9 6DG |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000015686 | Yorkshire Coastliner Ltd | £139,977.33 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £139,454.84 | # |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211400754766732 | Renewals of Roads | £139,203.87 | EN1 1TH |
| Department for Transport | National Highways | 16/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1043798 | RIS 3 Development | £138,913.47 | B1 1RQ |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1044677 | Renewals of Technology | £138,203.37 | NG9 6DG |
| Department for Transport | National Highways | 11/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077620743536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Ohme Operations UK Limited | 2000016903 | Dynamics Sep 25 Part 12 #158100 | £137,200.00 | WC2R 0AP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1045474 | Renewals of Structures | £137,004.05 | DE55 5JY |
| Department for Transport | National Highways | 11/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140047700000002 | Routine Maintenance | £136,702.73 | DL17 0LG |
| Department for Transport | DVSA | 04/09/2025 | IT - LICENCES | TS APPLICATIONS & PLATFORM ENGAGMENT | PHOENIX SOFTWARE LIMITED | 5100004015 | RISK LEDGER GOV PACKAGE | £136,501.52 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000016312 | # | £136,205.43 | SW1W 9AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000017959 | # | £136,134.27 | LS1 4JB |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004760218122 | Renewals of Roads | £136,040.64 | B37 7YB |
| Department for Transport | Department for Transport | 10/09/2025 | Legal Consultancy | DG Corporate Delivery Group | EVERSHEDS SUTHERLAND (INTER- | 2000015769 | # | £136,000.00 | EC2V 7WS |
| Department for Transport | British Transport Police | 02/09/2025 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 592250 | Technology | £135,981.10 | SL1 2EJ |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046334 | Renewals of Roads | £135,945.57 | DE55 5JY |
| Department for Transport | EWR | 09/09/2025 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 22424 | LOPs Ph2 TO4 Invoice 3 August 2025 | £135,263.21 | EC4M 7RB |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 1046151 | SR13 RIP Schemes | £134,799.15 | CF3 0EY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000014316 | # | £134,592.03 | SL1 4LZ |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 1047116 | Speed Enforcement | £134,541.60 | PO15 7AZ |
| Department for Transport | National Highways | 10/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260008960216295 | Routine Maintenance | £134,479.55 | B37 7YB |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1045517 | Renewals of Roads | £134,163.20 | LE67 1TL |
| Department for Transport | British Transport Police | 10/09/2025 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 592987 | Estates & Fm | £134,113.26 | SE1 9SG |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000015610 | FIRST BEELINE BUSES LTD | £134,077.92 | PO16 0ST |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1045961 | Renewals of Roads | £133,989.87 | DE73 8AP |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000015586 | ARRIVA YORKSHIRE LTD | £133,698.31 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2025 | AUC - Phase 1 | AUC - 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Pothole fund - year 4 funding | £133,333.00 | # |
| Department for Transport | EWR | 15/09/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22459 | Land Access Surveys 30062025 - 25072025 | £133,126.56 | EN8 7AP |
| Department for Transport | Department for Transport | 25/09/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000017001 | legal support for the project teams during mobilisation of the public sector operator and transfer into public ownership | £132,966.00 | EC2V 7WS |
| Department for Transport | DVSA | 21/09/2025 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900005741 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042216 | Protocol SRC (Severn River Crossing) | £132,166.69 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000015594 | Burnley & Pendle Travel Limited | £132,098.29 | HG2 7NY |
| Department for Transport | Department for Transport | 11/09/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000015922 | 2605 Wk1 NRC_STSA_P2605 West Midlands Trains | £131,468.96 | B4 6GA |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 1047117 | Speed Enforcement | £131,287.20 | PO15 7AZ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1045558 | Renewals of Roads | £131,272.08 | SL6 4JJ |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 1047138 | Renewals of Roads | £130,433.93 | TF11 9JB |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1045261 | Renewals of Roads | £130,406.44 | SL3 0HQ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1045375 | Renewals of Roads | £130,286.35 | WD24 4WW |
| Department for Transport | National Highways | 12/09/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Soil Engineering Geoservices Limited | 1043252 | Renewals of Roads | £130,120.90 | L40 8JS |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045096 | Renewals of Roads | £129,767.28 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Renewal of HS2 Combined Liability Insurance Policy 2025-26 | £129,505.60 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AtkinsRéalis UK Limited | 1047139 | Control of the Network Service Provision | £129,335.50 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £128,836.71 | # |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1047188 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 16/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1044033 | Renewals of Structures | £128,409.97 | G2 7HX |
| Department for Transport | National Highways | 26/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1046724 | Renewals of Structures | £128,409.97 | G2 7HX |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000015641 | Stagecoach Warwickshire | £128,396.62 | NN4 8ES |
| Department for Transport | DVSA | 17/09/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100004343 | TSS - AWS BAU AUGUST 2025 | £128,004.00 | # |
| Department for Transport | National Highways | 25/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860005546977059 | Winter Maintenance - Assets | £127,901.07 | EN1 1TH |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004749455559 | Renewals of Roads | £127,853.24 | B37 7YB |
| Department for Transport | National Highways | 11/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 1043119 | Renewals of Structures | £127,851.63 | LS25 3AA |
| Department for Transport | National Highways | 05/09/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1042615 | Control of the Network Service Provision | £127,745.83 | AM Europlatz 2 |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VERSION 1 | 1042777 | Operate General Management Costs | £127,484.70 | B2 5DB |
| Department for Transport | National Highways | 10/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076724560218140 | Renewals of Roads | £127,113.96 | CB25 9PG |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045737 | Renewals of Technology | £126,746.92 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Non Expert | £126,657.38 | # |
| Department for Transport | National Highways | 02/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1042261 | Corporate Support Services | £126,466.15 | RG6 1RA |
| Department for Transport | National Highways | 09/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1042823 | Renewals of Roads | £126,293.48 | DE15 0YZ |
| Department for Transport | British Transport Police | 17/09/2025 | Building Rental | Estates & Fm | Corporation Of London | 593048 | Estates & Fm | £126,288.00 | EC2P 2EJ |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046909 | Protocol SRC (Severn River Crossing) | £125,899.31 | OX4 4DQ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1045306 | Renewals of Roads | £125,835.87 | PR26 7UX |
| Department for Transport | Department for Transport | 09/09/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000015558 | # | £125,729.40 | B97 4DL |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2025 | Professional Services | P40200 - Deputy CFO | Grant Thornton UK LLP | # | Counter Fraud and Business Ethics (CFBE) Implementation Phase | £125,362.72 | # |
| Department for Transport | National Highways | 12/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122020012030543 | Renewals of Roads | £125,270.54 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000017499 | # | £124,914.00 | PO15 5RX |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1044710 | Renewals of Roads | £124,779.63 | BT26 6HX |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1046024 | Renewals of Roads | £124,737.54 | B37 7YB |
| Department for Transport | British Transport Police | 03/09/2025 | Electric Vehicle Deductions | Force Balance Sheet (Excl.Far) | Nhs Fleet Solutions Co Northumbria Healthcare | 592754 | Force Balance Sheet (Excl.Far) | £124,249.73 | NE27 0QJ |
| Department for Transport | National Highways | 28/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1046878 | Dig Cap Org Managing & Exploiting Data | £123,873.00 | OX1 1BY |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1046331 | Renewals of Roads | £123,786.75 | NN29 7XA |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1046302 | Renewals of Roads | £123,773.58 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2025 | Professional Services | P40200 - Deputy CFO | Grant Thornton UK LLP | # | Counter Fraud and Business Ethics (CFBE) Implementation Phase | £123,476.26 | # |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000017266 | LEVI Capability Fund: N Somerset 25/26 - #123410 | £123,410.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 01/09/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000014886 | # | £123,329.85 | RH6 0YR |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Kaiasm Ltd | 1046930 | Dig Cap Org Managing & Exploiting Data | £122,940.00 | BA11 3JU |
| Department for Transport | Maritime and Coastguard Agency | 26/09/2025 | Conferences/Seminars | Procurement and Contracts | Calder Conferences Ltd | 233154357 | Conference and accommodation for 70 attendees | £122,414.24 | LS16 6RF |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000015647 | Plymouth Citybus Ltd | £122,404.12 | PL3 4AA |
| Department for Transport | National Highways | 16/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076034940874491 | Routine Maintenance | £122,195.54 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000016891 | # | £122,123.17 | S49 1HQ |
| Department for Transport | National Highways | 01/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1042169 | Renewals of Structures | £121,967.21 | CW1 6FA |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1046941 | Dig Cap Org Managing & Exploiting Data | £121,929.60 | CH2 4NU |
| Department for Transport | Department for Transport | 26/09/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | BRACKNELL FOREST BC | 2000017283 | LEVI Capability Fund Bracknell Forest 25-26 | £121,360.00 | RG12 1AQ |
| Department for Transport | National Highways | 05/09/2025 | CM - Time Based Charges | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 1042583 | Routine Maintenance | £121,308.12 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | UKPN PMO April 24 to March 25 | £121,136.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £120,947.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £120,426.85 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1045766 | Renewals of Structures | £120,413.80 | CR4 4TU |
| Department for Transport | National Highways | 18/09/2025 | ICT Software Purchase | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 1044571 | Corporate Support Services | £120,000.00 | EC3A 8BE |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045180 | Renewals of Roads | £119,860.71 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 18/09/2025 | IA - Information Technology - Cost ? Additions | IT Delivery Management | Kerv Digital Limited | 233154022 | Maritime Digital Platform (MDP) milestone payment | £119,713.20 | EC2M 2PP |
| Department for Transport | Department for Transport | 24/09/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000016853 | # | £119,149.72 | SE1 0SW |
| Department for Transport | National Highways | 12/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120015900000002 | Routine Maintenance | £119,110.86 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000016313 | # | £119,024.16 | PO15 5RX |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1045661 | Renewals of Roads | £118,775.83 | DE55 5JY |
| Department for Transport | Department for Transport | 10/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Ohme Operations UK Limited | 2000015846 | EVCG Sep 25 Pt 3 #155600 | £118,300.00 | WC2R 0AP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045393 | Renewals of Roads | £118,000.53 | EC2M 5QQ |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1046257 | Renewals of Structures | £117,879.45 | M50 3XP |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1045864 | Renewals of Roads | £117,841.25 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner | £117,819.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £117,801.05 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/09/2025 | Software Licence Exp | Information Services | Codebase8 | 2000016996 | # | £117,514.80 | SA15 2LF |
| Department for Transport | Department for Transport | 16/09/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000016203 | # | £117,463.79 | RH6 0YR |
| Department for Transport | Department for Transport | 24/09/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000016853 | # | £117,367.57 | SE1 0SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000015575 | # | £117,235.39 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | Department for Transport | 04/09/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015202 | # | £116,667.13 | RH6 0YR |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1047317 | Dig Cap Org Managing & Exploiting Data | £116,666.00 | MK9 1FD |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1045753 | Renewals of Roads | £116,485.26 | NN3 6PZ |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045736 | Renewals of Roads | £115,978.13 | EC2M 5QQ |
| Department for Transport | DVSA | 05/09/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100004101 | CONTINGENT LABOUR - AUGUST 2025 | £115,965.40 | # |
| Department for Transport | National Highways | 16/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1043599 | Renewals of Roads | £115,532.50 | CF3 0EY |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211400754763880 | Winter Maintenance - Assets | £115,493.23 | EN1 1TH |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1044924 | Renewals of Roads | £115,473.32 | DL16 6TL |
| Department for Transport | Department for Transport | 22/09/2025 | Transport Consult | DG Rail Services Group | Northstar Consultancy Limited | 2000016643 | # | £115,471.80 | W1H 1DP |
| Department for Transport | National Highways | 02/09/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311038 | RIS 2 Schemes | £115,021.00 | SE1 2AU |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000015626 | Harrogate & District Travel Ltd | £114,589.53 | HG2 7NY |
| Department for Transport | National Highways | 24/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | PERFECT CIRCLE JV LIMITED | 1046339 | Corporate Support Services | £114,486.14 | LE1 1HA |
| Department for Transport | British Transport Police | 10/09/2025 | Building Rental | Estates & Fm | Lawson And Partners Llp Origin Properties Acc | 592784 | Estates & Fm | £114,327.60 | CM12 0EQ |
| Department for Transport | National Highways | 18/09/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006349458484 | Routine Maintenance | £114,233.72 | B37 7YB |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1046483 | Renewals of Roads | £114,153.09 | RH12 2RW |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1045823 | Renewals of Technology | £114,117.61 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | Development Resources Team | £114,021.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2025 | Engineering Services - Civil | P10076 - Stations Delivery Director | CPC PROJECT SERVICES LLP | # | Phase 1 Stations Development Support Services | £114,012.00 | # |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1044479 | Renewals of Roads | £113,960.42 | DE55 5JY |
| Department for Transport | National Highways | 18/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1044539 | Renewals of Structures | £113,896.11 | EN11 9BX |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1044313 | Renewals of Structures | £113,855.34 | CW1 6FA |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000015695 | ARRIVA KENT & SUSSEX | £113,423.69 | ME15 6TX |
| Department for Transport | National Highways | 09/09/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 1042860 | Routine Maintenance | £113,364.47 | M60 7WY |
| Department for Transport | Department for Transport | 10/09/2025 | Legal Consultancy | DG Corporate Delivery Group | EVERSHEDS SUTHERLAND (INTER- | 2000015769 | # | £113,000.00 | EC2V 7WS |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1045212 | Renewals of Roads | £112,951.14 | PR26 7UX |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1045518 | Renewals of Roads | £112,794.12 | CA6 4SH |
| Department for Transport | Department for Transport | 04/09/2025 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000015203 | # | £112,606.35 | SA6 7JL |
| Department for Transport | DVSA | 21/09/2025 | RENT | ESTATES | CHRISTIAN VISION | 1900005744 | RC- GILLINGHAM MPTC RENT | £112,413.99 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1045997 | Renewals of Structures | £112,389.85 | RH2 9PY |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1042406 | RIS 1 Schemes | £112,260.31 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country North Acquisitions & Advice - Variation 5 | £112,193.59 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146935140 | Renewals of Roads | £112,110.54 | EN1 1TH |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1042454 | Renewals of Technology | £111,938.40 | CV34 6LG |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1044720 | Renewals of Roads | £111,891.74 | ST19 5DJ |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1046061 | Renewals of Roads | £111,773.96 | TA21 9AD |
| Department for Transport | Department for Transport | 24/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 8100007178 | Highways Maintenance Block - Q2 2025/26 | £111,750.00 | E14 2BG |
| Department for Transport | Department for Transport | 30/09/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000017461 | HMB Q2 25/26 Tower Hamlets correction | £111,750.00 | E14 2BG |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000015680 | Universitybus | £111,600.54 | AL10 9BS |
| Department for Transport | British Transport Police | 17/09/2025 | Building Rental | Estates & Fm | Folgate Estates Ltd | 593200 | Estates & Fm | £111,250.00 | NW5 1TN |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1046070 | Renewals of Roads | £111,248.61 | TA21 9AD |
| Department for Transport | National Highways | 17/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1044262 | RIS 1 Schemes | £110,859.40 | CR0 2EE |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045883 | Carbon | £110,833.48 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 24/09/2025 | Other Expenditure (New Product Categories). | P40200 - Deputy CFO | OLIVER WYMAN | # | Independent Inflation Expert Services | £110,635.25 | # |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045821 | Renewals of Roads | £110,084.51 | EC2M 5QQ |
| Department for Transport | Department for Transport | 30/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000017470 | "PITG LEVC August 2025 #110,000" | £110,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 30/09/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000017475 | "PIVG Vovlo (Renault Trucks) Aug 2025 #110,000" | £110,000.00 | CV34 5YA |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1045407 | Renewals of Structures | £109,068.56 | WD24 4WW |
| Department for Transport | National Highways | 29/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1046899 | Renewals of Roads | £108,922.81 | B37 7YB |
| Department for Transport | DVSA | 20/09/2025 | RENT | ESTATES | BERKLEY ESTATES LONDON LIMITED | 1900005791 | RC - BASILDON MPTC RENT | £108,850.00 | # |
| Department for Transport | National Highways | 01/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1042173 | Renewals of Structures | £108,571.16 | TF7 4QH |
| Department for Transport | British Transport Police | 24/09/2025 | Travel And Hotels | Fhq Police Authority | Redfern Travel Ltd | 592885 | Relates to BTP staff travel and hotel stay | £108,498.72 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2025 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | CEO Office Support | £108,480.00 | # |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1045439 | Renewals of Structures | £108,064.45 | S61 1EE |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211400754765287 | Renewals of Roads | £107,830.82 | EN1 1TH |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076912940716793 | Renewals of Structures | £107,084.09 | M50 3XP |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1044694 | Renewals of Roads | £107,002.05 | ST19 5DJ |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1044725 | Safety | £106,987.51 | BT26 6HX |
| Department for Transport | Department for Transport | 05/09/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000015330 | # | £106,740.00 | SW1W 0EB |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 1044545 | RIS 3 Development | £106,570.47 | B4 6AT |
| Department for Transport | National Highways | 17/09/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1044221 | Operate General Management Costs | £106,450.40 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233154012 | Hydrographic Survey Services | £106,129.00 | SO51 0HR |
| Department for Transport | National Highways | 08/09/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860004046989051 | Routine Maintenance | £105,959.87 | EN1 1TH |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1044307 | Renewals of Structures | £105,917.58 | CW1 6FA |
| Department for Transport | National Highways | 15/09/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | WARRINGTON BOROUGH COUNCIL | 1043353 | Non MA | £105,750.00 | WA1 2NH |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND | 1045113 | Business Services General | £105,533.00 | LS18 4GH |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1047229 | Dig Cap Org Service Provision | £105,525.00 | SE1 1DN |
| Department for Transport | National Highways | 09/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 1042818 | SR13 RIP Schemes | £105,467.16 | WR5 1TX |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1047124 | Renewals of Structures | £105,410.66 | CF44 0AE |
| Department for Transport | National Highways | 02/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 1042272 | Routine Maintenance | £105,369.74 | CW7 9FX |
| Department for Transport | National Highways | 30/09/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1047319 | Connected & Autonomous Vehicles | £105,316.47 | MK9 1FD |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Bates Office Services Ltd | 1043369 | Corporate Office Estate | £105,253.39 | ME2 2LS |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1045469 | Renewals of Roads | £105,249.36 | B37 7BQ |
| Department for Transport | Department for Transport | 10/09/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000015756 | # | £104,902.80 | SN2 1UE |
| Department for Transport | National Highways | 01/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870003346994908 | Renewals of Roads | £104,846.91 | EN1 1TH |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1046986 | RIS Development | £104,661.06 | SE1 2QG |
| Department for Transport | National Highways | 26/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1046712 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/09/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000018298 | # | £104,297.51 | LS1 4JB |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213858190248 | Winter Maintenance - Assets | £104,121.76 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2025 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000014314 | # | £103,991.36 | HP2 7DX |
| Department for Transport | National Highways | 04/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 1042510 | Renewals of Roads | £103,874.51 | AL2 2DD |
| Department for Transport | EWR | 17/09/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 22474 | Programme Advisory Package 190725-150825 | £103,508.41 | G2 7HX |
| Department for Transport | Department for Transport | 10/09/2025 | Legal Consultancy | DG Corporate Delivery Group | EVERSHEDS SUTHERLAND (INTER- | 2000015769 | # | £103,284.55 | EC2V 7WS |
| Department for Transport | National Highways | 09/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1042822 | Renewals of Roads | £102,934.08 | TF7 4QH |
| Department for Transport | National Highways | 22/09/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | J MCCANN & CO LTD | 1045216 | RIS 1 Schemes | £102,791.99 | NG9 6DG |
| Department for Transport | National Highways | 11/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140047700000003 | Routine Maintenance | £102,618.33 | DL17 0LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/09/2025 | Debt Collection | Operations | TDX Group Ltd | 2000016424 | # | £102,611.34 | EC2R 7HJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £102,532.15 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000015832 | # | £102,435.00 | SE1 1TE |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1044883 | Renewals of Roads | £102,422.71 | DL16 6TL |
| Department for Transport | National Highways | 15/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104213858188772 | Winter Maintenance - Assets | £102,203.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/09/2025 | Small Software | DG Corporate Delivery Group | Risk Ledger Ltd | 2000016567 | # | £102,000.00 | WC2N 6AA |
| Department for Transport | National Highways | 03/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | KPMG LLP | 1042412 | Corporate Support Services | £101,984.29 | WD17 1DE |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000015595 | Carousel Buses Ltd | £101,799.11 | OX4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/09/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000016309 | # | £101,774.10 | S49 1HQ |
| Department for Transport | National Highways | 24/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1046233 | Renewals of Structures | £100,958.09 | DE55 5JY |
| Department for Transport | British Transport Police | 24/09/2025 | Wan Recurring Charges | Technology | Virgin Media Payments Ltd | 593136 | Technology | £100,896.72 | BD4 8YD |
| Department for Transport | High Speed Two (HS2) Limited | 03/09/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £100,800.00 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Tetra Tech Environment Planning Transport Limited | 1044789 | Renewals of Roads | £100,599.31 | LS1 4ER |
| Department for Transport | Department for Transport | 17/09/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000016282 | # | £100,317.86 | SE1 9SG |
| Department for Transport | National Highways | 01/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870003346994855 | Renewals of Roads | £100,244.83 | EN1 1TH |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1045994 | Renewals of Structures | £100,175.77 | LS15 8ZB |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233153483 | Hydrographic Survey Services | £100,008.60 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233153483 | Hydrographic survey services | £100,008.60 | 831 22 |
| Department for Transport | Department for Transport | 24/09/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000016925 | Transport Focus RDS September | £100,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 30/09/2025 | Property Consultancy | DG Corporate Delivery Group | CBRE Limited | 2000017479 | # | £100,000.00 | W1G 0NB |
| Department for Transport | National Highways | 23/09/2025 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 1046158 | Routine Maintenance | £100,000.00 | BS16 4NX |
| Department for Transport | National Highways | 05/09/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited | 1042568 | Depot Outstation and RCC | £99,905.65 | LS1 5QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000015306 | # | £99,877.50 | S49 1HQ |
| Department for Transport | National Highways | 25/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 1046683 | RIS 2 Schemes | £99,800.00 | EC2N 4BQ |
| Department for Transport | Maritime and Coastguard Agency | 23/09/2025 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233154234 | Radio equipment support monthly charges | £99,692.30 | SG1 2ST |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 1044922 | Renewals of Structures | £99,611.71 | CR0 2EE |
| Department for Transport | Department for Transport | 02/09/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000015008 | # | £99,502.00 | EC1V 0AX |
| Department for Transport | National Highways | 29/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1046908 | Protocol SRC (Severn River Crossing) | £99,130.75 | OX4 4DQ |
| Department for Transport | National Highways | 23/09/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1046058 | Renewals of Roads | £98,568.13 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000013706 | # | £98,547.86 | SL1 4LZ |
| Department for Transport | National Highways | 06/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010003300000002 | Routine Maintenance | £98,510.58 | OX4 4DQ |
| Department for Transport | National Highways | 23/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1045879 | Renewals of Roads | £98,488.55 | RH2 9PY |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045174 | Renewals of Roads | £98,364.65 | EC2M 5QQ |
| Department for Transport | Department for Transport | 10/09/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000015619 | FIRST SOMERSET AND AVON LTD | £98,330.52 | TR14 8HF |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146995036 | Renewals of Roads | £97,800.87 | EN1 1TH |
| Department for Transport | EWR | 17/09/2025 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 22479 | Production Approach Work Package 19072025 - 15082025 | £97,736.06 | G2 7HX |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1045110 | Renewals of Roads | £97,724.33 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 17/09/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £97,518.86 | # |
| Department for Transport | Department for Transport | 09/09/2025 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015537 | # | £97,466.17 | RH6 0YR |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1044769 | RIS 2 Schemes | £97,466.09 | GU4 7TF |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1045311 | Renewals of Roads | £97,452.69 | PR26 7UX |
| Department for Transport | National Highways | 25/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EXEROS TECHNOLOGIES LTD | 1046491 | Customer Operations Traffic Management | £97,315.20 | SE18 6SX |
| Department for Transport | National Highways | 05/09/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1042644 | Property Management and Disposal | £97,168.32 | W1G 0BG |
| Department for Transport | National Highways | 19/09/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1044695 | Renewals of Roads | £97,069.47 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/09/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | PMO April 2025 to MArch 2026 | £96,915.29 | # |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1045035 | Renewals of Structures | £96,778.16 | B1 1RQ |
| Department for Transport | National Highways | 19/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1045078 | Renewals of Structures | £96,716.40 | EC2M 5QQ |
| Department for Transport | National Highways | 01/09/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1042231 | Protocol SRC (Severn River Crossing) | £96,708.11 | OX4 4DQ |
| Department for Transport | National Highways | 04/09/2025 | Contractor Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1042518 | Operate General Other | £96,591.78 | SG1 2ST |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146994705 | Renewals of Roads | £96,494.15 | EN1 1TH |
| Department for Transport | National Highways | 15/09/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139518800000002 | Routine Maintenance | £96,147.82 | M50 3XP |
| Department for Transport | National Highways | 22/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004146952965 | Renewals of Roads | £96,028.75 | EN1 1TH |
| Department for Transport | National Highways | 18/09/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | PHOENIX SOFTWARE LTD | 1044368 | Complex Schemes | £95,928.19 | YO42 1NS |
| Department for Transport | National Highways | 17/09/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1044319 | Renewals of Roads | £95,694.24 | PR26 7UX |
| Department for Transport | Department for Transport | 02/09/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000015005 | # | £95,567.00 | RH6 0YR |
| Department for Transport | British Transport Police | 17/09/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 593246 | Relates to BTP legal fees | £95,378.30 | L2 OGA |
| Department for Transport | National Highways | 30/09/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1047125 | Renewals of Structures | £95,179.21 | CF44 0AE |