Transparency data
DfT spending over £25,000, November 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 | 11/11/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000021613 | SR 9001297740 | £534,722,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 28/11/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000023749 | Grant in Aid NH for December 2025 | £500,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 28/11/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000023649 | # | £271,653,337.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £230,643,970.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £186,612,926.40 | # |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000021376 | 2609 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R | £152,431,125.08 | EC3R 8AJ |
| Department for Transport | Department for Transport | 11/11/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000021613 | SR 9001297740 | £147,800,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000021368 | 2609 Wk1 GWR_NRC_ICP_OPEX_P2609 FIRST GREATER WEST | £126,306,158.78 | SN1 1HL |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000021388 | 2609 Wk1 NTL P2609 CBrp Cost Budget Payment Northe | £95,023,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £82,244,161.35 | # |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000021385 | 2609 Wk1 EMR_NRC_ICPCost_P2609 Transport UK East M | £47,397,925.21 | EC4A 3AG |
| Department for Transport | National Highways | 13/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1053618 | Operate Roads PFI Service Payments | £34,131,706.62 | EN6 3NP |
| Department for Transport | Department for Transport | 25/11/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000023120 | Levelling Up Fund Payment 22 for Round 2 Schemes | £27,711,574.15 | PR1 0LD |
| Department for Transport | Active Travel England | 26/11/2025 | CapGrtPriSec-P&NPISH | National Cycling Network | SUSTRANS LTD | 2000023383 | NCN Tranche 9 | £25,000,000.00 | BS1 5DD |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1053526 | RIS 1 Schemes | £24,512,583.07 | WD3 9SW |
| Department for Transport | Department for Transport | 12/11/2025 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000021864 | ZEHID R&D 24-25 grant payment | £23,476,729.67 | SN2 1JF |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000021367 | 2609 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £22,263,793.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 26/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000023401 | 2613 Wk3 HS1 Track Access Payment P13 SE Trains Lt | £20,794,977.80 | SE1 2AU |
| Department for Transport | Department for Transport | 26/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000023401 | 2611 Wk3 HS1 Track Access Payment P11 SE Trains Lt | £18,759,375.44 | SE1 2AU |
| Department for Transport | Department for Transport | 26/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000023401 | 2612 Wk3 HS1 Track Access Payment P12 SE Trains Lt | £18,759,375.44 | SE1 2AU |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Staff Cost_P2609 West Midlands Tr | £17,793,195.10 | B4 6GA |
| Department for Transport | Department for Transport | 26/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000023401 | 2610 Wk3 HS1 Track Access Payment P10 SE Trains Lt | £17,210,628.80 | SE1 2AU |
| Department for Transport | Department for Transport | 20/11/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022744 | # | £16,780,394.35 | SN2 1UE |
| Department for Transport | National Highways | 07/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053245 | RIS 1 Schemes | £15,120,141.32 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £14,367,192.60 | # |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Rolling Stock Cost_P2609 West Mid | £13,636,204.87 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £13,634,924.15 | # |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Infrastructure Charges_P2609 West | £12,523,613.14 | B4 6GA |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1056929 | RIS 1 Schemes | £11,595,471.55 | SL6 4UB |
| Department for Transport | Department for Transport | 05/11/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000021226 | 2608 Wk4 P2608 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Loc Auth | DG Road Transport Group | GREATER MANCHESTER COMBINED | 2000023398 | Highways Maintenance Block - Q3 25/26 - GMCA | £11,104,500.00 | M1 6EU |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1053440 | RIS 2 Schemes | £10,064,276.16 | M50 3XP |
| Department for Transport | Department for Transport | 03/11/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000020910 | # | £9,922,409.45 | 93633 |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transport UK East Anglia Limited | 2000021379 | 2607 Wk1 NRC CostADJ - Opex Abellio East Anglia | £9,515,086.66 | EC4A 3AG |
| Department for Transport | National Highways | 14/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1053697 | RIS 2 Schemes | £9,281,096.43 | SE1 7EU |
| Department for Transport | Department for Transport | 27/11/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000023575 | 2025/26 Bus Grants CDEL | £9,179,682.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,905,674.37 | # |
| Department for Transport | Department for Transport | 04/11/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000020991 | # | £8,709,049.54 | CT18 8XY |
| Department for Transport | Department for Transport | 27/11/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000023575 | 2025/26 Bus Grants RDEL | £8,622,598.00 | CM1 1QH |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Other Operating Cost_P2609 West M | £8,321,013.06 | B4 6GA |
| Department for Transport | Department for Transport | 03/11/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000020911 | # | £7,997,953.00 | 93212 |
| Department for Transport | Department for Transport | 13/11/2025 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000022082 | ZEHID R&D 25-26 to Q2 grant payment | £7,862,764.89 | SN2 1JF |
| Department for Transport | Department for Transport | 20/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000022734 | "ECG Ford September 2025 #7,503,750.00" | £7,503,750.00 | SS15 6EE |
| Department for Transport | Department for Transport | 04/11/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000020992 | # | £7,198,948.36 | CT18 8XX |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000021395 | 2608 Wk1 TPT_CP Contract Payment_P2609 Transpennin | £6,903,189.98 | M1 6LT |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1053498 | Feasibility | £6,634,894.89 | LE10 3JH |
| Department for Transport | Department for Transport | 21/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000022825 | "PIVG Ford Sep 2025 #5,965,000" | £5,965,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 04/11/2025 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000020959 | # | £5,700,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 28/11/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052218 | Network Electricty | £5,616,262.61 | PL3 5XQ |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1053911 | RIS 1 Schemes | £5,206,495.33 | EN11 9BX |
| Department for Transport | National Highways | 14/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1053726 | Renewals of Roads | £5,138,357.65 | CV21 2DW |
| Department for Transport | Department for Transport | 06/11/2025 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000021376 | 2607 Wk1 GTR_NRC_PCPJRev GOVIA THAMESLINK RAILWAY | £5,138,278.88 | EC3R 8AJ |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1053528 | Feasibility | £5,105,890.39 | LE10 3JH |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1053601 | RIS 2 Schemes | £5,085,116.26 | SW1V 1LQ |
| Department for Transport | National Highways | 14/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1053712 | Operate Roads PFI Service Payments | £5,043,577.81 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,028,155.80 | # |
| Department for Transport | Department for Transport | 18/11/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000022482 | # | £5,021,089.00 | BN12 4XH |
| Department for Transport | Department for Transport | 06/11/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000021395 | 2608 Wk1 1% Profit Margin FY25_P2607 Transpennine | £4,927,015.00 | M1 6LT |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,921,426.07 | B4 6GA |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1053660 | RIS 1 Schemes | £4,512,469.02 | SL6 4UB |
| Department for Transport | National Highways | 06/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1053010 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 24/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1056626 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1056623 | RIS 1 Schemes | £4,042,474.41 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £4,027,214.42 | # |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1053323 | Renewals of Roads | £4,018,851.22 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £4,001,090.90 | # |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1053431 | Feasibility | £3,972,999.85 | WD3 9SW |
| Department for Transport | National Highways | 10/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1053396 | Operate Roads PFI Service Payments | £3,962,451.24 | EC4N 6AF |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1053443 | RIS 2 Schemes | £3,476,791.86 | G2 7HX |
| Department for Transport | National Highways | 27/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 1057444 | Renewals of Roads | £3,292,368.21 | AL2 2DD |
| Department for Transport | Department for Transport | 18/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000022477 | "PIVG Harris Auto October 2025 #3,230,000" | £3,230,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services. | £3,125,164.59 | # |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1053659 | RIS 1 Schemes | £3,021,641.92 | LS27 0NQ |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000023392 | "VW Commercial Vehicles October 2025 #3,000.000" | £3,000,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 06/11/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000021368 | 2607 Wk1 GWR_NRC_PCPJREVENUE_P2607 FIRST GREATER W | £2,881,151.05 | SN1 1HL |
| Department for Transport | Department for Transport | 25/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000023098 | "ECG Renault October 2025 #2851,500" | £2,851,500.00 | WD3 9YS |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23438 | Design to 07112025 | £2,740,227.96 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2025 | Agents Fees | Operations | NSL Ltd | 2000022502 | # | £2,704,065.74 | SL1 2BU |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2609 Wk1 NRC_PCP Capex_P2609 West Midlands Trains | £2,679,152.54 | B4 6GA |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053300 | SR13 RIP Schemes | £2,676,698.86 | SW1V 1LQ |
| Department for Transport | National Highways | 20/11/2025 | ICT Other costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1054865 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000021368 | 2609 Wk1 GWR_NRC_PCPCAPEX_P2609 FIRST GREATER WEST | £2,633,701.53 | SN1 1HL |
| Department for Transport | Department for Transport | 20/11/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022744 | # | £2,540,536.02 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,503,923.24 | # |
| Department for Transport | Department for Transport | 26/11/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000023420 | Nexus P7 October 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | National Highways | 21/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1055991 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 11/11/2025 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000021639 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £2,276,512.25 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1054762 | Feasibility | £2,256,801.08 | SL6 4UB |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1053441 | RIS 2 Schemes | £2,238,660.94 | WD3 9SW |
| Department for Transport | National Highways | 10/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1053298 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233155736 | Provision of SAR services | £2,155,950.65 | RH1 5JZ |
| Department for Transport | Department for Transport | 11/11/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000021613 | SR 9001297732 | £2,100,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 11/11/2025 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 2000021624 | RSSB - Research Grant for 2025/2026 Quarter 3 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Task Force 2 Support (TF2) - Supply Chain Task Force | £2,037,796.13 | # |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Southern Electric Power Distribution plc | 1054031 | Feasibility | £1,966,800.00 | PH1 3AQ |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1054934 | Renewals of Roads | £1,911,054.62 | TN14 5EL |
| Department for Transport | Department for Transport | 20/11/2025 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022744 | # | £1,856,302.98 | SN2 1UE |
| Department for Transport | National Highways | 26/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1057198 | Other Capital | £1,819,963.02 | SW1V 1LQ |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1053586 | RIS 2 Schemes | £1,809,937.07 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233155872 | Provision of SAR services | £1,801,024.48 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF HAMMERSMITH & FULHAM | # | Service Level Agreement | £1,752,360.00 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000023420 | Nexus P7 October 2025 New Fleet | £1,749,505.18 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000022422 | # | £1,733,772.71 | E14 5HP |
| Department for Transport | National Highways | 24/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1056474 | Non MA | £1,709,006.11 | W1G 0BG |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000023372 | 2025/26 Bus Grants CDEL | £1,687,455.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 19/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000022587 | "ECG Vauxhall October 2025 #1,683,000.00" | £1,683,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000023397 | "PIVG Mercedes October 2025 #1,672,500" | £1,672,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000023233 | Go North East | £1,666,882.68 | NE11 9DH |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233155871 | Provision of SAR services | £1,611,176.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000023420 | NEXUS P7 October 2025 Capital (MARP) | £1,610,491.00 | NE1 4AX |
| Department for Transport | National Highways | 26/11/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1057043 | Corporate Support Services | £1,608,131.28 | SW1Y 4UH |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1055299 | Renewals of Roads | £1,599,035.40 | SL6 4JJ |
| Department for Transport | National Highways | 03/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1052758 | Feasibility | £1,588,936.20 | SL6 4UB |
| Department for Transport | DVSA | 10/11/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005819 | DRIVING ASSESSMENTS - OCTOBER 2025 | £1,556,590.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,512,946.44 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233155875 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1054894 | Renewals of Roads | £1,481,174.03 | LE67 1TL |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000023390 | "PIVG Peugeot October 2025 #1,467,500" | £1,467,500.00 | CV3 1ND |
| Department for Transport | National Highways | 04/11/2025 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD311913 | RIS 2 Schemes | £1,467,500.00 | SE1 2AU |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233156015 | SMarT services | £1,447,666.00 | OX11 0QR |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23436 | Core Team to 07112025 | £1,439,585.28 | WC2A 1AF |
| Department for Transport | Department for Transport | 06/11/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000021385 | 2607 Wk1 EMR_NRC_PCPJRev_P2607 Transport UK East M | £1,422,672.95 | EC4A 3AG |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1053581 | RIS 2 Schemes | £1,413,826.67 | EC1A 9HP |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1055063 | Renewals of Roads | £1,400,549.88 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233155874 | Provision of SAR services | £1,384,709.41 | RH1 5JZ |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1053864 | Renewals of Structures | £1,346,951.10 | M50 3XP |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000021367 | 2609 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,334,270.00 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233155873 | Provision of SAR services | £1,319,767.94 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance (ACA) Services - Implementation Support | £1,319,599.20 | # |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23439 | Environment & Traffic & Transport to 07112025 | £1,311,814.20 | WC2A 1AF |
| Department for Transport | Department for Transport | 25/11/2025 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000023079 | # | £1,290,921.61 | EC1M 4AS |
| Department for Transport | National Highways | 03/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1052765 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | DVSA | 06/11/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100005786 | REGION A CHARGES FOR OCTOBER 2025 DY5 | £1,258,748.35 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1055297 | Renewals of Roads | £1,242,720.89 | SL6 4JJ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000023171 | ARRIVA MERSEYSIDE LIMITED | £1,214,681.34 | L9 5AE |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233155877 | Provision of SAR services | £1,202,175.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000021978 | GO South Coast Ltd | £1,201,630.87 | BH15 2PR |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054987 | Renewals of Roads | £1,200,378.37 | B37 7BQ |
| Department for Transport | DVSA | 06/11/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100005785 | REGION C CHARGES FOR OCTOBER 2025 DY5 | £1,182,608.60 | # |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053583 | RIS 2 Schemes | £1,172,639.47 | SW1V 1LQ |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1053657 | RIS 1 Schemes | £1,169,558.35 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233155880 | Provision of SAR services | £1,163,370.28 | RH1 5JZ |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1055476 | RIS 2 Schemes | £1,159,641.83 | SW1V 1LQ |
| Department for Transport | EWR | 18/11/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 23372 | Ground Investigations AfP 12 October 2025 | £1,154,224.88 | LE3 3AW |
| Department for Transport | National Highways | 14/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1053710 | RIS 2 Schemes | £1,146,853.00 | SE1 2AF |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1055186 | Renewals of Structures | £1,125,445.99 | WD24 4WW |
| Department for Transport | National Highways | 07/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1053189 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | National Highways | 18/11/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1054118 | Network Electricty | £1,124,330.58 | PL3 5XQ |
| Department for Transport | DVSA | 13/11/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100005999 | SERVICE COSTS | £1,122,580.26 | # |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1053531 | RIS 1 Schemes | £1,099,784.02 | BT26 6HX |
| Department for Transport | National Highways | 27/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1057441 | Renewals of Roads | £1,088,095.37 | CF3 0EY |
| Department for Transport | National Highways | 06/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1053082 | Protocol Dart Charge | £1,066,128.16 | LS1 8EQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000021951 | Go North East | £1,061,734.15 | NE11 9DH |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000021946 | FIRST WEST YORKSHIRE LTD | £1,058,331.19 | LS10 1PL |
| Department for Transport | Department for Transport | 06/11/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000021408 | 2608 Wk4 CP7 Access Charge Adjustment_P2608 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | British Transport Police | 12/11/2025 | Insurance Costs | Legal & Insurance | Marsh Uk Ltd | 595458 | Insurance Costs | £1,054,944.80 | CM8 2UP |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233155876 | Provision of SAR services | £1,054,560.64 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000021911 | ARRIVA MERSEYSIDE LIMITED | £1,045,115.03 | L9 5AE |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000023285 | Stagecoach East Midlands | £1,029,789.33 | SK1 3SW |
| Department for Transport | National Highways | 04/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1052843 | Customer Operations Traffic Management | £1,015,566.95 | HD2 1GZ |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1057409 | Feasibility | £1,001,594.77 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £998,172.08 | # |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000021923 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £993,770.25 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000024140 | # | £993,608.21 | S49 1PF |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1053444 | RIS 2 Schemes | £953,059.51 | LS18 4GH |
| Department for Transport | National Highways | 10/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1053254 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1055054 | Renewals of Roads | £925,793.05 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000020500 | # | £925,585.71 | SL1 4LZ |
| Department for Transport | Department for Transport | 20/11/2025 | Support Services | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000022744 | # | £924,489.95 | SN2 1UE |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233155878 | Provision of SAR services | £922,014.16 | RH1 5JZ |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053372 | RIS 2 Schemes | £919,698.48 | SW1V 1LQ |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23442 | Utilities & Surveys to 07112025 | £916,397.87 | WC2A 1AF |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000021385 | 2609 Wk1 EMR_NRC_ICPCapex_P2609 Transport UK East | £912,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 11/11/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260002352064337 | Routine Maintenance | £889,584.55 | OX4 4DQ |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1053919 | RIS 2 Schemes | £886,421.55 | M50 3XP |
| Department for Transport | Department for Transport | 26/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000023390 | "ECG Peugeot October 2025 #877,500" | £877,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £873,788.40 | # |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000021981 | Stagecoach East Midlands | £870,573.94 | SK1 3SW |
| Department for Transport | Department for Transport | 11/11/2025 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000021634 | ORR Highways Monitor - 3rd Quarter 2025-26 | £858,000.00 | WC2B 4A |
| Department for Transport | National Highways | 04/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1052825 | Corporate Office Estate | £842,350.44 | RG12 1RT |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2025 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000022526 | # | £841,000.00 | SW1H 0NB |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054895 | Renewals of Roads | £840,178.53 | B37 7BQ |
| Department for Transport | National Highways | 27/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1057353 | Renewals of Roads | £833,695.41 | CF3 0EY |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1054883 | Renewals of Roads | £829,434.36 | CV21 2DW |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1055141 | Renewals of Roads | £819,496.60 | DE73 8AP |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233155743 | Provision of SAR services | £814,935.14 | RH1 5JZ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | thinkproject UK Limited | 1047320 | Capital Delivery Service Provision | £809,698.50 | RG1 1NF |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000021985 | Stagecoach South | £809,384.22 | SK1 3SW |
| Department for Transport | Department for Transport | 17/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000022377 | "PIVG Toyota October 2025 #800,000" | £800,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000022914 | "ECG Skoda/Volkswagen October 2025 #793,500" | £793,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 10/11/2025 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000021582 | FREIGHT INNOVATION FUND CPC 25-26 Q2 PAYMENT 2 | £780,000.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £776,992.98 | # |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840019546989603 | Routine Maintenance | £774,959.76 | EN1 1TH |
| Department for Transport | National Highways | 03/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1052727 | Renewals of Technology | £769,973.24 | DE21 6LY |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1053654 | SR13 Smart Motorway Scheme | £766,621.77 | SL6 4UB |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000021914 | ARRIVA YORKSHIRE LTD | £755,743.76 | WF1 5JX |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1054629 | Renewals of Roads | £749,942.77 | ST19 5DJ |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1055634 | Renewals of Roads | £741,973.22 | LE10 1YL |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000023288 | STAGECOACH MERSEYSIDE | £741,776.95 | L11 0BB |
| Department for Transport | DVSA | 11/11/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100005918 | TTAP THROUGHPUT - OCTOBER 2025 | £739,962.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | HS2 Reset Assurance Services (Aug 2025 and Sep 2025) | £729,300.00 | # |
| Department for Transport | National Highways | 13/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725860218231 | Renewals of Roads | £726,315.29 | CB25 9PG |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1034124 | SR13 RIP Schemes | £724,074.63 | WD3 9SW |
| Department for Transport | Department for Transport | 26/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | KENT COUNTY COUNCIL | 2000023371 | KCC Traffic Management and EES Resilience | £724,051.98 | ME14 1QX |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1053658 | RIS 1 Schemes | £722,649.65 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £713,272.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £706,721.27 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000023222 | FIRST ESSEX BUSES LTD | £686,637.05 | CM1 3AR |
| Department for Transport | National Highways | 18/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054093 | Renewals of Roads | £684,858.10 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233155979 | Provision of SAR services | £683,738.10 | RH1 5JZ |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1055420 | Renewals of Roads | £682,546.48 | PR25 3UQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000020268 | # | £678,497.41 | SL1 4LZ |
| Department for Transport | National Highways | 26/11/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1057155 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | HS2 Assurance Improvement Phase 1 Work (16/7/2025 to 29/8/2025) | £673,438.28 | # |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1057410 | Water Quality - NP | £671,859.00 | B1 1RQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000021980 | Stagecoach South East | £670,754.52 | SK1 3SW |
| Department for Transport | Department for Transport | 19/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000022586 | "ECG Citroen October 2025 #670,500" | £670,500.00 | CV3 1ND |
| Department for Transport | National Highways | 28/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057592 | Protocol SRC (Severn River Crossing) | £667,824.25 | OX4 4DQ |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1053553 | RIS 2 Schemes | £665,487.15 | WD3 9SW |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000021940 | First West Of England Ltd | £660,357.62 | BS1 3NU |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Computer equipment | Not assigned | COMPUTACENTER (UK) LIMITED | 2000021665 | # | £658,800.00 | AL10 9TW |
| Department for Transport | Department for Transport | 11/11/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000021631 | SR 9001301653 | £654,644.16 | B2 2PF |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1055434 | Renewals of Roads | £654,534.97 | BN26 6QU |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1054094 | Renewals of Roads | £654,196.94 | NN5 5AX |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000021983 | STAGECOACH MERSEYSIDE | £654,037.70 | L11 0BB |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1055179 | Renewals of Roads | £646,419.86 | BN27 3PG |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £640,115.60 | # |
| Department for Transport | Department for Transport | 03/11/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000020904 | AFF332 Zero Petroleum MS1 | £639,221.00 | SW3 6RD |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000024146 | # | £638,304.00 | PO15 5RX |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1054037 | Renewals of Roads | £636,994.61 | CA6 4SH |
| Department for Transport | DVSA | 20/11/2025 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100006103 | APRIL'25 - MARCH'26 - DIGITAL PARTNER | £636,375.00 | # |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1056356 | Renewals of Structures | £634,254.09 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2025 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | HS2 Reset Assurance Services (Oct 2025) | £629,868.00 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1042766 | SR13 RIP Schemes | £628,738.80 | WD3 9SW |
| Department for Transport | Department for Transport | 06/11/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000021367 | 2607 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £625,217.78 | HP19 8EZ |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1038266 | SR13 RIP Schemes | £617,353.61 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £617,034.28 | # |
| Department for Transport | Department for Transport | 13/11/2025 | Support Services | DG Rail Reform and Strategy Group | HS1 LIMITED | 2000022071 | # | £614,511.58 | N1 9AG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1055301 | Renewals of Roads | £608,591.45 | DA2 6QD |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000021969 | ARRIVA THAMESIDE | £603,184.07 | ME15 6TX |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000021969 | ARRIVA THAMESIDE | £603,184.07 | ME15 6TX |
| Department for Transport | Department for Transport | 10/11/2025 | Management Consultan | DG Rail Reform and Strategy Group | Oliver Wyman Ltd | 2000021597 | # | £600,000.00 | EC3R 5BU |
| Department for Transport | National Highways | 14/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077622200000001 | Routine Maintenance | £600,000.00 | CB25 9PG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1055197 | Renewals of Roads | £599,601.68 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000020500 | # | £593,742.23 | SL1 4LZ |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053923 | Feasibility | £592,300.91 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000021910 | ARRIVA DURHAM COUNTY | £585,360.06 | SR3 3XP |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000022914 | "ECG Cupra/Volkswagen October 2025 #583,500" | £583,500.00 | MK14 5AN |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1053303 | Carbon | £583,333.33 | EH2 1DF |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233156232 | RNIR network rental charges | £582,742.00 | SG1 2ST |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000021950 | FIRST SOUTH YORKSHIRE LTD | £582,496.01 | ST3 5YY |
| Department for Transport | Department for Transport | 11/11/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000021627 | SO3 ATMS ANS Jul 25 | £582,403.95 | RH6 0YR |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000022914 | "ECG Volkswagen October 2025 #580,500" | £580,500.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000022232 | # | £579,453.46 | SL1 4LZ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000021935 | Stagecoach South West | £579,330.99 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2025 | Other Professional F | Operations | Target Group LTD | 2000022902 | # | £576,658.98 | NP10 8UH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000020956 | # | £573,453.85 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000021376 | 2609 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £570,714.29 | EC3R 8AJ |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | TRANSPORT NORTH EAST | 2000022282 | LEVI Capability Fund NECA 25-26 #568670 | £568,670.00 | NE1 8QH |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1053885 | Renewals of Structures | £566,690.98 | M50 3XP |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000023218 | First West Of England Ltd | £566,068.84 | BS1 3NU |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000023280 | GO South Coast Ltd | £563,061.50 | BH15 2PR |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000023225 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support | £560,901.90 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1054087 | Renewals of Roads | £559,177.18 | S61 1EE |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000023171 | ARRIVA MERSEYSIDE LIMITED | £558,221.13 | L9 5AE |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000022769 | # | £555,518.54 | EC2M 2AT |
| Department for Transport | Department for Transport | 18/11/2025 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000022482 | # | £552,378.00 | BN12 4XH |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000021979 | Stagecoach East | £544,205.28 | CB4 0DN |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 70 MWCC South | £543,223.46 | # |
| Department for Transport | EWR | 28/11/2025 | Legal Consultancy | Corporate Services | Dentons UK & Middle East LLP | 23487 | TLT LLP from April through to 30 September 2025 | £542,407.20 | EC4M 7WS |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1054780 | Renewals of Roads | £539,769.09 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £538,360.87 | # |
| Department for Transport | Department for Transport | 06/11/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000021386 | CTM - October 2025 | £537,233.31 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH External Suppliers Resource Costs Q2 2025/26 | £535,189.75 | # |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217620 | Renewals of Technology | £535,026.74 | EN6 3NP |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD312229 | Feasibility | £535,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000021982 | STAGECOACH CUMBRIA | £530,922.04 | CA3 8DA |
| Department for Transport | DVSA | 05/11/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005695 | CONSOLIDATED TRAVEL INVOICE - OCTOBER 2025 | £528,927.48 | # |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000022394 | LEVI Capability Fund Greater Lincolnshire CA | £528,080.00 | LN1 1YL |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1054660 | Renewals of Roads | £525,578.70 | RH12 2RW |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1056228 | Renewals of Technology | £523,849.73 | WD24 4WW |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1055533 | Renewals of Structures | £523,836.84 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | Non-Contestable Elements of Contestable Works (NCEOCW) - HS2 BBV Gilson Road Design | £510,338.50 | # |
| Department for Transport | Department for Transport | 19/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000022587 | "PIVG Vauxhall October 2025 #507,500" | £507,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000021943 | FIRST EASTERN COUNTIES BUSES LTD | £506,424.59 | NR1 3DE |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1055162 | Renewals of Roads | £503,777.48 | BN27 3PG |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £503,341.05 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000023185 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £500,618.55 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) – PP&D Only | £500,294.45 | # |
| Department for Transport | Department for Transport | 18/11/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000022476 | Transport Focus Rail GIA November | £500,000.00 | M1 2WD |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1054413 | Renewals of Structures | £499,464.02 | RH2 9PY |
| Department for Transport | Department for Transport | 06/11/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000021408 | 2608 Wk4 England Only Services_P2608 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | British Transport Police | 26/11/2025 | Premises Mtce And Repair | Cent Repairs & Maintenance | Mitie Fm Limited | 595668 | Premises Mtce And Repair | £498,527.58 | B37 7HQ |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1053312 | RIS 1 Schemes | £497,899.00 | RH2 9PY |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000021944 | FIRST ESSEX BUSES LTD | £497,315.07 | CM1 3AR |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000021926 | Stagecoach West | £496,860.89 | SK1 3SW |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000021142 | Stagecoach South | £496,581.27 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | HS2 Diversions Sep 25 | £487,593.65 | # |
| Department for Transport | Department for Transport | 18/11/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000022485 | # | £485,791.65 | E14 5GL |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000021082 | First West Of England Ltd | £485,286.08 | BS1 3NU |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000021381 | 2607 Wk1 NRC_FRP Capex (CWBPC)_P2607 West Midlands | £484,098.67 | B4 6GA |
| Department for Transport | Department for Transport | 18/11/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000022484 | # | £483,735.50 | BT7 1NT |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1054198 | RIS 3 Development | £483,104.29 | WD3 9SW |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000021132 | GO South Coast Ltd | £480,731.02 | BH15 2PR |
| Department for Transport | National Highways | 06/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1053022 | Depot Outstation and RCC | £478,843.46 | M50 3XP |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1055640 | Renewals of Structures | £478,822.91 | EN11 9BX |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000022911 | "PIVG Renault October 2025 ##477,500" | £477,500.00 | WD3 9YS |
| Department for Transport | National Highways | 27/11/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1057435 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Maritime and Coastguard Agency | 10/11/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233155691 | RVL spray and maintenance charges | £470,373.57 | DE74 2SA |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1055250 | Renewals of Roads | £467,211.53 | ST19 5DJ |
| Department for Transport | National Highways | 06/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1053004 | Renewals of Roads | £465,618.97 | B37 7YB |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1056441 | Renewals of Structures | £463,394.27 | TF3 3DE |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1056976 | Renewals of Structures | £460,179.03 | NN3 6PZ |
| Department for Transport | National Highways | 25/11/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1056912 | Network Electricty | £458,727.87 | PL3 5XQ |
| Department for Transport | National Highways | 13/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1053621 | Operate Roads PFI Service Payments | £457,932.69 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £454,483.01 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £454,144.67 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1055237 | Renewals of Roads | £451,810.63 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £451,667.84 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055280 | Renewals of Structures | £450,434.24 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Cadent APM - Construction | £448,292.98 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000023285 | Stagecoach East Midlands | £441,474.76 | SK1 3SW |
| Department for Transport | National Highways | 25/11/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1056854 | Dig Cap Org Service Provision | £438,570.00 | EC4V 4HN |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1055612 | Renewals of Structures | £434,782.00 | EN11 9BX |
| Department for Transport | Department for Transport | 27/11/2025 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000023497 | # | £432,750.96 | RG21 4HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2025 | Debt Collection | Operations | TDX Group Ltd | 2000023145 | # | £432,527.54 | EC2R 7HJ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000021987 | Trent Buses | £432,240.90 | DE75 7BG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1055092 | Renewals of Structures | £428,470.79 | WF7 6NX |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000023233 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000021086 | FIRST ESSEX BUSES LTD | £423,528.24 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | HS2 Assurance Improvement Phase 1 Work (1/9/2025 to 26/9/2025) | £423,426.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £423,202.07 | # |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23441 | Stakeholder to 07112025 | £423,002.78 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £422,271.44 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055290 | Renewals of Roads | £411,796.99 | DE55 5JY |
| Department for Transport | DVSA | 12/11/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100005939 | GROSS VALUATION OF CERTIFIED WORK | £409,021.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £406,498.00 | # |
| Department for Transport | Department for Transport | 24/11/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000022910 | # | £406,363.00 | EC2V 7WS |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1055024 | Renewals of Roads | £406,199.99 | M28 1XW |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000023218 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000023291 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | National Highways | 05/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1052977 | Renewals of Roads | £403,694.39 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £403,657.20 | # |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1056733 | Renewals of Roads | £403,304.22 | IP1 5LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000023725 | # | £403,178.45 | B908BG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1055100 | Renewals of Roads | £402,363.84 | WF7 6NX |
| Department for Transport | Department for Transport | 17/11/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000022376 | # | £396,908.32 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 65 MWCC North | £395,708.72 | # |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1056855 | Renewals of Roads | £395,640.24 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233156025 | Billable works carried out for Estates | £394,656.29 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Rent Qtr 2 25/26 Eversholt Street | £394,635.58 | # |
| Department for Transport | British Transport Police | 05/11/2025 | Vehicle Costs | Fleet | Thames Valley Police Authority | 594877 | Vehicle Costs | £393,720.00 | OX5 2YS |
| Department for Transport | Maritime and Coastguard Agency | 06/11/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233155601 | CTM monthly travel charges | £392,213.98 | BD1 5HQ |
| Department for Transport | National Highways | 14/11/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142099741429774 | Renewals of Roads | £390,892.51 | DL17 0LG |
| Department for Transport | National Highways | 11/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077622143536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | National Highways | 28/11/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052216 | Operate General Management Costs | £387,650.34 | PL3 5XQ |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1053532 | Corporate Office Estate | £387,167.80 | WA8 0RP |
| Department for Transport | British Transport Police | 05/11/2025 | Vehicle Costs | Fleet | Thames Valley Police Authority | 595222 | Vehicle Costs | £385,814.40 | OX5 2YS |
| Department for Transport | National Highways | 30/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1057759 | Corporate Support Services | £385,000.00 | DE7 4QW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055177 | Renewals of Roads | £384,213.32 | EC2M 5QQ |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1056480 | LED Lighting Phase 1 & 2 | £381,463.24 | S61 1EE |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1056535 | Renewals of Structures | £380,846.83 | SN14 8LH |
| Department for Transport | Department for Transport | 14/11/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000022267 | # | £376,767.48 | BT7 1NT |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1056923 | Renewals of Roads | £376,553.81 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233156238 | ICCS & Vision managed service charges | £375,990.74 | HP2 7DX |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1055535 | Renewals of Structures | £374,949.51 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 19/11/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233156061 | ETV IEVOLI Black charter hire charges | £371,380.00 | 80133 |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000021994 | STAGECOACH YORKSHIRE | £366,921.51 | SK1 3SW |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000021912 | ARRIVA MIDLANDS LTD | £365,677.80 | LE4 8PH |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000023288 | STAGECOACH MERSEYSIDE | £365,047.97 | L11 0BB |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1056494 | Renewals of Roads | £364,553.76 | SN14 8LH |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1056284 | Renewals of Roads | £362,321.79 | IP1 5LT |
| Department for Transport | Department for Transport | 17/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000022375 | "ECG Nissan October 2025 #360,000.00" | £360,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000023284 | Stagecoach South East | £358,014.39 | SK1 3SW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1055328 | Renewals of Roads | £355,946.82 | WS7 4QF |
| Department for Transport | National Highways | 13/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004960218436 | Renewals of Roads | £354,661.26 | B37 7YB |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1056693 | Renewals of Structures | £354,500.09 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £354,399.56 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054147 | Renewals of Roads | £354,264.27 | B37 7BQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000021988 | Stagecoach Midlands | £353,784.71 | NN4 8ES |
| Department for Transport | Department for Transport | 28/11/2025 | Cap Grt Pub Corp | DG Road Transport Group | SUSSEX POLICE AUTHORITY | 2000023715 | Research grant for roads policing innovation | £350,000.00 | BN7 2DZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £349,942.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £348,168.19 | # |
| Department for Transport | National Highways | 13/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004960218004 | Routine Maintenance | £347,873.00 | B37 7YB |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055258 | Renewals of Roads | £346,798.56 | DE55 5JY |
| Department for Transport | National Highways | 26/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1057016 | Renewals of Roads | £346,091.61 | B37 7YB |
| Department for Transport | National Highways | 20/11/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1054805 | Control of the Network Service Provision | £345,978.00 | AM Europlatz 2 |
| Department for Transport | National Highways | 18/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1054152 | Customer Operations Traffic Management | £344,802.86 | HP2 7AH |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000021910 | ARRIVA NORTHUMBRIA LTD | £344,477.59 | SR3 3XP |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233156151 | Provision of SAR services | £343,996.94 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £341,488.06 | # |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1056613 | Renewals of Roads | £340,911.89 | B37 7BQ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1057645 | RIS 2 Schemes | £340,111.03 | BS37 5AF |
| Department for Transport | National Highways | 26/11/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1057062 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Express Operating Company Ltd (HEOC / HEx) Payment | £338,832.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000024140 | # | £336,714.86 | S49 1PF |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000023204 | Stagecoach South West | £336,099.04 | EX2 8FD |
| Department for Transport | DVSA | 20/11/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100006097 | CI SERVICES OCTOBER 2025 | £335,507.92 | # |
| Department for Transport | National Highways | 28/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057593 | Protocol SRC (Severn River Crossing) | £332,858.29 | OX4 4DQ |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055296 | Renewals of Roads | £328,863.12 | DE55 5JY |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1055277 | RIS 2 Schemes | £326,623.26 | W1S 1BJ |
| Department for Transport | National Highways | 24/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1056627 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000021938 | EAST YORKSHIRE MOTOR SERVICES LTD | £323,440.94 | HU3 2RS |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Hull and East Yorkshire Combined | 2000021662 | LEVI Capability Fund Hull and East Yorkshire CA | £323,080.00 | HU1 2AA |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233156148 | Provision of SAR services | £323,064.64 | RH1 5JZ |
| Department for Transport | EWR | 20/11/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 23390 | Cost Planning Services 28092025 - 31102025 | £321,408.85 | CF3 0EY |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1056598 | Renewals of Roads | £321,310.63 | B37 7YB |
| Department for Transport | EWR | 26/11/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 23279 | DCO Resources 13092025 - 10102025 | £321,169.18 | G2 7HX |
| Department for Transport | National Highways | 17/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105240879829 | Routine Maintenance | £319,286.99 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £318,544.07 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000022765 | # | £318,240.00 | SE1 1TE |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000021137 | STAGECOACH CUMBRIA | £317,914.96 | CA3 8DA |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000021938 | EAST YORKSHIRE MOTOR SERVICES LTD | £317,350.12 | HU3 2RS |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233156150 | Provision of SAR services | £316,629.52 | RH1 5JZ |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1055449 | Renewals of Roads | £316,470.76 | LD8 2UH |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217700 | Renewals of Technology | £315,492.28 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £315,275.44 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1054092 | RIS 1 Schemes | £313,227.16 | BT26 6HX |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000021938 | EAST YORKSHIRE MOTOR SERVICES LTD | £312,137.07 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (19/11/2025) | £312,114.22 | # |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055930 | LED Lighting Phase 1 & 2 | £311,774.44 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (12/11/2025) | £311,467.13 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000023175 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (29/10/2025) | £309,936.38 | # |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1056717 | RIS 1 Schemes | £309,589.17 | EN6 1AG |
| Department for Transport | Department for Transport | 05/11/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000021219 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £307,104.22 | # |
| Department for Transport | National Highways | 03/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1052748 | Operate Roads PFI Service Payments | £306,944.00 | TS23 1PX |
| Department for Transport | National Highways | 14/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1053715 | Operate Roads PFI Service Payments | £306,944.00 | TS23 1PX |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056257 | Renewals of Structures | £306,132.28 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £305,964.55 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000023255 | ARRIVA THAMESIDE | £301,007.48 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £300,816.72 | # |
| Department for Transport | National Highways | 28/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1057555 | Renewals of Structures | £300,349.97 | ML7 4WQ |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 1054052 | RIS 1 Schemes | £300,141.65 | SN38 3TW |
| Department for Transport | Department for Transport | 18/11/2025 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Cogent Energy Ltd | 2000022515 | Cogent Energy ltd SFVG Oct 25 #300000 | £300,000.00 | M1 3HY |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233156147 | Provision of SAR services | £299,362.06 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £298,625.94 | # |
| Department for Transport | National Highways | 27/11/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1057329 | Dig Cap Org Service Provision | £298,565.93 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | Rent | P40030 - Land Property | DEPARTMENT FOR TRANSPORT | # | Rent Qtr 3 25/26 # Eversholt Street | £297,401.28 | # |
| Department for Transport | Department for Transport | 13/11/2025 | Support Services | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000022083 | # | £297,178.00 | PE2 8YD |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000021134 | Stagecoach East | £296,471.65 | CB4 0DN |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1054412 | Renewals of Structures | £295,460.29 | EN11 9BX |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000022395 | LEVI Capability Fund Hertfordshire CC | £295,200.00 | SG13 8DN |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000023222 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056661 | Renewals of Roads | £294,290.02 | DE55 5JY |
| Department for Transport | National Highways | 11/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Metropolitan Police | 1053437 | Routine Maintenance | £293,810.72 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £293,366.70 | # |
| Department for Transport | DVSA | 28/11/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100006025 | AZURE BAU - THEORY CVS & CCMS CHARGES - OCT 2025 | £293,302.00 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000023282 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | Department for Transport | 03/11/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ETFUELS UK LIMITED | 2000020909 | AFF325 ETFuels UK MS1 | £292,000.00 | E14 9PA |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1055358 | Renewals of Structures | £291,718.40 | RH2 9PY |
| Department for Transport | Department for Transport | 19/11/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | British Sugar PLC | 2000022651 | AFF312 British Sugar MS1 | £291,520.00 | W1K 4QY |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1056572 | Renewals of Structures | £291,221.83 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2025 | Software Licence Exp | Operations | Microsoft Ltd | 2000019371 | # | £289,841.81 | RG6 1WG |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000022002 | ARRIVA KENT & SUSSEX | £289,497.48 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000022767 | # | £288,886.80 | EC2M 2PF |
| Department for Transport | National Highways | 07/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1053143 | Feasibility | £288,588.25 | LE10 3JH |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1057630 | Dig Cap Org Managing & Exploiting Data | £287,121.29 | RG2 6UA |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1055406 | Renewals of Roads | £287,010.92 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor Services (5/11/2025) | £286,418.15 | # |
| Department for Transport | National Highways | 03/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1052797 | Customer Operations Traffic Management | £284,766.11 | SN14 0GX |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1055064 | Renewals of Structures | £284,615.00 | WF7 6NX |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1056641 | Renewals of Roads | £284,214.05 | RH12 2RW |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1057608 | Speed Enforcement | £283,824.00 | SO30 2PA |
| Department for Transport | DVSA | 19/11/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100005527 | CVS ATI SOW 7 - 01/08/2025 TO 30/08/2025 | £281,983.00 | # |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055541 | LED Lighting Phase 1 & 2 | £280,720.42 | NG9 6DG |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1054426 | Renewals of Roads | £280,169.85 | NN3 6PZ |
| Department for Transport | DVSA | 11/11/2025 | IT SERVICE RUNNING COSTS | CVS CI | CGI IT UK LIMITED | 5100005866 | DVSA-CVS-CI - DF DATA QA - SEPT 2025 | £279,955.70 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1055128 | Renewals of Roads | £279,938.63 | SL3 0HQ |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1056533 | Renewals of Structures | £279,399.26 | SN14 8LH |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000023286 | STAGECOACH CUMBRIA | £278,908.37 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support | £278,436.25 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000023283 | Stagecoach East | £278,215.22 | CB4 0DN |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000023221 | FIRST EASTERN COUNTIES BUSES LTD | £276,633.84 | NR1 3DE |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1054027 | Renewals of Roads | £275,987.22 | LS15 8ZB |
| Department for Transport | EWR | 24/11/2025 | Utilities Design and Delivery | Delivery Executive | Cadent Gas Limited HP | 23450 | Design Works - 2nd 50% | £275,917.80 | CV7 9JU |
| Department for Transport | Department for Transport | 20/11/2025 | Agents Fees | DG Corporate Delivery Group | Cabinet Office | 2000022743 | # | £274,789.20 | NP10 8FZ |
| Department for Transport | Department for Transport | 10/11/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021584 | # | £274,462.41 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit | £272,802.72 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000023174 | ARRIVA THE SHIRES | £271,392.46 | LE4 8PH |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000023229 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | Department for Transport | 06/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Surrey County Council | 2000021405 | LEVI Capability Fund: Surrey 25/26 - #269370 | £269,370.00 | KT13 0YP |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233155980 | Provision of SAR services | £268,503.29 | RH1 5JZ |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1057424 | RIS Development | £268,352.27 | SE1 2QG |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000023233 | Go North East | £267,716.46 | NE11 9DH |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1053367 | RIS 2 Schemes | £264,353.48 | B1 1RQ |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1054285 | Renewals of Roads | £263,997.80 | LS15 8ZB |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1056571 | Renewals of Roads | £263,351.08 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2025 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000020183 | # | £262,263.14 | W1J 9HF |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055330 | Renewals of Structures | £261,230.91 | EC2M 5QQ |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1054931 | Renewals of Roads | £258,886.82 | DE15 0YZ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000023192 | Stagecoach West | £258,707.50 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £257,620.95 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000021076 | Stagecoach South West | £257,347.74 | EX2 8FD |
| Department for Transport | Department for Transport | 17/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000022382 | "PITG LEVC October 2025 #256,000.00" | £256,000.00 | CV7 9RF |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1054380 | Renewals of Technology | £255,699.52 | S61 1EE |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1053341 | RIS 1 Schemes | £255,612.79 | NP7 9PE |
| Department for Transport | National Highways | 26/11/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1057114 | Operate General Management Costs | £254,745.22 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/11/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 2000023229 | # | £254,601.60 | KT22 7TW |
| Department for Transport | National Highways | 26/11/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1057114 | Corporate Support Ex Admin | £252,344.55 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2025 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Probrand Ltd | 233155861 | Purchase of 160 laptops | £252,203.52 | B1 1TT |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1056256 | Renewals of Roads | £251,835.27 | WD24 4WW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1054853 | Renewals of Structures | £250,610.59 | DE55 5JY |
| Department for Transport | Department for Transport | 28/11/2025 | Cap Grt Pub Corp | DG Road Transport Group | The Office of Durham Police and Cri | 2000023746 | Research grant for roads policing innovation | £250,000.00 | DH1 5TT |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1053603 | Feasibility | £249,607.31 | WD3 9SW |
| Department for Transport | National Highways | 12/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009200000008 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Loc Auth | DG Road Transport Group | West Sussex County Council | 2000022968 | "EVPCG: West Sussex 25/26 - #247,000" | £247,000.00 | PO19 1RG |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213154770674 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1056566 | Renewals of Roads | £246,521.14 | LE10 1YL |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054897 | Renewals of Roads | £246,003.53 | B37 7BQ |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1053547 | RIS 2 Schemes | £244,774.59 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | Business Services | P11000 - Project Client | NATIONAL HIGHWAYS LIMITED | # | NH Staff Resource Costs for Q2 2025/26 | £244,189.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £244,068.79 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1055214 | Renewals of Structures | £244,021.17 | WD24 4WW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054991 | Renewals of Roads | £243,623.25 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2025 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000023134 | # | £242,741.82 | EC3M 3BY |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000021965 | ARRIVA MIDLANDS NORTH LTD | £242,697.83 | LE4 8PH |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213154770677 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | National Highways | 17/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1053891 | Operate Roads PFI Service Payments | £242,598.45 | NE43 7TN |
| Department for Transport | National Highways | 18/11/2025 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006849466125 | Routine Maintenance | £242,500.00 | B37 7YB |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1054363 | Renewals of Structures | £242,063.10 | EN11 9BX |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1055351 | Renewals of Technology | £242,018.00 | NN29 7XA |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1056622 | RIS 1 Schemes | £241,251.31 | GU14 7BF |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000022397 | LEVI Capability Fund East Sussex CC | £240,670.00 | BN7 1UE |
| Department for Transport | Department for Transport | 21/11/2025 | Agents Fees | DG Corporate Delivery Group | Cabinet Office | 2000022807 | # | £239,734.03 | NP10 8FZ |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23440 | Land & Property Works to 07112025 | £238,672.00 | WC2A 1AF |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1056688 | Renewals of Roads | £238,581.19 | TA21 9AD |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139233859213814 | Renewals of Roads | £238,137.88 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Jan 24 | £237,824.57 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1054912 | Renewals of Roads | £235,338.84 | CV21 2DW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055043 | Renewals of Structures | £234,697.60 | EC2M 5QQ |
| Department for Transport | Department for Transport | 11/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000021636 | LEVI Capability Fund: Tees Valley 25/26 - #234520 | £234,520.00 | DL2 1NJ |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1057468 | Dig Cap Org Security Services | £234,026.81 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Provision of Task Force 2 (TF2) Support – Supply Chain | £233,299.50 | # |
| Department for Transport | National Highways | 13/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260004960218349 | Renewals of Roads | £233,233.36 | B37 7YB |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056756 | Renewals of Structures | £230,867.93 | DE55 5JY |
| Department for Transport | National Highways | 26/11/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1057114 | Customer Operations Traffic Management | £230,215.55 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/11/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000020985 | Bus Franchising Pilot Phase 1 | £230,000.00 | DL7 8AD |
| Department for Transport | National Highways | 19/11/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1054330 | Operate General Management Costs | £229,370.18 | PL3 5XQ |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056596 | Renewals of Structures | £228,970.89 | DE55 5JY |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000021085 | FIRST EASTERN COUNTIES BUSES LTD | £228,907.56 | NR1 3DE |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076909940879998 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 25/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1056960 | Non MA | £227,243.30 | WC2H 0AU |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056670 | Renewals of Structures | £227,151.42 | DE55 5JY |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000023311 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £226,201.58 | # |
| Department for Transport | DVSA | 19/11/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100005526 | CVS ATI SOW 7 - 01/08/2025 TO 30/08/2025 | £226,183.30 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000023300 | Trent Buses | £225,760.31 | DE75 7BG |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1055730 | Renewals of Roads | £225,142.33 | SL6 4JJ |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055327 | Renewals of Roads | £223,254.02 | EC2M 5QQ |
| Department for Transport | National Highways | 28/11/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1057684 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Department for Transport | 11/11/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000021644 | # | £222,855.00 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Oct 23 | £222,260.57 | # |
| Department for Transport | British Transport Police | 26/11/2025 | Premises Mtce And Repair | Projects | Mitie Fm Limited | 595662 | Premises Mtce And Repair | £222,238.84 | B37 7HQ |
| Department for Transport | National Highways | 28/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1057554 | Renewals of Structures | £222,070.80 | LS25 3AA |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1056206 | Renewals of Roads | £222,037.36 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Professional Services | P40200 - Deputy CFO | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £221,640.00 | # |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053379 | RIS 2 Schemes | £219,977.87 | SW1V 1LQ |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1056593 | Renewals of Structures | £219,588.50 | IP1 5LT |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1056689 | Renewals of Roads | £217,742.88 | TA21 9AD |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1053549 | RIS 2 Schemes | £217,633.86 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £217,577.96 | # |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1053895 | Renewals of Structures | £217,428.18 | DE21 7BG |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233155981 | Provision of SAR services | £216,564.32 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000021970 | Nottingham City Transport Ltd | £216,494.36 | N61 1GG |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | P J Chaffin Limited | 1055161 | Complex Schemes | £215,866.60 | BN26 6QU |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1054379 | Renewals of Structures | £214,649.12 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide May 23 | £214,636.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £214,339.99 | # |
| Department for Transport | DVSA | 06/11/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900007126 | FTTS NI PAYMENT: OCTOBER 2025 | £213,890.00 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000021150 | Trent Buses | £213,823.66 | DE75 7BG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055172 | Renewals of Structures | £212,770.53 | EC2M 5QQ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1057584 | Connectivity & Telecoms | £212,763.46 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Feb 24 | £212,658.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £211,584.04 | # |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1055499 | Feasibility | £211,246.36 | KT18 5BW |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000022289 | LEVI Capability Fund 2526 Warwickshire | £210,330.00 | CV34 4RL |
| Department for Transport | Department for Transport | 19/11/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000022610 | # | £209,987.00 | B97 4DL |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement | £209,653.03 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000021055 | ARRIVA DURHAM COUNTY | £209,446.30 | SR3 3XP |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1054303 | Renewals of Roads | £208,759.81 | LD8 2UH |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1056201 | Renewals of Roads | £208,231.42 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233156149 | Provision of SAR services | £207,554.42 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000021916 | BARTON BUSES LTD | £207,466.24 | DE75 7BG |
| Department for Transport | EWR | 13/11/2025 | IFRS 16 Irrecoverable VAT - MK Office | Corporate Services | NETWORK RAIL INFRASTRUCTURE LIMITED | 23293 | MKQ 2nd Floor Lease 25122025 - 24032026 | £204,436.20 | SE1 8SW |
| Department for Transport | British Transport Police | 26/11/2025 | Clothing And Other | Uniform | Dhl Supply Chain Limited (Nums) | 595178 | Clothing And Other | £204,188.82 | MK10 1ZP |
| Department for Transport | National Highways | 14/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139233559215795 | Routine Maintenance | £203,589.14 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide May 23 (2) | £203,463.98 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000021136 | Stagecoach East Midlands | £203,367.24 | SK1 3SW |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1054128 | Renewals of Roads | £202,616.86 | ST19 5DJ |
| Department for Transport | National Highways | 12/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009260216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1056524 | Renewals of Roads | £201,751.10 | EC2M 5QQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000021115 | ARRIVA THAMESIDE | £200,608.91 | ME15 6TX |
| Department for Transport | Department for Transport | 27/11/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Community Transport Association | 2000023501 | Community Transport Association Grant 2025/26 | £200,000.00 | M1 1JF |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1054378 | Renewals of Technology | £200,000.00 | S61 1EE |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1057714 | Dig Cap Org Managing & Exploiting Data | £200,000.00 | KT12 5DS |
| Department for Transport | National Highways | 21/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055655 | Operate S274/S278 | £199,319.37 | DE55 5JY |
| Department for Transport | National Highways | 07/11/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1053171 | Property Management and Disposal | £198,637.59 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2025 | Computer equipment | Operations | Probrand Ltd | 2000021937 | # | £197,052.00 | B1 3BP |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1056647 | Renewals of Structures | £196,902.20 | DE21 7BG |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WILTSHIRE COUNCIL | 2000022276 | LEVI Capability Fund 2526 Wiltshire | £196,800.00 | BA14 4DS |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000023289 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £196,335.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Jul 23 | £196,302.41 | # |
| Department for Transport | Department for Transport | 28/11/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000023709 | # | £196,247.56 | SA6 7JL |
| Department for Transport | EWR | 26/11/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 23275 | Programme Advisory Resources 13092025 - 10102025 | £196,005.90 | G2 7HX |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1055530 | Renewals of Structures | £195,873.60 | EN11 9BX |
| Department for Transport | Department for Transport | 10/11/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000021584 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Aug 23 | £195,601.36 | # |
| Department for Transport | National Highways | 13/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725943536170 | Renewals of Roads | £195,203.46 | CB25 9PG |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1054651 | Renewals of Roads | £195,125.07 | ST19 5DJ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000021135 | Stagecoach South East | £195,116.82 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2025 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000023904 | # | £194,902.03 | M60 3BP |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Sep 23 | £194,103.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 26/11/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233156262 | Managed service monthly charges | £194,085.13 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000023904 | # | £193,797.70 | M60 3BP |
| Department for Transport | EWR | 11/11/2025 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 23270 | Capital Rental December 2025 | £193,760.64 | EC4A 3AG |
| Department for Transport | Department for Transport | 03/11/2025 | Transport Consult | DG Road Transport Group | PWC LLP | 2000020887 | # | £193,696.87 | WC2N 6RH |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057573 | Protocol SRC (Severn River Crossing) | £193,371.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000021065 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £191,752.37 | RH10 9UA |
| Department for Transport | Department for Transport | 27/11/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 1700011572 | # | £191,511.06 | H3C 5H7 |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1056944 | Renewals of Roads | £191,414.48 | CR4 4TU |
| Department for Transport | National Highways | 03/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1052750 | RIS 3 Development | £191,406.30 | WD3 9SW |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1056204 | Renewals of Roads | £191,142.74 | WS7 4QF |
| Department for Transport | National Highways | 17/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076913840870556 | Routine Maintenance | £189,207.47 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Mar 24 | £188,994.31 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1054106 | Depot Outstation and RCC | £188,034.00 | B37 7HQ |
| Department for Transport | Department for Transport | 19/11/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000022581 | # | £187,299.61 | DL3 6EH |
| Department for Transport | Department for Transport | 28/11/2025 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000023750 | # | £186,218.38 | H3C 5H7 |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000021968 | NATIONAL EXPRESS LTD | £186,189.36 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £186,083.93 | # |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1056736 | Renewals of Structures | £185,928.86 | BN27 2EY |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000021055 | ARRIVA NORTHUMBRIA LTD | £185,366.43 | SR3 3XP |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055044 | Renewals of Roads | £185,204.85 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £184,994.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO April 2025 to March 2025 | £183,728.11 | # |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860008646977057 | Winter Maintenance - Assets | £183,506.50 | EN1 1TH |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1054288 | Renewals of Structures | £182,919.62 | LS15 8ZB |
| Department for Transport | DVSA | 11/11/2025 | VEHICLES & TRANSPORTATION CAPITAL COST | FLEET | KNOWLES ASSOCIATES TFM LTD | 5100005894 | CONVERSION OF SKODA ENYAQ | £182,608.00 | # |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1054709 | Renewals of Roads | £182,011.16 | DE55 5JY |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000021151 | Stagecoach Midlands | £182,006.55 | NN4 8ES |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1053346 | RIS 2 Schemes | £181,992.48 | SW1V 1LQ |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1056407 | Renewals of Roads | £181,073.86 | SL6 4JJ |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1056199 | Renewals of Roads | £180,635.27 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 14/11/2025 | Major Maintenance Buildings Non Asset | Estates | RG Construction (Shetland) Ltd | 233155857 | Shetland MRCC works | £180,447.12 | ZE1 0UQ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000023170 | ARRIVA NORTHUMBRIA LTD | £180,105.63 | SR3 3XP |
| Department for Transport | EWR | 20/11/2025 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 23379 | Utilities Commercial Services 28092025 - 31102025 | £179,904.15 | CF3 0EY |
| Department for Transport | National Highways | 27/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1057502 | Routine Maintenance | £179,556.34 | GU3 1HG |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000021080 | EAST YORKSHIRE MOTOR SERVICES LTD | £179,274.99 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £179,267.75 | # |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725643537439 | Renewals of Roads | £179,163.19 | CB25 9PG |
| Department for Transport | National Highways | 12/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1053556 | RIS 2 Schemes | £179,137.49 | WD3 9SW |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1056522 | Renewals of Roads | £178,560.87 | EC2M 5QQ |
| Department for Transport | National Highways | 07/11/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1053174 | Property Management and Disposal | £177,973.26 | W1G 0BG |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1056410 | Renewals of Roads | £177,743.62 | RH2 9PY |
| Department for Transport | National Highways | 26/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1057158 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bytes Software Services Limited | 1057345 | RIS 1 Schemes | £176,639.04 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2025 | Business Services | P40028 - Programme Performance | PA CONSULTING SERVICES LIMITED | # | Innovation Independent Advisory Support Services | £176,400.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £175,646.78 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054148 | Renewals of Roads | £175,215.59 | B37 7BQ |
| Department for Transport | EWR | 24/11/2025 | Other Contractor Services | Delivery Executive | Bluesky International Ltd | 23458 | Point Cloud Stage 5 milestones | £175,200.00 | LE65 2AS |
| Department for Transport | Department for Transport | 21/11/2025 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000022830 | "EVPCG: Cumberland 25/26 - #175,000" | £175,000.00 | CA1 1RD |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1057737 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Tetra Tech Environment Planning Transport Limited | 1053493 | Feasibility | £174,620.32 | LS1 4ER |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2025 | Computer equipment | Operations | SOFTCAT PLC | 2000023720 | # | £174,600.87 | SL7 1LW |
| Department for Transport | National Highways | 11/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1053451 | Renewals of Roads | £174,368.63 | B1 1RQ |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 1053427 | Feasibility | £173,930.68 | SP4 6EB |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055037 | Renewals of Roads | £173,923.65 | EC2M 5QQ |
| Department for Transport | Department for Transport | 26/11/2025 | IT Ser Running Costs | DG Corporate Delivery Group | SOFTCAT LIMITED | 2000023389 | # | £173,635.23 | SL7 1LW |
| Department for Transport | National Highways | 24/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Hartnell Taylor Cook | 1056250 | Non MA | £173,499.00 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2025 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000022501 | # | £173,425.33 | B45 9PZ |
| Department for Transport | British Transport Police | 26/11/2025 | Travel And Hotels | Information Technology | Redfern Travel Ltd | 595473 | Relates to BTP staff travel and hotel costs | £172,958.13 | BD1 5HQ |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1054877 | Renewals of Technology | £172,164.48 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000020051 | # | £171,662.40 | PO15 7PA |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Benefit Cost Analysis (BCA) to 30 Sep 25 | £171,391.01 | # |
| Department for Transport | National Highways | 26/11/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1057030 | Renewals of Roads | £170,884.04 | SN14 8LH |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AECOM Limited | 1056491 | Renewals of Structures | £170,261.79 | B4 6AT |
| Department for Transport | EWR | 28/11/2025 | Engineering Prof. Services | Delivery Executive | MOTT MACDONALD LTD | 23493 | Trapping and Radio Tracking July + August 2025 | £170,245.56 | EC4M 7RB |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DERBY | 2000021909 | ARRIVA DERBY LTD | £170,057.32 | LE4 8PH |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725660218389 | Renewals of Roads | £169,896.81 | CB25 9PG |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000021095 | Go North East | £169,566.29 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | HKA Resources (14/7/2025 to 25/7/2025) | £169,063.20 | # |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1054373 | Renewals of Roads | £168,752.38 | M28 1XW |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1055198 | Renewals of Roads | £168,570.98 | LE67 1TL |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000023301 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055599 | Renewals of Roads | £168,370.41 | NG9 6DG |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1053902 | Renewals of Structures | £167,831.28 | CW1 6FA |
| Department for Transport | National Highways | 20/11/2025 | ICT Other costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1054858 | Connectivity & Telecoms | £167,664.53 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Dec 23 | £167,498.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £167,332.57 | # |
| Department for Transport | National Highways | 30/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1057758 | Corporate Support Services | £167,245.92 | NN5 7SL |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000023172 | ARRIVA MIDLANDS LTD | £167,084.41 | LE4 8PH |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055331 | Renewals of Roads | £165,972.04 | EC2M 5QQ |
| Department for Transport | National Highways | 04/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1052816 | Renewals of Structures | £165,452.49 | CW1 6FA |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056595 | Renewals of Structures | £165,218.24 | DE55 5JY |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000021976 | READING TRANSPORT LIMITED | £163,926.27 | RG1 7HH |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000021088 | FIRST PROVINCIAL | £163,157.39 | PO16 0ST |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000021110 | Metrobus Ltd | £162,946.22 | RH10 9UA |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Race Technology Limited | 1053466 | Customer Operations Traffic Management | £162,398.40 | NG16 3DA |
| Department for Transport | National Highways | 25/11/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1056919 | Asset Management Service Provision | £162,049.35 | CR0 2EE |
| Department for Transport | National Highways | 07/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1053139 | Renewals of Structures | £161,324.29 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000021940 | First West Of England Ltd | £161,290.67 | BS1 3NU |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000021942 | FIRST DEVON & CORNWALL LTD | £160,932.36 | TR14 8HF |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055046 | Renewals of Roads | £160,447.51 | EC2M 5QQ |
| Department for Transport | National Highways | 03/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | GVA Grimley t/a Avison Young | 1052806 | Non MA | £160,408.24 | B1 2JJ |
| Department for Transport | British Transport Police | 26/11/2025 | Premises - Other Prem Costs | Estates & Fm | Network Rail | 595746 | Premises - Other Prem Costs | £160,194.92 | M60 3BP |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000021061 | BARTON BUSES LTD | £160,162.64 | DE75 7BG |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1055446 | LED Lighting Phase 1 & 2 | £160,150.41 | WS7 4QF |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | EALING COUNCIL | 2000022374 | LEVI Capability Fund: Ealing 25/26 - #160000 | £160,000.00 | W5 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2025 | SAAS | P40230 - CIO | COMMERCE DECISIONS LIMITED | # | AWARD Evaluation Platform | £159,298.80 | # |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1053898 | Renewals of Roads | £158,580.51 | PR26 7UX |
| Department for Transport | EWR | 12/11/2025 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 23287 | EWR LOPs Ph2 TO4 Invoice 5 October 2025 | £158,087.30 | EC4M 7RB |
| Department for Transport | National Highways | 27/11/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1057480 | Control of the Network Service Provision | £157,665.89 | CR0 2EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000022063 | # | £157,599.60 | S49 1HQ |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1056482 | Dig Cap Org Security Services | £156,982.32 | SG8 6DP |
| Department for Transport | Department for Transport | 06/11/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000021367 | 2607 Wk1 CHT NRC RevADJ THE CHILTERN RAILWAY COMPA | £156,787.26 | HP19 8EZ |
| Department for Transport | EWR | 24/11/2025 | Software Package and Information Systems | Corporate Services | NTT Data Business Solutions Limited | 23446 | SAP Cloud Service 07112025 - 06112026 | £156,386.16 | EC4A 3DW |
| Department for Transport | Department for Transport | 28/11/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000023709 | # | £156,335.79 | SA6 7JL |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1056860 | Renewals of Roads | £156,266.72 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000021913 | ARRIVA NORTH WEST LTD | £156,179.26 | L9 5AE |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000021071 | Stagecoach West | £156,160.81 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | RDO Support | £155,097.60 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000023330 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | Department for Transport | 28/11/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000023740 | # | £154,413.00 | EC4Y 0AY |
| Department for Transport | National Highways | 11/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010004958187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1054308 | Feasibility | £154,227.62 | RH2 9PY |
| Department for Transport | National Highways | 28/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057591 | Protocol SRC (Severn River Crossing) | £154,021.84 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000021105 | KINCHBUS LTD | £153,994.06 | DE75 7BG |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1054389 | Renewals of Roads | £153,766.74 | LS15 8ZB |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ROBERTS TOURS LTD | 2000023271 | ROBERTS TOURS LTD | £153,105.04 | LE67 2FX |
| Department for Transport | Department for Transport | 17/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000022373 | LEVI Capability Fund Cheshire West and Chester C | £152,930.00 | CH34 9DB |
| Department for Transport | National Highways | 19/11/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1054278 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000023262 | Plymouth Citybus Ltd | £152,391.40 | PL3 4AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000022749 | # | £151,580.70 | S49 1HQ |
| Department for Transport | National Highways | 26/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1057047 | Renewals of Roads | £151,170.73 | DE55 5JY |
| Department for Transport | National Highways | 06/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD Limited | 1053025 | Renewals of Structures | £150,890.92 | DE7 8EF |
| Department for Transport | Department for Transport | 11/11/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000021627 | SO3 SWIM Jul 25 | £150,484.73 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000024256 | # | £150,253.25 | S49 1HQ |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1055300 | Renewals of Roads | £150,000.00 | SL6 4JJ |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1056406 | Renewals of Structures | £149,723.76 | DA2 6QD |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1055149 | Renewals of Roads | £149,147.00 | TS21 3EE |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Tetra Tech Environment Planning Transport Limited | 1053910 | Renewals of Structures | £148,983.55 | LS1 4ER |
| Department for Transport | DVSA | 20/11/2025 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900007422 | MOTO CHARGES - 01/1/26-31/3/26 | £148,959.26 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Research | DG Road Transport Group | ADEPT | 2000023396 | # | £148,901.68 | M1 2JQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000023905 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1056857 | Renewals of Roads | £148,494.58 | B37 7BQ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000023173 | ARRIVA NORTH WEST LTD | £148,433.70 | L9 5AE |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007046998479 | Renewals of Roads | £148,396.53 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Rent - Qtr 3 25/26 Eversholt Street | £148,250.00 | # |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725660218474 | Renewals of Roads | £147,965.35 | CB25 9PG |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1054691 | Proactive Action | £147,762.16 | BT26 6HX |
| Department for Transport | National Highways | 26/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1057046 | Renewals of Roads | £147,687.64 | DE55 5JY |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213154770675 | Routine Maintenance | £147,686.55 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000023482 | # | £147,638.70 | S49 1HQ |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1057442 | Dig Cap Org Architecture, Design & Engineering | £147,501.00 | B2 5DB |
| Department for Transport | National Highways | 17/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 1053890 | Renewals of Structures | £147,213.54 | S1 3EF |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233156026 | Billable works carried out for Estates | £147,071.93 | SE1 9SG |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1054313 | Renewals of Roads | £147,034.66 | SL3 0HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000022232 | # | £146,694.14 | SL1 4LZ |
| Department for Transport | National Highways | 25/11/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1056990 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000021198 | # | £145,152.60 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | HKA Resources (30/6/2025 to 11/7/2025) | £144,862.80 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000021140 | Stagecoach Oxfordshire | £144,629.72 | SK1 3SW |
| Department for Transport | DVSA | 06/11/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100005376 | RECHARGE INVOICES REC'D - 02/09/2025 TO 01/10/2025 | £144,567.14 | # |
| Department for Transport | National Highways | 18/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1054129 | Renewals of Roads | £144,524.07 | PR26 7UX |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1056876 | Renewals of Roads | £144,023.14 | NG9 6DG |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077716860218358 | Renewals of Structures | £143,689.90 | CB25 9PG |
| Department for Transport | National Highways | 04/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (South West) PLC | 1052826 | RIS 1 Schemes | £143,629.51 | PL4 0YU |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000023210 | EAST YORKSHIRE MOTOR SERVICES LTD | £143,182.01 | HU3 2RS |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1053631 | RIS 3 Development | £143,053.25 | B1 1RQ |
| Department for Transport | National Highways | 06/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1052999 | Renewals of Structures | £142,699.61 | CF44 0AE |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1054688 | Renewals of Structures | £142,305.03 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | New Mitie Contract | £142,269.88 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000021058 | ARRIVA THE SHIRES | £141,922.26 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | AUC - Phase 1 | AUC - 000000 | STAFFORDSHIRE COUNTY COUNCIL | # | Service Level Agreement | £141,678.56 | # |
| Department for Transport | Department for Transport | 10/11/2025 | Legal Consultancy | DG Aviation, Maritime & Security Group | GOVERNMENT LEGAL DEPARTMENT | 2000021563 | # | £141,640.16 | WC2B 4TS |
| Department for Transport | Department for Transport | 06/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000021406 | LEVI Capability Fund: Southampton 25/26 - #141450 | £141,450.00 | SO14 7LY |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1053636 | RIS 1 Schemes | £140,896.49 | GU14 7BF |
| Department for Transport | Department for Transport | 18/11/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000022476 | Transport Focus RDS November | £140,000.00 | M1 2WD |
| Department for Transport | National Highways | 26/11/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1057166 | Corporate Support Other | £140,000.00 | B1 1RQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000021158 | Yorkshire Coastliner Ltd | £139,977.33 | HG2 7NY |
| Department for Transport | National Highways | 03/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1052807 | Dig Cap Org Architecture, Design & Engineering | £139,670.00 | B2 5DB |
| Department for Transport | National Highways | 24/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1056337 | Renewals of Roads | £139,428.29 | PR26 7UX |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LIMITED | 2000021948 | FIRST POTTERIES LIMITED | £139,072.81 | LS1 4HY |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1055305 | Renewals of Roads | £139,024.42 | TQ2 8JH |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142100241429774 | Renewals of Roads | £138,305.01 | DL17 0LG |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1055050 | Renewals of Roads | £138,288.85 | SL3 0HQ |
| Department for Transport | Department for Transport | 24/11/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000022900 | # | £138,185.20 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000020956 | # | £137,993.33 | SL1 4LZ |
| Department for Transport | National Highways | 11/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077622143536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1053413 | Renewals of Roads | £137,984.72 | NW1 3AX |
| Department for Transport | National Highways | 26/11/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1057144 | Dig Cap Org Service Provision | £137,083.20 | EC4V 4HN |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000022293 | LEVI Capability Fund Luton 25-26 #136940 | £136,940.00 | LU1 2BQ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057601 | Protocol SRC (Severn River Crossing) | £136,911.26 | OX4 4DQ |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055643 | Renewals of Roads | £136,810.69 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | Professional Services | P40200 - Deputy CFO | Grant Thornton UK LLP | # | Counter Fraud and Business Ethics (CFBE) Implementation Phase | £136,064.94 | # |
| Department for Transport | National Highways | 28/11/2025 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | Paragon Customer Communications Limited | 1057550 | Customer Operations Traffic Management | £135,938.14 | EC2M 7EB |
| Department for Transport | Maritime and Coastguard Agency | 19/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233156138 | Hydrographic survey services | £135,690.20 | SO51 0HR |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000021941 | FIRST BEELINE BUSES LTD | £135,625.43 | PO16 0ST |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1056979 | Renewals of Roads | £135,428.26 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £135,288.77 | # |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000023245 | Transdev Lancashire United | £134,835.02 | HG2 7NY |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | THURROCK BC | 2000022294 | LEVI Capability Fund 2526 Thurrock | £134,480.00 | RM17 6LT |
| Department for Transport | National Highways | 12/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009260216295 | Routine Maintenance | £134,479.55 | B37 7YB |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000021083 | FIRST BEELINE BUSES LTD | £134,077.92 | PO16 0ST |
| Department for Transport | Department for Transport | 14/11/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000022295 | LEVI Capability Fund 2526 Windsor and Maidenhead | £134,070.00 | SL6 1RF |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000021059 | ARRIVA YORKSHIRE LTD | £133,698.31 | WF1 5JX |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055236 | Renewals of Roads | £133,392.60 | DE55 5JY |
| Department for Transport | EWR | 26/11/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 23274 | Programme Advisory Work Package 13092025 - 10102025 | £133,351.22 | G2 7HX |
| Department for Transport | National Highways | 27/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1057272 | Renewals of Roads | £132,479.65 | LE10 1YL |
| Department for Transport | EWR | 28/11/2025 | Legal Consultancy | Corporate Services | Dentons UK & Middle East LLP | 23497 | TLT LLP October 2025 | £132,241.20 | EC4M 7WS |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000021067 | Burnley & Pendle Travel Limited | £132,098.29 | HG2 7NY |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2025 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233156085 | RVL spray and maintenance charges | £131,744.86 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Contestable Scope December 2024 and future requirements | £131,717.45 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233156152 | Provision of SAR services | £131,653.55 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/11/2025 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000022575 | # | £131,652.00 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £131,455.07 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1054864 | Renewals of Structures | £131,178.93 | DL16 6TL |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725643533210 | Renewals of Roads | £130,787.31 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2025 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | TEP NR Euston Integrator JV Funding Costs FY25-26 | £130,722.11 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233156154 | Provision of SAR services | £130,604.34 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000022375 | "PIVG Nissan October 2025 #130,000.00" | £130,000.00 | WD3 9YS |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1054831 | Renewals of Structures | £129,149.49 | LE67 1TL |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000023307 | West Midlands Travel Ltd | £129,058.68 | B5 6DD |
| Department for Transport | National Highways | 10/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076725660218390 | Renewals of Roads | £128,927.70 | CB25 9PG |
| Department for Transport | British Transport Police | 26/11/2025 | Premises - Other Prem Costs | Estates & Fm | Jll Amas Ltd Client Acc Priory Birm Rent | 595343 | Premises - Other Prem Costs | £128,772.00 | B3 3AY |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1056882 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 1056794 | RIS 2 Schemes | £128,575.00 | WC1E 7BD |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055275 | Renewals of Roads | £128,572.75 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 12/11/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233155818 | Hydrographic survey services | £128,553.20 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 20/11/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233156158 | Hydrographic survey services | £128,553.20 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Benefit Cost Analysis (BCA) to 31 Aug 25 | £128,512.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | PMO costs FY 2025-26 | £128,411.46 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000021113 | Stagecoach Warwickshire | £128,396.62 | NN4 8ES |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1054174 | RIS 1 Schemes | £128,150.09 | EC2M 6XB |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1053625 | RIS 2 Schemes | £128,072.40 | EC2M 6XB |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000021970 | Nottingham City Transport Ltd | £128,032.94 | N61 1GG |
| Department for Transport | DVSA | 18/11/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100006017 | TSS-AWS BAU - 01/10/2025 TO 31/10/2025 | £128,004.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2025 | CPO L&P Payments HS2 | AUC - 000000 | AGRIPOWER LIMITED | # | CPO L&P Payments HS2 | £126,763.26 | # |
| Department for Transport | National Highways | 14/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139113959215489 | Routine Maintenance | £126,577.05 | M50 3XP |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055168 | Renewals of Roads | £126,438.63 | EC2M 5QQ |
| Department for Transport | National Highways | 07/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1053128 | Renewals of Roads | £126,366.94 | OX4 4DQ |
| Department for Transport | Department for Transport | 06/11/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000021367 | 2607 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £126,346.52 | HP19 8EZ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1057564 | Speed Enforcement | £126,144.00 | SO30 2PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000022765 | # | £126,142.50 | SE1 1TE |
| Department for Transport | National Highways | 05/11/2025 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | Tower Supplies | 1052917 | Customer Operations Traffic Management | £126,078.28 | BH12 4TS |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233155856 | Hydrographic survey services | £126,060.00 | 831 22 |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000021964 | DIAMOND BUS (EAST MIDLANDS) LTD | £126,055.39 | B69 3HW |
| Department for Transport | Maritime and Coastguard Agency | 05/11/2025 | Comp S/Ware - Non FA | Information Security | Risk Ledger Ltd | 233155583 | Expert system software | £126,000.00 | WC1N 6AA |
| Department for Transport | National Highways | 19/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903004940870553 | Routine Maintenance | £125,849.73 | M50 3XP |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1057440 | Connectivity & Telecoms | £125,640.68 | SG1 2ST |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1055137 | Renewals of Roads | £125,344.14 | DE73 8AP |
| Department for Transport | Department for Transport | 24/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000022952 | "PIVG Volvo (Renault Trucks) June 2025 #125,000" | £125,000.00 | CV34 5YA |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | Technical Assurance - MI & Reporting (1/10/25 to 31/10/25) | £124,647.60 | # |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1054678 | Renewals of Roads | £124,277.42 | DE55 5JY |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | FORESTRY ENGLAND | 1053838 | RIS 2 Schemes | £124,247.70 | IP27 0TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2025 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000023137 | # | £124,015.52 | SW1W 9AX |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1057418 | Dig Cap Org Managing & Exploiting Data | £123,878.00 | OX1 1BY |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860008546977058 | Winter Maintenance - Assets | £123,861.74 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000022764 | # | £123,816.50 | EC2A 2FA |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000023177 | BARTON BUSES LTD | £123,810.42 | DE75 7BG |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000023257 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | National Highways | 28/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1057539 | Renewals of Structures | £123,390.00 | LS25 3AA |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1055384 | Renewals of Roads | £123,359.67 | SN14 8LH |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1057256 | Renewals of Roads | £123,144.42 | ST19 5DJ |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1053513 | Renewals of Technology | £123,122.59 | CF3 0EY |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1054872 | Renewals of Roads | £123,003.74 | RH2 9PY |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1057532 | Renewals of Technology | £122,827.13 | CF3 0EY |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1054837 | Freight | £122,499.85 | NE1 3PL |
| Department for Transport | National Highways | 28/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1057585 | Renewals of Structures | £122,485.64 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000021119 | Plymouth Citybus Ltd | £122,404.12 | PL3 4AA |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1056541 | Renewals of Roads | £122,251.09 | B37 7YB |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055538 | LED Lighting Phase 1 & 2 | £122,192.45 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2025 | Government Broker Co | Information Services | Insight Direct (UK) | 2000020263 | # | £122,141.88 | S1 2JF |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bentley Systems (UK) Limited | 1053464 | RIS 2 Schemes | £122,025.00 | EC2N 4BQ |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1054282 | Renewals of Roads | £121,936.61 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | SAAS | P40230 - CIO | BRAVOSOLUTION UK LTD | # | Jaggaer Advantage (Bravo) eSourcing Platform | £121,755.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025 | £121,445.17 | # |
| Department for Transport | National Highways | 04/11/2025 | CM - Time Based Charges | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 1052846 | Routine Maintenance | £121,308.12 | ST16 2DH |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1054859 | Renewals of Roads | £120,931.39 | DL16 6TL |
| Department for Transport | Maritime and Coastguard Agency | 19/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233156139 | Hydrographic survey services | £120,109.80 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 19/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233156139 | Hydrographic survey services | £120,109.80 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 19/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233156139 | Hydrographic survey services | £120,109.80 | SO51 0HR |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055271 | Renewals of Roads | £120,079.67 | DE55 5JY |
| Department for Transport | Department for Transport | 17/11/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000022376 | # | £120,047.21 | SE1 9SG |
| Department for Transport | National Highways | 27/11/2025 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 1057379 | Routine Maintenance | £120,000.00 | BS16 4NX |
| Department for Transport | National Highways | 28/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Baxter Homes | 1057523 | Protocol HRE | £120,000.00 | FY5 3LJ |
| Department for Transport | National Highways | 06/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1053015 | Renewals of Roads | £119,843.51 | CF3 0EY |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1057487 | Renewals of Roads | £119,817.40 | ST19 5DJ |
| Department for Transport | National Highways | 05/11/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1052980 | Routine Maintenance | £119,707.53 | GU3 1HG |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Anglian Water Services Limited (CIS) Divert/Connect | 1048742 | Feasibility | £119,688.58 | CM20 9HA |
| Department for Transport | National Highways | 25/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1056901 | Renewals of Structures | £119,580.91 | G2 7HX |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000023251 | Stagecoach Warwickshire | £119,495.36 | NN4 8ES |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1057513 | Corporate Support Other | £119,185.79 | E18 2QH |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000023257 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | Department for Transport | 11/11/2025 | CurrGrtPriSec-P&NPIS | DG Rail Reform and Strategy Group | ASSOCIATION OF COMMUNITY | 2000021623 | CRN Q3 Support Grant 25-26 | £118,750.00 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £118,361.69 | # |
| Department for Transport | National Highways | 19/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1054518 | Renewals of Structures | £117,892.16 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Non Expert | £117,825.17 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/11/2025 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000022062 | # | £117,801.00 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £117,692.84 | # |
| Department for Transport | EWR | 20/11/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 23383 | Cost Benchmarking 28092025 - 31102025 | £117,600.00 | CF3 0EY |
| Department for Transport | National Highways | 10/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 1053370 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | DVSA | 12/11/2025 | CONTINUOUS IMPROVEMENT | EMS CL | KERV DIGITAL LIMITED | 5100005896 | FUNCTIONAL CONSULTANT UK | £117,350.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1055196 | Renewals of Roads | £116,587.06 | LE67 1TL |
| Department for Transport | Department for Transport | 24/11/2025 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000022897 | # | £116,400.00 | NP10 8FZ |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1056521 | Renewals of Roads | £116,165.20 | EC2M 5QQ |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000021057 | ARRIVA MIDLANDS LTD | £116,096.00 | LE4 8PH |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055035 | Renewals of Roads | £115,422.35 | EC2M 5QQ |
| Department for Transport | National Highways | 10/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1053364 | RIS 2 Schemes | £115,154.13 | G2 7HX |
| Department for Transport | National Highways | 10/11/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840019546989604 | Routine Maintenance | £114,802.07 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | BL8 Draw Down Support - Technical Procedures - Final Instalment | £114,624.00 | # |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000021099 | Harrogate & District Travel Ltd | £114,589.53 | HG2 7NY |
| Department for Transport | VCA | 27/11/2025 | Corporate Travel Suspense Account | VCA UK | CORPORATE TRAVEL MANAGEMENT NORTH L | INV 35628 | oct 2025 Ctm travel fees - Travel Management for travel and accommodation bookings undertaken in the period | £114,523.86 | BD1 5HQ |
| Department for Transport | Maritime and Coastguard Agency | 07/11/2025 | Occupational Health Scheme | Central HR Services | Healix International LTD | 233155639 | MCA's occupational health services monthly charges | £114,367.23 | KT10 8AB |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1055243 | Renewals of Structures | £113,916.93 | DE55 5JY |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1056343 | Renewals of Roads | £113,861.56 | S61 1EE |
| Department for Transport | National Highways | 17/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007047003054 | Renewals of Roads | £113,634.90 | EN1 1TH |
| Department for Transport | Department for Transport | 18/11/2025 | Research | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000022501 | # | £113,578.80 | SG8 6DP |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000021167 | ARRIVA KENT & SUSSEX | £113,423.69 | ME15 6TX |
| Department for Transport | National Highways | 12/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM Limited | 1053530 | Renewals of Roads | £113,397.59 | B4 6AT |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000021924 | Burnley & Pendle Travel Limited | £112,989.46 | HG2 7NY |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000023230 | FIRST YORK LTD | £112,848.69 | LS10 1PL |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000023230 | FIRST YORK LTD | £112,765.33 | LS10 1PL |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Carnell Support Services | 1054649 | Renewals of Roads | £112,636.80 | ST19 5DJ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000023230 | FIRST YORK LTD | £112,632.06 | LS10 1PL |
| Department for Transport | National Highways | 03/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8830015646859520 | Renewals of Structures | £112,585.69 | EN1 1TH |
| Department for Transport | Department for Transport | 03/11/2025 | Research | DG Road Transport Group | BSI Standards Limited | 2000020883 | # | £112,323.24 | W4 4AL |
| Department for Transport | Department for Transport | 11/11/2025 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000021614 | "EVPCG: Milton Keynes 25/26 - #112,000" | £112,000.00 | MK9 3EE |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1057431 | Renewals of Technology | £111,938.40 | CV34 6LG |
| Department for Transport | National Highways | 27/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1057258 | Renewals of Roads | £111,854.12 | WS7 4QF |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000021152 | Universitybus | £111,600.54 | AL10 9BS |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST YORK LTD | 2000023230 | FIRST YORK LTD | £111,274.41 | LS10 1PL |
| Department for Transport | National Highways | 21/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055467 | Renewals of Roads | £111,055.27 | EC2M 5QQ |
| Department for Transport | National Highways | 18/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006849190280 | Routine Maintenance | £110,746.31 | B37 7YB |
| Department for Transport | EWR | 26/11/2025 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 23276 | Production approach Work Pack 13092025 - 10102025 | £109,646.04 | G2 7HX |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000021961 | Transdev Lancashire United | £109,314.36 | HG2 7NY |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055371 | LED Lighting Phase 1 & 2 | £109,308.68 | NG9 6DG |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1056918 | Dig Cap Org Service Provision | £109,204.80 | EC4V 4HN |
| Department for Transport | Maritime and Coastguard Agency | 05/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233155430 | Hydrographic survey services | £109,200.00 | SO51 0HR |
| Department for Transport | National Highways | 17/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Knight Frank LLP | 1053870 | Non MA | £108,303.59 | W1U 8AN |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1054896 | Renewals of Roads | £108,299.56 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2025 | Debt Collection | Operations | TDX Group Ltd | 2000023145 | # | £108,062.89 | EC2R 7HJ |
| Department for Transport | National Highways | 27/11/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1057421 | Connected & Autonomous Vehicles | £107,939.70 | RG2 6UA |
| Department for Transport | National Highways | 17/11/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860008646989122 | Routine Maintenance | £107,658.66 | EN1 1TH |
| Department for Transport | Department for Transport | 14/11/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000022287 | "PIVG Vovlo (Renault Trucks) Oct 2025 #107,000" | £107,000.00 | CV34 5YA |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Accruals: Qtr 2 25/26 Eversholt Street | £106,615.29 | # |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | IPSWICH BUSES LIMITED | 2000021958 | Ipswich Buses Limited | £106,607.42 | IP1 2DL |
| Department for Transport | National Highways | 18/11/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122021212031105 | Renewals of Roads | £106,317.23 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 05/11/2025 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233155595 | Hydrographic survey services | £106,129.00 | SO51 0HR |
| Department for Transport | National Highways | 24/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1056642 | Renewals of Roads | £106,046.81 | RH12 2RW |
| Department for Transport | Department for Transport | 12/11/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | MARITIME & COASTGUARD AGENCY | 1700010765 | MCA – Rent charges - 29/09/2025 - 24/12/2025 | £106,044.00 | SO15 1EG |
| Department for Transport | Department for Transport | 12/11/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | MARITIME & COASTGUARD AGENCY | 1700010766 | MCA – Rent charges - 25/12/2025 – 24/03/2026 | £106,044.00 | SO15 1EG |
| Department for Transport | Department for Transport | 20/11/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | Maritime & Coastguard Agency | 2000022740 | MCA - Rent charges 29/09/2025 - 24/12/2025 | £106,044.00 | SO15 1EG |
| Department for Transport | Department for Transport | 20/11/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | Maritime & Coastguard Agency | 2000022740 | MCA - Rent charges 24/06/2025 - 28/09/2025 | £106,044.00 | SO15 1EG |
| Department for Transport | Department for Transport | 20/11/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | Maritime & Coastguard Agency | 2000022740 | MCA - Rent charges 25/12/2025 - 24/03/2026 | £106,044.00 | SO15 1EG |
| Department for Transport | EWR | 21/11/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23437 | DCO Consents to 07112025 | £106,003.70 | WC2A 1AF |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1054681 | Renewals of Roads | £105,991.99 | DE55 5JY |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1056831 | RIS Development | £105,949.06 | NE1 3PL |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1055318 | LED Lighting Phase 1 & 2 | £105,872.20 | WS7 4QF |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1054769 | Renewals of Roads | £105,811.39 | EC2M 5QQ |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND | 1055813 | Business Services General | £105,533.00 | LS18 4GH |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1055957 | Carbon | £105,438.47 | NG9 6DG |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000023244 | KONECTBUS LTD | £105,388.55 | NR19 1SY |
| Department for Transport | Department for Transport | 24/11/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000022900 | # | £105,163.45 | RH6 0YR |
| Department for Transport | National Highways | 07/11/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1053161 | Renewals of Structures | £105,073.47 | OX4 4DQ |
| Department for Transport | National Highways | 06/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1053084 | Protocol Dart Charge | £105,008.42 | LS1 8EQ |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | The Tree Council | 1057563 | Plant 3 Million Trees | £104,847.32 | SE16 2XU |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | Technical Assurance - MI & Reporting (2/9/25 to 30/9/25) | £104,738.83 | # |
| Department for Transport | National Highways | 26/11/2025 | Postage | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1057114 | Corporate Support Ex Admin | £104,643.91 | OX4 4DQ |
| Department for Transport | National Highways | 20/11/2025 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1054840 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | National Highways | 14/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133332059214095 | Renewals of Roads | £104,506.26 | M50 3XP |
| Department for Transport | National Highways | 18/11/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122021252061162 | Routine Maintenance | £104,295.66 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000023250 | ARRIVA MIDLANDS NORTH LTD | £103,718.61 | LE4 8PH |
| Department for Transport | Department for Transport | 06/11/2025 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000021370 | # | £103,580.16 | DY1 4TD |
| Department for Transport | National Highways | 12/11/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | NETWORK RAIL | 1053572 | Non MA | £103,410.30 | M60 7WY |
| Department for Transport | National Highways | 20/11/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139233959213816 | Routine Maintenance | £102,991.50 | M50 3XP |
| Department for Transport | National Highways | 19/11/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Benchmark Estimating Software Limited | 1054176 | Operate General Management Costs | £102,605.97 | M17 1WD |
| Department for Transport | National Highways | 28/11/2025 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | JACOBS UK LIMITED | 1057543 | Corporate Support Other | £102,281.48 | G2 7HX |
| Department for Transport | National Highways | 11/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Arcadis Consulting (UK) Limited | 1053511 | SR13 RIP Schemes | £102,074.90 | CF3 0EY |
| Department for Transport | National Highways | 07/11/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1053237 | RIS 2 Schemes | £102,003.08 | SG1 2ST |
| Department for Transport | National Highways | 21/11/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1055424 | RIS 2 Schemes | £101,986.16 | CV34 6DA |
| Department for Transport | Department for Transport | 05/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000021068 | Carousel Buses Ltd | £101,799.11 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Lessons Learnt (August 2025) | £101,767.20 | # |
| Department for Transport | National Highways | 13/11/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1053627 | Renewals of Roads | £101,071.52 | TS21 3EE |
| Department for Transport | National Highways | 06/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC Engineering Solutions Ltd | 1053017 | Renewals of Roads | £101,059.88 | WV10 7QZ |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | The Tree Council | 1054990 | Plant 3 Million Trees | £100,974.00 | SE16 2XU |
| Department for Transport | National Highways | 25/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1056789 | Renewals of Structures | £100,861.40 | DE55 5JY |
| Department for Transport | Department for Transport | 13/11/2025 | Subsidies Private Se | DG Public Transport and Local Group | KEIGHLEY AND DISTRICT TRAVEL LTD | 2000021959 | Keighley and District Travel Ltd | £100,767.06 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team | £100,620.00 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1055240 | Renewals of Roads | £100,570.35 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2025 | Environmental Services | P40019 - Engineering | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £100,303.52 | # |
| Department for Transport | National Highways | 20/11/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055039 | Renewals of Roads | £100,178.56 | EC2M 5QQ |
| Department for Transport | National Highways | 14/11/2025 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139233559216044 | Routine Maintenance | £100,102.80 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2025 | Software Licence Exp | Operations | Microsoft Ltd | 2000019371 | # | £99,988.39 | RG6 1WG |
| Department for Transport | National Highways | 20/11/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1055324 | Renewals of Roads | £99,954.43 | EC2M 5QQ |