Transparency data
DfT spending over £25,000, October 2025
Updated 26 February 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 | 14/10/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000018845 | SR 9001289139 | £549,580,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/10/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000020630 | SR 9001289143 | £541,464,725.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/10/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000020721 | Grant in Aid NH for November 2025 | £354,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/10/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000020676 | SR 9001297728 | £241,868,981.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £205,681,134.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £203,787,182.40 | # |
| Department for Transport | Department for Transport | 14/10/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000018845 | SR 9001289139 | £130,100,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000018599 | 2608 Wk1 GWR_NRC_ICP_OPEX_P2608 FIRST GREATER WEST | £125,880,499.33 | SN1 1HL |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000018619 | 2608 Wk1 NTL P2608 CBrp Cost Budget Payment Northe | £93,276,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £70,672,331.05 | # |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority | 2000019088 | CRSTS Capital | £65,369,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000018616 | 2608 Wk1 EMR_NRC_ICPCost_P2608 Transport UK East M | £46,302,409.39 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000019093 | CRSTS Capital | £43,939,500.00 | LS1 2DE |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000019095 | CRSTS Capital | £37,584,750.00 | L69 3HN |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000019096 | CRSTS Capital | £35,413,000.00 | NE1 1HH |
| Department for Transport | National Highways | 16/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1048733 | Operate Roads PFI Service Payments | £29,262,956.95 | EN6 3NP |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000019085 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £28,359,922.91 | # |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000019098 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2608 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £21,753,186.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000019791 | Highways Maintenance Block - Q3 2025/26 | £21,632,750.00 | EX2 4QD |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | DERBYSHIRE COUNTY COUNCIL | 2000019790 | Highways Maintenance Block - Q3 2025/26 | £18,933,500.00 | DE4 3AH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000019776 | Highways Mainteance Block - Q3 2025/26 | £18,368,500.00 | LN1 1YL |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1048017 | RIS 1 Schemes | £17,748,522.44 | WD3 9SW |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Staff Cost_P2608 West Midlands Tr | £17,694,495.78 | B4 6GA |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000019097 | CRSTS Capital | £15,609,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000019765 | Highways Maintenance Block - Q3 2025/26 | £15,545,250.00 | DL7 8AD |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Rolling Stock Cost_P2608 West Mid | £14,187,507.98 | B4 6GA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000019803 | Highways Maintenance Block - Q3 2025/26 | £14,035,500.00 | NR1 2UG |
| Department for Transport | Department for Transport | 08/10/2025 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000018457 | # | £13,363,726.22 | 96 B-1130 |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Lancashire Combined County Authorit | 2000019775 | Highways Maintenance Block - Q3 2025/26 | £13,256,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000019794 | Highways Maintenance Block - Q3 2025/26 | £13,231,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | SEALR 1 (Bucks Bridge) | £13,200,000.00 | # |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Infrastructure Charges_P2608 West | £12,548,014.50 | B4 6GA |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1048392 | RIS 2 Schemes | £12,446,794.45 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £11,707,818.06 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000019793 | Highways Maintenance Block - Q3 2025/26 | £11,460,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 08/10/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000018469 | 2607 Wk4 P2607 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000019806 | Highways Maintenance Block - Q3 2025/26 | £11,241,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000019823 | Highways Maintenance Block - Q3 2025/26 | £10,942,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000018621 | 2608 Wk1 CP Contract Payment SE Trains Ltd | £10,250,607.23 | SW1H 9EA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000019677 | Highways Maintenance Block - Q3 2025/26 | £9,850,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000019725 | Highways Maintenance Block - Q3 2025/26 | £9,371,750.00 | PE29 3TN |
| Department for Transport | Department for Transport | 01/10/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000017710 | # | £9,225,152.61 | 93633 |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000018627 | 2607 Wk1 TPT_CP Contract Payment_P2608 Transpennin | £9,169,015.48 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000019788 | Highways Maintenance Block - Q3 2025/26 | £8,827,750.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000018636 | 2608 Wk1 SWRL_SA_CP South Western Railway Limited | £8,788,980.73 | SW1P 4DR |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000019935 | Local Transport Grant Q3 2025-26 | £8,736,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Other Operating Cost_P2608 West M | £8,588,146.79 | B4 6GA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000019678 | Highways Maintenance Block - Q3 2025/26 | £8,420,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000019801 | Highways Maintenance Block - Q3 2025/26 | £8,370,750.00 | OX1 1TH |
| Department for Transport | Department for Transport | 02/10/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000017805 | # | £8,128,002.18 | CT18 8XY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000019807 | Highways Maintenance Block - Q3 2025/26 | £8,108,500.00 | KT13 0YP |
| Department for Transport | Department for Transport | 09/10/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000018621 | 2608 Wk1 1% PM / AADJ for 24/25 SE Trains Ltd | £8,086,068.48 | SW1H 9EA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000019691 | Highways Maintenance Block - Q3 2025/26 | £8,070,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000019757 | Highways Maintenance Block - Q3 2025/26 | £7,763,500.00 | LA9 4UF |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000019108 | CRSTS Capital | £7,500,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 01/10/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000017711 | # | £7,466,606.23 | 93212 |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000019818 | Highways Maintenance Block - Q3 2025/26 | £7,392,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000019815 | Highways Maintenance Block - Q3 2025/26 | £7,197,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000019819 | Highways Maintenance Block - Q3 2025/26 | £7,150,750.00 | TR14 8SX |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1047982 | RIS 1 Schemes | £6,901,680.60 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000019812 | Highways Maintenance Block - Q3 2025/26 | £6,836,750.00 | PO19 1RG |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1048302 | RIS 2 Schemes | £6,818,697.68 | SE1 7EU |
| Department for Transport | Department for Transport | 02/10/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000017806 | # | £6,751,734.94 | CT18 8XX |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000019777 | Highways Mainteance Block - Q3 2025/26 | £6,624,250.00 | HU1 2AA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000019758 | Highways Maintenance Block - Q3 2025/26 | £6,613,250.00 | CA1 1RD |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000019750 | Highways Maintenance Block - Q3 2025/26 | £6,366,250.00 | CV34 4RL |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £6,364,403.27 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000019936 | Local Transport Grant Q3 2025-26 | £6,336,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000019792 | Highways Maintenance Block - Q3 2025/26 | £6,252,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000019919 | "PIVG Ford August 2025 #6,152,500" | £6,152,500.00 | SS15 6EE |
| Department for Transport | National Highways | 10/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1048067 | RIS 1 Schemes | £5,794,709.60 | EN11 9BX |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000019667 | Highways Maintenance Block - Q3 2025/26 | £5,732,250.00 | HR4 0XH |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1048292 | Feasibility | £5,675,852.70 | LE10 3JH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000019719 | Highways Maintenance Block - Q3 2025/26 | £5,433,500.00 | NE1 1HH |
| Department for Transport | Department for Transport | 14/10/2025 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000018926 | # | £5,300,000.00 | EH2 3DA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000019688 | Highways Maintenance Block - Q3 2025/26 | £5,257,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000019822 | Highways Maintenance Block - Q3 2025/26 | £5,250,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000019759 | Highways Maintenance Block - Q3 2025/26 | £5,181,250.00 | HP20 1UA |
| Department for Transport | National Highways | 30/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1052557 | Operate Roads PFI Service Payments | £5,101,200.04 | TS23 1PX |
| Department for Transport | National Highways | 13/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1048141 | Renewals of Roads | £5,098,763.39 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,028,620.81 | # |
| Department for Transport | National Highways | 28/10/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052218 | Network Electricty | £4,953,519.39 | PL3 5XQ |
| Department for Transport | National Highways | 13/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1048180 | Feasibility | £4,728,594.34 | LE10 3JH |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,376,759.51 | B4 6GA |
| Department for Transport | Department for Transport | 09/10/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000018599 | 2606 Wk1 GWR_NRC_PCPJREVENUE_P2606 FIRST GREATER W | £4,328,689.17 | SN1 1HL |
| Department for Transport | Department for Transport | 09/10/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2608 Wk1 CHT NRC WCP THE CHILTERN RAILWAY COMPANY | £4,308,425.25 | HP19 8EZ |
| Department for Transport | National Highways | 15/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1048438 | RIS 2 Schemes | £4,173,145.39 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2025 | Government Broker Co | Finance & Commercial | Department for Transport | 2000021681 | # | £3,970,274.53 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000019675 | MRN/LLM Grants - 2025/26 | £3,967,246.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £3,941,015.08 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000019937 | Local Transport Grant Q3 2025-26 | £3,907,750.00 | HU1 2AA |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000019899 | Local Transport Grant Q3 2025-26 | £3,906,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000019689 | Highways Mainteance Block - Q3 2025/26 | £3,878,750.00 | CH34 9DB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000019931 | Local Transport Grant Q3 2025-26 | £3,843,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 29/10/2025 | CurrGrt Las in AEF/A | DG Rail Reform and Strategy Group | GREATER LONDON AUTHORITY | 2000020536 | ITSO on Prestige 2026/26 Annual opex to TfL (2) | £3,810,000.00 | SE1 2UT |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1048284 | Feasibility | £3,809,558.67 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000019715 | Highways Maintenance Block - Q3 2025/26 | £3,703,500.00 | LS1 2DE |
| Department for Transport | National Highways | 09/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1048054 | Operate Roads PFI Service Payments | £3,701,790.81 | EC4N 6AF |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000019739 | Highways Maintenance Block - Q3 2025/26 | £3,654,500.00 | NN1 1ED |
| Department for Transport | National Highways | 07/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1047764 | SR13 RIP Schemes | £3,581,702.90 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL BC | 2000019187 | Levelling Up Fund Payment 4 for Round 3 Schemes | £3,327,555.00 | FY1 1LZ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000019932 | Integrated Transport Block Q3 2025-26 | £3,215,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 29/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000020539 | 2025/26 Bus Grants RDEL | £3,191,088.00 | BS23 1UJ |
| Department for Transport | National Highways | 16/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1048727 | Renewals of Roads | £3,185,585.15 | CV21 2DW |
| Department for Transport | Department for Transport | 30/10/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000020641 | NEXUS P6 September 2025 Capital (MARP) | £3,180,835.00 | NE1 4AX |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000019740 | Highways Maintenance Block - Q3 2025/26 | £3,094,250.00 | NN16 8TL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000019963 | Local Transport Grant Q3 2025-26 | £3,076,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE TRAINS LTD | 2000018621 | 2608 Wk1 PADJ Periodic Adjustment SE Trains Ltd | £3,041,289.28 | SW1H 9EA |
| Department for Transport | National Highways | 07/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1047694 | RIS 2 Schemes | £3,039,090.03 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £3,004,656.85 | # |
| Department for Transport | National Highways | 13/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840016647003800 | Routine Maintenance | £2,972,809.21 | EN1 1TH |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000019966 | Local Transport Grant Q3 2025-26 | £2,783,250.00 | WR5 2NP |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1049929 | Renewals of Roads | £2,775,905.29 | LE67 1TL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000019924 | Local Transport Grant Q3 2025-26 | £2,751,750.00 | CV34 4RL |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000019799 | Highways Maintenance Block - Q3 2025/26 | £2,679,500.00 | MK9 3EE |
| Department for Transport | National Highways | 22/10/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1050550 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1050249 | Feasibility | £2,619,817.79 | WD3 9SW |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1047814 | RIS 2 Schemes | £2,594,197.36 | WD3 9SW |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2608 Wk1 NRC_PCP Capex_P2608 West Midlands Trains | £2,568,766.75 | B4 6GA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000019716 | "VW Commercial Vehicles September 2025 #2,550,000 | £2,550,000.00 | MK14 5AN |
| Department for Transport | EWR | 24/10/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23035 | Design to 10102025 | £2,458,627.34 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/10/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000020641 | Nexus P6 September 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000019692 | Highways Maintenance Block - Q3 2025/26 | £2,424,500.00 | SG17 5TQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100018132 | # | £2,407,314.35 | LS1 4JB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000019947 | Local Transport Grant Q3 2025-26 | £2,380,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1048034 | Renewals of Structures | £2,340,108.52 | M50 3XP |
| Department for Transport | Department for Transport | 09/10/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000018616 | 2608 Wk1 EMR_NRC_PCPJRev_P2606 Transport UK East M | £2,339,360.29 | EC4A 3AG |
| Department for Transport | National Highways | 15/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1048549 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | National Highways | 24/10/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311771 | Complex Schemes | £2,319,108.00 | SE1 2AU |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000019935 | Integrated Transport Block Q3 2025-26 | £2,317,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Engineering Services - Civil | P40019 - Engineering | EDP JOINT VENTURE | # | Tech Services Core FY 23/24 | £2,312,619.48 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100018447 | # | £2,293,225.58 | LS1 4JB |
| Department for Transport | Department for Transport | 14/10/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000018845 | SR 9001289130 | £2,284,496.00 | SE1 8SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2025 | Agents Fees | Operations | NSL Ltd | 2000018833 | # | £2,259,999.60 | SL1 2BU |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000019811 | Highways Maintenance Block - Q3 2025/26 | £2,225,250.00 | RG14 2AF |
| Department for Transport | National Highways | 10/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1048082 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 100018254 | # | £2,199,327.52 | LS1 4JB |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000019718 | Highways Maintenance Block - Q3 2025/26 | £2,178,250.00 | L69 3HN |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | West Midlands Combined Authority | 2000019685 | Highways Maintenance Block - Q3 2025/26 | £2,152,500.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/10/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000020145 | Spaceflight Regulator Jul Aug & Sept 25 25 | £2,139,116.97 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC - Stage 2 BBV IPT | £2,079,026.62 | # |
| Department for Transport | National Highways | 03/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1047559 | Renewals of Roads | £2,019,648.25 | NW1 3AX |
| Department for Transport | National Highways | 01/10/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311459 | RIS 1 Schemes | £2,019,392.63 | SE1 2AU |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000019921 | Local Transport Grant Q3 2025-26 | £2,012,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000020128 | Levelling Up Fund Payment 21 for Round 2 Scheme | £2,000,000.00 | PR1 0LD |
| Department for Transport | National Highways | 10/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1048074 | RIS 2 Schemes | £1,994,481.23 | M50 3XP |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000019905 | Local Transport Grant Q3 2025-26 | £1,938,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000019922 | Local Transport Grant Q3 2025-26 | £1,932,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 30/10/2025 | Research | DG Aviation, Maritime & Security Group | UKRI - EPSRC | 2000020632 | # | £1,924,026.60 | SN2 1ET |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000019902 | Local Transport Grant Q3 2025-26 | £1,918,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000019906 | Local Transport Grant Q3 2025-26 | £1,887,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000019731 | Highways Maintenance Block - Q3 2025/26 | £1,869,500.00 | BH15 2RU |
| Department for Transport | Department for Transport | 20/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000019416 | "ECG Renault September 2025 #1,863,000" | £1,863,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000019810 | Highways Maintenance Block - Q3 2025/26 | £1,796,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000019817 | Highways Maintenance Block - Q3 2025/26 | £1,791,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000019800 | Highways Maintenance Block - Q3 2025/26 | £1,787,500.00 | BS23 1UJ |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1047844 | RIS 1 Schemes | £1,783,717.51 | SL6 4UB |
| Department for Transport | Department for Transport | 16/10/2025 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000019196 | # | £1,742,316.15 | B4 6GA |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000019946 | Integrated Transport Block Q3 2025-26 | £1,728,500.00 | ME14 1QX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000019259 | # | £1,701,139.44 | E14 5HP |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000019900 | Local Transport Grant Q3 2025-26 | £1,695,500.00 | SY2 6ND |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233155197 | SMarT services | £1,684,932.50 | OX11 0QR |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SHEFFIELD CITY REGION | 2000019679 | Highways Maintenance Block - Q3 2025/26 | £1,683,250.00 | S1 4PL |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000019724 | Highways Mainteance Block - Q3 2025/26 | £1,683,250.00 | BS1 6QH |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233154674 | Provision of SAR services | £1,677,799.43 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2608 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,675,475.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000019928 | Local Transport Grant Q3 2025-26 | £1,632,750.00 | CA1 1RD |
| Department for Transport | Department for Transport | 01/10/2025 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | Transport for Greater Manchester | 2000017646 | PAYG PILOT IN G. MANCHESTER (P1 DELIVERY) | £1,619,355.00 | M1 3BG |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000019942 | Integrated Transport Block Q3 2025-26 | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000019664 | Highways Maintenance Block - Q3 2025/26 | £1,579,500.00 | MK42 9AP |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233154673 | Provision of SAR services | £1,571,182.57 | RH1 5JZ |
| Department for Transport | Active Travel England | 07/10/2025 | Cap Grt Loc Auth | LA Infrastructure | BUCKINGHAMSHIRE COUNCIL | 8100007936 | CATF Capital 2526 | £1,566,587.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 10/10/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233154620 | Provision of SAR services | £1,565,902.63 | RH1 5JZ |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 1043611 | Capital Delivery Service Provision | £1,547,487.76 | EC2N 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance (ACA) Services - Implementation Support | £1,528,455.60 | # |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1048037 | Renewals of Structures | £1,527,800.93 | M50 3XP |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1048024 | RIS 2 Schemes | £1,499,621.18 | WD3 9SW |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000019936 | Integrated Transport Block Q3 2025-26 | £1,498,750.00 | LN1 1YL |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233154803 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000019965 | Local Transport Grant Q3 2025-26 | £1,486,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000018599 | 2608 Wk1 GWR_NRC_PCPCAPEX_P2608 FIRST GREATER WEST | £1,481,080.58 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,472,006.21 | # |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1048659 | RIS 1 Schemes | £1,460,639.63 | BT26 6HX |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000019808 | Highways Maintenance Block - Q3 2025/26 | £1,440,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 30/10/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000020642 | Northumberland CC Sept/Oct 2025 Invoice | £1,439,251.25 | NE61 2EF |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000019814 | Highways Maintenance Block - Q3 2025/26 | £1,429,750.00 | RG40 1JW |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1048772 | Renewals of Roads | £1,418,334.00 | SL6 4JJ |
| Department for Transport | DVSA | 16/10/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100005241 | MITIE AFP FIXED COSTS SEP 25 | £1,417,138.98 | # |
| Department for Transport | EWR | 24/10/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23034 | Core Team to 10102025 | £1,405,375.42 | WC2A 1AF |
| Department for Transport | National Highways | 29/10/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1052255 | Corporate Support Services | £1,398,184.20 | SW1Y 4UH |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233154676 | Provision of SAR services | £1,384,709.41 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233154675 | Provision of SAR services | £1,362,270.79 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000019797 | Highways Maintenance Block - Q3 2025/26 | £1,341,000.00 | LE1 1FZ |
| Department for Transport | DVSA | 09/10/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005007 | VOLUME BASED TEST - SEPTEMBER 2025 | £1,339,852.92 | # |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000020127 | "PIVG Harris Auto September 2025 #1,335,000.00" | £1,335,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000019943 | Integrated Transport Block Q3 2025-26 | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000019927 | Local Transport Grant Q3 2025-26 | £1,328,250.00 | LA9 4UF |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000019959 | Local Transport Grant Q3 2025-26 | £1,328,000.00 | WA1 1BN |
| Department for Transport | EWR | 24/10/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23041 | Environment Traffic Transport to 101025 | £1,320,759.04 | WC2A 1AF |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000019789 | Highways Maintenance Block - Q3 2025/26 | £1,320,750.00 | BN1 1JE |
| Department for Transport | British Transport Police | 30/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 594714 | Pensions Contribution | £1,314,838.58 | EC2A 2NY |
| Department for Transport | Department for Transport | 20/10/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZAJET UK LTD | 2000019513 | AFF303 LanzaJet MS1 | £1,312,592.93 | EC2R 7HJ |
| Department for Transport | National Highways | 20/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1049633 | Operate Roads PFI Service Payments | £1,306,276.09 | OX16 3YT |
| Department for Transport | British Transport Police | 02/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 593592 | Pensions Contribution | £1,305,979.92 | EC2A 2NY |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1050337 | RIS 2 Schemes | £1,303,462.66 | M50 3XP |
| Department for Transport | EWR | 24/10/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23036 | Utilities + Surveys to 10102025 | £1,286,511.74 | WC2A 1AF |
| Department for Transport | National Highways | 01/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1047335 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1050333 | RIS 2 Schemes | £1,272,874.70 | EC1A 9HP |
| Department for Transport | Department for Transport | 29/10/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000020537 | # | £1,269,985.64 | NP10 8FZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000019820 | Highways Maintenance Block - Q3 2025/26 | £1,256,000.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Engineering Services - Civil | P30062 - Systems Core | EDP JOINT VENTURE | # | EDP WP5 FY21/22 | £1,248,735.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance (ACA) Services - Implementation Support | £1,244,972.40 | # |
| Department for Transport | National Highways | 13/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1048266 | Operate Roads PFI Management Cost | £1,237,516.36 | EC4N 6AF |
| Department for Transport | DVSA | 07/10/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100004959 | REGION A CHARGES - SEPTEMBER 2025 | £1,236,907.67 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000019721 | Highways Maintenance Block - Q3 2025/26 | £1,218,250.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000019956 | Integrated Transport Block Q3 2025-26 | £1,205,250.00 | KT13 0YP |
| Department for Transport | Department for Transport | 06/10/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000018042 | CPC GFA Q1 invoice part 2 | £1,198,339.00 | MK9 1BP |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000019897 | Local Transport Grant Q3 2025-26 | £1,190,000.00 | HR4 0XH |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1050489 | RIS 2 Schemes | £1,177,670.23 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233154683 | Provision of SAR services | £1,177,352.90 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000019681 | Highways Maintenance Block - Q3 2025/26 | £1,174,500.00 | ST4 4TS |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000020149 | "ECG Vauxhall September 2025 #1,170,000" | £1,170,000.00 | CV3 1ND |
| Department for Transport | DVSA | 07/10/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100004957 | REGION C CHARGES - SEPTEMBER 2025 | £1,160,115.73 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000019914 | Integrated Transport Block Q3 2025-26 | £1,158,250.00 | PE29 3TN |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000020148 | "PIVG Peugeot September 2025 #1,157,500" | £1,157,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000019931 | Integrated Transport Block Q3 2025-26 | £1,157,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000019944 | Integrated Transport Block Q3 2025-26 | £1,151,000.00 | SG13 8DN |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233154678 | Provision of SAR services | £1,148,587.78 | RH1 5JZ |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1047957 | RIS 2 Schemes | £1,147,165.34 | SL6 4UB |
| Department for Transport | National Highways | 02/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1047486 | Customer Operations Traffic Management | £1,141,528.89 | HD2 1GZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000019802 | Highways Maintenance Block - Q3 2025/26 | £1,131,750.00 | PL1 2AA |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1049847 | Renewals of Roads | £1,128,038.97 | LE67 1TL |
| Department for Transport | National Highways | 06/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 1047662 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233154679 | Provision of SAR services | £1,111,532.88 | RH1 5JZ |
| Department for Transport | National Highways | 30/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1052468 | Protocol Dart Charge | £1,091,083.81 | LS2 8LQ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000019813 | Highways Maintenance Block - Q3 2025/26 | £1,081,750.00 | SL6 1RF |
| Department for Transport | Department for Transport | 09/10/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000018584 | 2607 Wk4 CP7 Access Charge Adjustment_P2607 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 15/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000019003 | ARRIVA MERSEYSIDE LIMITED | £1,045,115.03 | L9 5AE |
| Department for Transport | Department for Transport | 15/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000019003 | ARRIVA MERSEYSIDE LIMITED | £1,045,115.03 | L9 5AE |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000019952 | Integrated Transport Block Q3 2025-26 | £1,043,250.00 | NR1 2UG |
| Department for Transport | EWR | 23/10/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 23024 | Ground Investigations AfP 11 Sept 2025 | £1,034,169.13 | LE3 3AW |
| Department for Transport | National Highways | 03/10/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100331358191129 | Routine Maintenance | £1,029,297.00 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000016773 | # | £1,029,122.27 | SL1 4LZ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1050448 | Renewals of Roads | £1,025,512.56 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2025 | AUC - Phase 1 | AUC - 000000 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Road Safety Fund | £1,020,295.25 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000020691 | # | £1,006,220.73 | S49 1PF |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1051165 | LED Lighting Phase 1 & 2 | £999,560.40 | WS7 4QF |
| Department for Transport | National Highways | 29/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1052413 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF CAMDEN | # | Road Safety Fund | £990,300.00 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000019937 | Integrated Transport Block Q3 2025-26 | £975,000.00 | HU1 2AA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000019809 | Highways Maintenance Block - Q3 2025/26 | £954,500.00 | RM17 6LT |
| Department for Transport | British Transport Police | 02/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 593593 | Pensions Contribution | £949,744.89 | EC2A 2NY |
| Department for Transport | National Highways | 07/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 1047684 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2606 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £947,909.23 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233154677 | Provision of SAR services | £946,746.15 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/10/2025 | Rates | DG Corporate Delivery Group | Birmingham City Council | 2000020651 | # | £946,211.75 | B4 7AB |
| Department for Transport | British Transport Police | 30/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 594715 | Pensions Contribution | £943,789.00 | EC2A 2NY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000019804 | Highways Maintenance Block - Q3 2025/26 | £942,500.00 | LE15 6HP |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000019929 | Integrated Transport Block Q3 2025-26 | £940,750.00 | PO19 1RG |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1049074 | RIS 2 Schemes | £939,914.21 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000019950 | Integrated Transport Block Q3 2025-26 | £929,250.00 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233154680 | Provision of SAR services | £918,425.11 | RH1 5JZ |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1048804 | Renewals of Roads | £908,310.44 | TN14 5EL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000019940 | Integrated Transport Block Q3 2025-26 | £907,000.00 | EX2 4QD |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1047979 | RIS 2 Schemes | £902,046.48 | SW1V 1LQ |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1049440 | Renewals of Roads | £900,739.66 | DA2 6QD |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Phase 1 Programme Reset Support | £894,970.30 | # |
| Department for Transport | National Highways | 24/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1051712 | Protocol SRC (Severn River Crossing) | £891,368.77 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/10/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000018603 | # | £890,931.58 | B2 2PF |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000019899 | Integrated Transport Block Q3 2025-26 | £874,750.00 | ST16 2DH |
| Department for Transport | National Highways | 03/10/2025 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1047601 | Dig Cap Org Service Provision | £866,957.03 | RG6 1RA |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Road Safety fund | £848,768.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £847,202.80 | # |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1049191 | Renewals of Roads | £846,636.26 | RH12 2RW |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1051371 | Renewals of Roads | £841,104.45 | LE10 1YL |
| Department for Transport | Department for Transport | 13/10/2025 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000018786 | # | £834,000.00 | NR7 0HS |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000019665 | Highways Maintenance Block - Q3 2025/26 | £823,250.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000019477 | # | £818,838.11 | SL1 4LZ |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1050983 | Renewals of Roads | £818,766.48 | B37 7BQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000019971 | Integrated Transport Block Q3 2025-26 | £817,750.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233154624 | Provision of SAR services | £815,308.20 | RH1 5JZ |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1050343 | Renewals of Structures | £811,733.61 | NN3 6PZ |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1049223 | Renewals of Roads | £811,247.33 | LE67 1TL |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000019821 | Highways Maintenance Block - Q3 2025/26 | £808,750.00 | SO14 7LY |
| Department for Transport | National Highways | 21/10/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1050318 | Network Electricty | £792,168.58 | PL3 5XQ |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1048281 | RIS 2 Schemes | £786,516.62 | LS18 4GH |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1048807 | Renewals of Roads | £783,206.36 | TN14 5EL |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1049384 | Renewals of Roads | £782,650.45 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £778,557.84 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000019918 | Integrated Transport Block Q3 2025-26 | £775,500.00 | BH15 2RU |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000019939 | Integrated Transport Block Q3 2025-26 | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000018021 | "Mobility Centres - October 2025 (#3,816,393.26)" | £767,235.13 | B8 1AU |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1049424 | Renewals of Roads | £756,222.59 | B37 7BQ |
| Department for Transport | National Highways | 02/10/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1047508 | Corporate Office Estate | £750,403.00 | RG12 1RT |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1051117 | Renewals of Structures | £748,137.66 | TF3 3DE |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000018068 | # | £740,880.00 | AL10 9TW |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 1048742 | Feasibility | £738,818.35 | CM20 9HA |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Assurance, Audit, Risk Services | P40200 - Deputy CFO | HM TREASURY | # | Government Internal Audit Agency (GIAA) fee arrangement 2025/26 | £737,435.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £736,277.67 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000019970 | Integrated Transport Block Q3 2025-26 | £735,250.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000016773 | # | £729,248.91 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000020595 | # | £725,940.00 | PO15 5RX |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1050449 | Renewals of Roads | £722,739.19 | LE67 1TL |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000018612 | 2606 Wk1 NRC_FRP Capex (CWBPC)_P2606 West Midlands | £721,135.25 | B4 6GA |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000019938 | Integrated Transport Block Q3 2025-26 | £721,000.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £720,108.77 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000019798 | Highways Maintenance Block - Q3 2025/26 | £713,000.00 | LU1 2BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2025 | Software Licence Exp | Information Services | CA Europe Sarl | 2000021197 | # | £712,739.76 | 1110 |
| Department for Transport | National Highways | 31/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | 1052696 | Operate Roads PFI Service Payments | £708,526.28 | EN6 3NP |
| Department for Transport | Department for Transport | 09/10/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2606 Wk1 CHT NRC RevADJ THE CHILTERN RAILWAY COMPA | £707,733.95 | HP19 8EZ |
| Department for Transport | Department for Transport | 20/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000019414 | "ECG Nissan September 2025 #706,500" | £706,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000019680 | Highways Maintenance Block - Q3 2025/26 | £706,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 30/10/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000020641 | Nexus P6 September 2025 New Fleet | £704,139.56 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000017237 | # | £697,387.11 | SL1 4LZ |
| Department for Transport | British Transport Police | 02/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 593594 | Pensions Contribution | £692,998.48 | EC2A 2NY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000019676 | Highways Maintenance Block - Q3 2025/26 | £692,500.00 | RG1 2LU |
| Department for Transport | British Transport Police | 30/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 594716 | Pensions Contribution | £689,842.78 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £689,075.32 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000019963 | Integrated Transport Block Q3 2025-26 | £687,500.00 | LE3 8RB |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1049450 | Renewals of Roads | £686,223.52 | BN27 3PG |
| Department for Transport | British Transport Police | 08/10/2025 | It Software Maintenance | Technology | Reveal Media Ltd | 593298 | It Software Maintenance | £685,245.60 | TW12 2EW |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233154866 | Provision of SAR services | £683,738.10 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000019816 | Highways Maintenance Block - Q3 2025/26 | £682,750.00 | PO1 2AL |
| Department for Transport | Department for Transport | 31/10/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000020731 | # | £680,916.61 | RG21 4HJ |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1049365 | Renewals of Structures | £676,479.02 | WD24 4WW |
| Department for Transport | National Highways | 20/10/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1049580 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | National Highways | 22/10/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1050553 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | British Transport Police | 02/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 593595 | Pensions Contribution | £670,089.90 | EC2A 2NY |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1048707 | Renewals of Roads | £669,080.38 | B37 7BQ |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000020151 | "ECG Skoda/Volkswagen September 2025 #667,500" | £667,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000019924 | Integrated Transport Block Q3 2025-26 | £664,250.00 | CV34 4RL |
| Department for Transport | British Transport Police | 30/10/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 594717 | Pensions Contribution | £663,573.23 | EC2A 2NY |
| Department for Transport | National Highways | 08/10/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122020752063844 | Routine Maintenance | £659,193.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000020151 | "ECG Cupra/Volkswagen September 2025 #658,500.00 | £658,500.00 | MK14 5AN |
| Department for Transport | National Highways | 10/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1048115 | RIS 1 Schemes | £649,367.36 | M50 3XP |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1049241 | Renewals of Roads | £648,180.55 | B37 7YB |
| Department for Transport | National Highways | 30/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1052600 | Operate Roads PFI Management Cost | £647,928.10 | EC4N 6AF |
| Department for Transport | National Highways | 30/10/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1052593 | Water Quality - NP | £647,083.00 | B1 1RQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000019947 | Integrated Transport Block Q3 2025-26 | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000020493 | First West Of England Ltd | £639,787.95 | BS1 3NU |
| Department for Transport | Department for Transport | 28/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000020252 | "PIVG Renault September 2025 ##635,000 " | £635,000.00 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000019128 | # | £628,294.02 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Interim Organisation Transformation Partner - 31/05/2025 - 15/05/2027 (July 2025) | £626,378.40 | # |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CONTRUENT LIMITED | 1052726 | Corporate Support Services | £625,579.20 | SL5 9QJ |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2025 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 (i.e. Expense Type) | £624,434.41 | # |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000018598 | 2606 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £621,964.00 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2025 | Other Professional F | Operations | Target Group LTD | 2000019363 | # | £616,184.68 | NP10 8UH |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000020148 | "ECG Peugeot September 2025 #609,000" | £609,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000020516 | STAGECOACH YORKSHIRE | £607,704.44 | SK1 3SW |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000019966 | Integrated Transport Block Q3 2025-26 | £605,750.00 | WR5 2NP |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1051358 | Renewals of Roads | £597,766.64 | WF7 6NX |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1050329 | Renewals of Roads | £591,461.80 | SL6 4JJ |
| Department for Transport | Department for Transport | 22/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Lancashire Combined County Authorit | 2000019775 | LEVI Capability Fund25-26 Lancashire Combined A | £590,400.00 | PR1 0LD |
| Department for Transport | Department for Transport | 27/10/2025 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000020161 | # | £587,500.00 | RH6 0YR |
| Department for Transport | Department for Transport | 09/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000018618 | "PIVG Mercedes August 2025 #585,000.00" | £585,000.00 | MK15 8BA |
| Department for Transport | National Highways | 10/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1048084 | Carbon | £583,333.33 | EH2 1DF |
| Department for Transport | Maritime and Coastguard Agency | 24/10/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233155288 | Monthly network rental charges | £582,742.00 | SG1 2ST |
| Department for Transport | DVSA | 22/10/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005316 | MOT DIGITAL PARTNER - APR24-MAR25 | £581,325.00 | # |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000020501 | Nottingham City Transport Ltd | £580,711.26 | N61 1GG |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £580,467.90 | # |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1047950 | RIS 2 Schemes | £580,348.59 | LS27 0NQ |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051347 | Renewals of Roads | £579,223.89 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £575,256.68 | # |
| Department for Transport | DVSA | 15/10/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100005231 | SERVICE CHARGES - 05 - 30.09.2025 | £574,263.03 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000018278 | ARRIVA MERSEYSIDE LIMITED | £573,008.53 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £570,916.37 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000019930 | Integrated Transport Block Q3 2025-26 | £568,750.00 | HP20 1UA |
| Department for Transport | Department for Transport | 03/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000017954 | # | £565,540.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £561,021.83 | # |
| Department for Transport | Department for Transport | 31/10/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000020731 | # | £559,118.32 | RG21 4HJ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000018278 | ARRIVA MERSEYSIDE LIMITED | £558,221.13 | L9 5AE |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1049618 | Renewals of Structures | £557,736.23 | RH2 9PY |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000019955 | Integrated Transport Block Q3 2025-26 | £556,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Saltley Viaduct Canal Bridge | £556,436.58 | # |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000018606 | 2605 Wk1 NRC CostADJ - Opex - RP2605 Trenitalia C2 | £555,681.85 | EC3R 6DL |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1049849 | Renewals of Structures | £551,683.68 | CR4 4TU |
| Department for Transport | Department for Transport | 06/10/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000018047 | CTM - September 2025 | £550,273.19 | BD1 5HQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000019907 | Integrated Transport Block Q3 2025-26 | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217521 | Renewals of Technology | £546,167.71 | EN6 3NP |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1048033 | Renewals of Structures | £545,869.21 | M50 3XP |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1047942 | RIS 1 Schemes | £540,921.00 | RH2 9PY |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000019969 | Integrated Transport Block Q3 2025-26 | £535,000.00 | SO14 7LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000017763 | # | £527,040.00 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £525,995.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £523,755.46 | # |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1048760 | Renewals of Roads | £523,451.24 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000019270 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | National Highways | 16/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1048735 | Renewals of Roads | £514,138.43 | NN5 5AX |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1050191 | Renewals of Roads | £511,606.48 | B37 7BQ |
| Department for Transport | DVSA | 20/10/2025 | IT SERVICE RUNNING COSTS | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004375 | MOT DIGITAL PARTNER - APR24-MAR25 | £508,330.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Interim Organisation Transformation Partner - 31/05/2025 - 15/05/2027 (August 2025) | £501,679.98 | # |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051329 | Renewals of Structures | £501,283.08 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Professional fees for providing services in connection with HS2 - PDP Framework (9/9/2025) | £500,826.52 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000019905 | Integrated Transport Block Q3 2025-26 | £500,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) | £500,294.45 | # |
| Department for Transport | National Highways | 01/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1047400 | Protocol Dart Charge | £500,000.00 | LS2 8LQ |
| Department for Transport | Department for Transport | 09/10/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000018584 | 2607 Wk4 England Only Services_P2607 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2025 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000021216 | # | £498,785.63 | SW1P 4DR |
| Department for Transport | Department for Transport | 28/10/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000020245 | # | £498,557.00 | E14 5GL |
| Department for Transport | National Highways | 01/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1047419 | Renewals of Roads | £498,285.85 | LN6 9TW |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1051023 | Renewals of Structures | £497,774.52 | EN11 9BX |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000018365 | Stagecoach South | £496,581.27 | SK1 3SW |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000019941 | Integrated Transport Block Q3 2025-26 | £496,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | QUEEN ELIZABETHS FOUNDATION | 2000018020 | "Mobility Centres - October 2025 (#3,816,393.26)" | £493,951.31 | SM5 4NR |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000019906 | Integrated Transport Block Q3 2025-26 | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000019951 | Integrated Transport Block Q3 2025-26 | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1050555 | Renewals of Roads | £489,317.84 | PR25 3UQ |
| Department for Transport | Department for Transport | 16/10/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000019198 | # | £489,268.59 | SE1 9SG |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1048780 | Renewals of Roads | £488,092.42 | SL3 0HQ |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1048770 | Renewals of Roads | £486,692.90 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £485,642.47 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000018305 | First West Of England Ltd | £485,286.08 | BS1 3NU |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Soil Engineering Geoservices Limited | 1051145 | Renewals of Roads | £484,732.25 | L40 8JS |
| Department for Transport | National Highways | 15/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1048538 | Renewals of Roads | £482,675.45 | NN3 6PZ |
| Department for Transport | DVSA | 02/10/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004799 | TRAVEL SUMMARY FOR SEPTEMBER | £481,494.36 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000018355 | GO South Coast Ltd | £480,731.02 | BH15 2PR |
| Department for Transport | Department for Transport | 16/10/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000019186 | Transport Focus Rail GIA October | £475,000.00 | M1 2WD |
| Department for Transport | National Highways | 16/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1048692 | Renewals of Roads | £473,445.70 | S61 1EE |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000019805 | Highways Maintenance Block - Q3 2025/26 | £472,250.00 | SL1 3UF |
| Department for Transport | National Highways | 24/10/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1051881 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | British Transport Police | 08/10/2025 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 593782 | Auc - It Equipment | £469,956.34 | AL10 9TW |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1048723 | Renewals of Roads | £468,781.46 | ST19 5DJ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000019964 | Integrated Transport Block Q3 2025-26 | £466,250.00 | PO1 2AL |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1051216 | LED Lighting Phase 1 & 2 | £461,117.32 | WS7 4QF |
| Department for Transport | National Highways | 28/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1052034 | LED Lighting Phase 1 & 2 | £461,117.32 | WS7 4QF |
| Department for Transport | National Highways | 28/10/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052216 | Operate General Management Costs | £459,483.18 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent APM - Construction | £458,309.71 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1050463 | Renewals of Structures | £455,643.14 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 03/10/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233154557 | Surface water pollution monitoring or control services | £454,189.65 | DE74 2SA |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000019909 | SO2 FSI-EvTOL July 25 | £453,020.42 | RH6 0YR |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1050987 | Renewals of Roads | £448,466.92 | IP1 5LT |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1050435 | Renewals of Roads | £446,885.97 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £445,789.73 | # |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1051121 | Renewals of Structures | £445,591.79 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £444,542.89 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1050447 | Renewals of Structures | £440,027.73 | EN11 9BX |
| Department for Transport | National Highways | 23/10/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1051352 | Dig Cap Org Service Provision | £439,756.97 | EC4V 4HN |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £435,688.63 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000019921 | Integrated Transport Block Q3 2025-26 | £434,250.00 | NN1 1ED |
| Department for Transport | National Highways | 27/10/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1051929 | Corporate Support Other | £433,339.25 | E18 2QH |
| Department for Transport | British Transport Police | 22/10/2025 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 594667 | BTP Office upkeep costs | £433,018.07 | B37 7HQ |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1049274 | Renewals of Roads | £429,785.08 | DL16 6TL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000019953 | Local Transport Grant Q3 2025-26 | £429,000.00 | LE15 6HP |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051346 | Renewals of Roads | £425,351.36 | DE55 5JY |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051345 | Renewals of Roads | £425,014.78 | DE55 5JY |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000018309 | FIRST ESSEX BUSES LTD | £423,528.24 | CM1 3AR |
| Department for Transport | National Highways | 31/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1052650 | Corporate Support Services | £421,833.54 | DE7 4QW |
| Department for Transport | National Highways | 30/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 1052602 | Operate Roads PFI Service Payments | £420,830.80 | TS23 1PX |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000019902 | Integrated Transport Block Q3 2025-26 | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 13/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840016646994186 | Routine Maintenance | £419,584.76 | EN1 1TH |
| Department for Transport | EWR | 24/10/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23037 | Stakeholder to 10102025 | £418,533.36 | WC2A 1AF |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1050334 | Renewals of Roads | £418,440.39 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Resource Augmentation | £418,082.03 | # |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1051046 | Renewals of Structures | £415,851.83 | EN11 9BX |
| Department for Transport | DVSA | 27/10/2025 | IT SERVICE RUNNING COSTS | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100005400 | MANAGEMENT TEAM | £412,626.12 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2025 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000021682 | # | £410,940.55 | NP20 9BB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000019900 | Integrated Transport Block Q3 2025-26 | £409,500.00 | SY2 6ND |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233155321 | Hydrographic Survey Services | £407,070.60 | SO51 0HR |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1051016 | Renewals of Roads | £403,694.39 | B37 7BQ |
| Department for Transport | National Highways | 02/10/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1047478 | Dig Cap Org Service Provision | £403,466.12 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233155061 | Billable works carried out for Estates | £403,288.61 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000019481 | # | £403,178.45 | B908BG |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | ISLE OF WIGHT COUNCIL | 2000019795 | Highways Maintenance Block - Q3 2025/26 | £402,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000019968 | Integrated Transport Block Q3 2025-26 | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 16/10/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000019190 | # | £399,442.62 | BT7 1NT |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1051281 | Renewals of Roads | £399,107.27 | LE67 1TL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000019898 | Integrated Transport Block Q3 2025-26 | £398,000.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233154946 | Provision of SAR services | £396,644.21 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £396,079.04 | # |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1051043 | Renewals of Structures | £393,472.08 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 15/10/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233154031 | Rent payments for various MCA locations | £391,119.48 | BS8 3JX |
| Department for Transport | National Highways | 13/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077621543536619 | Routine Maintenance | £389,884.85 | CB25 9PG |
| Department for Transport | British Transport Police | 08/10/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 594200 | Vehicle Maint & Servicing | £389,406.00 | OX5 2YS |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1047805 | RIS 1 Schemes | £386,019.51 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £385,065.00 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000019933 | Integrated Transport Block Q3 2025-26 | £384,750.00 | MK9 3EJ |
| Department for Transport | Department for Transport | 09/10/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000018616 | 2608 Wk1 EMR_NRC PBF_SQR_Stations FY2024-25 Transp | £382,850.00 | EC4A 3AG |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000020590 | # | £380,396.53 | LS1 4JB |
| Department for Transport | National Highways | 06/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004546995362 | Renewals of Roads | £377,870.53 | EN1 1TH |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000019959 | Integrated Transport Block Q3 2025-26 | £376,250.00 | WA1 1BN |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1050776 | Renewals of Roads | £372,361.97 | CV21 2DW |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1049356 | Renewals of Roads | £370,595.02 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2025 | Professional Services | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Strategic Support | £369,900.00 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000019703 | Highways Maintenance Block - Q3 2025/26 | £369,750.00 | BR1 3UH |
| Department for Transport | Maritime and Coastguard Agency | 15/10/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233154847 | CTM monthly travel charges | £369,586.14 | BD1 5HQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000019948 | Integrated Transport Block Q3 2025-26 | £367,250.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £364,981.36 | # |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000020151 | "ECG Volkswagen September 2025 #361,500.00" | £361,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 09/10/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000018623 | # | £361,076.39 | E14 5GP |
| Department for Transport | Department for Transport | 09/10/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000018623 | # | £361,076.39 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice | £360,795.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 64 MWCC North | £360,691.64 | # |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1051292 | Renewals of Roads | £359,530.56 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 08/10/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233154588 | Monthly Fuel Charge | £359,400.00 | 80133 |
| Department for Transport | National Highways | 30/10/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1052463 | Dig Cap Org Service Provision | £357,658.88 | YO42 1NS |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000019945 | Integrated Transport Block Q3 2025-26 | £357,250.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £356,202.83 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000020691 | # | £356,182.16 | S49 1PF |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1050389 | Renewals of Roads | £355,957.20 | B37 7YB |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1051398 | RIS 3 Development | £354,997.62 | WD3 9SW |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1048661 | Other Capital | £353,666.34 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000019901 | Integrated Transport Block Q3 2025-26 | £353,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000018022 | "Mobility Centres - October 2025 (#3,816,393.26)" | £351,560.57 | LS13 1HP |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2025 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233154851 | Managed Services Support | £351,297.67 | BS16 1EJ |
| Department for Transport | Department for Transport | 27/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | TRANSPORT FOR LONDON | 2000020138 | LEVI Capability Fund: TfL 25/26 - #350000 | £350,000.00 | SE1 8NJ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1050529 | Renewals of Roads | £348,159.31 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £348,101.28 | # |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1048810 | Renewals of Roads | £347,449.54 | LS15 8ZB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000019957 | Integrated Transport Block Q3 2025-26 | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 28/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK LIMITED | 1052150 | Dig Cap Org Managing & Exploiting Data | £347,060.60 | RG2 6UA |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000019927 | Integrated Transport Block Q3 2025-26 | £345,500.00 | LA9 4UF |
| Department for Transport | National Highways | 23/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1051294 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | EAST ANGLIAN DRIVEABILITY | 2000018018 | "Mobility Centres - October 2025 (#3,816,393.26)" | £344,556.11 | IP24 3RL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000019908 | Integrated Transport Block Q3 2025-26 | £344,000.00 | SG17 5TQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000018574 | # | £343,436.63 | W1T 4EZ |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £343,154.18 | # |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1051089 | Renewals of Roads | £341,491.65 | SN14 8LH |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000019922 | Integrated Transport Block Q3 2025-26 | £341,000.00 | NN16 8TL |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1050814 | Renewals of Roads | £340,015.44 | NG9 6DG |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000019954 | Integrated Transport Block Q3 2025-26 | £340,000.00 | SL1 3UF |
| Department for Transport | National Highways | 14/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122020812028591 | Renewals of Roads | £338,454.30 | OX4 4DQ |
| Department for Transport | National Highways | 06/10/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1047670 | Corporate Office Estate | £338,200.01 | WA8 0RP |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000019935 | Local Transport resource Q3 25-26 | £337,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £336,005.00 | # |
| Department for Transport | Department for Transport | 10/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | MICROSOFT LTD | 2000018717 | # | £335,744.40 | RG6 1WG |
| Department for Transport | National Highways | 24/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1051713 | Protocol SRC (Severn River Crossing) | £335,252.73 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/10/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000018462 | # | £334,082.31 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/10/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000020963 | # | £332,347.01 | W1T 4EZ |
| Department for Transport | National Highways | 09/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1048053 | Feasibility | £332,311.32 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £332,235.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Interim Organisation Transformation Partner - 31/05/2025 - 15/05/2027 (Work Package) | £330,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233154945 | Provision of SAR services | £329,559.41 | RH1 5JZ |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 1047959 | RIS 2 Schemes | £329,141.89 | SW1V 1LQ |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1049498 | Renewals of Structures | £328,284.12 | CR4 4TU |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000020150 | "PIVG Toyota Sept 2025 #327,500" | £327,500.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £326,849.58 | # |
| Department for Transport | DVSA | 10/10/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100005011 | CI SERVICES - SEPTEMBER 2025 | £325,846.27 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2025 | Debt Collection | Operations | TDX Group Ltd | 2000021294 | # | £325,815.80 | EC2R 7HJ |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000020516 | STAGECOACH YORKSHIRE | £324,475.36 | SK1 3SW |
| Department for Transport | Department for Transport | 17/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000019312 | "ECG Renault August 2025 #324,000" | £324,000.00 | WD3 9YS |
| Department for Transport | National Highways | 22/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1050611 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £323,688.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £323,119.92 | # |
| Department for Transport | EWR | 13/10/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 22873 | DCO Resources 16082025 - 12092025 | £322,853.86 | G2 7HX |
| Department for Transport | Department for Transport | 15/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000019018 | Stagecoach Oxfordshire | £320,297.70 | SK1 3SW |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311767 | Feasibility | £320,174.67 | SE1 2AU |
| Department for Transport | Department for Transport | 09/10/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000018616 | 2608 Wk1 EMR_NRC_ICPCapex_P2608 Transport UK East | £320,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 16/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105140878660 | Routine Maintenance | £319,286.99 | M50 3XP |
| Department for Transport | Department for Transport | 10/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000018692 | # | £318,443.13 | TW14 8HD |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000018360 | STAGECOACH CUMBRIA | £317,914.96 | CA3 8DA |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1049483 | Renewals of Roads | £317,863.25 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 31/10/2025 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233154852 | Satellite Service | £316,599.07 | BS16 1EJ |
| Department for Transport | Department for Transport | 09/10/2025 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000018619 | 2602 Wk1 NTL P2603-P2605 QADJ Revenue Washup North | £316,211.00 | M1 2NF |
| Department for Transport | National Highways | 07/10/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1047679 | Depot Outstation and RCC | £316,013.84 | M50 3XP |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 1048678 | RIS 1 Schemes | £315,740.96 | WR5 1TX |
| Department for Transport | Department for Transport | 01/10/2025 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000017633 | # | £315,632.75 | EH4 1PU |
| Department for Transport | EWR | 31/10/2025 | Utilities Design and Delivery | Delivery Executive | Anglian Water Services Ltd | 23140 | Design Services November + December 2025 | £311,638.68 | PE29 6XU |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1049632 | Renewals of Roads | £311,627.45 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £311,454.20 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000019709 | Highways Maintenance Block - Q3 2025/26 | £310,250.00 | CR0 1EA |
| Department for Transport | Department for Transport | 02/10/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017816 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | National Highways | 21/10/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1050322 | Operate General Management Costs | £308,667.68 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233154853 | Provision of SAR services | £307,798.57 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000020501 | Nottingham City Transport Ltd | £307,508.08 | N61 1GG |
| Department for Transport | Department for Transport | 20/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000019417 | "PIVG Vauxhall September 2025 #307,500" | £307,500.00 | CV3 1ND |
| Department for Transport | DVSA | 22/10/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100005358 | SEPTEMBER HIRES 2025 - VARIOUS | £307,420.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | SAAS | P40230 - CIO | BRAVOSOLUTION UK LTD | # | Jaggaer Advantage (Bravo) eSourcing Platform | £307,225.20 | # |
| Department for Transport | Department for Transport | 07/10/2025 | Corporate Subscripti | DG Rail Reform and Strategy Group | OTIF | 2000018257 | SR 9001292603 | £307,121.17 | CH3006 |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000019268 | # | £306,206.00 | EC2M 2PF |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1049939 | Renewals of Roads | £305,551.31 | DL16 6TL |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £305,096.86 | # |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | LIVERPOOL CITY REGION | 2000018808 | LEVI Capability Fund Liverpool City Region 25-26 | £302,170.00 | L69 3HN |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000020413 | GO South Coast Ltd | £301,757.46 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor services from 1 August 2023 to 31 July 2024 | £300,141.66 | # |
| Department for Transport | Department for Transport | 13/10/2025 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000018810 | FREIGHT INNOVATION FUND CPC 25-26 Q2 PAYMENT | £300,000.00 | MK9 1BP |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000019672 | Highways Maintenance Block - Q3 2025/26 | £299,500.00 | N11 1NP |
| Department for Transport | National Highways | 02/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1047509 | Customer Operations Traffic Management | £298,388.67 | SN14 0GX |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000018357 | Stagecoach East | £296,471.65 | CB4 0DN |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1049584 | Renewals of Roads | £296,026.97 | TN14 5EL |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000019928 | Integrated Transport Block Q3 2025-26 | £296,000.00 | CA1 1RD |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £295,991.38 | # |
| Department for Transport | Department for Transport | 09/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Essex County Council | 2000018644 | LEVI Capability Fund Essex County Council 25-26 | £295,200.00 | CM1 1QH |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000018789 | LEVI Capability Fund25-26 Hampshire CC | £295,200.00 | SO23 8UB |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | KENT COUNTY COUNCIL | 2000018792 | LEVI Capability Fund Kent County Council | £295,200.00 | ME14 1QX |
| Department for Transport | DVSA | 15/10/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100005046 | TSS - AZURE BAU - SEPT 2025 | £293,302.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £293,243.92 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233154947 | Provision of SAR services | £293,241.30 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £291,960.00 | # |
| Department for Transport | National Highways | 29/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 1052297 | RIS 3 Development | £291,917.13 | WR5 1TX |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000019895 | Integrated Transport Block Q3 2025-26 | £290,500.00 | MK42 9AP |
| Department for Transport | National Highways | 30/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1052592 | RIS 2 Schemes | £289,111.93 | BS37 5AF |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000019708 | Highways Maintenance Block - Q3 2025/26 | £288,000.00 | UB8 1UW |
| Department for Transport | National Highways | 30/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 1052453 | Dig Cap Org Security Services | £286,079.48 | GU2 7YP |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1049388 | Renewals of Roads | £283,345.82 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (24/9/2025) | £283,029.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (1/10/2025) | £282,978.01 | # |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000019946 | Local Transport resource Q3 25-26 | £281,500.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (15/10/2025) | £281,000.20 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1050175 | Renewals of Roads | £280,641.10 | B37 7BQ |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000018024 | "Mobility Centres - October 2025 (#3,816,393.26)" | £280,349.35 | AL7 4DD |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1050462 | Renewals of Structures | £280,114.69 | WF7 6NX |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | CORNWALL MOBILITY CENTRE LTD | 2000018011 | "Mobility Centres - October 2025 (#3,816,393.26)" | £279,660.03 | TR1 3LJ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Diagnostic Assessment of HS2 Ltd Functions | £279,020.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2025 | Software Licence Exp | Information Services | Bytes Software Services Ltd | 2000018563 | # | £278,542.52 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management Partner (September 2025) | £278,436.25 | # |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1049244 | Renewals of Roads | £276,060.77 | B37 7YB |
| Department for Transport | EWR | 16/10/2025 | Utilities Design and Delivery | Delivery Executive | Cadent Gas Limited HP | 22911 | Design Works for Diversions Payment 1 of 2 | £275,917.80 | CV7 9JU |
| Department for Transport | National Highways | 14/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139519600000002 | Routine Maintenance | £275,329.20 | M50 3XP |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1049373 | Renewals of Technology | £275,224.97 | WD24 4WW |
| Department for Transport | Department for Transport | 28/10/2025 | Research Grant-CG | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000020249 | New Rail Customer Survey -( (RCXS) - Q2 Payment | £275,000.00 | EC1A 4HD |
| Department for Transport | VCA | 15/10/2025 | COS: CHINA STRATEGY PROJECT | VCA China | INTERNATIONAL MOTORS LTD | 3312 | China Retainer October - December 25 - Operational Costs for VCA Beijing office | £273,808.88 | CHINA |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1050590 | Renewals of Roads | £272,545.42 | B1 1RQ |
| Department for Transport | British Transport Police | 22/10/2025 | Wan Recurring Charges | Technology | Cisco Systems Finance International Uc | 592994 | Wan Recurring Charges | £271,915.19 | TW14 8HA |
| Department for Transport | National Highways | 30/10/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 1052476 | Control of the Network Service Provision | £271,749.18 | NE26 6HA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000019705 | Highways Maintenance Block - Q3 2025/26 | £270,500.00 | RM1 3SL |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000019942 | Local Transport resource Q3 25-26 | £270,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000019897 | Integrated Transport Block Q3 2025-26 | £269,250.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Non-Contestable Elements of Contestable Work (NCEOCW) Jul’25 – Mar’26. | £268,695.67 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233154867 | Provision of SAR services | £268,503.29 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs FY 2025-26 | £267,797.38 | # |
| Department for Transport | Department for Transport | 09/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TORBAY BC | 8100008522 | Integrated Transport Block Q3 2025-26 | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000019940 | Integrated Transport Block Q3 2025-26 | £267,750.00 | EX2 4QD |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000019800 | MRN/LLM Grants - 2025/26 | £266,993.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 09/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000018617 | # | £266,123.58 | SW1W 0EB |
| Department for Transport | National Highways | 13/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870005047001972 | Renewals of Roads | £266,010.07 | EN1 1TH |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000019936 | Local Transport resource Q3 25-26 | £265,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 24/10/2025 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000020023 | # | £264,997.15 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH- Tech Resource payment. | £264,056.84 | # |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1049592 | Renewals of Roads | £263,991.07 | BN26 6QU |
| Department for Transport | Maritime and Coastguard Agency | 10/10/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233154790 | Rent payments for various MCA locations | £263,654.04 | BS8 3JX |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1051033 | Renewals of Structures | £262,471.47 | DE21 7BG |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1048796 | Renewals of Roads | £260,523.76 | NN29 7XA |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Provision of Task Force 2 (TF2) Support – Supply Chain | £260,406.00 | # |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Trenitalia c2c Limited | 2000018606 | 2606 Wk1 NRC CostADJ - Opex - RP2606 Trenitalia C2 | £260,369.90 | EC3R 6DL |
| Department for Transport | EWR | 08/10/2025 | Engineering Works and Construction Works | Delivery Executive | Costain | 22803 | Constructability Methodology to 260925 | £259,656.11 | SL6 4UB |
| Department for Transport | National Highways | 29/10/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1052275 | Control of the Network Service Provision | £258,997.26 | AM Europlatz 2 |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1049587 | Renewals of Structures | £258,518.10 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2025 | CPO L&P Payments HS2 | AUC - 000000 | BOOM CONSTRUCTION LTD | # | CPO L&P Payments HS2 | £258,236.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (22/10/2025) | £258,015.88 | # |
| Department for Transport | National Highways | 23/10/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1051245 | Operate General Management Costs | £257,507.30 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000018299 | Stagecoach South West | £257,347.74 | EX2 8FD |
| Department for Transport | EWR | 20/10/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 22960 | Cost Planning Services 01092025 - 27092025 | £256,315.26 | CF3 0EY |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000018006 | "Mobility Centres - October 2025 (#3,816,393.26)" | £256,120.83 | ME20 6XS |
| Department for Transport | British Transport Police | 22/10/2025 | Travel And Hotels | Fhq Police Authority | Redfern Travel Ltd | 594318 | BTP spend on travel and hotels | £255,241.80 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000019580 | # | £254,880.00 | SE1 1TE |
| Department for Transport | DVSA | 02/10/2025 | COMPUTER EQUIPMENT SERVICE CHARGE | TS LIVE SERVICES | INSIGHT DIRECT (UK) LIMITED | 5100004583 | VARIOUS LICENSE AND SUBSCRIPTION CHARGES | £254,820.01 | # |
| Department for Transport | National Highways | 23/10/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1051245 | Customer Operations Traffic Management | £253,268.31 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000019943 | Local Transport resource Q3 25-26 | £253,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 13/10/2025 | Services prov by OGD | DG Corporate Delivery Group | HMRC | 2000018813 | # | £253,044.94 | NE98 1ZZ |
| Department for Transport | EWR | 01/10/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22703 | Landowner Engagement 28072025 - 29082025 | £252,417.14 | EN8 7AP |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000019700 | Highways Maintenance Block - Q3 2025/26 | £251,750.00 | EN1 4BS |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000018804 | LEVI Capability Fund: Staffordshire 25/26 -#251330 | £251,330.00 | ST16 2DH |
| Department for Transport | National Highways | 27/10/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1051986 | Corporate Support Services | £250,000.00 | RG6 1RA |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1051093 | Renewals of Roads | £249,575.77 | SN14 8LH |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1051285 | Renewals of Roads | £249,521.93 | LE10 1YL |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1050357 | RIS 2 Schemes | £249,333.61 | W1S 1BJ |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DRIVING MOBILITY | 2000018025 | "Mobility Centres - October 2025 (#3,816,393.26)" | £249,013.58 | TR1 2ES |
| Department for Transport | Department for Transport | 31/10/2025 | Other Professional F | DG Public Transport and Local Group | Ernst and Young LLP | 2000020727 | # | £248,935.20 | SE1 2AF |
| Department for Transport | National Highways | 30/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1052460 | Renewals of Structures | £248,650.38 | G2 7HX |
| Department for Transport | National Highways | 13/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009100000007 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | National Highways | 08/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211211954770458 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000020501 | Nottingham City Transport Ltd | £246,527.71 | N61 1GG |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £246,388.20 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000019949 | Integrated Transport Block Q3 2025-26 | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000019958 | Integrated Transport Block Q3 2025-26 | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1049817 | Renewals of Structures | £244,669.46 | DE55 5JY |
| Department for Transport | National Highways | 13/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004946935140 | Renewals of Roads | £243,665.14 | EN1 1TH |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LIMITED | APC217561 | Renewals of Technology | £242,680.84 | EN6 3NP |
| Department for Transport | National Highways | 08/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211211954770461 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrtOth to NDPBs | DG Rail Reform and Strategy Group | RAIL DELIVERY GROUP LIMITED | 2000018816 | Phase 2 Grant Payment | £242,612.09 | EC1A 4HD |
| Department for Transport | National Highways | 23/10/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | AMEY COMMUNITY LIMITED | 1051245 | Corporate Support Ex Admin | £241,812.89 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR LONDON | 2000019682 | Highways Mainteance Block - Q3 2025/26 | £241,750.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 27/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020129 | LEVI Capability Fund: Suffolk 25/26 - #240670 | £240,670.00 | IP1 2DH |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1051284 | Renewals of Roads | £240,013.72 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Professional fees for providing services in connection with HS2 - PDP Framework (26/9/2025) | £239,781.78 | # |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1052662 | Connectivity & Telecoms | £239,134.27 | SG8 6DP |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1049458 | Renewals of Roads | £238,466.34 | SL3 0HQ |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1050995 | Renewals of Structures | £238,142.81 | IP1 5LT |
| Department for Transport | DVSA | 10/10/2025 | OTHER PROFESSIONAL FEES | ASSURANCE SYSTEMS & REVIEW TEAM | GOVERNMENT INTERNAL AUDIT AGENCY | 5100005059 | INTERNAL AUDIT FEES Q1 & Q2 - 2025-26 | £238,093.50 | # |
| Department for Transport | National Highways | 09/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725243534689 | Routine Maintenance | £237,609.55 | CB25 9PG |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000019965 | Integrated Transport Block Q3 2025-26 | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000019706 | Highways Maintenance Block - Q3 2025/26 | £236,250.00 | W5 2HL |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | NORTHUMBERLAND TYNE & WEAR NHS | 2000018019 | "Mobility Centres - October 2025 (#3,816,393.26)" | £235,756.70 | NE3 3XT |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1050118 | Renewals of Structures | £233,952.67 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2025 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000019961 | # | £233,853.00 | EC3M 3BY |
| Department for Transport | National Highways | 28/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1052191 | RIS 3 Development | £233,834.99 | G2 7HX |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1049429 | Renewals of Technology | £233,416.99 | S61 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £232,891.49 | # |
| Department for Transport | DVSA | 08/10/2025 | IT SERVICE RUNNING COSTS | CVS CI | CGI IT UK LIMITED | 5100004627 | DVSA CVS CI AUGUST 2025 | £231,218.81 | # |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1049171 | Safety | £231,189.30 | BT26 6HX |
| Department for Transport | EWR | 30/10/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 23069 | Landowner Engagement and Consultation 01092025 - 26092025 | £230,876.90 | EN8 7AP |
| Department for Transport | National Highways | 09/10/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | CARTER JONAS LLP | 1048004 | Property Management and Disposal | £230,826.78 | W1G 0BG |
| Department for Transport | Department for Transport | 09/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000018600 | Bus Franchising Pilot Phase 1 | £230,666.67 | CH34 9DB |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000019960 | Integrated Transport Block Q3 2025-26 | £229,250.00 | RG14 2AF |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000018308 | FIRST EASTERN COUNTIES BUSES LTD | £228,907.56 | NR1 3DE |
| Department for Transport | National Highways | 14/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909840878626 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | DVSA | 06/10/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006323 | FTTS NI PAYMENT: SEPTEMBER 2025 | £226,141.00 | # |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1051174 | Renewals of Roads | £225,797.20 | NW1 3AX |
| Department for Transport | Department for Transport | 20/10/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000019413 | SO3 ATMS ANS Aug 25 | £225,417.57 | RH6 0YR |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1052703 | Dig Cap Org Managing & Exploiting Data | £225,000.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO FY 22/23 | £224,134.27 | # |
| Department for Transport | Department for Transport | 09/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000018645 | Bus Franchising Pilot Phase 1 | £224,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000019704 | Highways Maintenance Block - Q3 2025/26 | £223,750.00 | DA6 7AT |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF EALING | # | Highway Damage Claims | £223,146.00 | # |
| Department for Transport | National Highways | 31/10/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1052685 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Department for Transport | 09/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000018601 | "PIVG Citroen August 2025 #222,500" | £222,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000019956 | Local Transport resource Q3 25-26 | £222,250.00 | KT13 0YP |
| Department for Transport | National Highways | 31/10/2025 | ICT Other costs | BUSINESS SERVICES DIRECTORATE | CAUSEWAY TECHNOLOGIES LIMITED | 1052684 | Operate General Management Costs | £222,150.00 | SL9 8EL |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DERBY HOSPITALS | 2000018012 | "Mobility Centres - October 2025 (#3,816,393.26)" | £221,583.20 | DE1 2QY |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1050510 | Renewals of Structures | £220,152.21 | DE55 5JY |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000019944 | Local Transport resource Q3 25-26 | £220,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 03/10/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000017959 | # | £219,989.78 | B2 2QQ |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1049267 | Renewals of Roads | £219,763.57 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 03/10/2025 | Direct Weather Services | HydroMet | Met Office | 233154489 | Marine navigational or communication services | £219,579.30 | EX1 3PB |
| Department for Transport | National Highways | 29/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1052245 | Speed Enforcement | £218,319.60 | SO30 2PA |
| Department for Transport | DVSA | 01/10/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100004788 | AUGUST HIRES | £218,230.00 | # |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049414 | Renewals of Roads | £217,423.05 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233154875 | Provision of SAR services | £216,564.32 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Insurance Broker Fees | £216,432.00 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1050461 | Renewals of Structures | £216,195.07 | BN27 2EY |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | BRIDGEWATER COMMUNITY HEALTHCARE | 2000018005 | "Mobility Centres - October 2025 (#3,816,393.26)" | £215,765.63 | WN3 6PR |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1050257 | Renewals of Roads | £215,291.44 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/10/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000020045 | # | £215,275.00 | WC1A 2SL |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £214,928.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £214,549.01 | # |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000019961 | Integrated Transport Block Q3 2025-26 | £214,500.00 | SL6 1RF |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000019909 | SO2 FSI-EvTOL Aug 25 | £214,389.64 | RH6 0YR |
| Department for Transport | Department for Transport | 15/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000019021 | THAMES TRAVEL (WALLINGFORD) LTD | £214,157.84 | OX4 6GA |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000018373 | Trent Buses | £213,823.66 | DE75 7BG |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000019693 | Highways Maintenance Block - Q3 2025/26 | £213,250.00 | IG1 1NN |
| Department for Transport | Department for Transport | 15/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000019089 | "PIVG Citroen September 2025 #212,500" | £212,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 09/10/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000018616 | 2608 Wk1 EMR_NRC_FY24-25_Annual_Washup_AADJ Transp | £211,273.61 | EC4A 3AG |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1049436 | Renewals of Roads | £210,747.47 | DA2 6QD |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions and Advice | £210,243.19 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000018277 | ARRIVA DURHAM COUNTY | £209,446.30 | SR3 3XP |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1051173 | Renewals of Roads | £208,967.30 | LE10 1YL |
| Department for Transport | Department for Transport | 15/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000019005 | Carousel Buses Ltd | £208,840.13 | OX4 6GA |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1049952 | Renewals of Roads | £207,489.95 | CV21 2DW |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1049372 | Renewals of Structures | £206,845.99 | WD24 4WW |
| Department for Transport | National Highways | 03/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100331358191133 | Renewals of Roads | £206,827.00 | OX4 4DQ |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049601 | Renewals of Structures | £206,646.37 | EC2M 5QQ |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1048789 | Renewals of Roads | £205,821.90 | SL3 0HQ |
| Department for Transport | Department for Transport | 29/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000020563 | "PIVG Mercedes September 2025 #205,000" | £205,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000019914 | Local Transport resource Q3 25-26 | £204,750.00 | PE29 3TN |
| Department for Transport | British Transport Police | 15/10/2025 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 593766 | Auc - It Equipment | £204,372.72 | AL10 9TW |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000020170 | "PIVG IVECO September 2025 #203,902.00" | £203,902.00 | SS14 3AD |
| Department for Transport | DVSA | 09/10/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100005062 | GDVSA SCOTCH CORNER - CERTIFIED WORK | £203,587.17 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000018359 | Stagecoach East Midlands | £203,367.24 | SK1 3SW |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000019671 | Highways Maintenance Block - Q3 2025/26 | £203,250.00 | SE18 6HQ |
| Department for Transport | National Highways | 01/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1047457 | Renewals of Roads | £203,062.63 | DE55 5JY |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1050971 | Renewals of Roads | £202,761.23 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement | £202,368.67 | # |
| Department for Transport | Department for Transport | 31/10/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000020795 | # | £201,985.50 | EC4Y 0AY |
| Department for Transport | National Highways | 13/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009160216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Business Services | P30065 - IPT – Old Oak Common | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £201,235.21 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1050406 | LED Lighting Phase 1 & 2 | £200,899.52 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2025 | Non-CPO L&P Payments HS2 | AUC - 000000 | WOMBLE BOND DICKINSON (UK) LLP | # | Non-CPO L&P Payments HS2 | £200,678.00 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000018338 | ARRIVA THAMESIDE | £200,608.91 | ME15 6TX |
| Department for Transport | National Highways | 03/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1047585 | Renewals of Roads | £200,128.10 | DE15 0YZ |
| Department for Transport | National Highways | 13/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870004946935141 | Renewals of Roads | £200,108.24 | EN1 1TH |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1052699 | Dig Cap Org Managing & Exploiting Data | £200,000.00 | KT12 5DS |
| Department for Transport | EWR | 13/10/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 22869 | Programme Advisory Resources 16082025 - 12092025 | £199,449.44 | G2 7HX |
| Department for Transport | Active Travel England | 13/10/2025 | Cap Grt Loc Auth | LA Infrastructure | BLACKPOOL BC | 2000018787 | CATF Capital 2526 | £198,842.00 | FY1 1LZ |
| Department for Transport | Active Travel England | 13/10/2025 | Cap Grt Loc Auth | LA Infrastructure | Blackpool Council | 8100008145 | CATF Capital 2526 | £198,842.00 | FY1 1LZ |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1050694 | Renewals of Roads | £198,805.65 | DE55 5JY |
| Department for Transport | Active Travel England | 03/10/2025 | Cap Grt Loc Auth | LA Infrastructure | ISLE OF WIGHT COUNCIL | 2000017924 | CATF Capital 2526 Isle of Wight | £198,750.00 | PO30 1UD |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233154943 | Provision of SAR services | £197,617.18 | RH1 5JZ |
| Department for Transport | National Highways | 09/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725243522166 | Renewals of Roads | £197,520.43 | CB25 9PG |
| Department for Transport | National Highways | 24/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1051702 | Protocol SRC (Severn River Crossing) | £197,250.98 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000019744 | Highways Maintenance Block - Q3 2025/26 | £195,500.00 | HA1 2XA |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000018358 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | National Highways | 06/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840016046989603 | Routine Maintenance | £194,849.05 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 16/10/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233155017 | Radio equipment support monthly charges | £194,085.13 | SG1 2ST |
| Department for Transport | EWR | 22/10/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 22981 | Capital Rental November 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS CSP PowerApps Premium | £193,440.72 | # |
| Department for Transport | National Highways | 15/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1048556 | RIS 2 Schemes | £192,889.28 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £192,568.80 | # |
| Department for Transport | Department for Transport | 28/10/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000020243 | # | £192,499.75 | SA6 7JL |
| Department for Transport | Department for Transport | 17/10/2025 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | TRINITY HOUSE MARITIME CHARITY | 2000019320 | UKRAINIAN CADET TRAINING | £192,409.00 | EC3N 4DH |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1049772 | Renewals of Structures | £192,229.44 | EN11 9BX |
| Department for Transport | Department for Transport | 23/10/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000019920 | # | £191,783.40 | W1F 0UR |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000018288 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £191,752.37 | RH10 9UA |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000019931 | Local Transport resource Q3 25-26 | £191,750.00 | DL7 8AD |
| Department for Transport | Department for Transport | 13/10/2025 | Other Professional F | DG Public Transport and Local Group | Ernst and Young LLP | 2000018799 | # | £191,728.80 | SE1 2AF |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1048834 | Renewals of Structures | £191,713.86 | EC2M 5QQ |
| Department for Transport | DVSA | 29/10/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100005095 | AWS SERVICE CHARGE - SEPTEMBER 2025 | £191,189.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £191,051.95 | # |
| Department for Transport | Department for Transport | 21/10/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019547 | # | £190,981.11 | SA6 7JL |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1049123 | Renewals of Structures | £190,917.25 | BT26 6HX |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051319 | Renewals of Roads | £190,889.42 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit | £190,546.64 | # |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 1011871 | RIS 1 Schemes | £190,317.19 | CB3 0AP |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2025 | Engineering Services - Civil | P10076 - Stations Delivery Director | CPC PROJECT SERVICES LLP | # | Phase 1 Stations Development Support Services (Septermber 2025) | £190,314.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000016417 | # | £189,950.40 | PO15 7PA |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000019697 | Highways Maintenance Block - Q3 2025/26 | £189,750.00 | HA9 0FJ |
| Department for Transport | National Highways | 15/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004860218350 | Renewals of Roads | £189,745.62 | B37 7YB |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HOUNSLOW | 2000019669 | Highways Maintenance Block - Q3 2025/26 | £189,250.00 | TW3 4DN |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233154949 | Provision of SAR services | £188,679.88 | RH1 5JZ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1050444 | Renewals of Roads | £188,080.83 | SL6 4JJ |
| Department for Transport | Department for Transport | 24/10/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000020029 | # | £188,066.25 | DL3 6EH |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1049259 | Renewals of Technology | £187,993.30 | NG9 6DG |
| Department for Transport | Department for Transport | 16/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000019194 | # | £187,855.83 | B11 2LE |
| Department for Transport | Department for Transport | 09/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000018646 | LEVI Capability Fund: Portsmouth 25/26 - #187780 | £187,780.00 | PO1 2AL |
| Department for Transport | Department for Transport | 08/10/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000018468 | # | £187,678.37 | DL3 6EH |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1050339 | Renewals of Roads | £187,542.74 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 22/10/2025 | Enterprise Telephony | IT Service Operations | 4net Technologies Ltd | 233155249 | Telecom equipment maintenance or support | £187,435.20 | M32 0TR |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000019695 | Highways Mainteance Block - Q3 2025/26 | £187,250.00 | SM1 1EA |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1051296 | Renewals of Roads | £186,810.27 | LE10 1YL |
| Department for Transport | DVSA | 21/10/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100005257 | TARS APP & DEV. SUPPORT - SEPT 2025 | £186,572.00 | # |
| Department for Transport | National Highways | 24/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051735 | Renewals of Roads | £186,133.81 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £185,960.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £185,788.60 | # |
| Department for Transport | British Transport Police | 02/10/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 593806 | Railway Pension Scheme - Er | £185,708.12 | EC3M 4BY |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000018277 | ARRIVA NORTHUMBRIA LTD | £185,366.43 | SR3 3XP |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000019962 | Integrated Transport Block Q3 2025-26 | £185,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 28/10/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000020243 | # | £184,284.40 | SA6 7JL |
| Department for Transport | Department for Transport | 09/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000018647 | Bus Franchising Pilot Phase 1 | £184,000.00 | TR14 8SX |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | AFW Bypass West Hyde | £183,715.76 | # |
| Department for Transport | National Highways | 01/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 1047386 | Renewals of Technology | £182,891.67 | CF3 0EY |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1050400 | Renewals of Structures | £182,743.41 | DE21 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000021285 | # | £182,150.07 | S49 1HQ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000018374 | Stagecoach Midlands | £182,006.55 | NN4 8ES |
| Department for Transport | Department for Transport | 23/10/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000019896 | Integrated Transport Block Q3 2025-26 | £181,500.00 | RG12 1AQ |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1048850 | Renewals of Roads | £180,829.47 | SL3 0HQ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1050338 | Renewals of Structures | £180,782.09 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000019959 | # | £180,694.62 | S49 1HQ |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233154948 | Provision of SAR services | £180,581.26 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2025 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £180,365.18 | # |
| Department for Transport | Department for Transport | 07/10/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000018239 | # | £180,264.00 | B97 4DL |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1048806 | Renewals of Roads | £180,115.42 | TN14 5EL |
| Department for Transport | Department for Transport | 14/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000018924 | "PITG LEVC September 2025 #180,000" | £180,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000018303 | EAST YORKSHIRE MOTOR SERVICES LTD | £179,274.99 | HU3 2RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000019257 | # | £179,013.17 | S49 1HQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £178,500.21 | # |
| Department for Transport | Department for Transport | 27/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000020146 | "ECG Citroen September 2025 #178,500" | £178,500.00 | CV3 1ND |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1049840 | Renewals of Technology | £178,465.27 | DE55 5JY |
| Department for Transport | National Highways | 28/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211400854763898 | Winter Maintenance - Assets | £177,882.37 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000017964 | # | £177,352.47 | SL1 4LZ |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1050552 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2025 | Major Maintenance Buildings Non Asset | Estates | P & I Generators Ltd | 233154424 | Electrical supplies | £176,956.43 | PO9 1FA |
| Department for Transport | National Highways | 17/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1048845 | Renewals of Structures | £176,880.14 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2025 | SAAS | P40230 - CIO | EVOTIX LIMITED | # | COSHH/HSSEQ system | £176,879.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 29/10/2025 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233155303 | Rent payments for various MCA locations | £176,055.67 | BS8 3JX |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000019952 | Local Transport resource Q3 25-26 | £176,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 31/10/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000020735 | "PIVG Citroen November 2024 #175,000" | £175,000.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2025 | Hard svcs - Vat rec | Finance & Commercial | Mitie FM Ltd | 2000020281 | # | £174,765.64 | B37 7HQ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1050141 | Renewals of Structures | £174,299.16 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | Professional Services | P40200 - Deputy CFO | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £174,292.67 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1050446 | Renewals of Roads | £173,144.70 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Non-Contestable Elements of Contestable Work (NCEOCW) Investment Authority BBV (August 2025) | £173,090.60 | # |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000019698 | Highways Maintenance Block - Q3 2025/26 | £173,000.00 | E16 2QU |
| Department for Transport | National Highways | 22/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1050993 | Renewals of Structures | £172,587.98 | IP1 5LT |
| Department for Transport | Department for Transport | 14/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000018895 | LEVI Capability Fund: Somerset 25/26 - #171790 | £171,790.00 | TA1 4DY |
| Department for Transport | National Highways | 09/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142098852062394 | Renewals of Roads | £171,547.37 | DL17 0LG |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000019694 | Highways Mainteance Block - Q3 2025/26 | £171,500.00 | E17 4JA |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1049402 | Renewals of Roads | £171,297.52 | LS15 8ZB |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000019686 | Highways Maintenance Block - Q3 2025/26 | £171,250.00 | SE6 4RU |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000019929 | Local Transport resource Q3 25-26 | £171,250.00 | PO19 1RG |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1050505 | Renewals of Roads | £171,231.58 | DE55 5JY |
| Department for Transport | National Highways | 03/10/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1047566 | Routine Maintenance | £171,223.29 | GU3 1HG |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 3090125 | RIS 2 Schemes | £171,150.22 | SE1 2AF |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000019899 | Local Transport resource Q3 25-26 | £170,750.00 | ST16 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000019358 | # | £170,528.15 | B45 9PZ |
| Department for Transport | EWR | 31/10/2025 | Engineering Prof. Services | Delivery Executive | MOTT MACDONALD LTD | 23144 | Trapping and Radio Tracking July + August 2025 | £170,245.56 | EC4M 7RB |
| Department for Transport | Department for Transport | 30/10/2025 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000020664 | # | £169,991.82 | NP20 9BB |
| Department for Transport | National Highways | 14/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725543537719 | Renewals of Roads | £169,899.67 | CB25 9PG |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000018318 | Go North East | £169,566.29 | NE11 9DH |
| Department for Transport | Department for Transport | 27/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000020137 | LEVI Capability Fund: Stoke 25/26 - #168510 | £168,510.00 | ST4 4TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000020589 | # | £168,470.25 | S49 1HQ |
| Department for Transport | National Highways | 20/10/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1049706 | Connectivity & Telecoms | £167,664.53 | SG1 2ST |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051318 | Renewals of Roads | £167,497.49 | DE55 5JY |
| Department for Transport | National Highways | 30/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1052432 | Corporate Support Services | £167,156.25 | NN5 7SL |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF | 2000019684 | Highways Maintenance Block - Q3 2025/26 | £166,000.00 | TW1 3BZ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1049943 | Renewals of Roads | £165,810.91 | LS15 8ZB |
| Department for Transport | National Highways | 02/10/2025 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | Tower Supplies | 1047480 | Customer Operations Traffic Management | £165,707.26 | BH12 4TS |
| Department for Transport | Department for Transport | 22/10/2025 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000019727 | # | £164,836.69 | SG8 6DP |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1047949 | RIS 2 Schemes | £164,315.00 | B1 1RQ |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1050502 | Renewals of Structures | £163,820.12 | DE55 5JY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000019670 | Highways Mainteance Block - Q3 2025/26 | £163,750.00 | SW18 2PU |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1050345 | Renewals of Roads | £163,493.06 | NN3 6PZ |
| Department for Transport | Department for Transport | 06/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000018004 | # | £163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000018311 | FIRST PROVINCIAL | £163,157.39 | PO16 0ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000018555 | # | £162,976.50 | S49 1HQ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000018333 | Metrobus Ltd | £162,946.22 | RH10 9UA |
| Department for Transport | National Highways | 27/10/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1051989 | Asset Management Service Provision | £162,890.36 | RH1 5LA |
| Department for Transport | National Highways | 28/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1052051 | Renewals of Structures | £162,609.48 | ML7 4WQ |
| Department for Transport | National Highways | 24/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1051711 | Protocol SRC (Severn River Crossing) | £162,413.97 | OX4 4DQ |
| Department for Transport | National Highways | 15/10/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | C Bower & Sons Limited | LOMD311730 | Feasibility | £161,945.37 | SK14 8NA |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1049143 | Renewals of Roads | £161,578.78 | CA6 4SH |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000019940 | Local Transport resource Q3 25-26 | £160,750.00 | EX2 4QD |
| Department for Transport | National Highways | 14/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260001952051854 | Renewals of Roads | £160,629.40 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000018284 | BARTON BUSES LTD | £160,162.64 | DE75 7BG |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 1049854 | Renewals of Roads | £159,179.23 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £159,162.37 | # |
| Department for Transport | National Highways | 16/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104214058188973 | Renewals of Structures | £158,917.67 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract (September 2025) | £158,794.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract (May 2025) | £158,723.57 | # |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000019937 | Local Transport resource Q3 25-26 | £158,500.00 | HU1 2AA |
| Department for Transport | National Highways | 30/10/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1052622 | Control of the Network Service Provision | £157,928.83 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £157,902.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2025 | ITConsul-Non Rec | Information Services | Deloitte LLP | 2000020273 | # | £156,804.00 | EC4A 3HQ |
| Department for Transport | DVSA | 07/10/2025 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100004947 | VARIOUS ENGINEER & MANAGER CHARGES | £156,319.22 | # |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000018294 | Stagecoach West | £156,160.81 | SK1 3SW |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049410 | Renewals of Roads | £156,020.34 | EC2M 5QQ |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1051315 | Renewals of Structures | £155,907.02 | DE55 5JY |
| Department for Transport | National Highways | 24/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1051716 | Protocol SRC (Severn River Crossing) | £155,654.77 | OX4 4DQ |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049570 | Renewals of Roads | £155,222.36 | EC2M 5QQ |
| Department for Transport | National Highways | 31/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1052704 | Connected & Autonomous Vehicles | £155,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 21/10/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000019547 | # | £154,670.00 | SA6 7JL |
| Department for Transport | National Highways | 09/10/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010004258187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000018328 | KINCHBUS LTD | £153,994.06 | DE75 7BG |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Dorset Council | 2000018788 | LEVI Capability Fund Dorset County Council 25-26 | £153,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000019674 | Highways Mainteance Block - Q3 2025/26 | £153,500.00 | SE1P 5LX |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £153,242.54 | # |
| Department for Transport | National Highways | 29/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101007658150224 | Renewals of Structures | £153,054.92 | B37 7HQ |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST MANCHESTER LTD | 2000020494 | First Manchester Ltd | £153,032.91 | W2 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2025 | Software Licence Exp | Information Services | Corporate Project Solutions | 2000019137 | # | £152,820.00 | RG2 6UU |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £152,704.10 | # |
| Department for Transport | National Highways | 27/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860007746977058 | Winter Maintenance - Assets | £152,544.63 | EN1 1TH |
| Department for Transport | EWR | 09/10/2025 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 22829 | LOPs Ph2 TO4 INV4 September 2025 | £152,194.69 | EC4M 7RB |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000019971 | Local Transport resource Q3 25-26 | £151,750.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract (June 2025) | £151,749.98 | # |
| Department for Transport | National Highways | 14/10/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139232859215795 | Routine Maintenance | £151,643.68 | M50 3XP |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000019726 | Highways Maintenance Block - Q3 2025/26 | £151,500.00 | SM4 5DX |
| Department for Transport | National Highways | 23/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139233159213814 | Renewals of Roads | £151,323.82 | M50 3XP |
| Department for Transport | EWR | 27/10/2025 | Environmental Prof. Services | Delivery Executive | Wardell Armstrong LLP | 23046 | Arboricultural Survey AfP5 Sept 2025 | £150,760.80 | ST1 5BD |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049620 | Renewals of Structures | £150,734.89 | EC2M 5QQ |
| Department for Transport | Department for Transport | 15/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Addin365 Ltd | 2000019110 | # | £150,600.00 | EC2A 4LB |
| Department for Transport | National Highways | 14/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 1048367 | RIS 2 Schemes | £149,866.81 | LS27 0NQ |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | TM TRAVEL LTD | 2000020510 | T M Travel Ltd | £149,789.31 | S20 3GZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2025 | Government Broker Co | Information Services | Insight Direct (UK) | 2000017961 | # | £149,727.44 | S1 2JF |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1050531 | Renewals of Roads | £148,941.40 | RH12 2RW |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049554 | Renewals of Roads | £148,734.51 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000020844 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1050336 | Renewals of Roads | £148,161.72 | SG1 2ST |
| Department for Transport | Department for Transport | 29/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Watford Borough Council | 2000020564 | Watford Borough Council ORCS 298 | £148,125.00 | WD17 3EX |
| Department for Transport | Department for Transport | 14/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Southend-on-Sea City Council | 2000018906 | "LEVI Capability Fund: Southend 25/26 - #148,010" | £148,010.00 | SS2 6AN |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000019950 | Local Transport resource Q3 25-26 | £147,750.00 | OX1 1TH |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1050286 | Renewals of Roads | £147,225.90 | TA21 9AD |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1049144 | Renewals of Roads | £147,099.88 | BT26 6HX |
| Department for Transport | Department for Transport | 09/10/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000018629 | # | £147,021.00 | EC4Y 0AY |
| Department for Transport | National Highways | 08/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 1047947 | RIS 1 Schemes | £146,979.50 | CM20 9HA |
| Department for Transport | National Highways | 28/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Euro Parking Collection plc | 1052039 | Protocol Dart Charge | £146,918.26 | N1 3DF |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1049654 | Renewals of Structures | £146,565.51 | BN27 2EY |
| Department for Transport | National Highways | 30/10/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1052638 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1050639 | LED Lighting Phase 1 & 2 | £146,320.10 | NG9 6DG |
| Department for Transport | National Highways | 17/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1049266 | Renewals of Roads | £146,296.55 | WS7 4QF |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1051087 | Renewals of Roads | £146,278.69 | SN14 8LH |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000019673 | Highways Maintenance Block - Q3 2025/26 | £146,250.00 | SW8 2LL |
| Department for Transport | DVSA | 14/10/2025 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | T3 CONTRACT RE-LETS | PA CONSULTING SERVICES LIMITED | 5100005048 | DVSA T3 DELIVERY PARTNER - SEPT PARTIAL INV | £146,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £145,986.08 | # |
| Department for Transport | Department for Transport | 07/10/2025 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000018219 | # | £145,799.10 | EX1 3PB |
| Department for Transport | National Highways | 02/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LIMITED | 1047538 | Renewals of Roads | £145,778.17 | NW1 3AX |
| Department for Transport | National Highways | 29/10/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1052408 | Dig Cap Org Security Services | £145,541.88 | SG8 6DP |
| Department for Transport | National Highways | 23/10/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AECOM LIMITED | 1051561 | Renewals of Roads | £145,270.69 | B4 6AT |
| Department for Transport | Department for Transport | 23/10/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000019963 | Local Transport resource Q3 25-26 | £145,250.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2025 | Network Transmission | P40230 - CIO | UBDS IT CONSULTING LIMITED | # | LAN WIFI Services | £145,234.85 | # |
| Department for Transport | Department for Transport | 28/10/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000020242 | # | £145,163.06 | RH6 0YR |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000018363 | Stagecoach Oxfordshire | £144,629.72 | SK1 3SW |
| Department for Transport | Department for Transport | 02/10/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Phoenix Software | 2000017836 | # | £144,342.50 | YO42 1NS |
| Department for Transport | Department for Transport | 13/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WARRINGTON BC | 2000018793 | "LEVI Capability Fund: Warrington 25/26 - #144,320 | £144,320.00 | WA1 1BN |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076913440879115 | Renewals of Roads | £143,751.89 | M50 3XP |
| Department for Transport | National Highways | 10/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 1048085 | RIS 2 Schemes | £143,426.92 | SL6 4UB |
| Department for Transport | National Highways | 20/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1049569 | Renewals of Structures | £143,300.65 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/10/2025 | Travel Expenses UK | DG Corporate Delivery Group | Reward Gateway (UK) Ltd | 100008318 | # | £143,126.80 | W1T 7R |
| Department for Transport | National Highways | 27/10/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Sandy Secondary School | 1051936 | RIS 1 Schemes | £143,000.00 | SG19 1BL |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1050921 | Carbon | £142,845.04 | NG9 6DG |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000019710 | Highways Maintenance Block - Q3 2025/26 | £142,750.00 | N22 7TR |
| Department for Transport | Department for Transport | 06/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Central Bedfordshire Council | 2000018027 | LEVI Capability Fund Central Bedfordshire 25-26 | £142,680.00 | SG17 5TQ |
| Department for Transport | National Highways | 01/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1047430 | Winter Maintenance - Assets | £142,642.30 | SN14 8LH |
| Department for Transport | Department for Transport | 03/10/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000017952 | # | £141,972.00 | SG8 6DP |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000018281 | ARRIVA THE SHIRES | £141,922.26 | LE4 8PH |
| Department for Transport | Department for Transport | 14/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Bedford Borough Council | 2000018905 | LEVI Capability Fund Bedford Borough Council 25-26 | £141,860.00 | MK42 9AP |
| Department for Transport | EWR | 07/10/2025 | Environmental Prof. Services | Delivery Executive | MOTT MACDONALD LTD | 22785 | Habitats - T&M July + August 2025 | £141,721.03 | EC4M 7RB |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £141,590.65 | # |
| Department for Transport | National Highways | 21/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1050348 | Renewals of Structures | £141,194.08 | SN14 8LH |
| Department for Transport | EWR | 13/10/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 22883 | Land Access Surveys 28072025 - 29082025 | £140,760.25 | EN8 7AP |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Soil Engineering Geoservices Limited | 1050000 | Renewals of Roads | £140,739.16 | L40 8JS |
| Department for Transport | National Highways | 27/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860007746977059 | Winter Maintenance - Assets | £140,692.69 | EN1 1TH |
| Department for Transport | Department for Transport | 29/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000020416 | Stagecoach South | £140,415.86 | SK1 3SW |
| Department for Transport | National Highways | 21/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1050099 | Soft Estate Processes (EMF & Data) | £140,345.30 | HX3 6AS |
| Department for Transport | National Highways | 16/10/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1048664 | LED Lighting Phase 1 & 2 | £140,235.41 | NN29 7XA |
| Department for Transport | National Highways | 24/10/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1051840 | Renewals of Structures | £140,101.94 | IP1 5LT |
| Department for Transport | National Highways | 20/10/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1049716 | Winter Maintenance - Assets | £140,073.34 | WS7 4QF |
| Department for Transport | Department for Transport | 17/10/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000019331 | Transport Focus RDS October | £140,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 08/10/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000018382 | Yorkshire Coastliner Ltd | £139,977.33 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Pothole fund | £139,820.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract (August 2025) | £139,675.42 | # |
| Department for Transport | National Highways | 17/10/2025 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 1048763 | Routine Maintenance | £139,555.65 | NR30 3GY |
| Department for Transport | National Highways | 21/10/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1050231 | Operate S274/S278 | £139,488.41 | DE55 5JY |
| Department for Transport | Department for Transport | 22/10/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000019707 | Highways Maintenance Block - Q3 2025/26 | £139,000.00 | RM10 7BN |
| Department for Transport | National Highways | 09/10/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076724760218337 | Renewals of Roads | £138,991.27 | CB25 9PG |
| Department for Transport | National Highways | 22/10/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1051175 | Renewals of Roads | £138,972.50 | LE10 1YL |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233154854 | Provision of SAR services | £138,633.11 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | READING BOROUGH COUNCIL | 2000020136 | LEVI Capability Fund: Reading 25/26 - #138580 | £138,580.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233155062 | Billable works carried out for Estates | £138,408.76 | SE1 9SG |
| Department for Transport | EWR | 13/10/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 22874 | Programme Advisory WP 16082025 - 12092025 | £138,372.96 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract (July 2025) | £138,055.82 | # |