Transparency data
DfT: spending over £25,000, January 2026
Updated 28 May 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 | 06/01/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000026734 | # | £423,374,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/01/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000029318 | Grant in Aid NH for February 2026 | £292,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £238,905,785.81 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £155,310,272.12 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2612 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R | £153,050,802.26 | EC3R 8AJ |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000029223 | 2612 Wk1 GWR_NRC_ICP_OPEX_P2612 FIRST GREATER WEST | £128,776,527.30 | SN1 1HL |
| Department for Transport | Department for Transport | 06/01/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000026734 | # | £124,200,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000029238 | 2612 Wk1 NTL P2612 CBrp Cost Budget Payment Northe | £95,228,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £94,372,081.49 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000029236 | 2612 Wk1 LNER P2612 CCrp Cost Component Payment Lo | £82,057,277.00 | YO1 6GA |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WM Trains Limited | 2000029267 | 2612 Wk1 NRC_PCP Costs P2612 WM Trains Limited | £56,332,590.37 | SW1P 4DR |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority | 2000027799 | CRSTS Capital | £54,369,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000027809 | CRSTS Capital | £52,213,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000027803 | CRSTS Capital | £43,939,500.00 | LS1 2DE |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Gas Transmission Plc | 1067755 | RIS 2 Schemes | £38,145,070.17 | CV34 6DA |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000027807 | CRSTS Capital | £37,584,750.00 | L69 3HN |
| Department for Transport | National Highways | 16/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1064387 | Operate Roads PFI Service Payments | £34,368,021.38 | EN6 3NP |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHEFFIELD CITY REGION | 2000027797 | CRSTS Capital | £28,700,500.00 | S1 4PL |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1067231 | RIS 1 Schemes | £24,342,294.02 | WD3 9SW |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000027813 | CRSTS Capital | £23,674,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000029222 | 2612 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £23,030,872.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000028455 | Highways Maintenance Block - Q4 2025/26 | £21,636,330.00 | EX2 4QD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | East Midlands Combined County Autho | 2000028447 | Highways Maintenance Block - Q4 2025/26 | £18,940,660.00 | S40 1UT |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000028450 | Highways Mainteance Block - Q4 2025/26 | £18,373,870.00 | LN1 1YL |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000029254 | 2612 Wk1 Cost - (CCRP) RP2612 C2C Railway Limited | £17,151,594.84 | SW1P 4DR |
| Department for Transport | Department for Transport | 23/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000028616 | CRSTS Capital | £15,609,000.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000028446 | Highways Maintenance Block - Q4 2025/26 | £15,548,830.00 | DL7 8AD |
| Department for Transport | Department for Transport | 13/01/2026 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000027700 | SR 9001313923 | £14,372,503.08 | 96 B-1130 |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000029246 | 2611 Wk1 TPT_CP Contract Payment_P2612 Transpennin | £14,235,629.93 | M1 6LT |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000028468 | Highways Maintenance Block - Q4 2025/26 | £14,037,290.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000029252 | 2612 Wk1 SWRL_SA_CP South Western Railway Limited | £13,707,419.59 | SW1P 4DR |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Lancashire Combined County Authorit | 2000028449 | Highways Maintenance Block - Q4 2025/26 | £13,261,620.00 | PR1 0LD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000028458 | Highways Maintenance Block - Q4 2025/26 | £13,232,790.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £12,710,180.09 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000029239 | 2612 Wk1 CP Contract Payment SE Trains Ltd | £11,964,923.68 | SE1 2AU |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1063595 | RIS 1 Schemes | £11,886,902.98 | WD3 9SW |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000028457 | Highways Maintenance Block - Q4 2025/26 | £11,462,040.00 | CM1 1QH |
| Department for Transport | Department for Transport | 28/01/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000029123 | 2611 Wk4 P2611 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000028471 | Highways Maintenance Block - Q4 2025/26 | £11,243,040.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £10,961,808.40 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000028488 | Highways Maintenance Block - Q4 2025/26 | £10,943,790.00 | IP1 2DH |
| Department for Transport | Department for Transport | 30/01/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000029315 | # | £10,647,226.00 | SE1 8SW |
| Department for Transport | National Highways | 05/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1063118 | RIS 2 Schemes | £10,037,104.93 | SE1 7EU |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000028378 | Highways Maintenance Block - Q4 2025/26 | £9,851,790.00 | ST16 2DH |
| Department for Transport | Department for Transport | 27/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 100011951 | # | £9,617,099.00 | NR1 2UG |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000028426 | Highways Maintenance Block - Q4 2025/26 | £9,375,330.00 | PE29 3TN |
| Department for Transport | Department for Transport | 13/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RENFREWSHIRE COUNCIL | 2000027721 | Levelling Up Fund Payment 24 for Round 1 Schemes | £9,357,037.82 | PA1 1BR |
| Department for Transport | Department for Transport | 02/01/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000026649 | # | £9,127,040.16 | 93633 |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,868,818.94 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000028453 | Highways Maintenance Block - Q4 2025/26 | £8,829,540.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000027334 | Local Transport Grant Q4 2025-26 | £8,736,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000028379 | Highways Maintenance Block - Q4 2025/26 | £8,421,790.00 | SY2 6ND |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000028466 | Highways Maintenance Block - Q4 2025/26 | £8,372,540.00 | OX1 1TH |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000028472 | Highways Maintenance Block - Q4 2025/26 | £8,110,290.00 | KT13 0YP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000028392 | Highways Maintenance Block - Q4 2025/26 | £8,072,540.00 | BA14 4DS |
| Department for Transport | Department for Transport | 05/01/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000026720 | # | £8,046,241.80 | CT18 8XY |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000028440 | Highways Maintenance Block - Q4 2025/26 | £7,765,290.00 | LA9 4UF |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000028483 | Highways Maintenance Block - Q4 2025/26 | £7,394,290.00 | WR5 2NP |
| Department for Transport | Department for Transport | 02/01/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000026650 | F008 SR 9001313168 | £7,375,769.73 | 93212 |
| Department for Transport | National Highways | 08/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1063561 | RIS 1 Schemes | £7,215,754.79 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000028480 | Highways Maintenance Block - Q4 2025/26 | £7,199,040.00 | LE3 8RB |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cornwall Council | 2000028484 | Highways Maintenance Block - Q4 2025/26 | £7,152,540.00 | TR14 8SX |
| Department for Transport | Department for Transport | 28/01/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000029121 | NEXUS P9 December 2025 Capital (MARP) | £7,016,581.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST SUSSEX COUNTY COUNCIL | 2000028477 | Highways Maintenance Block - Q4 2025/26 | £6,838,540.00 | PO19 1RG |
| Department for Transport | Department for Transport | 05/01/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000026721 | # | £6,674,316.04 | CT18 8XX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000028451 | Highways Mainteance Block - Q4 2025/26 | £6,627,830.00 | HU1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £6,621,632.62 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cumberland Council | 2000028441 | Highways Maintenance Block - Q4 2025/26 | £6,615,040.00 | CA1 1RD |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1064312 | Feasibility | £6,522,302.13 | WD3 9SW |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000028437 | Highways Maintenance Block - Q4 2025/26 | £6,368,040.00 | CV34 4RL |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000027607 | Local Transport Grant Q4 2025-26 | £6,336,750.00 | LN1 1YL |
| Department for Transport | National Highways | 14/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1063956 | RIS 1 Schemes | £6,297,603.12 | EN11 9BX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000028456 | Highways Maintenance Block - Q4 2025/26 | £6,254,540.00 | DT1 1XJ |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | National Gas Transmission Plc | 1063613 | RIS 2 Schemes | £5,997,441.00 | CV34 6DA |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | HEREFORDSHIRE COUNCIL | 2000028369 | Highways Maintenance Block - Q4 2025/26 | £5,734,040.00 | HR4 0XH |
| Department for Transport | National Highways | 08/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1063559 | Feasibility | £5,704,342.70 | LE10 3JH |
| Department for Transport | Department for Transport | 22/01/2026 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000028507 | # | £5,701,000.00 | WC2B 4TS |
| Department for Transport | National Highways | 21/01/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1066193 | Network Electricty | £5,609,018.26 | PL3 5XQ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | North East Combined Authority c/o | 2000028422 | Highways Maintenance Block - Q4 2025/26 | £5,446,030.00 | NE1 1HH |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000028390 | Highways Maintenance Block - Q4 2025/26 | £5,259,540.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000028487 | Highways Maintenance Block - Q4 2025/26 | £5,251,790.00 | BN7 1UE |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000028443 | Highways Maintenance Block - Q4 2025/26 | £5,183,040.00 | HP20 1UA |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,038,830.36 | # |
| Department for Transport | Department for Transport | 16/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000028075 | "ECG Ford November 2026 #4,593,750.00" | £4,593,750.00 | SS15 6EE |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1063713 | Feasibility | £4,497,496.40 | LE10 3JH |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1063887 | RIS 2 Schemes | £4,475,266.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/01/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000029121 | Nexus P9 December 2025 New Fleet | £4,452,501.36 | NE1 4AX |
| Department for Transport | National Highways | 21/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1066280 | Operate Roads PFI Service Payments | £4,066,086.74 | EH2 1DF |
| Department for Transport | Department for Transport | 29/01/2026 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000029236 | 2610 Wk1 LNER P2610 Periodic Revenue Adjustment PA | £3,980,052.00 | YO1 6GA |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000027335 | Local Transport Grant Q4 2025-26 | £3,907,750.00 | HU1 2AA |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000027493 | Local Transport Grant Q4 2025-26 | £3,906,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE WEST & CHESTER COUNCIL | 2000028391 | Highways Mainteance Block - Q4 2025/26 | £3,880,540.00 | CH34 9DB |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000027587 | Local Transport Grant Q4 2025-26 | £3,843,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 28/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000029135 | "PIVG Ford December 2025 #3,807,500" | £3,807,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR GREATER MANCHESTER | 2000028368 | Highways Maintenance Block - Q4 2025/26 | £3,719,400.00 | M1 3BG |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000028417 | Highways Maintenance Block - Q4 2025/26 | £3,712,450.00 | LS1 2DE |
| Department for Transport | National Highways | 12/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1063815 | Operate Roads PFI Service Payments | £3,703,630.23 | EC4N 6AF |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000028431 | Highways Maintenance Block - Q4 2025/26 | £3,656,290.00 | NN1 1ED |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000028461 | Highways Maintenance Block - Q4 2025/26 | £3,574,540.00 | ME14 1QX |
| Department for Transport | Department for Transport | 20/01/2026 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000028258 | # | £3,561,536.66 | 96 B-1130 |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1063878 | Feasibility | £3,368,782.83 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000028522 | "VW Commercial Vehicles December 2025 #3,345,000" | £3,345,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 19/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000028137 | "ECG Renault December 2025 #3,337,500" | £3,337,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000027600 | Integrated Transport Block Q4 2025-26 | £3,215,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000028419 | "VW Commercial Vehicles Nov 2025 #3,181,750.00" | £3,181,750.00 | MK14 5AN |
| Department for Transport | Department for Transport | 29/01/2026 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000029223 | 2610 Wk1 GWR_NRC_PCPJREVENUE_P2610 FIRST GREATER W | £3,125,004.94 | SN1 1HL |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000028432 | Highways Maintenance Block - Q4 2025/26 | £3,096,040.00 | NN16 8TL |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000027645 | Local Transport Grant Q4 2025-26 | £3,076,250.00 | LE3 8RB |
| Department for Transport | National Highways | 13/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1063911 | Renewals of Roads | £2,895,452.14 | CV21 2DW |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1063612 | RIS 1 Schemes | £2,888,507.78 | WD3 9SW |
| Department for Transport | National Highways | 08/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1063574 | SR13 RIP Schemes | £2,832,595.03 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000027648 | Local Transport Grant Q4 2025-26 | £2,783,250.00 | WR5 2NP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000027560 | Local Transport Grant Q4 2025-26 | £2,751,750.00 | CV34 4RL |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | MILTON KEYNES BC | 2000028464 | Highways Maintenance Block - Q4 2025/26 | £2,681,290.00 | MK9 3EE |
| Department for Transport | Department for Transport | 23/01/2026 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000028604 | # | £2,668,675.20 | B11 2LE |
| Department for Transport | Department for Transport | 29/01/2026 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2611 Wk1 GTR_NRC_STSA GOVIA THAMESLINK RAILWAY LIM | £2,664,342.84 | EC3R 8AJ |
| Department for Transport | National Highways | 21/01/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1066148 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Project Management | P40100 - Programme Controls | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £2,598,305.16 | # |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000027827 | "PIVG Ford November 2025 #2,465,000" | £2,465,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 28/01/2026 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000029121 | Nexus P9 December 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000028393 | Highways Maintenance Block - Q4 2025/26 | £2,426,290.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000027629 | Local Transport Grant Q4 2025-26 | £2,380,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000028459 | Highways Mainteance Block - Q4 2025/26 | £2,338,790.00 | SG13 8DN |
| Department for Transport | National Highways | 21/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1066084 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000027334 | Integrated Transport Block Q4 2025-26 | £2,317,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 30/01/2026 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000029338 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services. | £2,269,111.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £2,236,751.32 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000028476 | Highways Maintenance Block - Q4 2025/26 | £2,227,040.00 | RG14 2AF |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1066557 | Dig Cap Org Service Provision | £2,204,097.49 | EC4V 4HN |
| Department for Transport | National Highways | 09/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1063730 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LIVERPOOL CITY REGION | 2000028421 | Highways Maintenance Block - Q4 2025/26 | £2,188,990.00 | L69 3HN |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | West Midlands Combined Authority | 2000028387 | Highways Maintenance Block - Q4 2025/26 | £2,163,240.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,098,517.18 | # |
| Department for Transport | National Highways | 08/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1063566 | RIS 1 Schemes | £2,076,934.71 | SL6 4UB |
| Department for Transport | Department for Transport | 22/01/2026 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000028515 | # | £2,054,550.43 | B4 6GA |
| Department for Transport | Department for Transport | 29/01/2026 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000029223 | 2612 Wk1 GWR_NRC_PCPCAPEX_P2612 FIRST GREATER WEST | £2,016,167.44 | SN1 1HL |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000027546 | Local Transport Grant Q4 2025-26 | £2,012,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000027499 | Local Transport Grant Q4 2025-26 | £1,938,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 29/01/2026 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2610 Wk1 GTR_NRC_PCPJRev GOVIA THAMESLINK RAILWAY | £1,936,690.99 | EC3R 8AJ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000027547 | Local Transport Grant Q4 2025-26 | £1,932,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000027496 | Local Transport Grant Q4 2025-26 | £1,918,750.00 | ST4 4TS |
| Department for Transport | British Transport Police | 14/01/2026 | Total Non Current Assets | Capital Control Account | Transport Trading Ltd | 597493 | Auc - Leasehold Improvements | £1,911,966.12 | SE10 1AP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000027500 | Local Transport Grant Q4 2025-26 | £1,887,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MANCHESTER | 2000029060 | STAGECOACH MANCHESTER | £1,886,873.63 | M12 6JS |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000028429 | Highways Maintenance Block - Q4 2025/26 | £1,871,290.00 | BH15 2RU |
| Department for Transport | Department for Transport | 23/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000028606 | London Borough of Camden - LEVI C Fund 25-26 100% | £1,865,000.00 | NW1 1BD |
| Department for Transport | Department for Transport | 15/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZAJET UK LTD | 2000027989 | AFF303 LanzaJet MS3 | £1,799,803.63 | EC2R 7HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2026 | Agents Fees | Operations | NSL Ltd | 2000028089 | # | £1,797,851.88 | SL1 2BU |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WARRINGTON BC | 2000028475 | Highways Maintenance Block - Q4 2025/26 | £1,797,790.00 | WA1 1BN |
| Department for Transport | National Highways | 07/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1063329 | Renewals of Roads | £1,797,348.20 | NW1 3AX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000028482 | Highways Maintenance Block - Q4 2025/26 | £1,792,790.00 | TF3 4NT |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000028465 | Highways Maintenance Block - Q4 2025/26 | £1,789,290.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000027628 | Integrated Transport Block Q4 2025-26 | £1,728,500.00 | ME14 1QX |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233157556 | Provision of SAR services | £1,702,780.00 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000027324 | AFF316 Carbon Neutral Fuels MS2 | £1,702,145.14 | E20 3BS |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000027494 | Local Transport Grant Q4 2025-26 | £1,695,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHEFFIELD CITY REGION | 2000028380 | Highways Maintenance Block - Q4 2025/26 | £1,688,620.00 | S1 4PL |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000028425 | Highways Mainteance Block - Q4 2025/26 | £1,688,620.00 | BS1 6QH |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000029055 | GO South Coast Ltd | £1,662,476.59 | BH15 2PR |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000027574 | Local Transport Grant Q4 2025-26 | £1,632,750.00 | CA1 1RD |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24172 | Design to 09012026 | £1,602,397.46 | WC2A 1AF |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000028364 | Highways Maintenance Block - Q4 2025/26 | £1,581,290.00 | MK42 9AP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000027624 | Integrated Transport Block Q4 2025-26 | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 22/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000028534 | AFF332 Zero Petroleum MS2 | £1,567,130.00 | SW3 6RD |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233157555 | Provision of SAR services | £1,553,333.87 | RH1 5JZ |
| Department for Transport | DVSA | 08/01/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007325 | REGION B CHARGES - VOLUME BASED TESTING | £1,535,095.14 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000027607 | Integrated Transport Block Q4 2025-26 | £1,498,750.00 | LN1 1YL |
| Department for Transport | National Highways | 25/01/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332258193863 | Routine Maintenance | £1,496,454.76 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233157558 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000027647 | Local Transport Grant Q4 2025-26 | £1,486,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 15/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000027972 | "ECG Vauxhall December 2025 #1,483,500" | £1,483,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000029137 | AFF319 LanzaTech MS2 | £1,475,347.00 | EC4A 4AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000028225 | # | £1,465,670.23 | E14 5HP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000028473 | Highways Maintenance Block - Q4 2025/26 | £1,442,040.00 | SN1 2JH |
| Department for Transport | National Highways | 12/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1063777 | Renewals of Structures | £1,438,539.19 | M50 3XP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000028479 | Highways Maintenance Block - Q4 2025/26 | £1,431,540.00 | RG40 1JW |
| Department for Transport | Department for Transport | 20/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000028281 | "ECG Skoda/Volkswagen December 2025 #1,387,500" | £1,387,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 29/01/2026 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000029222 | 2612 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,381,062.00 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 19/01/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233158021 | Specialist contractor - SMarT | £1,377,642.00 | OX11 0QR |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233157560 | Provision of SAR services | £1,370,862.32 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,369,227.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | SAAS | P40230 - CIO | CONTRUENT LIMITED | # | Prism Licenses Extension | £1,361,616.65 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000028462 | Highways Maintenance Block - Q4 2025/26 | £1,342,790.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000027625 | Integrated Transport Block Q4 2025-26 | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000027573 | Local Transport Grant Q4 2025-26 | £1,328,250.00 | LA9 4UF |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000027641 | Local Transport Grant Q4 2025-26 | £1,328,000.00 | WA1 1BN |
| Department for Transport | British Transport Police | 02/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 597076 | Pensions Contribution | £1,326,455.34 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000028454 | Highways Maintenance Block - Q4 2025/26 | £1,322,540.00 | BN1 1JE |
| Department for Transport | British Transport Police | 22/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 598048 | Pensions Contribution | £1,317,076.46 | EC2A 2NY |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1067989 | RIS 2 Schemes | £1,308,511.69 | SE1 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2026 | IT Equip Cap Cost | Information Services | EUROPEAN ELECTRONIQUE LTD | 2000030111 | # | £1,307,276.38 | OX29 4TT |
| Department for Transport | DVSA | 15/01/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100007461 | BASELINE MONTHLY PAYMENT - SERVICE ORDERS SAMS | £1,298,648.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Professional fees for providing services in connection with HS2 - Resource Augmentation CMSE | £1,284,235.86 | # |
| Department for Transport | National Highways | 09/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1063714 | Operate Roads PFI Management Cost | £1,278,766.90 | WC2B 4AS |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233157557 | Provision of SAR services | £1,259,419.34 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000028485 | Highways Maintenance Block - Q4 2025/26 | £1,257,790.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | Professional Services | P40032 - Procurement & Supply Chain | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Professional fees for providing services in connection with HS2 - Resource Augmentation PA | £1,235,190.37 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | TEES VALLEY COMBINED AUTHORITY | 2000028423 | Highways Maintenance Block - Q4 2025/26 | £1,227,200.00 | DL2 1NJ |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233157564 | Provision of SAR services | £1,207,144.70 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000027638 | Integrated Transport Block Q4 2025-26 | £1,205,250.00 | KT13 0YP |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233158273 | Provision of SAR services | £1,201,172.44 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000027492 | Local Transport Grant Q4 2025-26 | £1,190,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | North East Combined Authority c/o | 2000027284 | "EVPCG: North East CA l 25/26 - #1,187,000" | £1,187,000.00 | NE1 1HH |
| Department for Transport | National Highways | 02/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1063078 | Customer Operations Traffic Management | £1,177,775.25 | HD2 1GZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000028382 | Highways Maintenance Block - Q4 2025/26 | £1,176,290.00 | ST4 4TS |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MANCHESTER | 2000029060 | STAGECOACH MANCHESTER | £1,175,394.66 | M12 6JS |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,175,283.79 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000027622 | Integrated Transport Block Q4 2025-26 | £1,174,750.00 | EX2 4QD |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233157559 | Provision of SAR services | £1,169,952.66 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 67 MWCC North | £1,163,527.08 | # |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1063933 | RIS 2 Schemes | £1,159,298.63 | EC1A 9HP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000027516 | Integrated Transport Block Q4 2025-26 | £1,158,250.00 | PE29 3TN |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000027587 | Integrated Transport Block Q4 2025-26 | £1,157,000.00 | DL7 8AD |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000027626 | Integrated Transport Block Q4 2025-26 | £1,151,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - September 2025 | £1,148,119.92 | # |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1063637 | SR13 RIP Schemes | £1,139,353.78 | WD3 9SW |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1063945 | RIS 2 Schemes | £1,136,034.62 | M50 3XP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000028467 | Highways Maintenance Block - Q4 2025/26 | £1,133,540.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance Implementation Phase 3 October Deliverables - 21.11.2025 | £1,125,453.60 | # |
| Department for Transport | National Highways | 09/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1063634 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £1,123,284.17 | # |
| Department for Transport | National Highways | 06/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Costain Limited | 1063228 | Renewals of Structures | £1,119,607.16 | SL6 4UB |
| Department for Transport | Department for Transport | 06/01/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000026734 | # | £1,113,137.00 | SE1 8SW |
| Department for Transport | National Highways | 14/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1064021 | RIS 2 Schemes | £1,109,551.28 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - October 2025 | £1,089,845.02 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000028478 | Highways Maintenance Block - Q4 2025/26 | £1,083,540.00 | SL6 1RF |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233157563 | Provision of SAR services | £1,079,972.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/01/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000029264 | 2611 Wk4 CP7 Access Charge Adjustment_P2611 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000027634 | Integrated Transport Block Q4 2025-26 | £1,043,250.00 | NR1 2UG |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1067120 | Renewals of Roads | £1,033,440.66 | LE10 1YL |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233157561 | Provision of SAR services | £1,029,990.06 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000028139 | "PIVG Toyota December 2025 #1,010,000" | £1,010,000.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - November 2025 - Engagement No: HIG01007-01 | £1,008,113.17 | # |
| Department for Transport | Department for Transport | 20/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | SuMo Engineering Ltd | 2000028301 | AFF303 SuMo Engineering MS2 | £995,206.00 | B79 7HS |
| Department for Transport | National Highways | 08/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1063494 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | JMW scope delivered between October to December 2025 | £990,000.00 | # |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1067144 | Renewals of Structures | £987,352.82 | G2 7HX |
| Department for Transport | National Highways | 26/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1067054 | Protocol Dart Charge | £983,700.70 | WC2H 9JQ |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1063642 | Feasibility | £982,056.40 | S1 3EF |
| Department for Transport | National Highways | 13/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1063917 | Protocol Dart Charge | £979,553.89 | WC2H 9JQ |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1067991 | RIS 2 Schemes | £977,496.78 | SE1 2AF |
| Department for Transport | Department for Transport | 12/01/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000027505 | INDUSTRIAL INJURY CLAIMS HANDLING PROCESS | £975,022.30 | B2 2PF |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000027335 | Integrated Transport Block Q4 2025-26 | £975,000.00 | HU1 2AA |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066361 | Renewals of Roads | £971,678.75 | DE55 5JY |
| Department for Transport | British Transport Police | 02/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 597077 | Pensions Contribution | £970,966.00 | EC2A 2NY |
| Department for Transport | Department for Transport | 19/01/2026 | Research | DG Aviation, Maritime & Security Group | UKRI | 100011907 | UK National Clean Maritime Research Hub - Dec 25 | £962,013.30 | NP10 8QQ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000028474 | Highways Maintenance Block - Q4 2025/26 | £956,290.00 | RM17 6LT |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1066397 | RIS 2 Schemes | £956,212.84 | SW1V 1LQ |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1064324 | Renewals of Roads | £955,886.94 | NN5 5AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £949,945.73 | # |
| Department for Transport | National Highways | 06/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1063225 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000028469 | Highways Maintenance Block - Q4 2025/26 | £944,290.00 | LE15 6HP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000027576 | Integrated Transport Block Q4 2025-26 | £940,750.00 | PO19 1RG |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24171 | Core Team to 09012026 | £940,173.42 | WC2A 1AF |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000027632 | Integrated Transport Block Q4 2025-26 | £929,250.00 | OX1 1TH |
| Department for Transport | DVSA | 07/01/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100007206 | REGION A CHARGES - DECEMBER 2025 DY5 | £924,368.90 | # |
| Department for Transport | Department for Transport | 16/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000028064 | "PIVG Peugeot December 2025 #915,000.00" | £915,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Oct - Dec Cancellation Charge for 25/26 Season | £912,563.46 | # |
| Department for Transport | British Transport Police | 22/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 598049 | Pensions Contribution | £909,580.13 | EC2A 2NY |
| Department for Transport | National Highways | 12/01/2026 | Contractor Costs | DIGITAL SERVICES | TRL Limited | 1063829 | Asset Management Service Provision | £892,391.87 | RG41 2QY |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233157562 | Provision of SAR services | £891,187.21 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026059 | # | £885,328.85 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/01/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028134 | Spaceflight Regulator Oct 25 | £878,311.67 | RH6 0YR |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000027493 | Integrated Transport Block Q4 2025-26 | £874,750.00 | ST16 2DH |
| Department for Transport | National Highways | 02/01/2026 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1063064 | Dig Cap Org Service Provision | £866,957.03 | RG6 1RA |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1064685 | Renewals of Roads | £863,046.60 | LE67 1TL |
| Department for Transport | Department for Transport | 19/01/2026 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000028140 | ORR Highways Monitor - 4th Quarter 2025-26 | £858,000.00 | WC2B 4A |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1064463 | RIS 1 Schemes | £857,339.44 | BT26 6HX |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1067349 | Corporate Support Services | £853,918.80 | SW1Y 4UH |
| Department for Transport | DVSA | 07/01/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100007205 | REGION C CHARGES - DECEMBER 2025 DY5 | £849,874.93 | # |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1065119 | Renewals of Roads | £849,555.36 | DA2 6QD |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233157931 | Provision of SAR services | £826,499.88 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000028365 | Highways Maintenance Block - Q4 2025/26 | £825,040.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029466 | # | £819,628.60 | S49 1PF |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000027653 | Integrated Transport Block Q4 2025-26 | £817,750.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Express Operating Company Ltd (HEOC / HEx) Payment | £812,544.68 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000028486 | Highways Maintenance Block - Q4 2025/26 | £810,540.00 | SO14 7LY |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24175 | Environment & Traffic & Transport to 09012026 | £805,183.25 | WC2A 1AF |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1068064 | Depot Low Carbon Tech | £783,522.73 | HG3 1GY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £779,557.53 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000027527 | Integrated Transport Block Q4 2025-26 | £775,500.00 | BH15 2RU |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000027621 | Integrated Transport Block Q4 2025-26 | £770,750.00 | BN1 1JE |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1063690 | RIS 2 Schemes | £766,289.09 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £757,840.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £749,624.48 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2610 Wk1 GTR_NRC_PCPJOpex GOVIA THAMESLINK RAILWAY | £744,741.81 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance Implementation Phase 3 November Deliverables - 19.12.2025 | £743,922.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2026 | Software Licence Exp | Information Services | Software AG (UK) Limited | 2000026426 | # | £743,322.72 | DE1 2BU |
| Department for Transport | British Transport Police | 14/01/2026 | Total Non Current Assets | Capital Control Account | Computacenter (Uk) Ltd | 597535 | Auc - It Equipment | £737,537.76 | AL10 9TW |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000027652 | Integrated Transport Block Q4 2025-26 | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000027620 | Integrated Transport Block Q4 2025-26 | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 26/01/2026 | Management Consultan | DG Rail Reform and Strategy Group | Oliver Wyman Ltd | 2000028802 | # | £720,000.00 | EC3R 5BU |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233157621 | Provision of SAR services | £719,189.39 | RH1 5JZ |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1067042 | Renewals of Structures | £718,447.48 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 14.1.2026 | £715,993.21 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000028463 | Highways Maintenance Block - Q4 2025/26 | £714,790.00 | LU1 2BQ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1066510 | Renewals of Roads | £714,580.83 | SL6 4JJ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000028381 | Highways Maintenance Block - Q4 2025/26 | £707,790.00 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £702,085.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £699,076.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £698,642.47 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000028377 | Highways Maintenance Block - Q4 2025/26 | £694,290.00 | RG1 2LU |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000027645 | Integrated Transport Block Q4 2025-26 | £687,500.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Aspro Central Application No 21 to Period 09 25-26 | £686,458.07 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000028481 | Highways Maintenance Block - Q4 2025/26 | £684,540.00 | PO1 2AL |
| Department for Transport | British Transport Police | 02/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 597078 | Pensions Contribution | £683,010.13 | EC2A 2NY |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1067233 | RIS 1 Schemes | £682,947.03 | WD3 9SW |
| Department for Transport | National Highways | 07/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1063369 | Depot Low Carbon Tech | £679,946.87 | HG3 1GY |
| Department for Transport | British Transport Police | 22/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 598052 | Pensions Contribution | £679,056.59 | EC2A 2NY |
| Department for Transport | National Highways | 30/01/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1067946 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027937 | # | £673,788.24 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £670,081.82 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000027560 | Integrated Transport Block Q4 2025-26 | £664,250.00 | CV34 4RL |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2026 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026422 | # | £658,800.00 | AL10 9TW |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122022212030473 | Renewals of Roads | £656,877.17 | OX4 4DQ |
| Department for Transport | National Highways | 23/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1066851 | Renewals of Structures | £656,351.39 | CR4 4TU |
| Department for Transport | British Transport Police | 02/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 597079 | Pensions Contribution | £652,011.15 | EC2A 2NY |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000027629 | Integrated Transport Block Q4 2025-26 | £644,000.00 | LE1 1FZ |
| Department for Transport | British Transport Police | 22/01/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 598053 | Pensions Contribution | £642,474.33 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000029975 | # | £638,304.00 | PO15 5RX |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1067717 | Depot Outstation and RCC | £631,202.45 | B37 7HQ |
| Department for Transport | Department for Transport | 15/01/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000027960 | Transport Focus Rail GIA January | £630,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £629,116.93 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000029222 | 2610 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £628,904.99 | HP19 8EZ |
| Department for Transport | Department for Transport | 16/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000028065 | "PIVG Renault December 2025 #617,500" | £617,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000027648 | Integrated Transport Block Q4 2025-26 | £605,750.00 | WR5 2NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028315 | # | £602,123.08 | SL1 4LZ |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1067925 | Water Quality - NP | £601,722.00 | B1 1RQ |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1066106 | Renewals of Roads | £599,253.39 | PR26 7UX |
| Department for Transport | DVSA | 08/01/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100007328 | TTAP THROUGHPUT DECEMBER 2025 | £598,895.77 | # |
| Department for Transport | National Highways | 02/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1063067 | RIS 2 Schemes | £597,039.86 | LS18 4GH |
| Department for Transport | Department for Transport | 26/01/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028795 | Spaceflight Regulator Nov 2025 | £595,196.94 | RH6 0YR |
| Department for Transport | National Highways | 12/01/2026 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260002652065682 | Routine Maintenance | £591,020.50 | OX4 4DQ |
| Department for Transport | DVSA | 19/01/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100007474 | CONTINGENT LABOUR - DECEMBER 2025 - 08.01.2026 | £587,703.25 | # |
| Department for Transport | Department for Transport | 16/01/2026 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000028072 | # | £587,500.00 | RH6 0YR |
| Department for Transport | Department for Transport | 29/01/2026 | TOCSeasnTickts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000029223 | 2610 Wk1 GWR_NRC_STSA_P2610 FIRST GREATER WESTERN | £585,918.20 | SN1 1HL |
| Department for Transport | Department for Transport | 22/01/2026 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028509 | # | £585,137.78 | RH6 0YR |
| Department for Transport | Maritime and Coastguard Agency | 21/01/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233158150 | RNIR network rental charges | £582,742.00 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000029196 | # | £580,752.00 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026059 | # | £580,640.94 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - T&T | £576,289.80 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000027577 | Integrated Transport Block Q4 2025-26 | £568,750.00 | HP20 1UA |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £564,897.16 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCSeasnTickts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2612 Wk1 GTR_NRC_STSA GOVIA THAMESLINK RAILWAY LIM | £559,634.11 | EC3R 8AJ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000027637 | Integrated Transport Block Q4 2025-26 | £556,750.00 | TA1 4DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000028235 | # | £555,518.54 | EC2M 2AT |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000026972 | GO South Coast Ltd | £549,943.28 | BH15 2PR |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000027502 | Integrated Transport Block Q4 2025-26 | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1067588 | RIS 2 Schemes | £549,352.13 | W1S 1BJ |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1066538 | Renewals of Roads | £548,875.30 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2026 | Other Professional F | Operations | Target Group LTD | 2000028378 | # | £545,525.57 | NP10 8UH |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000026982 | Stagecoach South | £543,319.23 | SK1 3SW |
| Department for Transport | VCA | 06/01/2026 | Managed Services and Hosting | VCA UK | BYTES SOFTWARE SERVICES LTD | INV 36113 | 01.01-31.12.2026 Microsoft Licenses | £542,570.40 | KT22 7TW |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000026924 | First West Of England Ltd | £541,016.43 | BS1 3NU |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066443 | Renewals of Structures | £540,688.08 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | HS2 Assurance Review Services | £540,624.00 | # |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000029058 | Stagecoach Busways | £539,126.11 | SR5 1AQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000027651 | Integrated Transport Block Q4 2025-26 | £535,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £534,271.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2026 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £531,436.21 | # |
| Department for Transport | DVSA | 21/01/2026 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100007596 | Q3 TRAFFIC COMMISSIONERS RECOVERY 25/26 | £527,475.25 | # |
| Department for Transport | EWR | 20/01/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 24123 | Ground Investigations AfP 14 December 2025 | £526,024.31 | LE3 3AW |
| Department for Transport | Department for Transport | 20/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000028257 | "PIVG Harris Auto November 2025 #515,000" | £515,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TFL Bus Payment | £511,123.68 | # |
| Department for Transport | National Highways | 14/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1063973 | RIS 2 Schemes | £502,922.13 | W1S 1BJ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000026928 | FIRST ESSEX BUSES LTD | £502,244.84 | CM1 3AR |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE EAST COUNCIL | 2000027499 | Integrated Transport Block Q4 2025-26 | £500,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) – PP&D Only | £500,294.45 | # |
| Department for Transport | Department for Transport | 29/01/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000029264 | 2611 Wk4 England Only Services_P2611 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217920 | Renewals of Technology | £499,308.57 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2026 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000029208 | # | £498,785.63 | SW1P 4DR |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24176 | Utilities & Surveys to 09012026 | £498,092.14 | WC2A 1AF |
| Department for Transport | Department for Transport | 15/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000027971 | "ECG Citroen December 2025 #498,000" | £498,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000027623 | Integrated Transport Block Q4 2025-26 | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1067183 | Renewals of Roads | £496,084.03 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professional Services rendered in respect of HS2 Organisation Transformation - November 2025 | £495,283.42 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000027500 | Integrated Transport Block Q4 2025-26 | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 20/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000028281 | "ECG Cupra/Volkswagen Dec 2025 #492,000" | £492,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000027633 | Integrated Transport Block Q4 2025-26 | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 17/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1064429 | Renewals of Roads | £488,501.98 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to Strategic Delivery and VPM Support Team in November 2025 | £485,708.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Assurance Support Services (Reset) | £480,446.57 | # |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000029239 | 2610 Wk1 PADJ Periodic Adjustment SE Trains Ltd | £478,467.70 | SE1 2AU |
| Department for Transport | National Highways | 12/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1063821 | RIS 1 Schemes | £476,742.06 | BT26 6HX |
| Department for Transport | National Highways | 18/01/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235002858193580 | Routine Maintenance | £476,630.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/01/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028795 | SO2 FSI-EvTOL November 25 | £475,277.82 | RH6 0YR |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000028470 | Highways Maintenance Block - Q4 2025/26 | £474,040.00 | SL1 3UF |
| Department for Transport | National Highways | 16/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1064386 | Renewals of Roads | £473,750.31 | B37 7BQ |
| Department for Transport | National Highways | 28/01/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1067476 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233157838 | Surface water pollution monitoring or control services | £470,373.57 | DE74 2SA |
| Department for Transport | British Transport Police | 21/01/2026 | Premises Mtce And Repair | Cent Repairs & Maintenance | Mitie Fm Limited | 598166 | Planned Mtce - Build (Noncap) | £467,768.26 | B37 7HQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000027646 | Integrated Transport Block Q4 2025-26 | £466,250.00 | PO1 2AL |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1065366 | Renewals of Roads | £456,565.64 | SL6 4JJ |
| Department for Transport | Department for Transport | 19/01/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000028136 | # | £453,364.55 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO November 2025 | £448,017.64 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026735 | # | £445,871.30 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2026 | Software Licence Exp | Operations | Ricoh UK Ltd | 2000029470 | # | £443,438.82 | NN4 7RG |
| Department for Transport | National Highways | 27/01/2026 | Consultants Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1067320 | Control of the Network Service Provision | £434,639.90 | SO30 2PA |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000027546 | Integrated Transport Block Q4 2025-26 | £434,250.00 | NN1 1ED |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1064396 | Renewals of Roads | £432,311.79 | B37 7BQ |
| Department for Transport | National Highways | 20/01/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1065492 | Dig Cap Org Service Provision | £431,515.90 | EC4V 4HN |
| Department for Transport | National Highways | 06/01/2026 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1063259 | Operate Roads PFI Management Cost | £431,397.46 | B1 1RQ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000028450 | "EVPCG: Greater Lincolnshire l 25/26 - #431,000" | £431,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000027635 | Local Transport Grant Q4 2025-26 | £429,000.00 | LE15 6HP |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1066417 | Renewals of Roads | £419,875.17 | CV21 2DW |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000027496 | Integrated Transport Block Q4 2025-26 | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1064666 | Renewals of Structures | £416,311.72 | WD24 4WW |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000026977 | STAGECOACH CUMBRIA | £415,472.66 | CA3 8DA |
| Department for Transport | National Highways | 18/01/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235002658192629 | Routine Maintenance | £414,208.19 | OX4 4DQ |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1067936 | Corporate Office Estate | £413,228.30 | WA8 0RP |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000027494 | Integrated Transport Block Q4 2025-26 | £409,500.00 | SY2 6ND |
| Department for Transport | DVSA | 23/01/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007581 | DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | £409,145.00 | # |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1064395 | Renewals of Roads | £408,268.47 | B37 7BQ |
| Department for Transport | Department for Transport | 28/01/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000029134 | # | £407,734.92 | SW1W 0EB |
| Department for Transport | DVSA | 23/01/2026 | RECRUITMENT | PEOPLE DIRECTORATE | DEPARTMENT FOR TRANSPORT | 5100007539 | DVSA Q2 JULY TO SEPTEMBER 2025/26 | £405,853.84 | # |
| Department for Transport | DVSA | 23/01/2026 | RECRUITMENT | PEOPLE DIRECTORATE | DEPARTMENT FOR TRANSPORT | 5100007572 | DVSA Q1 APRIL TO JUNE 2025/26 - GROUP HR RECHARGES | £405,853.84 | # |
| Department for Transport | DVSA | 23/01/2026 | RECRUITMENT | PEOPLE DIRECTORATE | DEPARTMENT FOR TRANSPORT | 5100007576 | DVSA Q3 OCTOBER TO DECEMBER 2025/26 | £405,853.84 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233157955 | Billable works carried out for Estates | £405,499.20 | SE1 9SG |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000029084 | ARRIVA KENT & SUSSEX | £405,346.24 | ME15 6TX |
| Department for Transport | Department for Transport | 30/01/2026 | Support Services | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000029329 | # | £404,540.00 | PE2 8YD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | ISLE OF WIGHT COUNCIL | 2000028460 | Highways Maintenance Block - Q4 2025/26 | £403,790.00 | PO30 1UD |
| Department for Transport | Department for Transport | 13/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000027710 | "ECG Peugeot December 2025 #403,500" | £403,500.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000028661 | # | £402,950.45 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 72 MWCC South | £400,619.99 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000027650 | Integrated Transport Block Q4 2025-26 | £400,500.00 | ME4 4TR |
| Department for Transport | Maritime and Coastguard Agency | 15/01/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233157103 | Rent | £399,751.17 | BS8 3JX |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000027272 | Integrated Transport Block Q4 2025-26 | £398,000.00 | RG1 2LU |
| Department for Transport | National Highways | 16/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077625343536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to Strategic Delivery and VPM Support Team in December 2025 | £389,611.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 21.1.2026 | £388,464.23 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000027605 | Integrated Transport Block Q4 2025-26 | £384,750.00 | MK9 3EJ |
| Department for Transport | National Highways | 30/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1068097 | Corporate Support Services | £383,500.00 | DE7 4QW |
| Department for Transport | DVSA | 09/01/2026 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100007247 | ITEMS X425 DECEMBER 2025 - B11 2LE | £383,243.75 | # |
| Department for Transport | Active Travel England | 19/01/2026 | CurrGrtOth to NDPBs | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000028148 | Bikeability Support Grant 25/26 Q4 | £383,000.00 | CB2 1SD |
| Department for Transport | British Transport Police | 28/01/2026 | Vehicle Costs | Fleet | Thames Valley Police Authority | 598470 | BTP upkeep of vehicles | £382,101.60 | OX5 2YS |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1066115 | Renewals of Roads | £378,907.67 | EC2M 5QQ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARRINGTON BC | 2000027641 | Integrated Transport Block Q4 2025-26 | £376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000029000 | Carousel Buses Ltd | £374,886.18 | OX4 6GA |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1067186 | Renewals of Technology | £372,344.86 | DE21 6LY |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000028404 | Highways Maintenance Block - Q4 2025/26 | £371,540.00 | BR1 3UH |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233157624 | ETV - Standing Charge | £368,950.72 | 80133 |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3922 - Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) – Schedule 4 Only | £367,551.73 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000027630 | Integrated Transport Block Q4 2025-26 | £367,250.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £366,737.45 | # |
| Department for Transport | National Highways | 23/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1066847 | Renewals of Structures | £364,885.72 | CR4 4TU |
| Department for Transport | National Highways | 15/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1064086 | Renewals of Roads | £360,182.72 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | SAAS | P40230 - CIO | BIOSITE SYSTEMS LTD | # | Health and Safety Passport System - Subscription | £360,000.00 | # |
| Department for Transport | British Transport Police | 07/01/2026 | Total Non Current Assets | Capital Control Account | Axon Public Safety Uk Limited | 597378 | Auc - Plant & Machinery | £359,184.51 | NN11 8QT |
| Department for Transport | National Highways | 02/01/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1063074 | Control of the Network Service Provision | £358,938.32 | AM Europlatz 2 |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1066225 | Renewals of Structures | £358,702.00 | NN3 6PZ |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000027627 | Integrated Transport Block Q4 2025-26 | £357,250.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 24.12.2025 | £356,791.29 | # |
| Department for Transport | Department for Transport | 13/01/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000027701 | # | £354,638.95 | SA6 7JL |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1066206 | LED Lighting Phase 1 & 2 | £354,313.08 | NG9 6DG |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000027495 | Integrated Transport Block Q4 2025-26 | £353,000.00 | SS2 6AN |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2026 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233157726 | IT Service Operations - Managed Services | £351,297.65 | BS16 1EJ |
| Department for Transport | National Highways | 12/01/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1063779 | Renewals of Structures | £350,493.01 | M50 3XP |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1068116 | Dig Cap Org Managing & Exploiting Data | £347,288.54 | RG2 6UA |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000027639 | Integrated Transport Block Q4 2025-26 | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000029041 | ARRIVA THAMESIDE | £347,216.61 | ME15 6TX |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Westmorland and Furness Council | 2000027573 | Integrated Transport Block Q4 2025-26 | £345,500.00 | LA9 4UF |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1065663 | Renewals of Roads | £345,219.20 | CA6 4SH |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000027503 | Integrated Transport Block Q4 2025-26 | £344,000.00 | SG17 5TQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/01/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000029667 | # | £343,276.48 | W1T 4EZ |
| Department for Transport | National Highways | 23/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1066848 | Renewals of Structures | £342,276.19 | CR4 4TU |
| Department for Transport | National Highways | 21/01/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1066259 | Connectivity & Telecoms | £342,048.30 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/01/2026 | Software Licence Exp | Information Services | PHOENIX SOFTWARE LTD | 2000029005 | # | £341,152.22 | KT22 7TW |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000027547 | Integrated Transport Block Q4 2025-26 | £341,000.00 | NN16 8TL |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1066231 | Renewals of Roads | £340,731.07 | TA21 9AD |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000027636 | Integrated Transport Block Q4 2025-26 | £340,000.00 | SL1 3UF |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2026 | Debt Collection | Operations | TDX Group Ltd | 2000028234 | # | £339,903.37 | EC2R 7HJ |
| Department for Transport | National Highways | 27/01/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1067352 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | National Highways | 22/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1066378 | Customer Operations Traffic Management | £339,286.02 | HP2 7AH |
| Department for Transport | Department for Transport | 08/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000027334 | Local Transport resource Q4 25-26 | £337,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 29/01/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2609 Wk1 GTR_NRC_PCPJOpex GOVIA THAMESLINK RAILWAY | £332,537.37 | EC3R 8AJ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000026974 | Stagecoach East | £329,461.62 | CB4 0DN |
| Department for Transport | DVSA | 07/01/2026 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100007216 | PROFESSIONAL FEES - SMMTE10405 - DL10 6NR | £328,888.41 | # |
| Department for Transport | National Highways | 21/01/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1066082 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 13/01/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000027703 | # | £323,187.92 | BT7 1NT |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000027938 | Stagecoach Oxfordshire | £320,297.23 | SK1 3SW |
| Department for Transport | National Highways | 16/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105440882712 | Routine Maintenance | £319,286.99 | M50 3XP |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1065775 | Renewals of Roads | £318,256.99 | DE55 5JY |
| Department for Transport | Department for Transport | 30/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000029337 | EVPCG: Cambridgeshire&Peterborough l 25/26 - 317k | £317,000.00 | PE29 3TN |
| Department for Transport | Maritime and Coastguard Agency | 09/01/2026 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233157727 | Counter Pollution and Salvage Oil spillage monitoring services | £316,599.09 | BS16 1EJ |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1064536 | Renewals of Roads | £316,227.16 | RH2 9PY |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1068072 | Connectivity & Telecoms | £315,426.10 | SG1 2ST |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1066057 | LED Lighting Phase 1 & 2 | £315,161.28 | NG9 6DG |
| Department for Transport | Department for Transport | 29/01/2026 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000029230 | 2612 Wk1 GTR_NRC_PCP_Capex GOVIA THAMESLINK RAILWA | £314,000.00 | EC3R 8AJ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000028409 | Highways Maintenance Block - Q4 2025/26 | £312,040.00 | CR0 1EA |
| Department for Transport | National Highways | 16/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1064385 | Renewals of Roads | £309,691.28 | B37 7BQ |
| Department for Transport | Department for Transport | 22/01/2026 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000028512 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | National Highways | 30/01/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1067990 | Dig Cap Org Service Provision | £308,495.45 | YO42 1NS |
| Department for Transport | Department for Transport | 06/01/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000026842 | CTM - December 2025 | £307,776.21 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | ArcGIS | £306,345.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2026 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Fees for time spent by professional staff from 1-30 September 2025 | £306,233.92 | # |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1064490 | Renewals of Technology | £305,209.13 | NN29 7XA |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1064689 | Renewals of Structures | £304,628.09 | EN11 9BX |
| Department for Transport | National Highways | 21/01/2026 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1066229 | Operate General Management Costs | £302,081.10 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £301,622.44 | # |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1066589 | Renewals of Roads | £301,468.40 | BN26 6QU |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000028374 | Highways Maintenance Block - Q4 2025/26 | £301,290.00 | N11 1NP |
| Department for Transport | National Highways | 06/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1063222 | Renewals of Roads | £301,065.02 | RH2 9PY |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1064883 | Renewals of Structures | £299,060.43 | EN11 9BX |
| Department for Transport | Department for Transport | 13/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000027708 | "ECG Nissan December 2025 #298,500" | £298,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000027574 | Integrated Transport Block Q4 2025-26 | £296,000.00 | CA1 1RD |
| Department for Transport | National Highways | 05/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1063138 | RIS 2 Schemes | £295,823.69 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | HS2 Diversions Nov 25 | £294,831.21 | # |
| Department for Transport | DVSA | 09/01/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100007246 | TSS - AZURE BAU - 01/12/2025 TO 31/12/2025 | £293,302.00 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000027490 | Integrated Transport Block Q4 2025-26 | £290,500.00 | MK42 9AP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000028408 | Highways Maintenance Block - Q4 2025/26 | £289,790.00 | UB8 1UW |
| Department for Transport | National Highways | 20/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1065367 | Renewals of Roads | £289,776.49 | NN29 7XA |
| Department for Transport | National Highways | 20/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1065123 | Renewals of Roads | £286,691.08 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2026 | Debt Collection | Operations | TDX Group Ltd | 2000029473 | # | £286,027.39 | EC2R 7HJ |
| Department for Transport | DVSA | 15/01/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100007472 | VEHICLE HIRE - DECEMBER 2025 | £285,582.00 | # |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1066241 | Renewals of Roads | £284,210.28 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Hardware | P40230 - CIO | BOXXE LIMITED | # | MICROSOFT SURFACE LAPTOP 7 COPILOT+ PC x 230 - 5.1.2026 | £281,525.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Hardware | P40230 - CIO | BOXXE LIMITED | # | MICROSOFT SURFACE LAPTOP 7 COPILOT+ PC x 230 - 30.12.2025 | £281,517.24 | # |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000027628 | Local Transport resource Q4 25-26 | £281,500.00 | ME14 1QX |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233157623 | Provision of SAR services | £279,763.69 | RH1 5JZ |
| Department for Transport | DVSA | 05/01/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100007158 | CONSOLIDATED TRAVEL CHARGES - DECEMBER 2025 | £279,425.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 4.12.2025 | £278,436.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 6.1.2026 | £278,436.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £277,671.02 | # |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233157794 | Provision of SAR services | £276,730.81 | RH1 5JZ |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1068088 | Dig Cap Org Managing & Exploiting Data | £275,000.00 | KT12 5DS |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233157796 | Provision of SAR services | £274,869.45 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233157797 | Provision of SAR services | £273,834.05 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000029063 | THAMES TRAVEL (WALLINGFORD) LTD | £271,547.05 | OX4 6GA |
| Department for Transport | National Highways | 05/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1063120 | Customer Operations Traffic Management | £271,378.83 | SN14 0GX |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1067962 | Connectivity & Telecoms | £270,935.36 | SG8 6DP |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000027624 | Local Transport resource Q4 25-26 | £270,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HEREFORDSHIRE COUNCIL | 2000027492 | Integrated Transport Block Q4 2025-26 | £269,250.00 | HR4 0XH |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1064649 | RIS 3 Development | £268,401.35 | WD3 9SW |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24173 | Stakeholder to 09012026 | £268,067.02 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Business Resilience Solution set up | £266,910.33 | # |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Halls Electrical Ltd | 1067437 | Customer Operations Traffic Management | £266,038.78 | BS37 5NJ |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000027607 | Local Transport resource Q4 25-26 | £265,750.00 | LN1 1YL |
| Department for Transport | National Highways | 29/01/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1067769 | Control of the Network Service Provision | £264,305.02 | CR0 2EE |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000026927 | FIRST EASTERN COUNTIES BUSES LTD | £264,251.22 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Oracle Primavera P6 | £264,209.06 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000026917 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | National Highways | 29/01/2026 | ICT Software Purchase | DIGITAL SERVICES | Airwave Solutions Limited | 1067927 | Connectivity & Telecoms | £262,996.03 | SL1 2EJ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000026905 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £262,424.03 | RH10 9UA |
| Department for Transport | National Highways | 29/01/2026 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 1067758 | Routine Maintenance | £262,095.06 | PL11 2AX |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £262,087.92 | # |
| Department for Transport | Department for Transport | 07/01/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000027218 | "LEVI Capability Fund25-26 Norfolk 261,580" | £261,580.00 | NR1 2UG |
| Department for Transport | British Transport Police | 14/01/2026 | It Costs | Technology | Bluelight Commercial Limited | 597880 | It Software Maintenance | £260,150.40 | B4 6DG |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217881 | Renewals of Technology | £259,976.95 | EN6 3NP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000028401 | Highways Maintenance Block - Q4 2025/26 | £253,540.00 | EN1 4BS |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000027625 | Local Transport resource Q4 25-26 | £253,250.00 | SO23 8UB |
| Department for Transport | National Highways | 06/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1063263 | Renewals of Roads | £253,220.34 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £251,475.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2026 | General Es | P40033 - Civils and Services - Commercial | LONDON BOROUGH OF CAMDEN | # | Skills Centre | £250,000.00 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000026990 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 09/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009700000007 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | National Highways | 12/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211214554774400 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | British Transport Police | 14/01/2026 | It Costs | Technology | Freshworks Inc | 597955 | It Software Maintenance | £246,518.71 | EC1N 8BR |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000029466 | # | £246,396.59 | S49 1PF |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000027631 | Integrated Transport Block Q4 2025-26 | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 26/01/2026 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000028799 | # | £244,810.62 | SE1 0SW |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000027640 | Integrated Transport Block Q4 2025-26 | £244,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 08/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | EAST SUSSEX COUNTY COUNCIL | 2000027351 | EVPCG: East Sussex l 25/26 - FUNDING | £244,000.00 | BN7 1UE |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1065478 | Renewals of Roads | £243,953.13 | EC2M 5QQ |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1067594 | Dig Cap Org Security Services | £243,794.35 | GU2 7YP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | TRANSPORT FOR LONDON | 2000028383 | Highways Mainteance Block - Q4 2025/26 | £243,540.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 26/01/2026 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000028799 | # | £242,758.77 | SE1 0SW |
| Department for Transport | DVSA | 16/01/2026 | P&M CAPITAL COST | REMI | HAENNI WHEEL WEIGH PADS LIMITED | 5100007477 | GOODS & SERVICES RECIEVED - K280021773 | £242,645.00 | # |
| Department for Transport | National Highways | 12/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211214554774403 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 09/01/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000027406 | # | £241,867.75 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233157795 | Provision of SAR services | £239,904.78 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233157622 | Provision of SAR services | £239,735.01 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000026931 | FIRST WEST YORKSHIRE LTD | £239,720.83 | LS10 1PL |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1066439 | Renewals of Roads | £239,511.59 | CV21 2DW |
| Department for Transport | National Highways | 18/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005149466598 | Landscape Scale Connectivity | £238,617.27 | B37 7YB |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1064931 | Renewals of Roads | £238,527.53 | IP1 5LT |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000026895 | ARRIVA DURHAM COUNTY | £238,041.93 | SR3 3XP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000028406 | Highways Maintenance Block - Q4 2025/26 | £238,040.00 | W5 2HL |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1065944 | Renewals of Roads | £236,852.78 | LE67 1TL |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1068091 | Dig Cap Org Managing & Exploiting Data | £236,813.00 | MK9 1FD |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000027647 | Integrated Transport Block Q4 2025-26 | £236,500.00 | TF3 4NT |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1066197 | Renewals of Roads | £235,329.68 | DE73 8AP |
| Department for Transport | National Highways | 29/01/2026 | ICT Software Purchase | DIGITAL SERVICES | Airwave Solutions Limited | 1067926 | Connectivity & Telecoms | £233,222.90 | SL1 2EJ |
| Department for Transport | DVSA | 15/01/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007398 | CONTINUOUS DELIVERY, FY25 | £232,695.23 | # |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1065570 | Renewals of Structures | £232,575.06 | OX4 4DQ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1066566 | Renewals of Structures | £232,113.34 | WF7 6NX |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000028427 | "PITG LEVC Decmber 2025 #232,000" | £232,000.00 | CV7 9RF |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Holdcroft Hyundai Ltd | 1067886 | Customer Operations Traffic Management | £231,703.15 | KT22 7LP |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to VPM Delivery Enablers in October 2025 | £231,649.45 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to VPM Delivery Enablers in November 2025 | £231,649.45 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees for services in relation to VPM Delivery Enablers in December 2025 | £231,649.45 | # |
| Department for Transport | DVSA | 20/01/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007498 | RECHARGE OF INVOICES RECIEVED-02/12/25 TO 01/01/26 | £229,521.87 | # |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000027642 | Integrated Transport Block Q4 2025-26 | £229,250.00 | RG14 2AF |
| Department for Transport | DVSA | 27/01/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100007455 | DVSA-CVS-CI DECEMBER 2025 - K280021751 | £229,010.50 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000026959 | ARRIVA THAMESIDE | £228,746.54 | ME15 6TX |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1065175 | Renewals of Roads | £228,681.90 | M28 1XW |
| Department for Transport | National Highways | 15/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910140882711 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000026976 | Stagecoach East Midlands | £226,555.25 | SK1 3SW |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000028405 | Highways Maintenance Block - Q4 2025/26 | £225,540.00 | DA6 7AT |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000027931 | KONECTBUS LTD | £224,914.25 | NR19 1SY |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000027931 | KONECTBUS LTD | £224,914.25 | NR19 1SY |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1064627 | Renewals of Structures | £223,893.11 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 09/01/2026 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233157659 | HR recharges | £223,701.94 | SW1P 4DR |
| Department for Transport | Department for Transport | 26/01/2026 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000028799 | # | £223,299.58 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | FRA and Whistleblowing Governance and PMO. | £223,185.37 | # |
| Department for Transport | National Highways | 31/01/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1068124 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000027638 | Local Transport resource Q4 25-26 | £222,250.00 | KT13 0YP |
| Department for Transport | National Highways | 09/01/2026 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1063711 | Operate General Other | £221,862.81 | G2 7HX, |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233157798 | Provision of SAR services | £221,186.01 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000026975 | Stagecoach South East | £220,424.88 | SK1 3SW |
| Department for Transport | British Transport Police | 14/01/2026 | Accommodation | Learning & Development | London Nest Limited | 590869 | BTP staff accommodation costs | £220,275.00 | N5 1XL |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000027626 | Local Transport resource Q4 25-26 | £220,000.00 | SG13 8DN |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Direct Weather Services | HydroMet | Met Office | 233158181 | Marine navigational or communication services | £219,579.30 | EX1 3PB |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1065520 | Renewals of Roads | £219,498.70 | ST19 5DJ |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH TRANSIT | 2000029059 | Stagecoach Transit | £217,744.31 | SR5 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000028318 | # | £217,230.00 | SE1 1TE |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £217,156.32 | # |
| Department for Transport | DVSA | 15/01/2026 | SMALL SOFTWARE | DATA STRATEGY REFRESH | PHOENIX SOFTWARE LIMITED | 5100007381 | DATA INTELLIGENCE PLATFORM | £216,768.05 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000028394 | Highways Maintenance Block - Q4 2025/26 | £215,040.00 | IG1 1NN |
| Department for Transport | Department for Transport | 08/01/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Zap Vehicle Charging Ltd t/a Zap Ve | 2000027309 | Zap Veh charging Dec 2025 (5) 215000 | £215,000.00 | SK7 5EG |
| Department for Transport | Department for Transport | 15/01/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | British Sugar PLC | 2000027990 | AFF312 British Sugar MS2 | £214,777.00 | W1K 4QY |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142101841429774 | Renewals of Roads | £214,758.69 | DL17 0LG |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000027643 | Integrated Transport Block Q4 2025-26 | £214,500.00 | SL6 1RF |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000027941 | THAMES TRAVEL (WALLINGFORD) LTD | £214,157.84 | OX4 6GA |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon County Council | 2000027622 | Local Transport resource Q4 25-26 | £213,250.00 | EX2 4QD |
| Department for Transport | National Highways | 28/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1067461 | Renewals of Structures | £212,288.33 | OX4 4DQ |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1064406 | Renewals of Roads | £211,325.87 | S61 1EE |
| Department for Transport | Department for Transport | 07/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000027048 | EVPCG: STOKE-ON-TRENT l 25/26 - FUNDING | £211,000.00 | ST4 4TS |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1064392 | Renewals of Structures | £210,520.32 | CA6 4SH |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1068101 | Renewals of Structures | £210,000.00 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £209,921.32 | # |
| Department for Transport | British Transport Police | 13/01/2026 | It Costs | Technology | Freshworks Inc | 597437 | It Software Maintenance | £209,652.73 | EC1N 8BR |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1065803 | LED Lighting Phase 1 & 2 | £208,993.31 | NG9 6DG |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000027921 | Carousel Buses Ltd | £208,840.13 | OX4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2026 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000030005 | # | £208,624.18 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Provision of Task Force 2 (TF2) Support – Supply Chain | £208,455.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | CEIP. Counter Fraud and Investigations (CFI) function at HS2 Limited for Fraud Risk Assessments. | £208,290.05 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000026954 | Metrobus Ltd | £208,105.76 | RH10 9UA |
| Department for Transport | National Highways | 26/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1066940 | Renewals of Roads | £206,724.49 | LE10 1YL |
| Department for Transport | National Highways | 14/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1063958 | Renewals of Structures | £206,098.13 | DE21 7BG |
| Department for Transport | Department for Transport | 15/01/2026 | Other Professional F | DG Public Transport and Local Group | Ernst and Young LLP | 2000027964 | # | £205,833.60 | SE1 2AF |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000026991 | Stagecoach Midlands | £205,768.73 | NN4 8ES |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000026921 | EAST YORKSHIRE MOTOR SERVICES LTD | £205,617.60 | HU3 2RS |
| Department for Transport | National Highways | 30/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1068090 | Corporate Support Services | £205,313.16 | NN5 7SL |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000028373 | Highways Maintenance Block - Q4 2025/26 | £205,040.00 | SE18 6HQ |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000027516 | Local Transport resource Q4 25-26 | £204,750.00 | PE29 3TN |
| Department for Transport | National Highways | 09/01/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 1058718 | Corporate Support Other | £203,344.20 | N1 9RL |
| Department for Transport | Department for Transport | 20/01/2026 | Research | DG Road Transport Group | Ove Arup & Partners Limited | 2000028271 | # | £203,032.06 | W1T 4BJ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1066549 | Renewals of Roads | £202,475.33 | B37 7YB |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000026895 | ARRIVA NORTHUMBRIA LTD | £201,958.79 | SR3 3XP |
| Department for Transport | National Highways | 09/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009760216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000026938 | Go North East | £201,677.07 | NE11 9DH |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | Engineering Services - Civil | P10076 - Stations Delivery Director | CPC PROJECT SERVICES LLP | # | Phase 1 Stations Development Support Services | £201,528.00 | # |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1066516 | Renewals of Roads | £200,584.33 | B37 7YB |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1066314 | LED Lighting Phase 1 & 2 | £199,503.11 | WS7 4QF |
| Department for Transport | National Highways | 09/01/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1063605 | Property Management and Disposal | £198,596.50 | W1G 0BG |
| Department for Transport | DVSA | 30/01/2026 | SOFTWARE LICENSING CAPITAL | APPROVALS TRANSFORMATION IMPLEMENTATION | CGI IT UK LIMITED | 5100007459 | DVSA-CVS-ATI DECEMBER 25 - K280021751 | £198,237.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000027937 | # | £197,573.91 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000028434 | Highways Maintenance Block - Q4 2025/26 | £197,290.00 | HA1 2XA |
| Department for Transport | DVSA | 09/01/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100007275 | SERVICE CHARGES - DECEMBER 2025 | £196,920.02 | # |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066300 | Renewals of Roads | £195,936.56 | DE55 5JY |
| Department for Transport | Department for Transport | 13/01/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000027720 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | Maritime and Coastguard Agency | 21/01/2026 | CG - Rescue Equipment | Integrated Security Fund (ISF) | St Helena Government Corporate Finance | 233158095 | Search and Rescue replacement vessel | £195,363.76 | STHL 1ZZ |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1065508 | Renewals of Roads | £195,130.09 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233158263 | Maintenance charges | £194,085.13 | SG1 2ST |
| Department for Transport | EWR | 23/01/2026 | Provision Expense RDEL | Railway Operations | West Midlands Trains Limited | 24130 | Capital Rental January 2026 | £193,760.64 | EC4A 3AG |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1066357 | Renewals of Roads | £193,333.85 | HX3 6AS |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £192,778.12 | # |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1064665 | Renewals of Technology | £192,749.59 | WD24 4WW |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000027587 | Local Transport resource Q4 25-26 | £191,750.00 | DL7 8AD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000028398 | Highways Maintenance Block - Q4 2025/26 | £191,540.00 | HA9 0FJ |
| Department for Transport | National Highways | 20/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1065800 | Renewals of Structures | £191,088.92 | SN14 8LH |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1065896 | Renewals of Structures | £191,049.28 | LS15 8ZB |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HOUNSLOW | 2000028371 | Highways Maintenance Block - Q4 2025/26 | £191,040.00 | TW3 4DN |
| Department for Transport | EWR | 26/01/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24170 | Land & Property Works to 09012026 | £190,312.31 | WC2A 1AF |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000028396 | Highways Mainteance Block - Q4 2025/26 | £189,040.00 | SM1 1EA |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1065833 | Renewals of Structures | £189,010.67 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - Assessment Date 3.12.2025 | £187,512.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £187,399.38 | # |
| Department for Transport | National Highways | 12/01/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077717360218539 | Routine Maintenance | £186,782.59 | CB25 9PG |
| Department for Transport | DVSA | 21/01/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100007450 | TARS SUPPORT - DECEMBER 25 - SO018136/1 | £186,572.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £186,240.08 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000026930 | FIRST PROVINCIAL | £185,356.11 | PO16 0ST |
| Department for Transport | Maritime and Coastguard Agency | 07/01/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233157536 | Consolidated Travel Charges - December 2025 | £185,345.46 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000029116 | # | £185,143.20 | EC2M 2PF |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000027644 | Integrated Transport Block Q4 2025-26 | £185,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 08/01/2026 | Support Services | DG Aviation, Maritime & Security Group | UK SPACE AGENCY | 2000027311 | # | £183,079.00 | SN2 1SZ |
| Department for Transport | DVSA | 05/01/2026 | VEHICLES & TRANSPORTATION CAPITAL COST | FLEET | KNOWLES ASSOCIATES TFM LIMITED | 5100007091 | SKODA ENYAQ CONVERSIONS X 8 | £182,608.00 | # |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1067956 | Connectivity & Telecoms | £182,349.32 | SG1 2ST |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000026901 | BARTON BUSES LTD | £181,560.42 | DE75 7BG |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000027491 | Integrated Transport Block Q4 2025-26 | £181,500.00 | RG12 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - Assessment Date 8.1.2026 | £180,354.64 | # |
| Department for Transport | Department for Transport | 30/01/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000029330 | SAILmark Jan Dec 26 | £180,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | Fees for time spent by professional staff from 1-31 October 2025 | £179,752.97 | # |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Bates Office Services Ltd | 1067899 | Corporate Office Estate | £178,846.81 | ME2 2LS |
| Department for Transport | National Highways | 28/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1067451 | Protocol SRC (Severn River Crossing) | £177,895.81 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/01/2026 | Support Services | DG Aviation, Maritime & Security Group | International Maritime Organization | 2000028921 | # | £177,537.34 | SE1 7SR |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1064664 | Renewals of Structures | £177,443.27 | WD24 4WW |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1067947 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000028224 | # | £177,079.55 | B45 9PZ |
| Department for Transport | National Highways | 26/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870009446935143 | Renewals of Roads | £176,966.69 | EN1 1TH |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1064328 | Renewals of Roads | £176,735.46 | SL3 0HQ |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1065068 | Renewals of Structures | £176,408.56 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000030404 | # | £176,306.61 | B45 9PZ |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1064378 | Renewals of Roads | £176,127.70 | ST19 5DJ |
| Department for Transport | EWR | 14/01/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24053 | Task Order 002 Payment Certificate 4 | £176,053.32 | M50 3XP |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000027634 | Local Transport resource Q4 25-26 | £176,000.00 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233157803 | Provision of SAR services | £175,538.06 | RH1 5JZ |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1066093 | Renewals of Roads | £175,451.06 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000028309 | # | £175,319.07 | B45 9PZ |
| Department for Transport | National Highways | 19/01/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005140870553 | Routine Maintenance | £175,288.83 | M50 3XP |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1067468 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1068118 | Dig Cap Org Managing & Exploiting Data | £175,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000028399 | Highways Maintenance Block - Q4 2025/26 | £174,790.00 | E16 2QU |
| Department for Transport | National Highways | 22/01/2026 | Consultants Costs | OPERATIONS DIRECTORATE | MetDesk Limited | 1066540 | TM - Network Resilience | £174,510.59 | HP22 6NJ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000026998 | Yorkshire Coastliner Ltd | £174,427.43 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/01/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000029024 | # | £173,994.64 | B37 7HQ |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1065168 | RIS 2 Schemes | £173,459.45 | EC2M 6XB |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000028395 | Highways Mainteance Block - Q4 2025/26 | £173,290.00 | E17 4JA |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/01/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000028311 | # | £173,133.00 | EC3M 3BY |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000028388 | Highways Maintenance Block - Q4 2025/26 | £173,040.00 | SE6 4RU |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 1067719 | Dig Cap Org Service Provision | £172,371.60 | MK77 1UB |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066323 | Renewals of Structures | £171,429.30 | DE55 5JY |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Sussex County Council | 2000027576 | Local Transport resource Q4 25-26 | £171,250.00 | PO19 1RG |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000027493 | Local Transport resource Q4 25-26 | £170,750.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £170,570.17 | # |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1065920 | Renewals of Structures | £170,255.18 | RH2 9PY |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1067081 | Renewals of Roads | £170,236.58 | CF3 0EY |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1066090 | Renewals of Structures | £170,035.77 | EC2M 5QQ |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1064902 | Renewals of Structures | £169,374.66 | EN11 9BX |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH EAST WATER (CIS) DIVERT/CONNECT | 1067314 | RIS 1 Schemes | £168,484.04 | ME6 5AH |
| Department for Transport | National Highways | 29/01/2026 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1067712 | Business Services General | £168,399.81 | B1 1RQ |
| Department for Transport | EWR | 14/01/2026 | Other Professional Services | CEO | PRICEWATERHOUSE COOPERS | 24050 | Operating Model Support December 2025 | £168,000.00 | WC2N 6RH |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF RICHMOND UPON THAMES | 2000028386 | Highways Maintenance Block - Q4 2025/26 | £167,790.00 | TW1 3BZ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000026948 | KINCHBUS LTD | £167,313.09 | DE75 7BG |
| Department for Transport | EWR | 23/01/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 24167 | Cost Planning Services 01122025 - 28122025 | £166,871.74 | CF3 0EY |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1063948 | RIS 2 Schemes | £166,353.48 | M50 3XP |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1067434 | Protocol SRC (Severn River Crossing) | £166,300.78 | OX4 4DQ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1066495 | Renewals of Structures | £166,021.71 | EN11 9BX |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1068120 | Connected & Autonomous Vehicles | £166,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000028372 | Highways Mainteance Block - Q4 2025/26 | £165,540.00 | SW18 2PU |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1066081 | Winter Maintenance - Assets | £165,378.67 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Denham Country Park Stage 2 Project Phase 1 Access and Species | £165,267.00 | # |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1066568 | Renewals of Roads | £165,173.43 | WF7 6NX |
| Department for Transport | Department for Transport | 28/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000029126 | "PIVG Nissan November 2025 #165,000.00" | £165,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 26/01/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000028782 | "LEVI Capability Fund: Slough 25/26 - #164,410" | £164,410.00 | SL1 3UF |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1066113 | Renewals of Structures | £164,078.94 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £163,551.13 | # |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1064702 | Renewals of Roads | £163,484.41 | DE55 5JY |
| Department for Transport | National Highways | 19/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1065009 | Operate S274/S278 | £163,405.53 | RH2 9PY |
| Department for Transport | Department for Transport | 06/01/2026 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000026858 | # | £163,195.62 | 5232BE |
| Department for Transport | Department for Transport | 23/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000028605 | EVPCG: Wiltshire l 25/26 - #163k | £163,000.00 | BA14 4DS |
| Department for Transport | National Highways | 27/01/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1067348 | Corporate Support Other | £162,651.20 | SW1Y 4UH |
| Department for Transport | EWR | 14/01/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24052 | Task Order 001 Payment Certificate 4 | £162,232.52 | M50 3XP |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1066952 | Dig Cap Org Security Services | £162,162.00 | SG8 6DP |
| Department for Transport | National Highways | 05/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1063139 | RIS 2 Schemes | £160,940.54 | LS27 0NQ |
| Department for Transport | National Highways | 23/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1066867 | Renewals of Structures | £160,744.66 | LS15 8ZB |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000028793 | # | £159,903.80 | S49 1HQ |
| Department for Transport | National Highways | 05/01/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | EOP II Prop Co II S.A.R.L | 1063103 | Non MA | £159,636.01 | G2 2JJ |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1066416 | Renewals of Roads | £159,590.91 | CV21 2DW |
| Department for Transport | Department for Transport | 29/01/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cheshire East Borough Council | 2000029242 | LEVI Capability Fund Cheshire East | £159,490.00 | CW1 2JZ |
| Department for Transport | Maritime and Coastguard Agency | 22/01/2026 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233158192 | Hydrographic Survey Services | £159,193.50 | SO51 0HR |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1065939 | Renewals of Structures | £159,143.93 | G2 7HX |
| Department for Transport | Department for Transport | 08/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000027335 | Local Transport resource Q4 25-26 | £158,500.00 | HU1 2AA |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1065122 | Renewals of Roads | £158,072.38 | DE55 5JY |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000026911 | Stagecoach West | £158,007.20 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Supply Chain Intelligence (SCI) Transformation Support | £157,988.40 | # |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1064481 | Renewals of Roads | £157,364.28 | LE67 1TL |
| Department for Transport | Department for Transport | 06/01/2026 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000026832 | Provision of Legal Advisors for OLR Holdings June-December 2025 | £157,338.00 | EC2V 7WS |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000026980 | Stagecoach Oxfordshire | £157,261.29 | SK1 3SW |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066436 | Renewals of Roads | £157,154.91 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000029467 | # | £156,294.74 | S49 1HQ |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1065121 | Renewals of Roads | £155,937.57 | DA2 6QD |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1063942 | Property Management and Disposal | £155,929.80 | W1G 0BG |
| Department for Transport | National Highways | 09/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1063678 | Renewals of Roads | £155,734.26 | B37 7YB |
| Department for Transport | Department for Transport | 23/01/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | SWINDON BC | 2000028592 | "LEVI Capability Fund: Swindon 25/26 - #155,390" | £155,390.00 | SN1 2JH |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000028376 | Highways Mainteance Block - Q4 2025/26 | £155,290.00 | SE1P 5LX |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000026898 | ARRIVA THE SHIRES | £155,234.59 | LE4 8PH |
| Department for Transport | National Highways | 15/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1064099 | Renewals of Technology | £155,181.60 | WS7 4QF |
| Department for Transport | Department for Transport | 07/01/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | MEDWAY COUNCIL | 2000027219 | "LEVI Capability Fund25-26 Medway 154,980" | £154,980.00 | ME4 4TR |
| Department for Transport | DVSA | 06/01/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900009068 | FTTS NI PAYMENT: DECEMBER 2025 | £154,914.00 | # |
| Department for Transport | National Highways | 12/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010006058187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | SANDERS COACHES LIMITED | 2000029051 | SANDERS COACHES LTD | £153,871.91 | NR25 6EE |
| Department for Transport | British Transport Police | 14/01/2026 | Clothing And Other | Uniform | Dhl Supply Chain Limited (Nums) | 597389 | Purchase Uniform | £153,433.79 | MK10 1ZP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000028428 | Highways Maintenance Block - Q4 2025/26 | £153,290.00 | SM4 5DX |
| Department for Transport | Department for Transport | 26/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000028783 | EVPCG: Leicestershire l 25/26 - #153k | £153,000.00 | LE3 8RB |
| Department for Transport | National Highways | 26/01/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1067050 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of Nov 2025 | £152,500.50 | # |
| Department for Transport | Department for Transport | 20/01/2026 | Research | DG Road Transport Group | Ove Arup & Partners Limited | 2000028271 | # | £152,274.05 | W1T 4BJ |
| Department for Transport | National Highways | 12/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1063846 | Corporate Office Estate | £151,912.10 | WA8 0RP |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000026925 | FIRST BEELINE BUSES LTD | £151,794.24 | PO16 0ST |
| Department for Transport | National Highways | 07/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1063286 | Dig Cap Org Managing & Exploiting Data | £151,751.50 | MK9 1FD |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000027653 | Local Transport resource Q4 25-26 | £151,750.00 | IP1 2DH |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1067716 | Connected & Autonomous Vehicles | £150,747.30 | RG2 6UA |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1064331 | Renewals of Roads | £150,612.30 | SL3 0HQ |
| Department for Transport | Department for Transport | 07/01/2026 | IT Ser Running Costs | DG Corporate Delivery Group | Addin365 Ltd | 2000027188 | # | £150,600.00 | EC2A 4LB |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000026907 | Burnley & Pendle Travel Limited | £150,236.71 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Copthall - Stage 1 | £150,093.83 | # |
| Department for Transport | Department for Transport | 09/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Daimler Truck UK Ltd | 2000027440 | "Daimler Trucks September 2025 #150,000" | £150,000.00 | MK15 0YS |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1066578 | Renewals of Roads | £149,929.73 | B37 7YB |
| Department for Transport | National Highways | 28/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1067453 | Protocol SRC (Severn River Crossing) | £149,285.48 | OX4 4DQ |
| Department for Transport | DVSA | 08/01/2026 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100007304 | BURLINGTON PROFESSIONAL FEES - DVSA DEC 25 | £149,257.44 | # |
| Department for Transport | DVSA | 27/01/2026 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100007739 | DBS CHARGES KYP NOVEMBER 2025 | £148,941.60 | # |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1064407 | Renewals of Roads | £148,747.70 | EC4M 9BR |
| Department for Transport | National Highways | 27/01/2026 | Consultants Costs | DIGITAL SERVICES | VERSION 1 | 1067282 | Dig Cap Org Service Provision | £148,601.67 | B2 5DB |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2026 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000029103 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 18/01/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007249173860 | Routine Maintenance | £148,283.34 | B37 7YB |
| Department for Transport | EWR | 14/01/2026 | Transport Professional Services | Strategy | MOTT MACDONALD LTD | 24040 | LOPs Ph2 TO4 Invoice 7 December 2025 | £148,263.56 | EC4M 7RB |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000028375 | Highways Maintenance Block - Q4 2025/26 | £148,040.00 | SW8 2LL |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1065945 | Renewals of Structures | £147,998.87 | SN14 8LH |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000026964 | Plymouth Citybus Ltd | £147,855.92 | PL3 4AA |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000027632 | Local Transport resource Q4 25-26 | £147,750.00 | OX1 1TH |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TLT LLP | 1067165 | RIS 2 Schemes | £147,369.87 | BS1 6TP |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £146,527.92 | # |
| Department for Transport | National Highways | 29/01/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1067928 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1067788 | Dig Cap Org Architecture, Design & Engineering | £146,446.17 | B2 5DB |
| Department for Transport | National Highways | 09/01/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 1063703 | Corporate Support Other | £146,311.98 | N1 9RL |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Station Building System-Reference Design | £146,248.25 | # |
| Department for Transport | National Highways | 16/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076706100000004 | Routine Maintenance | £145,463.00 | M50 3XP |
| Department for Transport | National Highways | 12/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211214554774401 | Routine Maintenance | £145,406.83 | EN1 1TH |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000027645 | Local Transport resource Q4 25-26 | £145,250.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Property Management | P40030 - Land Property | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.1.2026 | £144,866.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO - 2.1.2026 | £144,803.93 | # |
| Department for Transport | British Transport Police | 28/01/2026 | Insurance Costs | In Scope Corp Finance | Zurich Assurance Limited | 598563 | Insurance - Premiums | £144,722.52 | SN1 1AP |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000028410 | Highways Maintenance Block - Q4 2025/26 | £144,540.00 | N22 7TR |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | DWA works for November 2025 | £144,191.63 | # |
| Department for Transport | Department for Transport | 29/01/2026 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | CHILTERN RAILWAYS | 2000029222 | 2612 Wk1 Chiltern West Mids PAYG FY25/26 Payment T | £143,000.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000026957 | Stagecoach Warwickshire | £142,696.31 | NN4 8ES |
| Department for Transport | National Highways | 28/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 1067659 | Renewals of Structures | £142,470.35 | S1 3EF |
| Department for Transport | National Highways | 14/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1064016 | Renewals of Roads | £142,369.68 | PR26 7UX |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066435 | Renewals of Structures | £141,916.90 | DE55 5JY |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000027010 | ARRIVA KENT & SUSSEX | £141,652.36 | ME15 6TX |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066433 | Renewals of Roads | £141,495.72 | DE55 5JY |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Surrey County Council | 1065656 | RIS 1 Schemes | £141,000.00 | KT13 0YP |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1068021 | RIS 2 Schemes | £140,890.25 | EN6 1AG |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000028407 | Highways Maintenance Block - Q4 2025/26 | £140,790.00 | RM10 7BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000030107 | # | £140,646.06 | S49 1HQ |
| Department for Transport | Department for Transport | 22/01/2026 | Transport Consult | DG Decarbonisation, Technology & Strategy | Transport East | 2000028537 | # | £140,000.00 | IP1 2BX |
| Department for Transport | National Highways | 23/01/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1066865 | Corporate Support Other | £140,000.00 | B1 1RQ |
| Department for Transport | Department for Transport | 09/01/2026 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000027426 | # | £139,576.00 | W1F 0UR |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000026899 | ARRIVA YORKSHIRE LTD | £138,927.70 | WF1 5JX |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1066560 | Renewals of Roads | £138,819.84 | LS15 8ZB |
| Department for Transport | National Highways | 16/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077625343536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KINGSTON | 2000028397 | Highways Maintenance Block - Q4 2025/26 | £137,540.00 | KT1 1EU |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233158211 | Billable works carried out for Estates | £137,479.06 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/01/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000029024 | # | £137,265.96 | B37 7HQ |
| Department for Transport | National Highways | 26/01/2026 | Landlord service charges | BUSINESS SERVICES DIRECTORATE | EOP II Prop Co II S.A.R.L | 1067101 | Corporate Office Estate | £137,244.76 | G2 2JJ |
| Department for Transport | Maritime and Coastguard Agency | 26/01/2026 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233157799 | Provision of SAR services | £136,671.53 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 28/01/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233158410 | Rent | £136,437.94 | BS8 3JX |
| Department for Transport | Maritime and Coastguard Agency | 20/01/2026 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233158089 | Surface water pollution monitoring or control services | £136,364.25 | DE74 2SA |
| Department for Transport | National Highways | 20/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Holcim UK Limited | 1065305 | Renewals of Roads | £135,982.08 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/01/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000030405 | # | £135,820.55 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000026311 | # | £135,725.89 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 29/01/2026 | Conferences/Seminars | Integrated Security Fund (ISF) | Calder Conferences Ltd | 233158424 | Overseas conference for up to 80 delegates | £135,368.35 | LS16 6RF |
| Department for Transport | Department for Transport | 09/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000027414 | EVPCG: LB of Barnet l 25/26 - #135k | £135,000.00 | N11 1NP |
| Department for Transport | Department for Transport | 14/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000027839 | "PIVG Vovlo (Renault Trucks) Dec 2025 #135,000" | £135,000.00 | CV34 5YA |
| Department for Transport | National Highways | 09/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009760216295 | Routine Maintenance | £134,479.55 | B37 7YB |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1065859 | Renewals of Technology | £134,373.65 | DE55 5JY |
| Department for Transport | National Highways | 17/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1064448 | Renewals of Roads | £134,295.19 | DE55 5JY |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000026942 | Harrogate & District Travel Ltd | £133,872.48 | HG2 7NY |
| Department for Transport | National Highways | 09/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BAM Nuttall Limited | 1063700 | Renewals of Roads | £133,632.40 | GU14 7LS |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000027620 | Local Transport resource Q4 25-26 | £133,500.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Non Expert | £133,456.76 | # |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000028384 | Highways Mainteance Block - Q4 2025/26 | £132,540.00 | SW1E 6QP |
| Department for Transport | National Highways | 30/01/2026 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | Tower Supplies | 1067952 | Customer Operations Traffic Management | £132,516.96 | BH12 4TS |
| Department for Transport | National Highways | 23/01/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1066827 | Corporate Support Other | £132,168.97 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2026 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Fees for services for core programme work relating to Finance Managed Services from November 01 to November 30 2025 | £132,036.00 | # |
| Department for Transport | British Transport Police | 28/01/2026 | Total Current Assets | Force Balance Sheet (Excl.Far) | Nhs Fleet Solutions Co Northumbria Healthcare | 598592 | Electric Vehicle Deductions | £131,830.94 | NE27 0QJ |
| Department for Transport | DVSA | 21/01/2026 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100007227 | KYP X1 NOVEMBER 2025 - X2 DECEMBER 2025 | £131,056.20 | # |
| Department for Transport | National Highways | 23/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1066864 | RIS 1 Schemes | £130,923.54 | SL6 4UB |
| Department for Transport | National Highways | 27/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1067188 | Renewals of Structures | £130,663.70 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of Oct 2025 (2) | £130,537.69 | # |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000027920 | BLACKPOOL TRANSPORT SERVICES LTD | £130,128.61 | FY1 5DD |
| Department for Transport | National Highways | 18/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005160218537 | Renewals of Roads | £130,025.60 | B37 7YB |
| Department for Transport | Department for Transport | 26/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000028782 | EVPCG: Slough Borough l 25/26 - #130k | £130,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 23/01/2026 | Legal Consultancy | DG Corporate Delivery Group | Government Legal Department | 2000028640 | # | £129,802.01 | SW1H 9GL |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1066954 | Dig Cap Org Security Services | £129,600.00 | SG8 6DP |
| Department for Transport | National Highways | 22/01/2026 | Consultants Costs | DIGITAL SERVICES | Costain Intergrated Technology Solutions Limited | 1066524 | Control of the Network Service Provision | £128,732.32 | EC3A 8BE |
| Department for Transport | National Highways | 14/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1063999 | RIS 2 Schemes | £128,657.05 | EC2M 6XB |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1067070 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 05/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Vinci Joint Venture | 1063111 | SR13 Smart Motorway Scheme | £128,366.21 | WR9 8FA |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1063628 | RIS 2 Schemes | £128,359.21 | SG1 2ST |
| Department for Transport | DVSA | 09/01/2026 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100007254 | TSS-AWS BAU 01/12/2025 TO 31/12/2025 | £128,004.00 | # |
| Department for Transport | National Highways | 18/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005149466568 | Renewals of Roads | £127,578.80 | B37 7YB |
| Department for Transport | National Highways | 18/01/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332058193582 | Routine Maintenance | £127,515.00 | OX4 4DQ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1066451 | Renewals of Structures | £127,449.99 | EN11 9BX |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1064405 | Renewals of Roads | £127,240.40 | CA6 4SH |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000027560 | Local Transport resource Q4 25-26 | £127,000.00 | CV34 4RL |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000027648 | Local Transport resource Q4 25-26 | £126,500.00 | WR5 2NP |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 1063705 | RIS 1 Schemes | £126,431.08 | GU14 7BF |
| Department for Transport | National Highways | 27/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1067209 | Protocol HRE | £125,977.82 | SW1V 1LQ |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1066387 | Renewals of Roads | £125,603.06 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 15/01/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233157103 | Rent | £125,272.20 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2026 | Government Broker Co | Information Services | Insight Direct (UK) | 2000028374 | # | £125,039.78 | S1 2JF |
| Department for Transport | National Highways | 19/01/2026 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PricewaterhouseCoopers LLP | 1065000 | Business Services General | £125,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 21/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1066097 | Renewals of Structures | £124,783.52 | TS21 3EE |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1063729 | Control of the Network Service Provision | £124,440.00 | SE1 1DN |
| Department for Transport | Department for Transport | 27/01/2026 | IT Ser Running Costs | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000028915 | # | £124,273.32 | RG24 8WD |
| Department for Transport | Department for Transport | 19/01/2026 | Research | DG Road Transport Group | ADEPT | 100011908 | # | £123,969.12 | M1 2JQ |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1067816 | Dig Cap Org Managing & Exploiting Data | £123,878.00 | OX1 1BY |
| Department for Transport | National Highways | 13/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1063947 | RIS 2 Schemes | £123,758.14 | M50 3XP |
| Department for Transport | National Highways | 29/01/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Bates Office Services Ltd | 1067883 | Corporate Office Estate | £122,969.12 | ME2 2LS |
| Department for Transport | National Highways | 06/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1063273 | SR13 Smart Motorway Scheme | £122,921.11 | SL6 4UB |
| Department for Transport | National Highways | 27/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | 1067222 | Routine Maintenance | £122,874.79 | BL6 4SB |
| Department for Transport | British Transport Police | 21/01/2026 | Legal Costs | Legal & Insurance | Weightmans | 598179 | Solicitors Fees | £122,500.08 | L2 OGA |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066427 | Renewals of Roads | £122,445.74 | DE55 5JY |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8820017847006933 | Renewals of Technology | £122,183.33 | EN1 1TH |
| Department for Transport | Department for Transport | 16/01/2026 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000028072 | # | £122,012.60 | RH6 0YR |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1067184 | Renewals of Structures | £121,722.27 | LE67 1TL |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000026897 | ARRIVA MIDLANDS LTD | £121,436.15 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000028096 | # | £121,293.96 | EC2A 2FA |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000027637 | Local Transport resource Q4 25-26 | £121,250.00 | TA1 4DY |
| Department for Transport | National Highways | 23/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066907 | Operate S274/S278 | £121,224.33 | DE55 5JY |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1067440 | Protocol SRC (Severn River Crossing) | £121,174.38 | OX4 4DQ |
| Department for Transport | National Highways | 29/01/2026 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 1067704 | Maintenance Other | £121,116.31 | CW7 9FW |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000027649 | Local Transport resource Q4 25-26 | £121,000.00 | TR14 8SX |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000026992 | Universitybus | £120,883.39 | AL10 9BS |
| Department for Transport | British Transport Police | 07/01/2026 | It Costs | E Div South & Armed Police | Airbox Systems Limited | 596761 | Annual Licences - Software | £120,582.00 | OX12 9FA |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1064695 | Renewals of Roads | £120,124.18 | SN14 8LH |
| Department for Transport | Department for Transport | 15/01/2026 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000027960 | Transport Focus RDS January | £120,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 21/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000028484 | Bus Franchising Pilot Phase 1 | £120,000.00 | TR14 8SX |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC217921 | Renewals of Technology | £119,815.95 | EN6 3NP |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1065029 | Renewals of Structures | £119,639.75 | RH2 9PY |
| Department for Transport | EWR | 23/01/2026 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 24158 | Utilities Commercial Services 01122025 - 28122025 | £119,473.09 | CF3 0EY |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000027577 | Local Transport resource Q4 25-26 | £119,000.00 | HP20 1UA |
| Department for Transport | Department for Transport | 23/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000028593 | EVPCG: Southampton 25/26 - #119k | £119,000.00 | SO14 7LY |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1066950 | Dig Cap Org Service Provision | £118,590.00 | SE1 1DN |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | WHIPPET COACHES LTD | 2000029071 | Whippet Coaches Ltd | £117,443.70 | CB24 4UG |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2026 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026723 | # | £117,266.40 | AL10 9TW |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000027652 | Local Transport resource Q4 25-26 | £117,250.00 | BN7 1UE |
| Department for Transport | National Highways | 18/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005160218513 | Renewals of Roads | £117,202.98 | B37 7YB |
| Department for Transport | National Highways | 29/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1067919 | Renewals of Structures | £117,093.07 | LS25 3AA |
| Department for Transport | Department for Transport | 07/01/2026 | IT Ser Running Costs | DG Road Transport Group | VERSION1 SOLUTIONS LIMITED | 2000027106 | # | £116,983.00 | B97 4DL |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2026 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Services - Dec '25 | £116,729.40 | # |
| Department for Transport | Department for Transport | 19/01/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000028121 | # | £116,433.07 | RH6 0YR |
| Department for Transport | Department for Transport | 29/01/2026 | Pte Cost Of Servs Ch | DG Rail Reform and Strategy Group | WELSH GOVERNMENT | 2000029264 | 2611 Wk4 Hold Harmless Payment to TfW for TfGM PAY | £115,831.25 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of Oct 2025 | £115,749.55 | # |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1066590 | Renewals of Roads | £115,645.60 | EC2M 5QQ |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1064479 | Renewals of Roads | £115,517.98 | CA6 4SH |
| Department for Transport | Department for Transport | 12/01/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000027635 | Integrated Transport Block Q4 2025-26 | £115,500.00 | LE15 6HP |
| Department for Transport | National Highways | 30/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1067944 | Dig Cap Org Architecture, Design & Engineering | £115,420.00 | RG2 6UA |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1066374 | Renewals of Technology | £114,961.09 | S61 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | HS2 Infrastructure Support - 18.12.2025 | £114,426.00 | # |
| Department for Transport | National Highways | 12/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870008747005035 | Renewals of Roads | £114,211.97 | EN1 1TH |
| Department for Transport | British Transport Police | 19/01/2026 | It Costs | Technology | Airwave Solutions Limited | 597374 | It Hardware Maintenance | £114,187.26 | SL1 2EJ |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000028402 | Highways Mainteance Block - Q4 2025/26 | £113,540.00 | E14 2BG |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000028400 | Highways Maintenance Block - Q4 2025/26 | £112,790.00 | NW1 1BD |
| Department for Transport | Active Travel England | 12/01/2026 | Small Software | Corporate Services | Arcus Global Limited | 2000027506 | # | £112,700.33 | CB4 2HY |
| Department for Transport | High Speed Two (HS2) Limited | 28/01/2026 | Legal Services | P40300 - Legal and Company Secretariat | DLA PIPER UK LLP | # | CAADs – Curzon St – s18 CAAD Appeal - Birmingham City University - Professional services for the period from 01/11/2025 to 30/11/2025 | £112,343.99 | # |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1067146 | Renewals of Roads | £112,315.65 | TF7 4QH |
| Department for Transport | National Highways | 06/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 1063232 | Routine Maintenance | £111,757.19 | ME15 9BZ |
| Department for Transport | Maritime and Coastguard Agency | 19/01/2026 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233157866 | Consolidated electricity charges | £111,551.16 | EX1 3UT |
| Department for Transport | Department for Transport | 12/01/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000027502 | Local Transport resource Q4 25-26 | £111,500.00 | BA14 4DS |
| Department for Transport | National Highways | 22/01/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1066499 | Renewals of Roads | £111,161.09 | WS7 4QF |
| Department for Transport | Department for Transport | 09/01/2026 | IT Ser Running Costs | DG Public Transport and Local Group | VERSION1 SOLUTIONS LIMITED | 2000027429 | # | £110,919.14 | B97 4DL |
| Department for Transport | National Highways | 16/01/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1064413 | Renewals of Roads | £110,617.23 | RH12 2RW |
| Department for Transport | Department for Transport | 15/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000027946 | D and G BUS LTD | £110,600.86 | ST3 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2026 | Professional Services | P40200 - Deputy CFO | ERNST & YOUNG LLP | # | 2828 Direct award for Assurance Services CPA and PO - LOT 1 | £110,430.00 | # |
| Department for Transport | DVSA | 09/01/2026 | CONTINUOUS IMPROVEMENT | EMS CL | KERV DIGITAL LIMITED | 5100007256 | FUNCTIONAL CONSULTANT UK | £110,191.99 | # |
| Department for Transport | Department for Transport | 07/01/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Cheshire East Borough Council | 2000027146 | EVPCG: Chester East l 25/26 - #110k | £110,000.00 | CW1 2JZ |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VAISALA LIMITED | 1067240 | Winter Maintenance - Assets | £109,925.00 | B37 7YB |
| Department for Transport | National Highways | 26/01/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1067087 | Dig Cap Org Service Provision | £108,954.66 | GU2 7YP |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000026908 | Carousel Buses Ltd | £107,911.82 | OX4 6GA |
| Department for Transport | National Highways | 23/01/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066916 | Renewals of Roads | £107,654.18 | DE55 5JY |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1067552 | Small Schemes | £107,646.00 | DE15 0YZ |
| Department for Transport | National Highways | 27/01/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1067359 | RIS 2 Schemes | £107,262.25 | GU4 7TF |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2026 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000028798 | # | £107,256.08 | SW1W 9AX |
| Department for Transport | National Highways | 26/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1066984 | Renewals of Roads | £107,161.52 | SG1 2ST |
| Department for Transport | Department for Transport | 28/01/2026 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000029109 | # | £106,699.00 | NP20 9BB |
| Department for Transport | Department for Transport | 30/01/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000029321 | # | £106,697.12 | RH6 0YR |
| Department for Transport | National Highways | 21/01/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1066240 | Renewals of Roads | £106,683.49 | TA21 9AD |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1066998 | Renewals of Roads | £106,581.62 | RH2 9PY |
| Department for Transport | EWR | 22/01/2026 | Utilities Design and Delivery | Delivery Executive | National Grid Electricity Transmission | 24128 | Feasibility Study December 2025 - March 2026 | £106,317.25 | WC2N 5EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2026 | Services prov by OGD | Finance & Commercial | Department for Transport | 2000028811 | # | £106,302.94 | SW1P 4DR |
| Department for Transport | Department for Transport | 21/01/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hackney | 2000028403 | Highways Maintenance Block - Q4 2025/26 | £106,290.00 | E8 4RU |
| Department for Transport | National Highways | 19/01/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1064621 | Renewals of Roads | £105,888.65 | RH2 9PY |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005140878387 | Renewals of Roads | £105,755.23 | M50 3XP |
| Department for Transport | National Highways | 26/01/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND | 1067175 | Business Services General | £105,533.00 | LS18 4GH |
| Department for Transport | National Highways | 08/01/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1063417 | Renewals of Structures | £104,942.76 | OX4 4DQ |
| Department for Transport | National Highways | 09/01/2026 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 1063618 | Routine Maintenance | £104,631.00 | M16 0RE |
| Department for Transport | National Highways | 27/01/2026 | Contractor Costs | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1067266 | Dig Cap Org Security Services | £104,489.66 | ST1 5UB |
| Department for Transport | National Highways | 22/01/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1066434 | Renewals of Roads | £104,409.95 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £104,310.89 | # |
| Department for Transport | Maritime and Coastguard Agency | 05/01/2026 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233157387 | Consolidated electricity charges | £104,301.17 | EX1 3UT |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2026 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of Nov 2025 (2) | £104,180.99 | # |
| Department for Transport | National Highways | 15/01/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076914840881545 | Operation Brock | £103,606.65 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2026 | Other Professional F | Information Services | NEC Software Solutions UK Limited | 2000027067 | # | £103,577.20 | HP2 7DX |
| Department for Transport | National Highways | 20/01/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1065781 | Renewals of Structures | £103,355.32 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 27/01/2026 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233157956 | Billable works carried out for Estates | £102,865.38 | SE1 9SG |
| Department for Transport | Department for Transport | 28/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | CENTREBUS EAST LTD | 2000029034 | CENTREBUS LTD | £102,670.76 | LE4 9HU |
| Department for Transport | Department for Transport | 27/01/2026 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | Methods Business and Digital | 2000028917 | # | £102,530.12 | EC1N 8TS |
| Department for Transport | National Highways | 05/01/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA SISTEMAS, S.A | 1063182 | Renewals of Technology | £102,455.12 | PO15 7AZ |
| Department for Transport | National Highways | 12/01/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120019500000001 | Routine Maintenance | £101,959.66 | OX4 4DQ |
| Department for Transport | National Highways | 15/01/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Crown Plus Ltd (Non-CIS) | 1064120 | Renewals of Roads | £101,781.20 | TF7 4QH |
| Department for Transport | National Highways | 30/01/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1068089 | Corporate Support Other | £101,651.51 | NE1 3PL |
| Department for Transport | National Highways | 28/01/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1067653 | AM Managing and Exploiting Data | £100,988.33 | HP21 7QG |
| Department for Transport | Department for Transport | 07/01/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000026935 | FIRST SOMERSET AND AVON LTD | £100,746.81 | TR14 8HF |
| Department for Transport | National Highways | 19/01/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1064840 | Renewals of Structures | £100,569.56 | DE55 5JY |
| Department for Transport | National Highways | 09/01/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1063596 | RIS 1 Schemes | £100,346.83 | EC2M 6XB |
| Department for Transport | DVSA | 07/01/2026 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £100,273.66 | # |