Transparency data
DfT: spending over £25,000, December 2025
Updated 30 April 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 | 31/12/2025 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000026598 | Grant in Aid NH for January 2026 | £470,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 09/12/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000024645 | # | £267,295,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £186,622,904.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £165,405,385.55 | # |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026556 | 2611 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R | £153,737,047.75 | EC3R 8AJ |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000024226 | 2610 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R | £151,192,331.20 | EC3R 8AJ |
| Department for Transport | Department for Transport | 09/12/2025 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000024645 | # | £132,500,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026551 | 2611 Wk1 GWR_NRC_ICP_OPEX_P2611 FIRST GREATER WEST | £128,687,214.77 | SN1 1HL |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2610 Wk1 GWR_NRC_ICP_OPEX_P2610 FIRST GREATER WEST | £125,980,209.10 | SN1 1HL |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000026564 | 2611 Wk1 NTL P2611 CBrp Cost Budget Payment Northe | £101,340,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000024251 | 2610 Wk1 NTL P2610 CBrp Cost Budget Payment Northe | £94,363,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £87,152,094.29 | # |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000024237 | 2610 Wk1 LNER P2610 CCrp Cost Component Payment Lo | £84,542,144.00 | YO1 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000026559 | 2611 Wk1 LNER P2611 CCrp Cost Component Payment Lo | £84,127,966.00 | YO1 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2611 Wk1 P2611 AWC NRC Contract Payment (CP) - Ope | £82,305,434.97 | W2 1AF |
| Department for Transport | Department for Transport | 12/12/2025 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housin | 2000025186 | DfT Third quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000024248 | 2610 Wk1 P2610 AWC NRC Contract Payment (CP) - Ope | £80,529,860.03 | W2 1AF |
| Department for Transport | Department for Transport | 30/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GA Trains Limited | 2000026523 | 2610 Wk4 IFP Cost Budget GA Trains Limited | £50,777,910.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026562 | 2611 Wk1 EMR_NRC_ICPCost_P2611 Transport UK East M | £47,813,354.63 | EC4A 3AG |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000024245 | 2610 Wk1 EMR_NRC_ICPCost_P2610 Transport UK East M | £46,381,404.04 | EC4A 3AG |
| Department for Transport | National Highways | 11/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1059207 | Operate Roads PFI Service Payments | £34,963,644.67 | EN6 3NP |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000024287 | 2610 Wk1 SWRL_SA_CP South Western Railway Limited | £27,222,247.77 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £24,844,668.80 | # |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000024219 | 2610 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £23,200,381.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026550 | 2611 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £23,084,384.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2611 Wk1 NRC_PCP Rolling Stock Cost_P2611 West Mid | £20,583,322.96 | B4 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000026579 | 2610 Wk1 TPT_CP Contract Payment_P2611 Transpennin | £19,682,055.79 | M1 6LT |
| Department for Transport | Department for Transport | 30/12/2025 | TOCWorkngCapitl(Pub) | DG Rail Services Group | Transport UK East Anglia Limited | 2000026518 | 2610 Wk4 P10 WCP Abellio East Anglia | £19,477,314.06 | EC4A 3AG |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000026590 | 2611 Wk1 Cost - (CCRP) RP2611 C2C Railway Limited | £19,444,477.33 | SW1P 4DR |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000026589 | 2511 Wk1 SWRL_SA_CP South Western Railway Limited | £18,726,799.01 | SW1P 4DR |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000024259 | 2610 Wk1 CP Contract Payment SE Trains Ltd | £18,358,620.83 | SE1 2AU |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2611 Wk1 NRC_PCP Staff Cost_P2611 West Midlands Tr | £17,777,633.10 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Staff Cost_P2610 West Midlands Tr | £17,646,046.53 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2513 Wk1 GWR_NRC_FFPBF_24/25 FIRST GREATER WESTERN | £17,347,075.95 | SN1 1HL |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2610 Wk1 NRC_PCP Rolling Stock Cost_P2610 ARRIVA T | £16,405,093.00 | B4 6BS |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2611 Wk1 NRC_PCP Rolling Stock Cost_P2611 ARRIVA T | £16,372,184.18 | B4 6BS |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1058347 | RIS 1 Schemes | £16,221,242.97 | WD3 9SW |
| Department for Transport | Department for Transport | 31/12/2025 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000026545 | # | £16,209,832.00 | SE1 8SW |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000024272 | 2609 Wk1 TPT_CP Contract Payment_P2610 Transpennin | £14,798,449.39 | M1 6LT |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000026573 | 2611 Wk1 CP Contract Payment SE Trains Ltd | £14,091,719.58 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £13,260,041.59 | # |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Rolling Stock Cost_P2610 West Mid | £13,042,903.28 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Infrastructure Charges_P2610 West | £12,372,594.83 | B4 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2611 Wk1 NRC_PCP Infrastructure Charges_P2611 West | £12,339,951.09 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000024288 | 2610 Wk1 Cost - (CCRP) RP2610 C2C Railway Limited | £12,157,613.85 | SW1P 4DR |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2610 Wk1 NRC_PCP Staff Cost_P2610 ARRIVA TRAINS CR | £11,433,814.40 | B4 6BS |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2611 Wk1 NRC_PCP Staff Cost_P2611 ARRIVA TRAINS CR | £11,342,816.02 | B4 6BS |
| Department for Transport | Department for Transport | 03/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000024093 | 2609 Wk4 P2609 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 30/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000026511 | 2610 Wk4 P2610 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 31/12/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2609 Wk1 P2609 P2501 - P2513 ICWC NRC FFPBF First | £10,912,900.48 | W2 1AF |
| Department for Transport | Department for Transport | 04/12/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2513 Wk1 GWR_NRC_ROMF_24/25 FIRST GREATER WESTERN | £10,328,096.60 | SN1 1HL |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1058389 | RIS 2 Schemes | £10,156,904.69 | M50 3XP |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2611 Wk1 NRC_PCP Other Operating Cost_P2611 West M | £9,981,957.01 | B4 6GA |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1058684 | RIS 2 Schemes | £9,245,154.01 | SE1 7EU |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £9,232,269.26 | # |
| Department for Transport | Department for Transport | 01/12/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000023859 | SR 9001306929 | £8,927,321.27 | 93633 |
| Department for Transport | Department for Transport | 04/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2608 Wk1 GWR_NRC_PCPJREVENUE_P2608 FIRST GREATER W | £8,832,574.63 | SN1 1HL |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1059135 | RIS 1 Schemes | £8,595,026.50 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Other Operating Cost_P2610 West M | £8,424,260.95 | B4 6GA |
| Department for Transport | Department for Transport | 02/12/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000024001 | # | £7,879,809.39 | CT18 8XY |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2611 Wk1 NRC_PCP Infrastructure Charges_P2611 ARRI | £7,562,678.62 | B4 6BS |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2610 Wk1 NRC_PCP Infrastructure Charges_P2610 ARRI | £7,456,356.09 | B4 6BS |
| Department for Transport | Department for Transport | 01/12/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000023858 | # | £7,264,477.39 | 93212 |
| Department for Transport | National Highways | 29/12/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052218 | Network Electricty | £7,062,971.28 | PL3 5XQ |
| Department for Transport | Department for Transport | 17/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000025633 | "ECG Ford October 2025 #6,791,250.00" | £6,791,250.00 | SS15 6EE |
| Department for Transport | Department for Transport | 02/12/2025 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000024002 | # | £6,602,210.78 | CT18 8XX |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1062474 | RIS 2 Schemes | £6,593,416.18 | M50 3XP |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1058341 | RIS 1 Schemes | £6,228,294.79 | EN11 9BX |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1061724 | RIS 2 Schemes | £6,152,645.33 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £6,041,838.35 | # |
| Department for Transport | National Highways | 11/12/2025 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1059159 | Network Electricty | £5,950,376.96 | PL3 5XQ |
| Department for Transport | Department for Transport | 04/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2608 Wk1 NRC_PCPJ Rev_P2608 ARRIVA TRAINS CROSS CO | £5,534,417.42 | B4 6BS |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1059256 | Feasibility | £5,459,344.50 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services | £5,132,701.04 | # |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1058891 | Operate Roads PFI Service Payments | £5,043,577.81 | TS23 1PX |
| Department for Transport | Active Travel England | 17/12/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000025620 | Bikeability Training Grant 25/26 Q3 | £5,000,000.00 | CB2 1SD |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1058689 | Feasibility | £4,934,526.44 | LE10 3JH |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2611 Wk1 NRC_PCP Other Operating Cost_P2611 ARRIVA | £4,826,755.01 | B4 6BS |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2610 Wk1 NRC_PCP Other Operating Cost_P2610 ARRIVA | £4,759,530.20 | B4 6BS |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2609 Wk1 P2609 P2501 - P2513 ICWC NRC AADJ First T | £4,649,675.70 | W2 1AF |
| Department for Transport | Department for Transport | 16/12/2025 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Ayrshire Council | 2000025511 | Levelling Up Fund Payment 23 for Round 1 Schemes | £4,555,439.03 | KA12 8EE |
| Department for Transport | Department for Transport | 18/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000025844 | "PIVG Ford October 2025 #4,545,000.00" | £4,545,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,528,611.83 | B4 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000026559 | 2609 Wk1 LNER P2609 Periodic Revenue Adjustment PA | £4,351,318.00 | YO1 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000024237 | 2608 Wk1 LNER P2608 Periodic Adjustment Revenue | £4,324,229.00 | YO1 6GA |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1059415 | Feasibility | £4,174,931.51 | SW1V 1LQ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2611 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £4,133,946.72 | B4 6BS |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1058982 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1058256 | SR13 RIP Schemes | £4,006,794.56 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £3,975,054.22 | # |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000026436 | NEXUS P8 November 2025 Capital (MARP) | £3,868,975.00 | NE1 4AX |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000024221 | 2610 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £3,823,686.99 | B4 6BS |
| Department for Transport | National Highways | 03/12/2025 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 1058020 | Corporate Support Services | £3,748,770.00 | TW18 4TW |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1058905 | Operate Roads PFI Service Payments | £3,741,098.12 | EC4N 6AF |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1060905 | Feasibility | £3,641,657.97 | WD3 9SW |
| Department for Transport | Department for Transport | 08/12/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000024535 | Northumberland CC Oct/Nov 2025 Invoice | £3,496,336.00 | NE61 2EF |
| Department for Transport | Department for Transport | 11/12/2025 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000025059 | # | £3,451,014.69 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £3,446,862.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £3,338,427.17 | # |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1058130 | RIS 2 Schemes | £3,197,834.93 | WD3 9SW |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2610 Wk1 NRC_PCP Capex_P2610 West Midlands Trains | £3,163,866.45 | B4 6GA |
| Department for Transport | Department for Transport | 19/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000025966 | "ECG Renault November 2025 #3,076,500" | £3,076,500.00 | WD3 9YS |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1058255 | RIS 2 Schemes | £2,917,797.42 | G2 7HX |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23754 | Design to we 05122025 | £2,817,800.56 | WC2A 1AF |
| Department for Transport | Department for Transport | 31/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2609 Wk1 NRC_PCPJ Rev_P2609 ARRIVA TRAINS CROSS CO | £2,804,274.48 | B4 6BS |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1059356 | RIS 2 Schemes | £2,734,454.30 | G2 7HX |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1062481 | RIS 2 Schemes | £2,725,004.88 | WD3 9SW |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000026436 | Nexus P8 November 2025 New Fleet | £2,650,271.95 | NE1 4AX |
| Department for Transport | National Highways | 09/12/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1058485 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2611 Wk1 NRC_PCP Traction Electricity & Diesel Cos | £2,580,034.65 | B4 6GA |
| Department for Transport | Department for Transport | 31/12/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2609 Wk1 P2609 NRC 2nd ROM Fee First Trenitalia We | £2,520,238.16 | W2 1AF |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000026436 | Nexus P8 November 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1058985 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | Agents Fees | Operations | NSL Ltd | 2000025438 | # | £2,310,682.22 | SL1 2BU |
| Department for Transport | National Highways | 05/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1058217 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Department for Transport | 31/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026551 | 2609 Wk1 GWR_NRC_PCPJREVENUE_P2609 FIRST GREATER W | £2,180,765.61 | SN1 1HL |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000026564 | 2608 Wk1 NTL P2606-P2608 QADJ Costs Washup Norther | £2,169,610.00 | M1 2NF |
| Department for Transport | National Highways | 12/12/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860009947007750 | Routine Maintenance | £2,118,795.12 | EN1 1TH |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000025306 | West Midlands Travel Ltd | £2,110,338.63 | B5 6DD |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1059244 | Feasibility | £2,073,627.91 | SL6 4UB |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2609 Wk1 NRC_PCPJ Other Operating Cost_P2609 West | £2,060,031.87 | B4 6GA |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2610 Wk1 GWR_NRC_PCPCAPEX_P2610 FIRST GREATER WEST | £2,058,516.65 | SN1 1HL |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870008547007751 | Renewals of Structures | £2,057,014.64 | EN1 1TH |
| Department for Transport | National Highways | 11/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1059157 | Renewals of Roads | £2,037,063.40 | CV21 2DW |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000024226 | 2608 Wk1 GTR_NRC_PCPJOpex GOVIA THAMESLINK RAILWAY | £2,012,726.87 | EC3R 8AJ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000026564 | 2608 Wk1 NTL P2606-P2608 QADJ Revenue Washup North | £1,967,936.00 | M1 2NF |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000024248 | 2610 Wk1 P2610 AWC NRC Contract Payment (CP) - Cap | £1,899,927.53 | W2 1AF |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1058870 | Renewals of Structures | £1,863,749.28 | M50 3XP |
| Department for Transport | Department for Transport | 10/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000024883 | "VW Commercial Vehicles June 2025 #1,860,000" | £1,860,000.00 | MK14 5AN |
| Department for Transport | Maritime and Coastguard Agency | 29/12/2025 | SMarT Funding - MCA | Seafarer Technical Delivery | One Time Supplier - Refunds for NAC Customers | 233157386 | contingent labour | £1,846,960.50 | OX11 0QR |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Southern Electric Power Distribution plc | 1058686 | Feasibility | £1,810,301.80 | PH1 3AQ |
| Department for Transport | Department for Transport | 04/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000024245 | 2608 Wk1 EMR_NRC_PCPJRev_P2608 Transport UK East M | £1,777,177.65 | EC4A 3AG |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1058127 | RIS 1 Schemes | £1,694,534.69 | SL6 4UB |
| Department for Transport | Department for Transport | 31/12/2025 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2611 Wk1 P2611 AWC NRC Contract Payment (CP) - Cap | £1,687,010.87 | W2 1AF |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233156744 | Provision of SAR services | £1,677,799.43 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000025200 | "ECG Vauxhall November 2025 #1,673,346.09" | £1,673,346.09 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | Professional Services up to and including 21/11/2025 - Phase One Engineering Delivery Partner Package Order 6 | £1,667,393.33 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233156743 | Provision of SAR services | £1,652,658.65 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1059261 | SR13 RIP Schemes | £1,636,062.02 | SL6 4UB |
| Department for Transport | Department for Transport | 10/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000024898 | AFF316 Carbon Neutral Fuels MS1 | £1,622,224.42 | E20 3BS |
| Department for Transport | Department for Transport | 03/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZAJET UK LTD | 2000024126 | AFF303 LanzaJet MS2 | £1,618,862.88 | EC2R 7HJ |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1058866 | RIS 2 Schemes | £1,582,668.59 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/12/2025 | CurrGrt Las in AEF/A | DG Major Rail Projects Group | TRANSPORT FOR THE NORTH | 2000025839 | TFN - Q4 25-26 NPR Economic Anaysis Funding | £1,562,227.00 | M1 3BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2025 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000025330 | # | £1,548,440.30 | E14 5HP |
| Department for Transport | DVSA | 11/12/2025 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100006769 | MITIE AFP FIXED COSTS NOVEMBER 25 | £1,547,290.69 | # |
| Department for Transport | Department for Transport | 31/12/2025 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2513 Wk1 AWC_ShOp_PBF_FY2425 First Trenitalia West | £1,527,654.31 | W2 1AF |
| Department for Transport | DVSA | 04/12/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100006494 | VOLUME BASED TESTS - K280020919 - NOVEMBER 25 | £1,501,554.34 | # |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1058844 | RIS 2 Schemes | £1,495,335.03 | EC1A 9HP |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2025 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £1,482,480.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Task Force 2 Support (TF2) - Supply Chain Task Force (1/9/2025 to 30/9/2025) | £1,479,265.13 | # |
| Department for Transport | Department for Transport | 24/12/2025 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000026359 | # | £1,466,240.93 | H3C 5H7 |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD312439 | RIS 2 Schemes | £1,454,266.74 | SE1 2AU |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000024226 | 2610 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £1,445,714.29 | EC3R 8AJ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1060091 | Renewals of Roads | £1,422,518.87 | LE67 1TL |
| Department for Transport | National Highways | 02/12/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD312295 | RIS 1 Schemes | £1,418,781.67 | SE1 2AU |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23760 | Environment & Traffic & Transport to we 05122025 | £1,410,022.85 | WC2A 1AF |
| Department for Transport | Department for Transport | 01/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000023846 | MRN/LLM Grant - N Hykeham Development | £1,409,341.00 | LN1 1YL |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 23756 | Core Team to we 05122025 | £1,407,159.79 | WC2A 1AF |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1058544 | RIS 2 Schemes | £1,389,120.00 | SE1 2AF |
| Department for Transport | Department for Transport | 31/12/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000026550 | 2611 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,369,532.00 | HP19 8EZ |
| Department for Transport | National Highways | 01/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Arcadis Consulting (UK) Limited | 1057809 | RIS 1 Schemes | £1,354,460.73 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233156747 | Provision of SAR services | £1,341,424.14 | RH1 5JZ |
| Department for Transport | British Transport Police | 01/12/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 595762 | Pensions Contribution | £1,315,381.04 | EC2A 2NY |
| Department for Transport | Department for Transport | 09/12/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000024645 | # | £1,303,806.00 | SE1 8SW |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ETFUELS UK LIMITED | 2000024289 | AFF325 ETFuels UK MS2 | £1,287,105.00 | E14 9PA |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Task Force 2 Support (TF2) - Supply Chain Task Force (1/10/2025 to 31/10/2025) | £1,283,660.63 | # |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000024219 | 2610 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,279,604.00 | HP19 8EZ |
| Department for Transport | National Highways | 01/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1057807 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | National Highways | 22/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1062788 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233156750 | Provision of SAR services | £1,270,678.63 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000024895 | match to credit note | £1,256,007.75 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2025 | Software Licence Exp | Operations | PHOENIX SOFTWARE LTD | 2000025795 | # | £1,255,270.86 | KT22 7TW |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233156746 | Provision of SAR services | £1,246,238.47 | RH1 5JZ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1060650 | Renewals of Roads | £1,244,529.87 | CA6 4SH |
| Department for Transport | Department for Transport | 22/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Willis Sustainable Fuels (UK) Limit | 2000026091 | AFF305 Willis Sustainable Fuels MS1 | £1,244,026.52 | DL2 1NJ |
| Department for Transport | National Highways | 09/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 1058715 | Operate Roads PFI Management Cost | £1,237,516.36 | EC4N 6AF |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23755 | Land & Property Works to we 05122025 | £1,237,496.47 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233156745 | Provision of SAR services | £1,226,043.71 | RH1 5JZ |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1058843 | RIS 2 Schemes | £1,225,116.18 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000024895 | # | £1,221,961.75 | LS1 4JB |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1062077 | Renewals of Roads | £1,218,884.32 | LE10 1YL |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2611 Wk1 AWC ShOp_NRC_PCPCost_P2611 First Trenital | £1,215,615.76 | W2 1AF |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000024248 | 2610 Wk1 AWC ShOp_NRC_PCPCost_P2610 First Trenital | £1,207,703.32 | W2 1AF |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1058222 | Renewals of Roads | £1,201,399.40 | NW1 3AX |
| Department for Transport | National Highways | 08/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1058277 | Protocol Dart Charge | £1,168,140.26 | WC2H 9JQ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026551 | 2609 Wk1 GWR_NRC_STSA_P2609 FIRST GREATER WESTERN | £1,167,648.72 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233156748 | Provision of SAR services | £1,157,617.50 | RH1 5JZ |
| Department for Transport | DVSA | 05/12/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100006614 | REGION A CHARGES FOR NOVEMBER 2025 DY5 | £1,154,299.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Professional Fees (September 2025) for providing services in connection with HS2 - Resource Augmentation CMSE | £1,144,577.42 | # |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1058845 | RIS 2 Schemes | £1,139,680.06 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £1,137,064.58 | # |
| Department for Transport | Department for Transport | 22/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000026072 | "ECG Skoda/Volkswagen November 2023 #1,132,500" | £1,132,500.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 18/12/2025 | Non-CPO L&P Payments HS2 | AUC - 000000 | WOMBLE BOND DICKINSON (UK) LLP | # | Non-CPO L&P Payments HS2 | £1,125,000.00 | # |
| Department for Transport | National Highways | 08/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1058337 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | Department for Transport | 31/12/2025 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000026551 | 2611 Wk1 GWR_NRC_PCPCAPEX_P2611 FIRST GREATER WEST | £1,115,360.63 | SN1 1HL |
| Department for Transport | Department for Transport | 19/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000025966 | "PIVG Renault November 2025 ##1,102,500.00" | £1,102,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000026383 | FIRST WEST YORKSHIRE LTD | £1,097,204.79 | LS10 1PL |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233156749 | Provision of SAR services | £1,096,901.02 | RH1 5JZ |
| Department for Transport | DVSA | 05/12/2025 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100006618 | REGION C CHARGES FOR NOVEMBER 2025 DY5 | £1,096,802.72 | # |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1059253 | RIS 1 Schemes | £1,080,940.15 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233156780 | Provision of SAR services | £1,079,972.40 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1059436 | Renewals of Roads | £1,062,792.01 | B37 7BQ |
| Department for Transport | Department for Transport | 04/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000024209 | 2609 Wk4 CP7 Access Charge Adjustment_P2609 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000026600 | 2610 Wk4 CP7 Access Charge Adjustment_P2610 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000024229 | "EVPCG: Liverpool 25/26 - #1,053,000" | £1,053,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000026383 | FIRST WEST YORKSHIRE LTD | £1,051,891.28 | LS10 1PL |
| Department for Transport | National Highways | 30/12/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1063023 | Corporate Support Services | £1,050,000.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Pri Sec-Cos. | DG Rail Services Group | NORTHUMBERLAND COUNTY COUNCIL | 2000026437 | Northumberland CC Nov/Dec 2025 Invoice | £1,046,459.99 | NE61 2EF |
| Department for Transport | Department for Transport | 17/12/2025 | Support Services | DG Road Transport Group | Department for Business and Trade | 2000025617 | # | £1,043,000.00 | SW1A 2DY |
| Department for Transport | National Highways | 02/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1057855 | Customer Operations Traffic Management | £1,034,871.12 | HD2 1GZ |
| Department for Transport | National Highways | 10/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1058848 | Protocol Dart Charge | £1,025,699.43 | LS1 8EQ |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1058330 | SR13 RIP Schemes | £1,021,216.16 | WD3 9SW |
| Department for Transport | National Highways | 01/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1057760 | Protocol Dart Charge | £1,008,308.02 | WC2H 9JQ |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1058894 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | JMW scope delivered between July to September 2025 | £990,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO North West Central (April 24 to March 26) | £987,333.06 | # |
| Department for Transport | British Transport Police | 31/12/2025 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 596937 | Auc - It Equipment | £980,013.60 | AL10 9TW |
| Department for Transport | National Highways | 07/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1058271 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2025 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £938,895.60 | # |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1058860 | Renewals of Roads | £936,131.80 | B37 7BQ |
| Department for Transport | British Transport Police | 01/12/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 595763 | Pensions Contribution | £932,096.27 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233156751 | Provision of SAR services | £931,327.43 | RH1 5JZ |
| Department for Transport | Department for Transport | 03/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000024111 | AFF319 LanzaTecht MS1 | £927,694.00 | EC4A 4AB |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 71 MWCC South | £906,197.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | Professional Services up to and including 21/11/2025 - Phase One Engineering Delivery Partner Package Order 1 | £905,511.47 | # |
| Department for Transport | Department for Transport | 31/12/2025 | TOCRevenue(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026550 | 2609 Wk1 CHT NRC RevADJ THE CHILTERN RAILWAY COMPA | £898,544.97 | HP19 8EZ |
| Department for Transport | Department for Transport | 29/12/2025 | Corporate Subscripti | DG Aviation, Maritime & Security Group | International Maritime Organization | 2000026455 | # | £898,332.00 | SE1 7SR |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £880,720.76 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000026970 | # | £879,506.83 | S49 1PF |
| Department for Transport | Department for Transport | 24/12/2025 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000026360 | # | £865,498.88 | H3C 5H7 |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | East Midlands Combined County Autho | 2000026457 | LEVI Capability Fund East Midlands CA | £862,640.00 | S40 1UT |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1059649 | Renewals of Roads | £856,711.48 | ST19 5DJ |
| Department for Transport | National Highways | 02/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1057942 | RIS 3 Development | £856,017.19 | B1 1RQ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1060197 | Renewals of Roads | £849,288.11 | DE73 8AP |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | INNOVATE UK | 2000024208 | TDD Project Claims | £837,919.70 | SN2 1UE |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1060104 | Renewals of Roads | £832,449.59 | SL6 4JJ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026550 | 2609 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £830,220.00 | HP19 8EZ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1059554 | Renewals of Technology | £824,516.20 | DE21 6LY |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233156854 | Provision of SAR services | £815,308.20 | RH1 5JZ |
| Department for Transport | National Highways | 08/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840021947003800 | Routine Maintenance | £813,831.65 | EN1 1TH |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000024219 | 2608 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £813,307.59 | HP19 8EZ |
| Department for Transport | National Highways | 08/12/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122021652065163 | Routine Maintenance | £807,110.30 | OX4 4DQ |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1058642 | RIS 2 Schemes | £802,233.47 | LS18 4GH |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1061547 | Renewals of Structures | £800,958.90 | WD24 4WW |
| Department for Transport | EWR | 22/12/2025 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 23843 | Ground Investigations AfP 13 Nov 2025 | £799,398.71 | LE3 3AW |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Contestable Diversions - 4.12.25 | £785,904.16 | # |
| Department for Transport | Department for Transport | 01/12/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000023844 | SO3 ATMS ANS Sept 25 | £783,392.94 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £782,831.39 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1061704 | Renewals of Roads | £758,135.71 | TN14 5EL |
| Department for Transport | National Highways | 11/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1059019 | Renewals of Roads | £755,453.43 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £753,643.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023234 | # | £749,601.44 | SL1 4LZ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1060200 | Renewals of Roads | £745,255.51 | EC2M 5QQ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1059555 | Renewals of Technology | £744,273.94 | DE21 6LY |
| Department for Transport | Department for Transport | 11/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000024973 | "PIVG Peugeot November 2025 #740,000" | £740,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract | £727,886.17 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061366 | Renewals of Structures | £725,759.99 | EN11 9BX |
| Department for Transport | National Highways | 01/12/2025 | ICT Software Purchase | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 1057639 | Dig Cap Org Service Provision | £725,537.73 | RG6 1PT |
| Department for Transport | Department for Transport | 03/12/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000024107 | CPC0000317 | £720,000.00 | MK9 1BP |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1062106 | Renewals of Roads | £719,928.52 | RH12 2RW |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233156648 | Provision of SAR services | £711,912.07 | RH1 5JZ |
| Department for Transport | National Highways | 29/12/2025 | ICT Other costs | DIGITAL SERVICES | MICROSOFT LIMITED | 1062971 | Corporate Support Services | £704,779.20 | RG6 1WG |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 66 MWCC North | £701,810.42 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1059683 | Renewals of Roads | £700,813.26 | DA2 6QD |
| Department for Transport | DVSA | 08/12/2025 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100006640 | TTAP THROUGHPUT NOVEMBER 2025 | £693,158.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services (October 2025) | £687,406.22 | # |
| Department for Transport | British Transport Police | 01/12/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 595764 | Pensions Contribution | £685,795.40 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000024640 | # | £675,570.59 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2025 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233156853 | Provision of SAR services | £675,054.91 | RH1 5JZ |
| Department for Transport | Department for Transport | 11/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000024971 | "ECG Citroen November 2025 #675,000.00" | £675,000.00 | CV3 1ND |
| Department for Transport | National Highways | 10/12/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1058758 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £669,975.80 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217761 | Renewals of Technology | £668,062.03 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support | £659,422.80 | # |
| Department for Transport | British Transport Police | 01/12/2025 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 595765 | Pensions Contribution | £657,325.05 | EC2A 2NY |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1061670 | RIS 2 Schemes | £651,228.14 | WD3 9SW |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1059783 | Renewals of Roads | £650,174.88 | NN5 5AX |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £647,941.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professsional Services (October 2025) rendered in respect of HS2 Organisation Transformation | £646,010.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023824 | # | £643,815.28 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Task Force 2 Support (TF2) - Supply Chain Task Force (HKA) (1/10/2025 to 31/10/2025) | £633,356.40 | # |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2608 Wk1 NRC_PCPJ Rolling Stock Cost_P2608 West Mi | £628,457.58 | B4 6GA |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1059386 | Renewals of Roads | £627,294.35 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £626,099.26 | # |
| Department for Transport | Department for Transport | 19/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | SuMo Engineering Ltd | 2000025990 | AFF330 SuMo MS1 | £623,066.00 | B79 7HS |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1058830 | Depot Outstation and RCC | £621,882.28 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023825 | # | £614,915.17 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Assurance Support Services (Reset) | £608,061.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000025883 | # | £603,452.64 | SL1 4LZ |
| Department for Transport | Department for Transport | 03/12/2025 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Altalto Limited | 2000024129 | AFF327 Altalto MS1 | £599,273.12 | OX4 4GP |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1059781 | Renewals of Roads | £592,688.90 | NN5 5AX |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1061118 | Renewals of Roads | £588,062.63 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £585,125.86 | # |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2608 Wk1 NRC_PCPJ Traction Electricity & Diesel Co | £583,125.46 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2025 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233156864 | RNIR network rental charges | £582,742.00 | SG1 2ST |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000025299 | Stagecoach Busways | £581,516.26 | SR5 1AQ |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1059262 | RIS 1 Schemes | £581,468.26 | SL6 4UB |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1059349 | Water Quality - NP | £577,932.00 | B1 1RQ |
| Department for Transport | National Highways | 03/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1057947 | Renewals of Roads | £577,041.36 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Task Force 2 Support (TF2) - Supply Chain Task Force (HKA) (1/9/2025 to 30/9/2025) | £572,350.50 | # |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8810013547006937 | Renewals of Technology | £564,481.26 | EN1 1TH |
| Department for Transport | Department for Transport | 31/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2609 Wk1 NRC_PCPJ Rolling Stock Cost_P2609 West Mi | £564,477.65 | B4 6GA |
| Department for Transport | National Highways | 29/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1062975 | Depot Outstation and RCC | £563,219.23 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £559,139.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to Strategic Delivery and VPM Support Team (October 2025) | £558,565.20 | # |
| Department for Transport | DVSA | 17/12/2025 | CONTINUOUS IMP | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100006821 | MOT DIGITAL PARTNER - CI - NOVEMBER 2025 | £556,945.00 | # |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1058688 | Feasibility | £555,757.67 | LE10 3JH |
| Department for Transport | Department for Transport | 31/12/2025 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000026556 | 2611 Wk1 GTR_NRC_PCPCapex GOVIA THAMESLINK RAILWAY | £555,714.29 | EC3R 8AJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000026522 | # | £555,684.80 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professsional Services (September 2025) rendered in respect of HS2 Organisation Transformation | £554,827.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services (September 2025) | £547,455.01 | # |
| Department for Transport | DVSA | 10/12/2025 | IT SERVICE RUNNING COSTS | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100006096 | MANAGEMENT TEAM | £546,540.88 | # |
| Department for Transport | Department for Transport | 24/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000026236 | "ECG Cupra/Volkswagen November 2025 #543,000" | £543,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | EA Q2 Recharges re Phase 1 - 29.10.25 | £542,540.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £540,091.27 | # |
| Department for Transport | DVSA | 24/12/2025 | IT SERVICE RUNNING COSTS | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100006981 | CHARGES - NOVEMBER 2025 | £538,408.62 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1060848 | Renewals of Roads | £536,937.66 | RH2 9PY |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1059412 | Renewals of Roads | £536,689.37 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to Performance Enhancement & VPM Support (September 2025) | £534,278.40 | # |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1062181 | Renewals of Roads | £533,705.73 | DE73 8AP |
| Department for Transport | Department for Transport | 23/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000026179 | "ECG Volkswagen November 2025 #529,500" | £529,500.00 | MK14 5AN |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1059331 | Renewals of Roads | £528,329.72 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services (June 2025) | £525,013.93 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000027071 | # | £523,200.00 | PO15 5RX |
| Department for Transport | Department for Transport | 05/12/2025 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000024376 | CTM - Nov 25 | £519,761.24 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Professional Services | P10065 - Euston | LENDLEASE EUSTON DEVELOPMENT LLP | # | Verified External Costs Contribution (September 2025 Quarter) | £518,261.88 | # |
| Department for Transport | National Highways | 19/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1062521 | Renewals of Roads | £511,535.62 | SL6 4JJ |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000024814 | GO South Coast Ltd | £505,023.61 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | 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 | Driver & Vehicle Licensing Agency | 08/12/2025 | Other Professional F | Operations | Target Group LTD | 2000025677 | # | £499,806.11 | NP10 8UH |
| Department for Transport | Department for Transport | 04/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000024209 | 2609 Wk4 England Only Services_P2609 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Department for Transport | 31/12/2025 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000026600 | 2610 Wk4 England Only Services_P2610 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | Department for Transport | 23/12/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KPMG UK LLP | 2000026169 | # | £498,556.00 | E14 5GL |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1058346 | RIS 1 Schemes | £496,649.00 | RH2 9PY |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1060671 | Renewals of Roads | £495,766.81 | CV21 2DW |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23759 | Stakeholder to we 05122025 | £490,652.51 | WC2A 1AF |
| Department for Transport | British Transport Police | 17/12/2025 | Premises Mtce And Repair | Cent Repairs & Maintenance | Mitie Fm Limited | 596919 | Premises Mtce And Repair | £490,584.42 | B37 7HQ |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1059346 | Renewals of Structures | £488,726.88 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000024147 | # | £488,442.14 | SL1 4LZ |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1058900 | Renewals of Roads | £487,552.78 | S61 1EE |
| Department for Transport | Department for Transport | 17/12/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000025596 | Transport Focus Rail GIA December | £485,000.00 | M1 2WD |
| Department for Transport | DVSA | 29/12/2025 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100007104 | Q2 TRAFFIC COMMISSIONERS RECOVERY 25/26 | £483,024.39 | # |
| Department for Transport | Department for Transport | 05/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000024363 | "EVPCG: Tees Valley 25/26 - #479,000" | £479,000.00 | DL2 1NJ |
| Department for Transport | National Highways | 08/12/2025 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1058438 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Department for Transport | 19/12/2025 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000025977 | # | £469,501.21 | SE1 0SW |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1059271 | Renewals of Roads | £469,201.03 | CA6 4SH |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1062082 | Renewals of Roads | £467,158.03 | SL6 4JJ |
| Department for Transport | British Transport Police | 03/12/2025 | Insurance - Premiums | Legal & Insurance | Zurich Insurance /Threadneedle Investments | 596339 | Insurance - Premiums | £467,156.91 | PO15 7JZ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1061412 | Renewals of Roads | £463,912.00 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services (August 2025) | £463,281.76 | # |
| Department for Transport | DVSA | 02/12/2025 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100006454 | PROFESSIONAL FEES - NOVEMBER 25 - BRDVS5UK10 | £462,319.76 | # |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1058867 | Renewals of Structures | £460,009.92 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2025 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233156738 | Surface water pollution monitoring or control services | £459,584.29 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £459,455.23 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1060365 | Renewals of Structures | £456,512.12 | EC2M 5QQ |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1062207 | Renewals of Roads | £451,845.13 | B37 7BQ |
| Department for Transport | National Highways | 19/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1062504 | Renewals of Roads | £451,845.13 | B37 7BQ |
| Department for Transport | Department for Transport | 31/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000026557 | 2609 Wk1 NRC_STSA_P2609 West Midlands Trains | £451,229.85 | B4 6GA |
| Department for Transport | Department for Transport | 16/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000025519 | EVPCG: Essex County Council l 25/26 - #447k | £447,000.00 | CM1 1QH |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1058154 | RIS 2 Schemes | £446,830.23 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services (July 2025) | £444,551.36 | # |
| Department for Transport | National Highways | 29/12/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1052216 | Operate General Management Costs | £444,039.19 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Acquisitions and Advice - West Midlands Package Order 26 | £443,910.98 | # |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1059161 | RIS 3 Development | £443,235.74 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £442,888.40 | # |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000024824 | Stagecoach South | £442,520.44 | SK1 3SW |
| Department for Transport | National Highways | 10/12/2025 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1058876 | Dig Cap Org Service Provision | £440,022.95 | EC4V 4HN |
| Department for Transport | Department for Transport | 24/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000026333 | "PIVG IVECO November 2025 #439,459.40" | £439,459.40 | SS14 3AD |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £436,662.49 | # |
| Department for Transport | Department for Transport | 19/12/2025 | Secondments | DG Decarbonisation, Technology & Strategy | CABINET OFFICE | 2000025961 | # | £433,213.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £432,218.40 | # |
| Department for Transport | Department for Transport | 11/12/2025 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000024963 | # | £423,408.34 | BT7 1NT |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009400000001 | Routine Maintenance | £423,075.83 | B37 7YB |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1062360 | Renewals of Roads | £422,325.11 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | HS2 Diversions Sep 25 | £420,345.83 | # |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1062210 | Renewals of Roads | £417,200.27 | LE67 1TL |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1060103 | Renewals of Roads | £416,245.11 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £411,775.15 | # |
| Department for Transport | National Highways | 03/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 1057997 | RIS 2 Schemes | £410,372.65 | PL4 0YU |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Business Services | P30065 - IPT – Old Oak Common | Hitachi Rail Ltd | # | Depot Works Agreement (Mitre Way, North Pole Depot) | £410,314.68 | # |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000025279 | ARRIVA THE SHIRES | £410,279.26 | LE4 8PH |
| Department for Transport | Department for Transport | 16/12/2025 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000025497 | # | £409,921.71 | SE1 9SG |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1062359 | Renewals of Roads | £409,473.88 | SG1 2ST |
| Department for Transport | National Highways | 30/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1063033 | Feasibility | £409,310.29 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £409,189.72 | # |
| Department for Transport | National Highways | 30/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1063022 | Renewals of Structures | £407,464.59 | ML7 4WQ |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000026374 | ARRIVA YORKSHIRE LTD | £406,122.43 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2025 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000026318 | # | £403,178.45 | B908BG |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2025 | Planned Maintenance | Estates | Mitie FM Ltd | 233157023 | Billable works carried out for Estates | £400,645.45 | SE1 9SG |
| Department for Transport | DVSA | 08/12/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006504 | RECHARGE INVOICES RECEIVED - 02/10/2025-01/11/25 | £397,851.22 | # |
| Department for Transport | Transport Focus | 19/12/2025 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN029948 | # | £397,338.00 | WC1V 7DA |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1059837 | Renewals of Roads | £396,204.47 | SL3 0HQ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061382 | Renewals of Structures | £395,425.39 | EN11 9BX |
| Department for Transport | Maritime and Coastguard Agency | 03/12/2025 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233156495 | CTM monthly travel charges | £394,757.51 | BD1 5HQ |
| Department for Transport | Department for Transport | 15/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000025334 | "PIVG Toyota November 2025 #392,500.00" | £392,500.00 | KT18 5XS |
| Department for Transport | National Highways | 18/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077623843536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £389,790.00 | # |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1059371 | Renewals of Structures | £387,674.22 | LS15 8ZB |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1059481 | Renewals of Roads | £383,547.55 | NN3 6PZ |
| Department for Transport | Active Travel England | 17/12/2025 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000025620 | Bikeability Support Grant 25/26 Q3 | £383,000.00 | CB2 1SD |
| Department for Transport | British Transport Police | 31/12/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 597286 | Relates to BTP vehicle upkeep costs | £382,628.40 | OX5 2YS |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1059684 | Renewals of Roads | £382,081.32 | DA2 6QD |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1061674 | Renewals of Roads | £381,276.11 | ST5 6AZ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1061457 | Renewals of Roads | £378,868.04 | IP1 5LT |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000026381 | EAST YORKSHIRE MOTOR SERVICES LTD | £378,457.45 | HU3 2RS |
| Department for Transport | Department for Transport | 09/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000024668 | "EVPCG: Devon & Torbay 25/26 - #377,000" | £377,000.00 | EX2 4QD |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1058841 | RIS 2 Schemes | £374,252.07 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services (3/12/2025) | £372,517.12 | # |
| Department for Transport | DVSA | 19/12/2025 | PERIODICALS & SUBSCRIPTIONS | PDD DIRECTOR | GARTNER UK LIMITED | 5100006665 | GARTNER SERVICES (01-01-2026 - 31-12-2026) | £372,200.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £370,807.79 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1061460 | Renewals of Roads | £370,072.41 | IP1 5LT |
| Department for Transport | EWR | 04/12/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 23564 | DCO Resources 11102025 - 07112025 | £369,129.26 | G2 7HX |
| Department for Transport | Department for Transport | 09/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000024666 | "PIVG IVECO October 2025 #364,828.10" | £364,828.10 | SS14 3AD |
| Department for Transport | Department for Transport | 15/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000025331 | "ECG Nissan November 2025 #364,500" | £364,500.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £364,390.90 | # |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | INNOVATE UK | 2000024208 | Admin and M&E costs incl VAT | £363,260.65 | SN2 1UE |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000024767 | FIRST ESSEX BUSES LTD | £362,180.07 | CM1 3AR |
| Department for Transport | Department for Transport | 31/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000026550 | 2609 Wk1 CHT NRC STSA THE CHILTERN RAILWAY COMPANY | £361,849.32 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Oracle Subscription | £361,108.33 | # |
| Department for Transport | Department for Transport | 17/12/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000025675 | # | £361,076.39 | E14 5GP |
| Department for Transport | Department for Transport | 17/12/2025 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000025675 | # | £361,076.39 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | Service Level Agreement | £361,068.42 | # |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1059422 | RIS 1 Schemes | £359,425.00 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 05/12/2025 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233156534 | ETV IEVOLI Black charter hire charges | £359,400.00 | 80133 |
| Department for Transport | National Highways | 11/12/2025 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1059126 | Control of the Network Service Provision | £358,938.32 | AM Europlatz 2 |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £358,303.80 | # |
| Department for Transport | EWR | 19/12/2025 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 23833 | DCO Resources 08112025 - 05122025 | £358,235.92 | G2 7HX |
| Department for Transport | Department for Transport | 16/12/2025 | Financial Consultanc | DG Aviation, Maritime & Security Group | Ernst and Young LLP | 2000025484 | # | £355,645.00 | SE1 2AF |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Halls Electrical Ltd | 1059091 | Customer Operations Traffic Management | £354,718.37 | BS37 5NJ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1059915 | Safety | £353,451.33 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £353,009.90 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1061125 | Renewals of Roads | £352,357.60 | WD24 4WW |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726060218314 | Renewals of Roads | £351,751.07 | CB25 9PG |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000024819 | STAGECOACH CUMBRIA | £351,626.06 | CA3 8DA |
| Department for Transport | Department for Transport | 04/12/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000024211 | # | £350,305.50 | SA6 7JL |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1059316 | Depot Outstation and RCC | £348,348.50 | M50 3XP |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | INNOVATE UK | 2000024208 | Grant Claims 24/25 | £347,388.95 | SN2 1UE |
| Department for Transport | Department for Transport | 01/12/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000023844 | SO2 FSI-EvTOL Sept 25 | £346,746.34 | RH6 0YR |
| Department for Transport | National Highways | 02/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1057943 | Corporate Office Estate | £346,335.20 | WA8 0RP |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000024763 | First West Of England Ltd | £346,118.84 | BS1 3NU |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000026423 | EVPCG: Hertfordshire l 25/26 - #346k | £346,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £344,463.04 | # |
| Department for Transport | National Highways | 09/12/2025 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1058487 | Connectivity & Telecoms | £342,048.30 | SG1 2ST |
| Department for Transport | National Highways | 23/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1062866 | Renewals of Roads | £341,559.67 | LS15 8ZB |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062315 | Renewals of Structures | £341,546.46 | DE55 5JY |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1059294 | Renewals of Technology | £340,825.64 | NN29 7XA |
| Department for Transport | Department for Transport | 09/12/2025 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000024655 | CAA STEM Outreach Apr Sept 2025 | £340,645.40 | RH6 0YR |
| Department for Transport | National Highways | 12/12/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1059433 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000025455 | # | £338,945.20 | W1T 4EZ |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1061720 | Renewals of Structures | £338,840.91 | SN14 8LH |
| Department for Transport | National Highways | 10/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 1058878 | Customer Operations Traffic Management | £337,906.81 | HP2 7AH |
| Department for Transport | National Highways | 29/12/2025 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1062987 | Dig Cap Org Service Provision | £336,765.52 | YO42 1NS |
| Department for Transport | EWR | 05/12/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 23575 | Landowner Engagement 29092025-31102025 | £336,605.96 | EN8 7AP |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1058159 | RIS 2 Schemes | £335,101.18 | SL6 4UB |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005049469108 | Renewals of Roads | £333,713.04 | B37 7YB |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000025293 | Plymouth Citybus Ltd | £332,267.75 | PL3 4AA |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233156789 | Provision of SAR services | £330,201.28 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 13 - THIRD FLOOR / 12766-Rent and Service charge: 25/12/2025-24/03/2026 | £327,266.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000026984 | # | £326,289.19 | W1T 4EZ |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061956 | Renewals of Roads | £324,424.77 | EC2M 5QQ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1061470 | Renewals of Roads | £324,393.41 | M28 1XW |
| Department for Transport | National Highways | 10/12/2025 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1058983 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1061990 | Renewals of Structures | £320,614.09 | G2 7HX |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1062039 | Renewals of Roads | £320,243.11 | BN26 6QU |
| Department for Transport | Department for Transport | 23/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000026164 | EVPCG: Hampshire l 25/26 - #320k | £320,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £319,913.77 | # |
| Department for Transport | National Highways | 11/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1059087 | Operate Roads PFI Service Payments | £319,750.00 | TS23 1PX |
| Department for Transport | National Highways | 15/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105340881439 | Routine Maintenance | £319,286.99 | M50 3XP |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1059277 | Corporate Office Estate | £317,444.22 | RG12 1RT |
| Department for Transport | National Highways | 19/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062546 | Protocol SRC (Severn River Crossing) | £316,942.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/12/2025 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000026510 | # | £315,632.75 | EH4 1PU |
| Department for Transport | Department for Transport | 10/12/2025 | Other Professional F | DG Public Transport and Local Group | Ernst and Young LLP | 2000024871 | # | £315,404.40 | SE1 2AF |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1060734 | Renewals of Structures | £314,561.46 | TF3 3DE |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1062076 | Renewals of Roads | £314,237.55 | LD8 2UH |
| Department for Transport | DVSA | 19/12/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100006820 | CI SERVICES NOVEMBER 2025 | £313,225.62 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1060698 | Renewals of Roads | £312,311.80 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £311,745.05 | # |
| Department for Transport | National Highways | 22/12/2025 | CM - Time Based Charges | OPERATIONS DIRECTORATE | South Yorkshire Mayoral Combined Authority | 1062792 | Routine Maintenance | £311,523.93 | S9 2EH |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services (17/12/2025) | £310,825.97 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1061388 | Renewals of Roads | £309,809.59 | LE67 1TL |
| Department for Transport | Department for Transport | 03/12/2025 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000024087 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233156788 | Provision of SAR services | £308,535.08 | RH1 5JZ |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062275 | Renewals of Roads | £306,421.31 | DE55 5JY |
| Department for Transport | British Transport Police | 29/12/2025 | Building Rental | Estates & Fm | Places For London Ltd Rent | 597439 | Building Rental | £306,409.50 | B3 2BJ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1061349 | Renewals of Roads | £303,534.78 | B37 7YB |
| Department for Transport | National Highways | 02/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213354772943 | Routine Maintenance | £303,268.64 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services (10/12/2025) | £303,115.94 | # |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000026393 | NATIONAL EXPRESS LTD | £302,683.60 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 15 - FIFTH FLOOR / 12766-Rent and Service charge:25/12/2025-24/03/2026 | £300,286.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £298,909.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | Rent | P40030 - Land Property | CBRE LIMITED | # | 14 - FOURTH FLOOR-Rent and Service Charge: 25/12/2025-24/03/2025 | £298,420.50 | # |
| Department for Transport | National Highways | 01/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1057832 | Customer Operations Traffic Management | £297,318.12 | SN14 0GX |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000024816 | Stagecoach East | £294,053.10 | CB4 0DN |
| Department for Transport | National Highways | 11/12/2025 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1059156 | Operate General Management Costs | £293,685.94 | PL3 5XQ |
| Department for Transport | DVSA | 17/12/2025 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100006745 | TSS - AZURE BAU - 01.11.2025-30.11.2025 | £293,302.00 | # |
| Department for Transport | EWR | 19/12/2025 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 23803 | Landowner Engagement and Consultation 03112025 - 28112025 | £293,122.40 | EN8 7AP |
| Department for Transport | Department for Transport | 04/12/2025 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2608 Wk1 NRC_PCPJ Other Operating Cost_P2608 West | £292,879.40 | B4 6GA |
| Department for Transport | DVSA | 18/12/2025 | CONTINUOUS IMP | CVS CI | CGI IT UK LIMITED | 5100006733 | CVS-CI OCTOBER 2025 | £288,482.50 | # |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1062180 | Renewals of Roads | £288,277.17 | B37 7YB |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1062601 | Renewals of Roads | £287,577.67 | PR26 7UX |
| Department for Transport | Department for Transport | 29/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | CENTRAL CONNECT TRANSPORT LTD | 2000026419 | CENTRAL CONNECT TRANSPORT LTD | £287,180.41 | LE11 5XS |
| Department for Transport | National Highways | 05/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1058190 | Renewals of Roads | £287,010.92 | LE67 1TL |
| Department for Transport | Department for Transport | 11/12/2025 | Small Software | DG Corporate Delivery Group | Thinkproject UK Ltd | 2000024995 | # | £286,824.00 | RG1 1NF |
| Department for Transport | National Highways | 03/12/2025 | TA Cost AUC – Non SRN | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | PWI-CO/599344934 | RIS 2 Schemes | £285,719.49 | NE1 2HF |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1061841 | Renewals of Roads | £285,554.19 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Unified Support | £284,033.08 | # |
| Department for Transport | Department for Transport | 19/12/2025 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000025965 | Provision of Legal Advisors for OLR Holdings for period 25 February 2025 to 21 November 2025 | £283,741.38 | EC2V 7WS |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1060929 | Feasibility | £283,416.00 | WD3 9SW |
| Department for Transport | DVSA | 18/12/2025 | CONTINUOUS IMP | CVS CI | CGI IT UK LIMITED | 5100006755 | DVSA-CVS-CI NOVEMBER 2025 | £282,869.00 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1060207 | Renewals of Technology | £282,515.61 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services (26/11/2025) | £282,270.46 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1061459 | Renewals of Structures | £280,674.27 | IP1 5LT |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233156649 | Provision of SAR services | £279,763.69 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233156787 | Provision of SAR services | £279,743.84 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000025452 | # | £277,980.00 | SE1 1TE |
| Department for Transport | National Highways | 24/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1062957 | Corporate Support Services | £277,298.47 | DE7 4QW |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1061904 | Renewals of Structures | £276,755.15 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to Performance Enhancement & VPM Support (August 2025) | £276,542.40 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1060186 | Renewals of Structures | £276,084.04 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £275,705.53 | # |
| Department for Transport | British Transport Police | 10/12/2025 | Building Rental | Estates & Fm | Corporation Of London | 596548 | Building Rental | £275,011.73 | EC2P 2EJ |
| Department for Transport | DVSA | 03/12/2025 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100006531 | CHARGES - OCTOBER 25 | £273,868.29 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1060865 | Renewals of Roads | £272,273.48 | WS7 4QF |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000026970 | # | £272,139.97 | S49 1PF |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1060279 | Renewals of Roads | £272,078.87 | LE67 1TL |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726343536170 | Renewals of Roads | £270,176.23 | CB25 9PG |
| Department for Transport | National Highways | 09/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1058756 | Operate General Management Costs | £267,330.14 | OX4 4DQ |
| Department for Transport | National Highways | 31/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1063049 | Operate General Management Costs | £267,254.91 | OX4 4DQ |
| Department for Transport | National Highways | 22/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Benchmark Estimating | 1062806 | Business Services General | £266,780.00 | M17 1WD |
| Department for Transport | Department for Transport | 01/12/2025 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000023844 | SO3 SWIM Sept 25 | £265,800.00 | RH6 0YR |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217801 | Renewals of Technology | £265,147.87 | EN6 3NP |
| Department for Transport | National Highways | 04/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | XEIAD Limited | 1058053 | Renewals of Structures | £264,875.64 | DE7 8EF |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061592 | Renewals of Structures | £264,522.49 | EN11 9BX |
| Department for Transport | Department for Transport | 01/12/2025 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000023844 | SO2 FSI-EvTOL Oct 25 | £263,957.98 | RH6 0YR |
| Department for Transport | National Highways | 09/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1058756 | Corporate Support Ex Admin | £263,869.50 | OX4 4DQ |
| Department for Transport | National Highways | 19/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062555 | Renewals of Structures | £263,760.51 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/12/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000025348 | # | £263,526.86 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | General Es | P40100 - Programme Controls | DELOITTE LLP | # | Programme Controls Improvement Programme | £263,504.70 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1060667 | Renewals of Roads | £263,097.79 | CV21 2DW |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233156790 | Provision of SAR services | £261,038.08 | RH1 5JZ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061407 | Renewals of Structures | £260,951.81 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000025454 | # | £260,435.76 | EC2M 2PF |
| Department for Transport | National Highways | 08/12/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235002158192629 | Routine Maintenance | £257,764.53 | OX4 4DQ |
| Department for Transport | DVSA | 29/12/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100006718 | DVSA: CVS ATI SOW 9 [OCT- DEC] | £257,471.25 | # |
| Department for Transport | National Highways | 22/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062697 | Operate S274/S278 | £256,731.85 | DE55 5JY |
| Department for Transport | National Highways | 10/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840022447003800 | Routine Maintenance | £256,541.98 | EN1 1TH |
| Department for Transport | EWR | 18/12/2025 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 23786 | Cost Planning Services 01112025 - 28112025 | £254,648.00 | CF3 0EY |
| Department for Transport | Department for Transport | 16/12/2025 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000025498 | # | £252,111.43 | B2 2PF |
| Department for Transport | National Highways | 02/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213354772940 | Routine Maintenance | £251,886.56 | EN1 1TH |
| Department for Transport | Department for Transport | 16/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000025514 | "EVPCG: York and North Yorkshire 25/26 - #250,000" | £250,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 18/12/2025 | Financial Consultanc | DG Rail Services Group | Ernst and Young LLP | 2000025815 | Assess future operations on the Great Western Mainlines | £250,000.00 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Professional Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | BL8 Draw Down Support (Ranges Production Phase 2 - Methodology Compliance) - 28.11.25 | £249,522.00 | # |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1062318 | Renewals of Roads | £248,178.59 | LE10 1YL |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009300000006 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | National Highways | 31/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1063049 | Customer Operations Traffic Management | £247,789.04 | OX4 4DQ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1059912 | Safety | £247,468.75 | BT26 6HX |
| Department for Transport | National Highways | 23/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1062900 | Renewals of Roads | £246,445.78 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework | £246,388.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - Stage 2 Remit | £246,164.75 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1060093 | Renewals of Roads | £244,212.03 | LE67 1TL |
| Department for Transport | DVSA | 15/12/2025 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100006716 | DVSA: CVS ATI SOW 9 (OCT-DEC) | £243,068.25 | # |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000024245 | 2610 Wk1 EMR_NRC_ICPCapex_P2610 Transport UK East | £243,000.00 | EC4A 3AG |
| Department for Transport | British Transport Police | 17/12/2025 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 596399 | Purchase Uniform | £242,656.56 | MK10 1ZP |
| Department for Transport | National Highways | 09/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1058756 | Customer Operations Traffic Management | £242,395.54 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000024085 | # | £241,867.75 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Provision of Task Force 2 (TF2) Support – Supply Chain | £241,431.00 | # |
| Department for Transport | Department for Transport | 04/12/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000024268 | # | £241,405.80 | L19 2PH |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1058363 | Dig Cap Org Managing & Exploiting Data | £240,646.97 | MK9 1FD |
| Department for Transport | National Highways | 29/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1062982 | Depot Outstation and RCC | £240,412.96 | B37 7HQ |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1062198 | Renewals of Roads | £240,268.54 | RH12 2RW |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2025 | Rent - L&B (non-PFI) | Finance & Commercial | Burrows Family Pension Trust | 2000025184 | # | £240,000.00 | LE19 1RP |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233156650 | Provision of SAR services | £239,735.01 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2608 Wk1 NRC_FRP Capex (CWBPC)_P2608 West Midlands | £239,297.11 | B4 6GA |
| Department for Transport | Department for Transport | 22/12/2025 | IT Ser Running Costs | DG Corporate Delivery Group | Thinkproject UK Ltd | 100010829 | # | £239,020.00 | RG1 1NF |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062529 | Protocol SRC (Severn River Crossing) | £238,756.95 | OX4 4DQ |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1062607 | Dig Cap Org Managing & Exploiting Data | £238,527.14 | RG2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £236,977.24 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1061875 | Renewals of Structures | £236,900.06 | CR4 4TU |
| Department for Transport | National Highways | 19/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062545 | Protocol SRC (Severn River Crossing) | £236,219.32 | OX4 4DQ |
| Department for Transport | National Highways | 31/12/2025 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1063049 | Corporate Support Ex Admin | £235,133.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2025 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000024107 | CPC0000318 | £234,911.00 | MK9 1BP |
| Department for Transport | National Highways | 17/12/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076917640881682 | Routine Maintenance | £233,596.24 | M50 3XP |
| Department for Transport | Department for Transport | 19/12/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumberland Council | 2000025986 | Bus Franchising Pilot Phase 1 | £232,000.00 | CA1 1RD |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1060987 | Renewals of Roads | £230,013.89 | TQ2 8JH |
| Department for Transport | National Highways | 04/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840021446989604 | Routine Maintenance | £229,604.14 | EN1 1TH |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000025284 | DIAMOND BUS LTD | £229,236.78 | B69 3HW |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1061955 | Renewals of Roads | £228,823.25 | LE10 1YL |
| Department for Transport | Department for Transport | 12/12/2025 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000025207 | FREIGHT INNOVATION FUND CPC 25-26 Q2 PAYMENT 3 | £228,696.00 | MK9 1BP |
| Department for Transport | National Highways | 10/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910040881438 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1061913 | Renewals of Roads | £227,072.87 | WF7 6NX |
| Department for Transport | Department for Transport | 04/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000024220 | 2608 Wk1 GWR_NRC_STSA_P2608 FIRST GREATER WESTERN | £227,005.73 | SN1 1HL |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061406 | Renewals of Structures | £226,994.25 | EN11 9BX |
| Department for Transport | National Highways | 19/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062538 | Renewals of Structures | £225,686.69 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Country South Acquisitions & Advice | £225,469.14 | # |
| Department for Transport | Department for Transport | 03/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000024078 | EVPCG: Surrey County C 25/26 - #225k | £225,000.00 | KT13 0YP |
| Department for Transport | Department for Transport | 15/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000025333 | "PIVG Vauxhall November 2025 #225,000.00" | £225,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 19/12/2025 | Rent - L&B (non-PFI) | DG Aviation, Maritime & Security Group | INTERNATIONAL OIL POLLUTIONS | 2000025951 | # | £224,998.70 | SE1 7SR |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1060660 | Renewals of Technology | £223,929.22 | S61 1EE |
| Department for Transport | National Highways | 04/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840021446989603 | Routine Maintenance | £223,613.55 | EN1 1TH |
| Department for Transport | National Highways | 05/12/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860009546989122 | Routine Maintenance | £223,557.06 | EN1 1TH |
| Department for Transport | EWR | 19/12/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 23830 | Programme Advisory Resources 08112025 - 05122025 | £223,365.07 | G2 7HX |
| Department for Transport | National Highways | 23/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1062868 | Renewals of Structures | £222,995.25 | LS15 8ZB |
| Department for Transport | National Highways | 12/12/2025 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1059477 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £222,083.71 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061238 | Renewals of Roads | £220,630.64 | EC2M 5QQ |
| Department for Transport | National Highways | 03/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1058014 | Renewals of Roads | £220,286.87 | DE73 8AP |
| Department for Transport | Department for Transport | 03/12/2025 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000024097 | # | £220,116.80 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £219,594.10 | # |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000024798 | ARRIVA THAMESIDE | £218,156.68 | ME15 6TX |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1058211 | Renewals of Roads | £217,755.97 | NW1 3AX |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000026427 | LEVI Capability Fund Leicestershire | £217,300.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Application 22 - Assessment Date 4th October 2025 - 2nd November 2025 | £216,014.10 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1061930 | Renewals of Structures | £215,594.70 | PR26 7UX |
| Department for Transport | National Highways | 09/12/2025 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1058537 | Property Management and Disposal | £214,851.82 | W1G 0BG |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000024757 | Stagecoach South West | £214,692.07 | EX2 8FD |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1059160 | RIS 3 Development | £214,033.96 | WD3 9SW |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1058368 | Dig Cap Org Managing & Exploiting Data | £214,026.50 | MK9 1FD |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026422 | LEVI Capability Fund 25/26 Gloucestershire | £214,020.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000024832 | Trent Buses | £212,683.69 | DE75 7BG |
| Department for Transport | British Transport Police | 30/12/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 597554 | Railway Pension Scheme - Er | £212,279.87 | EC3M 4BY |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000026972 | # | £211,689.00 | EC3M 3BY |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000024770 | FIRST WEST YORKSHIRE LTD | £211,329.64 | LS10 1PL |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1061443 | Renewals of Structures | £211,267.32 | DE55 5JY |
| Department for Transport | Department for Transport | 31/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000026552 | 2609 Wk1 NRC_STSA_P2609 ARRIVA TRAINS CROSS COUNTR | £211,152.19 | B4 6BS |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1061695 | Renewals of Technology | £210,391.28 | DE55 5JY |
| Department for Transport | National Highways | 02/12/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Mapp Property Management Ltd | 1057866 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | Department for Transport | 31/12/2025 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000026562 | 2611 Wk1 EMR_NRC_ICPCapex_P2611 Transport UK East | £209,800.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000024735 | ARRIVA DURHAM COUNTY | £209,771.46 | SR3 3XP |
| Department for Transport | British Transport Police | 01/12/2025 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 596256 | Railway Pension Scheme - Er | £208,242.94 | EC3M 4BY |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061573 | Renewals of Structures | £207,589.12 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £207,162.26 | # |
| Department for Transport | British Transport Police | 31/12/2025 | Annual Licences - Software | Learning & Development | College Of Policing Ltd | 596450 | Annual Licences - Software | £206,858.60 | NP20 9BB |
| Department for Transport | DVSA | 05/12/2025 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900008044 | FTTS NI PAYMENT: NOVEMBER2025 | £206,637.00 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062118 | Renewals of Roads | £206,525.85 | DE55 5JY |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1060659 | Renewals of Technology | £206,370.57 | S61 1EE |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1062429 | Renewals of Roads | £205,281.03 | NN29 7XA |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1061991 | Renewals of Structures | £204,966.69 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Application 23 - Assessment Date 3rd November 2025 - 30th November 2025 | £204,676.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | PMO FY 22/23 | £203,831.76 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1061426 | Renewals of Roads | £203,556.90 | WS7 4QF |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1060569 | Renewals of Structures | £203,036.73 | EC2M 5QQ |
| Department for Transport | DVSA | 09/12/2025 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100006621 | SERVICES CHARGES - NOVEMBER 2025 | £202,124.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £202,113.46 | # |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009360216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000024766 | FIRST EASTERN COUNTIES BUSES LTD | £201,836.84 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | PMO April 2025 to March 2026 | £201,277.84 | # |
| Department for Transport | EWR | 19/12/2025 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 23831 | Production Approach Work Pack 08112025 - 05122025 | £200,312.14 | G2 7HX |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ESSEX COMMUNITY FOUNDATION | 1058696 | RIS 2 Schemes | £200,292.33 | CM1 1GU |
| Department for Transport | National Highways | 01/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007747003400 | Renewals of Roads | £200,211.43 | EN1 1TH |
| Department for Transport | Department for Transport | 10/12/2025 | Research | DG Road Transport Group | Local Council Roads Innovation | 2000024896 | # | £200,000.00 | BB1 2QS |
| Department for Transport | Department for Transport | 12/12/2025 | Grt Aid to NDPBs | DG Public Transport and Local Group | British Transport Police Grant | 2000025187 | BTPA Safer Streets - GiA | £200,000.00 | NW1 9LN |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061262 | Renewals of Structures | £199,990.11 | EC2M 5QQ |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1061821 | Renewals of Structures | £199,701.08 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2025 | CP - At Sea Equip | Counter Pollution and Salvage | AllMaritim | 233156420 | Surface water pollution monitoring | £199,600.00 | # |
| Department for Transport | Department for Transport | 24/12/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000026231 | # | £198,035.95 | SA6 7JL |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1062265 | Renewals of Structures | £197,914.26 | LE10 1YL |
| Department for Transport | National Highways | 31/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1063049 | Corporate Support Services | £197,783.14 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £197,770.80 | # |
| Department for Transport | British Transport Police | 17/12/2025 | Vehicle Costs | Fleet | Thames Valley Police Authority | 596612 | Relates to BTP vehicle upkeep costs | £197,596.80 | OX5 2YS |
| Department for Transport | National Highways | 18/12/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077717260218569 | Routine Maintenance | £197,458.48 | CB25 9PG |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1058862 | Renewals of Roads | £196,941.60 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233157147 | Hydrographic Survey Sevices | £196,008.80 | 831 22 |
| Department for Transport | Department for Transport | 04/12/2025 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000024247 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | National Highways | 02/12/2025 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Bath & North East Somerset Council | 1057919 | Non MA | £195,673.50 | BA1 1WF |
| Department for Transport | EWR | 04/12/2025 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 23561 | Programme Advisory Resources 11102025 - 07112025 | £195,282.90 | G2 7HX |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061949 | Renewals of Structures | £194,905.17 | EC2M 5QQ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1060860 | Renewals of Roads | £194,639.53 | WS7 4QF |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233156781 | Provision of SAR services | £194,512.63 | RH1 5JZ |
| Department for Transport | DVSA | 16/12/2025 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100006748 | TECHNICAL SUPPORT SERVICES | £194,507.44 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2025 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233157233 | Managed Service - November - 25 | £194,085.13 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | Engineering Services - Civil | P10076 - Stations Delivery Director | CPC PROJECT SERVICES LLP | # | Phase 1 Stations Development Support Services | £193,710.00 | # |
| Department for Transport | National Highways | 01/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007746935141 | Renewals of Roads | £193,532.49 | EN1 1TH |
| Department for Transport | EWR | 19/12/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 23829 | Programme Advisory Work Package 08112025 - 05122025 | £193,530.97 | G2 7HX |
| Department for Transport | National Highways | 01/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007746935142 | Renewals of Roads | £192,714.29 | EN1 1TH |
| Department for Transport | EWR | 04/12/2025 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 23568 | PC Management Task Order 003 | £192,431.70 | M50 3XP |
| Department for Transport | Department for Transport | 18/12/2025 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Association of Directors of Environ | 2000025862 | DfT funding for the Carbon Leadership Programme | £192,375.00 | EC4R 1BE |
| Department for Transport | Department for Transport | 12/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000025206 | "PITG LEVC November 2025 #192,000.00" | £192,000.00 | CV7 9RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000023486 | # | £190,987.20 | PO15 7PA |
| Department for Transport | National Highways | 19/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062544 | Protocol SRC (Severn River Crossing) | £190,982.55 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/12/2025 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | Transport for Greater Manchester | 2000025504 | PAYG PILOT IN G. MANCHESTER P2&3 DD | £188,600.00 | M1 3BG |
| Department for Transport | Department for Transport | 11/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000024970 | EVPCG: Enfield l 25/26 - #188k | £188,000.00 | EN1 4BS |
| Department for Transport | British Transport Police | 17/12/2025 | Vehicle Maint & Servicing | Fleet | Thames Valley Police Authority | 596612 | Relates to BTP vehicle upkeep costs | £187,837.20 | OX5 2YS |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1060714 | LED Lighting Phase 1 & 2 | £187,825.33 | WS7 4QF |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2025 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000027071 | # | £187,210.80 | PO15 5RX |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1061972 | Renewals of Roads | £187,104.57 | LE67 1TL |
| Department for Transport | Department for Transport | 04/12/2025 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000024218 | # | £186,811.25 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Relocation to 31 Oct 25 | £186,712.39 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1060760 | Renewals of Roads | £186,687.95 | DE55 5JY |
| Department for Transport | DVSA | 15/12/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100006752 | TARS APPLICATION & DEVELOPMENT SUPPORT | £186,572.00 | # |
| Department for Transport | DVSA | 15/12/2025 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100006753 | TARS APPLICATION & DEVELOPMENT SUPPORT | £186,572.00 | # |
| Department for Transport | EWR | 01/12/2025 | Engineering Prof. Services | Delivery Executive | MOTT MACDONALD LTD | 23516 | Trapping and Radio Tracking - T&M September 2025 | £186,418.36 | EC4M 7RB |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | RDO Support | £186,127.80 | # |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1062588 | Dig Cap Org Security Services | £185,704.67 | GU2 7YP |
| Department for Transport | Department for Transport | 16/12/2025 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | ECAC - EUROPEAN CIVIL AVIATION | 2000025521 | # | £185,490.72 | 92522 |
| Department for Transport | British Transport Police | 10/12/2025 | It Software Purch (Noncap) | Technology | Microsoft Limited | 595949 | It Software Purch (Noncap) | £185,296.61 | RG6 1WG |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000024818 | Stagecoach East Midlands | £185,165.91 | SK1 3SW |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000024833 | Stagecoach Midlands | £184,807.42 | NN4 8ES |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1060557 | Renewals of Roads | £184,799.81 | EC2M 5QQ |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1059497 | Renewals of Roads | £184,360.12 | DE55 5JY |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1060241 | Renewals of Roads | £184,154.34 | DE73 8AP |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1062486 | Renewals of Roads | £184,154.34 | DE73 8AP |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000026424 | LEVI Capability Fund 25/26 Leicester City | £184,090.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000024745 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £183,254.10 | RH10 9UA |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1062266 | Renewals of Roads | £183,120.86 | LE10 1YL |
| Department for Transport | Department for Transport | 15/12/2025 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000025354 | # | £182,375.00 | B97 4DL |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062020 | Renewals of Roads | £182,246.68 | DE55 5JY |
| Department for Transport | National Highways | 04/12/2025 | Contractor Costs | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1058075 | Corporate Support Ex Admin | £181,950.31 | HG3 1GY |
| Department for Transport | National Highways | 15/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076705461205305 | Routine Maintenance | £181,764.00 | M50 3XP |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Carnell Support Services | 1061940 | Renewals of Structures | £181,345.14 | ST19 5DJ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1061410 | Feasibility | £181,073.19 | RH2 9PY |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1058313 | Dig Cap Org Managing & Exploiting Data | £181,000.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA SLA RD 2025/28 | £180,846.70 | # |
| Department for Transport | National Highways | 02/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Cross 8 | 1057874 | Renewals of Technology | £180,825.00 | CV34 6LG |
| Department for Transport | National Highways | 03/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 1057985 | RIS 3 Development | £180,156.46 | CF3 0EY |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1060393 | Renewals of Roads | £179,716.18 | TN14 5EL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000024761 | EAST YORKSHIRE MOTOR SERVICES LTD | £179,275.00 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2025 | CPO L&P Payments HS2 | AUC - 000000 | BOOM CONSTRUCTION LTD | # | CPO L&P Payments HS2 | £178,027.03 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1060750 | Renewals of Roads | £177,204.36 | B37 7YB |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1061045 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | Business Services | P40028 - Programme Performance | PA CONSULTING SERVICES LIMITED | # | Specification and Integration Review Interim Report Invoice 2: Interim Report (dated 30th Sep) for Stage 1 and Stage 2 | £176,400.00 | # |
| Department for Transport | National Highways | 10/12/2025 | ICT Software Purchase | DIGITAL SERVICES | SERVICENOW UK LTD | 1058865 | Corporate Support Services | £176,289.00 | TW18 4TW |
| Department for Transport | Department for Transport | 24/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000026345 | EVPCG: Somerset l 25/26 - #176k | £176,000.00 | TA1 4DY |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1061129 | Renewals of Structures | £175,714.85 | DE55 5JY |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1061378 | Renewals of Roads | £175,655.03 | TQ2 8JH |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000024817 | Stagecoach South East | £175,191.14 | SK1 3SW |
| Department for Transport | National Highways | 28/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1062959 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | Arriva Durham County | 2000024735 | ARRIVA NORTHUMBRIA LTD | £174,590.64 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £174,393.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £174,335.62 | # |
| Department for Transport | DVSA | 09/12/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100006662 | DBS & PROCESSING FEE - SEPTEMBER 2025 | £174,053.45 | # |
| Department for Transport | EWR | 10/12/2025 | Other Professional Services | CEO | PRICEWATERHOUSE COOPERS | 23673 | Model + Capability Development Support 27102025 - 30112025 | £174,000.00 | WC2N 6RH |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000024802 | Plymouth Citybus Ltd | £173,749.91 | PL3 4AA |
| Department for Transport | Department for Transport | 18/12/2025 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | Ove Arup & Partners Limited | 2000025822 | # | £173,160.00 | W1T 4BJ |
| Department for Transport | Department for Transport | 04/12/2025 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000024215 | SR 9001307507 | £172,811.40 | N1 9AW |
| Department for Transport | Department for Transport | 15/12/2025 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000025351 | # | £172,277.00 | W1F 0UR |
| Department for Transport | Department for Transport | 04/12/2025 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000024219 | 2608 Wk1 CHT NRC ECP - Capex THE CHILTERN RAILWAY | £172,145.20 | HP19 8EZ |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1061863 | Renewals of Roads | £172,018.46 | ST19 5DJ |
| Department for Transport | Department for Transport | 24/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000026343 | EVPCG: Plymouth l 25/26 - #172k | £172,000.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cumberland Council | 2000026454 | "LEVI Capability Fund 25/26 Cumberland, #171,790" | £171,790.00 | CA1 1RD |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1058134 | SR13 Smart Motorway Scheme | £171,520.05 | SL6 4UB |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1061569 | Renewals of Roads | £171,169.89 | SL6 4JJ |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1061786 | LED Lighting Phase 1 & 2 | £171,096.47 | NG9 6DG |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1061870 | Renewals of Structures | £171,030.80 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Oracle Primavera P6 support | £170,853.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO April 2025 to March 2025 | £170,596.87 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061512 | Renewals of Roads | £170,275.31 | EC2M 5QQ |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009500000002 | Routine Maintenance | £169,816.05 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2025 | IA - Information Technology - Cost – Additions; | Estates | Mitie FM Ltd | 233157025 | Billable works carried out for Estates | £169,776.82 | SE1 9SG |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1059197 | RIS 2 Schemes | £169,633.73 | EC2M 6XB |
| Department for Transport | National Highways | 15/12/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076914240870559 | Routine Maintenance | £168,956.39 | M50 3XP |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Peak District National Authority | 1060849 | Landscape Scale Connectivity | £168,512.10 | DE45 1AE |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1059885 | Renewals of Roads | £168,257.67 | BT26 6HX |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000026451 | EVPCG: Warwickshire l 25/26 - #168k | £168,000.00 | CV34 4RL |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1061867 | LED Lighting Phase 1 & 2 | £167,477.25 | NG9 6DG |
| Department for Transport | Department for Transport | 09/12/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000024665 | Bus Franchising Pilot Phase 1 | £167,000.00 | DL7 8AD |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £166,805.87 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1060210 | Renewals of Structures | £166,639.79 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.12.25 | £166,610.04 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/12/2025 | CG - Rescue Equipment | Coastal Resources | DS Medical | 233156935 | Emergency medical services search and rescue kits | £166,369.68 | PO13 9FX |
| Department for Transport | National Highways | 01/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 1057640 | Dig Cap Org Service Provision | £165,837.18 | RG6 1PT |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000024793 | Metrobus Ltd | £165,730.61 | RH10 9UA |
| Department for Transport | National Highways | 22/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1062671 | Corporate Support Services | £165,503.45 | NN5 7SL |
| Department for Transport | Department for Transport | 09/12/2025 | IT Ser Running Costs | DG Public Transport and Local Group | VERSION1 SOLUTIONS LIMITED | 2000024662 | # | £165,410.00 | B97 4DL |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000024777 | Go North East | £164,123.30 | NE11 9DH |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1061478 | Renewals of Structures | £163,773.71 | DE21 7BG |
| Department for Transport | National Highways | 10/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100331755033901 | Renewals of Roads | £163,468.58 | OX4 4DQ |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 1062260 | RIS Development | £163,040.14 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £162,555.01 | # |
| Department for Transport | Department for Transport | 31/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000026563 | 2609 Wk1 P2609 AWC NRC STSA First Trenitalia West | £162,528.12 | W2 1AF |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007149458548 | Renewals of Roads | £162,480.65 | B37 7YB |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1061732 | Renewals of Roads | £162,211.00 | HX3 6AS |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1062205 | Renewals of Roads | £162,139.37 | B37 7BQ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061229 | Renewals of Roads | £161,245.76 | EC2M 5QQ |
| Department for Transport | National Highways | 18/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062332 | Renewals of Roads | £161,197.32 | DE55 5JY |
| Department for Transport | DVSA | 09/12/2025 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100006663 | DBS & PROCESSING FEE - OCTOBER 2025 | £160,935.85 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1060696 | LED Lighting Phase 1 & 2 | £160,791.04 | S61 1EE |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2025 | Comp H/Ware - Non FA | IT Service Operations | De Lage Landen Leasing Limited | 233156741 | Computer equipment | £160,602.87 | WD18 8YA |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1060136 | Renewals of Structures | £160,472.83 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £160,467.29 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1060854 | Renewals of Roads | £160,418.80 | WS7 4QF |
| Department for Transport | British Transport Police | 04/12/2025 | Auc - Plant & Machinery | Capital Control Account | Sig Sauer Inc | 595154 | Auc - Plant & Machinery | £160,287.80 | 3801 |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000024741 | BARTON BUSES LTD | £160,162.62 | DE75 7BG |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1058756 | Corporate Support Services | £160,073.16 | OX4 4DQ |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1058311 | Connected & Autonomous Vehicles | £160,000.00 | MK9 1FD |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1062086 | Renewals of Structures | £159,854.42 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | Transport Specialist 2025/26 Payment | £159,600.00 | # |
| Department for Transport | DVSA | 03/12/2025 | VEHICLES & TRANSPORTATION CAPITAL COST | FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100006466 | SKODA ENYAQ CONVERSIONS X7 | £159,599.39 | # |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870008146935142 | Renewals of Roads | £159,493.33 | EN1 1TH |
| Department for Transport | National Highways | 10/12/2025 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9073055043540968 | Routine Maintenance | £158,986.88 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2025 | Transport Equipment (TE) (Owned) - Cost - Additions | Aviation | RVL Group | 233157098 | Spray Kit | £158,883.36 | DE74 2SA |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000024787 | KINCHBUS LTD | £158,402.64 | DE75 7BG |
| Department for Transport | National Highways | 08/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840021946994186 | Routine Maintenance | £158,045.07 | EN1 1TH |
| Department for Transport | National Highways | 30/12/2025 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1063025 | Control of the Network Service Provision | £157,665.89 | CR0 2EE |
| Department for Transport | EWR | 04/12/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 23560 | Programme Advisory Work Package 11102025 - 07112025 | £157,632.11 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000025044 | # | £157,231.76 | S49 1HQ |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1062224 | RIS 2 Schemes | £156,638.74 | BS37 5AF |
| Department for Transport | DVSA | 21/12/2025 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900008449 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1059877 | Renewals of Structures | £156,212.08 | BT26 6HX |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000024751 | Stagecoach West | £156,160.80 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £155,794.25 | # |
| Department for Transport | National Highways | 22/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1062804 | Renewals of Roads | £155,734.26 | B37 7YB |
| Department for Transport | National Highways | 17/12/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005040870553 | Routine Maintenance | £155,315.32 | M50 3XP |
| Department for Transport | Department for Transport | 17/12/2025 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000025596 | Transport Focus RDS December | £155,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 24/12/2025 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000026231 | # | £154,928.04 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Business Services | P40028 - Programme Performance | PA CONSULTING SERVICES LIMITED | # | Technical Baseline case studies and scope assurance remit | £154,916.40 | # |
| Department for Transport | Department for Transport | 18/12/2025 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000025826 | # | £154,571.09 | L2 3YL |
| Department for Transport | Department for Transport | 29/12/2025 | CurrGrt LAs out AEF/ | DG Road Transport Group | Westmorland and Furness Council | 2000026453 | "LEVI Capability Fund: Westmorland 25/26 - #154,57 | £154,570.00 | LA9 4UF |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1061582 | Renewals of Roads | £154,542.23 | CA6 4SH |
| Department for Transport | National Highways | 02/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010005558187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1061635 | Renewals of Roads | £154,006.56 | TS21 3EE |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1058158 | RIS 2 Schemes | £153,683.27 | LS27 0NQ |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1059385 | Renewals of Roads | £153,660.18 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2025 | AUC - Phase 1 | AUC - 000000 | VIRGIN MEDIA LIMITED | # | Waste Lane Perm Diversion - 10.12.25 | £153,574.31 | # |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870007946935143 | Renewals of Roads | £153,134.09 | EN1 1TH |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1062123 | Renewals of Structures | £152,861.63 | LS25 3AA |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £152,640.92 | # |
| Department for Transport | National Highways | 16/12/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1061539 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1058501 | RIS 2 Schemes | £151,829.67 | GU4 7TF |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Non-Contestable Elements of Contestable Work (NCEOCW) for the Contestable portfolio from Jul’25 – Mar’26. | £151,132.52 | # |
| Department for Transport | Department for Transport | 16/12/2025 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000025483 | # | £150,732.74 | RH6 0YR |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1059535 | Renewals of Technology | £150,695.50 | WS7 4QF |
| Department for Transport | Department for Transport | 03/12/2025 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CITY OF YORK COUNCIL | 2000024073 | City of York Council | £150,416.00 | Y01 7WH |
| Department for Transport | National Highways | 18/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1062155 | Operate Roads PFI Service Payments | £150,201.93 | NE43 7TN |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1060767 | Renewals of Structures | £150,011.13 | DL16 6TL |
| Department for Transport | DVSA | 21/12/2025 | RENT | ESTATES | CHRISTIAN VISION | 1900008379 | RC - UXBRIDGE MPTC RENT | £150,006.22 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1059766 | Dig Cap Org Managing & Exploiting Data | £150,000.00 | KT12 5DS |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GRAVESHAM BOROUGH COUNCIL | 1058554 | RIS 2 Schemes | £150,000.00 | DA12 1AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/12/2025 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000025674 | # | £149,713.20 | PO15 7PA |
| Department for Transport | National Highways | 03/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED (NON-CIS) | 1057950 | Renewals of Structures | £149,659.24 | CW1 6FA |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1062237 | Renewals of Roads | £148,683.20 | ST5 6AZ |
| Department for Transport | Department for Transport | 04/12/2025 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | INNOVATE UK | 2000024208 | Grant claims 22/23 | £148,578.69 | SN2 1UE |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1058675 | Dig Cap Org Security Services | £148,060.44 | SG8 6DP |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1060564 | Renewals of Roads | £147,930.28 | EC2M 5QQ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1060110 | Renewals of Roads | £147,584.83 | TQ2 8JH |
| Department for Transport | EWR | 18/12/2025 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 23779 | Utilities Commercial Services 01112025 -28112025 | £147,537.45 | CF3 0EY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2025 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000026430 | # | £147,187.81 | WA14 4PA |
| Department for Transport | National Highways | 02/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213354772941 | Routine Maintenance | £146,579.86 | EN1 1TH |
| Department for Transport | National Highways | 16/12/2025 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1061522 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2025 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233157024 | Billable works carried out for Estates | £146,290.37 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2025 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233156785 | Provision of SAR services | £145,931.99 | RH1 5JZ |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Cadent Gas Limited (CIS) Divert/Connect | 1062345 | RIS 2 Schemes | £145,838.95 | WV1 9AW |
| Department for Transport | Department for Transport | 22/12/2025 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000026057 | # | £145,799.10 | EX1 3PB |
| Department for Transport | DVSA | 22/12/2025 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006963 | INVOICES - NOVEMBER 2025 | £145,496.86 | # |
| Department for Transport | National Highways | 09/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1058662 | Renewals of Roads | £145,373.15 | CF3 0EY |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1058676 | Dig Cap Org Security Services | £145,200.00 | SG8 6DP |
| Department for Transport | Department for Transport | 29/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Royal Borough of Greenwich | 2000026434 | EVPCG: Greenwich l 25/26 - #145k | £145,000.00 | SE18 6HQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £144,846.22 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2025 | Software Licence Exp | Operations | CDW Limited | 2000025675 | # | £144,585.08 | EC4M 9AF |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1061822 | Renewals of Structures | £144,299.09 | NN3 6PZ |
| Department for Transport | British Transport Police | 17/12/2025 | Building Rental | Estates & Fm | Knight Frank - 3 Callaghan Sq - Rightacres | 596111 | Building Rental | £144,021.59 | LS1 2JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000027066 | # | £143,832.02 | S49 1HQ |
| Department for Transport | National Highways | 16/12/2025 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007149469064 | Routine Maintenance | £143,700.00 | B37 7YB |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000024822 | Stagecoach Oxfordshire | £143,487.81 | SK1 3SW |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000024840 | Yorkshire Coastliner Ltd | £143,340.38 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000025794 | # | £143,120.69 | S49 1HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000024640 | # | £142,736.46 | SL1 4LZ |
| Department for Transport | DVSA | 17/12/2025 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100006915 | GROSS CERTIFIED - SMMTE10405 | £142,624.91 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1060807 | Renewals of Roads | £142,541.47 | NG9 6DG |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1061609 | Renewals of Roads | £142,487.91 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2025 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000026423 | # | £142,458.43 | S49 1HQ |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000024739 | ARRIVA YORKSHIRE LTD | £142,432.66 | WF1 5JX |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076810343537966 | Winter Maintenance - Assets | £141,891.05 | CB25 9PG |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1060232 | Winter Maintenance - Assets | £141,450.01 | NG9 6DG |
| Department for Transport | National Highways | 11/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133332359215850 | Renewals of Roads | £141,047.20 | M50 3XP |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000024764 | FIRST BEELINE BUSES LTD | £140,576.52 | PO16 0ST |
| Department for Transport | Department for Transport | 30/12/2025 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000026508 | # | £140,310.00 | BT7 1NT |
| Department for Transport | National Highways | 09/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1058744 | Renewals of Structures | £140,085.77 | G2 7HX |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1058150 | RIS 2 Schemes | £140,019.66 | SW1V 1LQ |
| Department for Transport | Department for Transport | 11/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000025069 | "EVPCG: Oxfordshire 25/26 - #140,000" | £140,000.00 | OX1 1TH |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1059011 | Corporate Support Other | £140,000.00 | B1 1RQ |
| Department for Transport | Department for Transport | 04/12/2025 | TOCSeasnTickts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000024234 | 2608 Wk1 NRC_STSA_P2608 West Midlands Trains | £139,958.11 | B4 6GA |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1061325 | Renewals of Roads | £139,932.98 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Non-Contestable Elements of Contestable Work (NCEOCW) - Contestable Line 2 BBV (October 2025) | £139,525.46 | # |
| Department for Transport | EWR | 15/12/2025 | Software Package and Information Systems | Corporate Services | Optimise Engineering Ltd | 23735 | IBM Engineering Lifecycle Management 11122025 - 10122026 | £138,240.00 | NG34 7BJ |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1062212 | Innovation Operations | £138,127.88 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2025 | Non-stock Printing | Operations | APS Group Ltd | 2000027075 | # | £138,116.16 | SK3 0ZP |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1061351 | Renewals of Structures | £138,084.39 | CR4 4TU |
| Department for Transport | National Highways | 18/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077623843536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | British Transport Police | 10/12/2025 | Building Rental | Estates & Fm | Corporation Of London | 596549 | Building Rental | £137,927.00 | EC2P 2EJ |
| Department for Transport | National Highways | 23/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1062831 | Renewals of Roads | £137,926.39 | LS15 8ZB |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1061381 | Renewals of Roads | £137,589.11 | BN27 3PG |
| Department for Transport | National Highways | 19/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 1062473 | Renewals of Structures | £136,839.72 | CF44 0AE |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 4.12.25 (2) | £136,708.49 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1061814 | Renewals of Structures | £136,506.59 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | Legal Services | P40300 - Legal and Company Secretariat | DLA PIPER UK LLP | # | Professional Services (October 2025) - CAADs – Curzon St – s18 CAAD Appeal - Eastside | £135,940.86 | # |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1061642 | Renewals of Roads | £135,804.72 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000025440 | # | £135,710.02 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £135,640.25 | # |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1060438 | LED Lighting Phase 1 & 2 | £135,616.27 | OX4 4DQ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HAILSHAM ROADWAY CONSTRUCTION CO LIMITED | 1061357 | Renewals of Roads | £135,362.00 | BN27 3PG |
| Department for Transport | National Highways | 23/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1062824 | Dig Cap Org Architecture, Design & Engineering | £134,752.70 | B2 5DB |
| Department for Transport | National Highways | 05/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211213400000002 | Routine Maintenance | £134,539.20 | EN1 1TH |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009360216295 | Routine Maintenance | £134,479.55 | B37 7YB |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000025305 | Universitybus | £134,323.96 | AL10 9BS |
| Department for Transport | British Transport Police | 10/12/2025 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 596554 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | Department for Transport | 19/12/2025 | Transport Consult | DG Aviation, Maritime & Security Group | PA CONSULTING SERVICES LTD | 2000025978 | # | £133,984.98 | SG8 6DP |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000024747 | Burnley & Pendle Travel Limited | £133,696.37 | HG2 7NY |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1059978 | Renewals of Roads | £133,644.94 | SL3 0HQ |
| Department for Transport | Department for Transport | 15/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000025305 | Universitybus | £133,592.77 | AL10 9BS |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | IT Infrastructure Support and Management | £133,146.00 | # |
| Department for Transport | National Highways | 08/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1058293 | RIS 1 Schemes | £132,778.38 | WD3 9SW |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1062541 | Protocol SRC (Severn River Crossing) | £132,669.26 | OX4 4DQ |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1061811 | Renewals of Structures | £132,658.31 | NN3 6PZ |
| Department for Transport | DVSA | 21/12/2025 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900008451 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | Department for Transport | 10/12/2025 | Management Consultan | DG Rail Reform and Strategy Group | Ove Arup & Partners Limited | 2000024873 | # | £132,220.40 | W1T 4BJ |
| Department for Transport | National Highways | 15/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1060325 | Renewals of Structures | £131,797.66 | M50 3XP |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1062058 | Renewals of Roads | £131,791.41 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2025 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 4.12.25 | £130,717.70 | # |
| Department for Transport | British Transport Police | 03/12/2025 | Electric Vehicle Deductions | Force Balance Sheet (Excl.Far) | Nhs Fleet Solutions Co Northumbria Healthcare | 596097 | Electric Vehicle Deductions | £130,519.18 | NE27 0QJ |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061509 | Renewals of Roads | £130,320.26 | EC2M 5QQ |
| Department for Transport | National Highways | 09/12/2025 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1058738 | RIS 2 Schemes | £129,981.84 | GU4 7TF |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000023827 | # | £129,837.69 | SL1 4LZ |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726060218140 | Renewals of Roads | £129,551.01 | CB25 9PG |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005060218531 | Renewals of Roads | £129,359.75 | B37 7YB |
| Department for Transport | EWR | 16/12/2025 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 23743 | LOPs Ph2 TO4 Invoice 6 November 2025 | £129,312.80 | EC4M 7RB |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005049459511 | Renewals of Roads | £129,267.41 | B37 7YB |
| Department for Transport | National Highways | 05/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1058215 | Renewals of Technology | £129,213.99 | CF3 0EY |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1061876 | LED Lighting Phase 1 & 2 | £129,030.46 | NG9 6DG |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1062499 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1061397 | Renewals of Structures | £128,601.64 | DA2 6QD |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1059816 | Renewals of Roads | £128,542.70 | SL3 0HQ |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2025 | Civil Hydrographic Work | HydroMet | Njord Survey | 233156757 | Hydrographic Survey Sevices | £128,537.40 | 831 22 |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1059322 | Renewals of Structures | £128,128.85 | CA6 4SH |
| Department for Transport | National Highways | 02/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1057910 | Protocol HRE | £127,633.85 | SW1V 1LQ |
| Department for Transport | National Highways | 09/12/2025 | Contractor Costs | OPERATIONS DIRECTORATE | Euro Parking Collection plc | 1058616 | Protocol Dart Charge | £127,102.11 | N1 3DF |
| Department for Transport | British Transport Police | 03/12/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 596446 | Relates to BTP legal fees | £126,894.46 | L2 OGA |
| Department for Transport | British Transport Police | 23/12/2025 | Building Rental | Estates & Fm | Peninsula Business Services Limited | 597289 | Building Rental | £126,610.64 | M4 4FB |
| Department for Transport | National Highways | 31/12/2025 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1063049 | Operate General Management Costs | £126,558.45 | OX4 4DQ |
| Department for Transport | National Highways | 02/12/2025 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1057875 | Corporate Support Services | £126,466.15 | RG6 1RA |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000024738 | ARRIVA THE SHIRES | £126,453.51 | LE4 8PH |
| Department for Transport | Department for Transport | 17/12/2025 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000025691 | # | £126,345.00 | WC1A 2SL |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2025 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | Planning Technical Specialist Q1, Q2, Q3 2025/26 Payment | £126,215.85 | # |
| Department for Transport | Department for Transport | 30/12/2025 | Property Consultancy | DG Corporate Delivery Group | Jones Lang Lasalle | 2000026515 | # | £126,190.30 | W1B 5NH |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1060752 | Renewals of Structures | £126,170.83 | DE55 5JY |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1059509 | Dig Cap Org Managing & Exploiting Data | £126,100.00 | MK9 1FD |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1058975 | RIS 3 Development | £125,973.37 | G2 7HX |
| Department for Transport | EWR | 04/12/2025 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 23562 | Production Approach Work Pack 11102025 - 07112025 | £125,761.39 | G2 7HX |
| Department for Transport | National Highways | 23/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1062872 | Renewals of Roads | £125,626.49 | DE15 0YZ |
| Department for Transport | British Transport Police | 17/12/2025 | Travel And Hotels | Estates & Fm | Redfern Travel Ltd | 596611 | Relates to BTP staff travel and hotels | £125,415.85 | BD1 5HQ |
| Department for Transport | National Highways | 19/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1062485 | Renewals of Roads | £125,344.14 | DE73 8AP |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1061413 | Renewals of Structures | £125,295.92 | EN11 9BX |
| Department for Transport | Department for Transport | 15/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000025362 | EVPCG: West Moreland l 25/26 - #125k | £125,000.00 | LA9 4UF |
| Department for Transport | Department for Transport | 18/12/2025 | Financial Consultanc | DG Aviation, Maritime & Security Group | Ernst and Young LLP | 2000025815 | # | £125,000.00 | SE1 2AF |
| Department for Transport | British Transport Police | 10/12/2025 | Business Rates | Estates & Fm | Manchester City Council | 596419 | Business Rates | £124,875.00 | M15 5BA |
| Department for Transport | National Highways | 08/12/2025 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235002258192630 | Technology Maintenance | £124,646.26 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/12/2025 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026310 | # | £124,368.34 | SL1 4LZ |
| Department for Transport | DVSA | 15/12/2025 | SOFTWARE LICENSING CAPITAL | INR SYSTEM UPDATE | CAPGEMINI UK PLC | 5100005922 | DVSA100CRC INR TECH DESIGN | £123,891.00 | # |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1059141 | Dig Cap Org Managing & Exploiting Data | £123,878.00 | OX1 1BY |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1059435 | Renewals of Roads | £123,753.59 | B37 7BQ |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1061484 | Renewals of Roads | £123,577.26 | M50 3XP |
| Department for Transport | EWR | 17/12/2025 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 23758 | DCO Consents to we 05122025 | £122,870.90 | WC2A 1AF |
| Department for Transport | Department for Transport | 10/12/2025 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000024885 | 00772235 - Dat & Voice 9.11.25 - 8.12.25 | £122,780.08 | E18EE |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Fees for services for core programme work relating to Finance Managed Services (September 2025) | £122,700.00 | # |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062312 | Renewals of Roads | £122,548.71 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2025 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Fees for services for core programme work relating to Finance Managed Services (October 2025) | £122,388.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Government Broker Co | Information Services | Insight Direct (UK) | 2000025331 | # | £122,265.82 | S1 2JF |
| Department for Transport | National Highways | 10/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | Arcadis Consulting (UK) Limited | 1058991 | SR13 RIP Schemes | £121,912.32 | CF3 0EY |
| Department for Transport | National Highways | 04/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840021446989607 | Routine Maintenance | £121,695.31 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2025 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Water Orton Corridor (WOC) Temporary Access Point 2 | £120,974.78 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2025 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000025451 | # | £120,786.59 | EC2A 2FA |
| Department for Transport | National Highways | 04/12/2025 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1058151 | RIS 2 Schemes | £120,640.06 | G2 7HX |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000024737 | ARRIVA MIDLANDS LTD | £120,409.76 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2025 | Government Broker Co | Information Services | Insight Direct (UK) | 2000025331 | # | £120,077.98 | S1 2JF |
| Department for Transport | National Highways | 17/12/2025 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1062081 | Control of the Network Service Provision | £120,000.00 | SG8 6DP |
| Department for Transport | National Highways | 12/12/2025 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 1059408 | Routine Maintenance | £120,000.00 | BS16 4NX |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1061336 | Renewals of Roads | £119,794.44 | TQ2 8JH |
| Department for Transport | National Highways | 11/12/2025 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104214258191785 | Renewals of Structures | £119,302.89 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2025 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233157159 | Billable works carried out for Estates | £119,221.02 | SE1 9SG |
| Department for Transport | National Highways | 16/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1061167 | Renewals of Roads | £119,089.62 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2025 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000026644 | # | £119,042.30 | SW1W 9AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2025 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000024896 | # | £118,978.37 | LS1 4JB |
| Department for Transport | DVSA | 08/12/2025 | CONTINUOUS IMP | EMS CL | KERV DIGITAL LIMITED | 5100006550 | KRV0001096 - NOVEMBER 2025 | £118,390.37 | # |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1061889 | Renewals of Roads | £118,223.56 | NG9 6DG |
| Department for Transport | National Highways | 18/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1062264 | Renewals of Structures | £118,170.22 | DE55 5JY |
| Department for Transport | National Highways | 11/12/2025 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1059073 | Small Schemes | £118,127.98 | TF7 4QH |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Consultancy (a trading arm of Chevron Green Services Ltd) | 1059988 | Renewals of Roads | £118,042.81 | LD8 2UH |
| Department for Transport | Department for Transport | 10/12/2025 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000024781 | Harrogate & District Travel Ltd | £117,747.59 | HG2 7NY |
| Department for Transport | DVSA | 31/12/2025 | OTHER PROFESSIONAL FEES | GOVERNMENT FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100007133 | BUNDLED OHME EPOD + HOME PRO | £117,562.50 | # |
| Department for Transport | Department for Transport | 02/12/2025 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000023976 | # | £117,448.33 | SG8 6DP |
| Department for Transport | Department for Transport | 10/12/2025 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000024877 | # | £117,122.00 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2025 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2025 | Occupational Health Scheme | Central HR Services | Healix International LTD | 233156740 | MCA's occupational health services monthly charges | £116,503.17 | KT10 8AB |
| Department for Transport | Department for Transport | 29/12/2025 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000026456 | # | £116,440.01 | EC4Y 0AY |
| Department for Transport | National Highways | 12/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1059319 | Renewals of Roads | £115,964.57 | ST19 5DJ |
| Department for Transport | British Transport Police | 17/12/2025 | Solicitors Fees | Legal & Insurance | Weightmans | 597097 | Solicitors Fees | £115,957.92 | L2 OGA |
| Department for Transport | National Highways | 16/12/2025 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1061483 | Renewals of Roads | £115,912.90 | DL16 6TL |
| Department for Transport | Department for Transport | 31/12/2025 | Pte Cost Of Servs Ch | DG Rail Reform and Strategy Group | WELSH GOVERNMENT | 2000026600 | 2610 Wk4 Hold Harmless Payment to TfW for TfGM PAY | £115,831.25 | CF10 3NQ |
| Department for Transport | National Highways | 15/12/2025 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1059827 | Renewals of Roads | £115,301.26 | SL3 0HQ |
| Department for Transport | National Highways | 14/12/2025 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009349176051 | Routine Maintenance | £115,027.63 | B37 7YB |
| Department for Transport | Department for Transport | 09/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000024667 | "PIVG ALJ Farizon September 2025 #115,000" | £115,000.00 | W5 5SL |
| Department for Transport | Department for Transport | 15/12/2025 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000025326 | EVPCG: Southwark l 25/26 - #115k | £115,000.00 | SE1P 5LX |
| Department for Transport | Department for Transport | 19/12/2025 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000025988 | "PIVG Farizon October 2025 #115,000" | £115,000.00 | W5 5SL |
| Department for Transport | National Highways | 17/12/2025 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1062025 | Renewals of Roads | £114,698.69 | EC2M 5QQ |