Transparency data
DfT: spending over £25,000, February 2026
Updated 25 June 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 | 27/02/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000032123 | # | £559,363,674.00 | SE1 8SW |
| Department for Transport | Department for Transport | 03/02/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000029623 | # | £504,446,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 27/02/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000032124 | Grant in Aid NH for March 2026 | £425,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031992 | 2613 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R | £173,440,056.10 | EC3R 8AJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £162,873,598.09 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031983 | 2613 Wk1 GWR_NRC_ICP_OPEX_P2613 FIRST GREATER WEST | £138,405,539.25 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £135,568,506.28 | # |
| Department for Transport | Department for Transport | 03/02/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000029623 | # | £112,400,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000032012 | 2613 Wk1 NTL P2613 CBrp Cost Budget Payment Northe | £98,342,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £90,934,828.31 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000032002 | 2613 Wk1 LNER P2613 CCrp Cost Component Payment Lo | £88,562,356.00 | YO1 6GA |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WM Trains Limited | 2000032054 | 2613 Wk1 NRC_PCP Costs P2613 WM Trains Limited | £59,582,847.25 | SW1P 4DR |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000032007 | 2613 Wk1 EMR_NRC_ICPCost_P2613 Transport UK East M | £53,438,175.77 | EC4A 3AG |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031992 | 2611 Wk1 GTR_NRC_PBF_24_25 GOVIA THAMESLINK RAILWA | £36,189,045.03 | EC3R 8AJ |
| Department for Transport | National Highways | 19/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1069622 | Operate Roads PFI Service Payments | £34,395,767.81 | EN6 3NP |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000031982 | 2613 Wk1 CHT NRC PCPCost - Opex THE CHILTERN RAILW | £25,630,359.00 | HP19 8EZ |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1069881 | RIS 1 Schemes | £24,342,294.02 | WD3 9SW |
| Department for Transport | Department for Transport | 26/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North East Combined Authority c/o | 2000031995 | 25/26 North East Combined Authority | £23,762,653.00 | NE1 1HH |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000032050 | 2613 Wk1 SWRL_SA_CP South Western Railway Limited | £21,711,529.25 | SW1P 4DR |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000032051 | 2613 Wk1 Cost - (CCRP) RP2613 C2C Railway Limited | £18,568,140.86 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £14,766,605.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £14,224,386.19 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000032038 | 2612 Wk1 TPT_CP Contract Payment_P2613 Transpennin | £14,197,023.12 | M1 6LT |
| Department for Transport | Department for Transport | 18/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000031104 | 25/26 West Midlands Extraordinary Bus Support | £12,750,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 25/02/2026 | TOCWorkngCapitl(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000031879 | 2610 WK4 NRC_WCP_P2610 West Midlands Trains | £12,702,857.86 | B4 6GA |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1068482 | RIS 2 Schemes | £12,620,566.92 | M50 3XP |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1068745 | RIS 1 Schemes | £11,802,000.53 | WD3 9SW |
| Department for Transport | Department for Transport | 25/02/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000031870 | 2612 WK4 P2612 base subsidy Mersey Travel | £11,287,503.16 | L69 3HN |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000032000 | 2611 Wk1 NRC_PCPJ Capex_P2611 West Midlands Trains | £10,255,417.96 | B4 6GA |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | First MTR South Western Trains Limi | 2000031999 | 2613 Wk1 SWR_NRC_ROM FEE_24-25 First MTR South Wes | £9,160,753.05 | W2 1AF |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1069318 | RIS 2 Schemes | £8,853,954.02 | SE1 7EU |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £8,779,859.46 | # |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1068537 | RIS 2 Schemes | £8,567,819.92 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/02/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000029457 | # | £8,177,770.83 | 93633 |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000032025 | 2613 Wk1 CP Contract Payment SE Trains Ltd | £7,903,661.74 | SE1 2AU |
| Department for Transport | Department for Transport | 03/02/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000029626 | SR 9001320945 | £7,326,434.03 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £6,186,038.52 | # |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1069112 | Feasibility | £6,003,497.47 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000030262 | "ECG Ford December 2026 #5,801,250.00" | £5,801,250.00 | SS15 6EE |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1068599 | RIS 1 Schemes | £5,783,319.03 | EN11 9BX |
| Department for Transport | Department for Transport | 02/02/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000029455 | SR 9001320852 | £5,754,699.27 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services. | £5,635,132.81 | # |
| Department for Transport | National Highways | 19/02/2026 | BUSINESS SERVICES DIRECTORATE | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1070230 | Network Electricty | £5,434,207.89 | PL3 5XQ |
| Department for Transport | National Highways | 04/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1068316 | Feasibility | £5,178,260.19 | LE10 3JH |
| Department for Transport | Department for Transport | 03/02/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000029627 | SR 9001320943 | £5,132,457.82 | CT18 8XX |
| Department for Transport | National Highways | 25/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1072172 | Operate Roads PFI Service Payments | £5,043,577.81 | TS23 1PX |
| Department for Transport | National Highways | 26/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1072411 | Operate Roads PFI Service Payments | £5,043,577.81 | TS23 1PX |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | First MTR South Western Trains Limi | 2000031999 | 2613 Wk1 SWR_NRC_FIXED FEE_24-25 First MTR South W | £4,699,999.98 | W2 1AF |
| Department for Transport | Department for Transport | 11/02/2026 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000030428 | # | £4,609,163.00 | BN12 4XH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2026 | Government Broker Co | Finance & Commercial | Department for Transport | 2000030893 | # | £4,603,192.58 | SW1P 4DR |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1068609 | Feasibility | £4,567,179.24 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2026 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £4,537,897.83 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031983 | 2611 Wk1 GWR_NRC_PCPJREVENUE_P2611 FIRST GREATER W | £4,490,179.16 | SN1 1HL |
| Department for Transport | National Highways | 02/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1068166 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 12/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1069132 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1068765 | Feasibility | £4,048,556.68 | LE10 3JH |
| Department for Transport | Department for Transport | 26/02/2026 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000032002 | 2611 Wk1 LNER P2611 Periodic Revenue Adjustment PA | £3,883,959.00 | YO1 6GA |
| Department for Transport | Department for Transport | 24/02/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000031467 | # | £3,852,748.56 | SN2 1UE |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1068493 | Feasibility | £3,817,034.41 | LE10 3JH |
| Department for Transport | Department for Transport | 27/02/2026 | CurrGrt Las in AEF/A | DG Rail Reform and Strategy Group | GREATER LONDON AUTHORITY | 2000032125 | ITSO on Prestige 2025/26 Annual opex to TfL | £3,813,096.26 | SE1 2UT |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1068632 | RIS 2 Schemes | £3,689,876.36 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | To fund resources provided through CDC Framework to 31 July 2026 | £3,585,284.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £3,551,041.10 | # |
| Department for Transport | Department for Transport | 10/02/2026 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000030366 | ZEHID R&D 25-26 grant payment | £3,351,854.62 | SN2 1JF |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000031025 | "ECG Renault January #3,248,250.00" | £3,248,250.00 | WD3 9YS |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1068550 | RIS 2 Schemes | £3,163,590.48 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £3,144,804.67 | # |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000031293 | "VW Commercial Vehicles PIVG Jan 2026 #3,067,500" | £3,067,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000032025 | 2613 Wk1 IFRS16 Retrospective Adjustment 24/25 SE | £3,002,231.79 | SE1 2AU |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000031866 | NEXUS P10 January 2026 Capital (MARP) | £2,998,712.00 | NE1 4AX |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24500 | Design to 30012026 | £2,975,786.06 | WC2A 1AF |
| Department for Transport | Department for Transport | 26/02/2026 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000032007 | 2611 Wk1 EMR_NRC_PCPJRev_P2611 Transport UK East M | £2,730,581.32 | EC4A 3AG |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000031866 | Nexus P10 January 2026 New Fleet | £2,708,060.57 | NE1 4AX |
| Department for Transport | National Highways | 23/02/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1071252 | Connectivity & Telecoms | £2,634,921.25 | SG1 2ST |
| Department for Transport | National Highways | 09/02/2026 | ICT Software Purchase | DIGITAL SERVICES | SOFTCAT LTD | 1068460 | Control of the Network Service Provision | £2,540,998.63 | SL7 1TB |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1068476 | SR13 RIP Schemes | £2,476,286.85 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/02/2026 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000031866 | Nexus P9 December 2025 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000032000 | 2611 Wk1 NRC_PCPJ Traction Electricity & Diesel Co | £2,384,664.38 | B4 6GA |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1068677 | RIS 1 Schemes | £2,357,748.46 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,340,478.25 | # |
| Department for Transport | National Highways | 11/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1068906 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Department for Transport | 12/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ETFUELS UK LIMITED | 2000030613 | AFF325 ET Fuels UK Ltd MS3 | £2,279,892.00 | E14 9PA |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1068850 | RIS 1 Schemes | £2,199,858.21 | WD3 9SW |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1069418 | Renewals of Roads | £2,186,127.39 | CV21 2DW |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000031871 | FTR PPP EOY 2526 GFA Payments | £2,181,638.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000030745 | West Midlands Travel Ltd | £2,110,338.63 | B5 6DD |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000031026 | "ECG Vauxhall January 2026 #2,104,500" | £2,104,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 12/02/2026 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 8100012981 | RSSB - Research Grant for 2025/2026 Quarter 4 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2026 | Agents Fees | Operations | NSL Ltd | 2000031855 | # | £2,001,814.02 | SL1 2BU |
| Department for Transport | Active Travel England | 24/02/2026 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | Living Streets | 2000031478 | Walk to School Outreach 26/27 Q1 Payment | £2,000,000.00 | EC3N 2LU |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Pub Corp | DG Road Transport Group | SUSSEX POLICE AUTHORITY | 2000031867 | RPR Topaz-2026 | £2,000,000.00 | BN7 2DZ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031992 | 2611 Wk1 GTR_NRC_PCPJRev GOVIA THAMESLINK RAILWAY | £1,961,569.55 | EC3R 8AJ |
| Department for Transport | National Highways | 12/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1069053 | Operate Roads PFI Service Payments | £1,947,658.70 | NW1 3AX |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1068470 | Renewals of Structures | £1,937,863.09 | M50 3XP |
| Department for Transport | Department for Transport | 03/02/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000029623 | # | £1,900,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000031982 | 2613 Wk1 CHT NRC PCPCost - Capex THE CHILTERN RAIL | £1,809,928.00 | HP19 8EZ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233158977 | Provision of SAR services | £1,808,108.52 | RH1 5JZ |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24498 | Core Team to 30012026 | £1,695,847.06 | WC2A 1AF |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031983 | 2613 Wk1 GWR_NRC_PCPCAPEX_P2613 FIRST GREATER WEST | £1,671,911.51 | SN1 1HL |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | TRANSPORT FOR GREATER MANCHESTER | 2000031865 | FTR PPP EOY 2526 GFA Payments | £1,619,355.00 | M1 3BG |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233158976 | Provision of SAR services | £1,618,448.62 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/02/2026 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000031358 | # | £1,590,218.17 | NP10 8FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000031284 | # | £1,571,301.42 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Severn Trent Water's Package 2 Scope E NTP 2 (Avove) | £1,536,291.37 | # |
| Department for Transport | Department for Transport | 05/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MERSEYTRAVEL | 2000029944 | Merseyside Travel PTE | £1,516,408.00 | L69 3HN |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24501 | Environment & Traffic & Transport to 30012026 | £1,506,200.51 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233158982 | Provision of SAR services | £1,490,471.27 | RH1 5JZ |
| Department for Transport | British Transport Police | 19/02/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 599340 | Pensions Contribution | £1,430,556.69 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233159073 | SMarT services | £1,427,737.50 | OX11 0QR |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000031293 | "ECG Skoda/Volkswagen Jan 26 #1,393,500" | £1,393,500.00 | MK14 5AN |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1072938 | RIS 2 Schemes | £1,365,894.57 | EC1A 9HP |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1069125 | RIS 2 Schemes | £1,362,564.21 | M50 3XP |
| Department for Transport | DVSA | 13/02/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100008177 | FIXED CORE & VARIABLE COSTS | £1,309,231.20 | # |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1071839 | Renewals of Structures | £1,307,380.28 | LE10 1YL |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1069123 | Dig Cap Org Service Provision | £1,302,833.45 | EC4V 4HN |
| Department for Transport | National Highways | 13/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1069151 | Operate Roads PFI Management Cost | £1,278,766.90 | WC2B 4AS |
| Department for Transport | National Highways | 02/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1068147 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1068463 | SR13 RIP Schemes | £1,262,640.64 | WD3 9SW |
| Department for Transport | National Highways | 06/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1068433 | RIS 1 Schemes | £1,251,156.05 | SL6 4UB |
| Department for Transport | National Highways | 03/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1068222 | Customer Operations Traffic Management | £1,237,174.19 | HD2 1GZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | Business Services | P30066 - Systems Delivery | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Supply Call-Off for Activity 10 (Logistics Hub) | £1,236,818.54 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233158981 | Provision of SAR services | £1,230,402.98 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £1,225,279.54 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000030733 | GO South Coast Ltd | £1,201,630.87 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,135,751.95 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233158983 | Provision of SAR services | £1,135,423.61 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233158979 | Provision of SAR services | £1,128,953.81 | RH1 5JZ |
| Department for Transport | National Highways | 10/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1068687 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | DVSA | 05/02/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007920 | REGION B CHARGES FOR JANUARY 2026 | £1,114,020.89 | # |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24540 | Utilities & Surveys to 30012026 | £1,109,944.27 | WC2A 1AF |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1069192 | RIS 2 Schemes | £1,109,551.28 | SW1V 1LQ |
| Department for Transport | DVSA | 10/02/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100008094 | REGION C CHARGES FOR JANUARY 2026 | £1,097,964.13 | # |
| Department for Transport | DVSA | 10/02/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100008093 | REGION A CHARGES FOR JANUARY 2026 | £1,089,297.12 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233158980 | Provision of SAR services | £1,075,100.26 | RH1 5JZ |
| Department for Transport | National Highways | 04/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1068296 | Protocol Dart Charge | £1,073,216.98 | LS1 8EQ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000030708 | Go North East | £1,061,734.27 | NE11 9DH |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000030703 | FIRST WEST YORKSHIRE LTD | £1,058,330.60 | LS10 1PL |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233158985 | Provision of SAR services | £1,056,235.93 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/02/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000031969 | 2612 WK4 CP7 Access Charge Adjustment_P2612 Wales | £1,056,216.24 | CF10 3NQ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000030676 | ARRIVA MERSEYSIDE LIMITED | £1,045,114.91 | L9 5AE |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233158984 | Provision of SAR services | £1,038,292.09 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 ROM second assessment period (RP2501 - RP | £1,024,177.34 | W1B 2AY |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1073021 | Renewals of Roads | £1,013,891.51 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Catchment-based approach to restoring the River Misbourne | £1,000,000.00 | # |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1069930 | Renewals of Roads | £997,975.59 | TN14 5EL |
| Department for Transport | National Highways | 05/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1068343 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | National Highways | 26/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1072475 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | DVSA | 26/02/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100008501 | VARIOUS TEAM CHARGES | £988,543.62 | # |
| Department for Transport | National Highways | 05/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1068366 | Protocol Dart Charge | £988,066.24 | LS1 8EQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 73 MWCC South | £984,474.64 | # |
| Department for Transport | Department for Transport | 19/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Oxccu Tech Ltd | 2000031219 | AFF322 OXCCU Tech Limited | £983,262.24 | OX5 1PF |
| Department for Transport | Department for Transport | 10/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Altalto Limited | 2000030388 | AFF328 Altalto Ltd MS2 | £967,014.06 | OX4 4GP |
| Department for Transport | Department for Transport | 23/02/2026 | Research | DG Aviation, Maritime & Security Group | UKRI | 2000031362 | # | £962,013.30 | NP10 8QQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH WEST LTD | 2000031842 | GO NORTH WEST LIMITED | £959,990.82 | BL3 2AW |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £958,937.44 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029007 | # | £952,191.60 | SL1 4LZ |
| Department for Transport | Department for Transport | 25/02/2026 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | WM Trains Limited | 2000031899 | 2612 WK4 Y2 Contingency WM Trains Limited | £951,673.00 | SW1P 4DR |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1069864 | RIS 2 Schemes | £949,444.49 | LS18 4GH |
| Department for Transport | National Highways | 09/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1068449 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | Department for Transport | 17/02/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000031007 | Transport Focus Rail GIA February | £940,000.00 | M1 2WD |
| Department for Transport | National Highways | 16/02/2026 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122022452066689 | Routine Maintenance | £931,773.47 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/02/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000031467 | # | £926,351.86 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £918,677.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Phase Two Works - Stage 2 Remit | £911,193.74 | # |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CUMBERLAND COUNCIL | 1072979 | Freight | £910,000.00 | CA6 4SJ |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £907,813.93 | # |
| Department for Transport | British Transport Police | 19/02/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 599341 | Pensions Contribution | £903,391.55 | EC2A 2NY |
| Department for Transport | Department for Transport | 24/02/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000031467 | # | £879,112.70 | SN2 1UE |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1072870 | Corporate Support Services | £874,918.80 | SW1Y 4UH |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000030736 | Stagecoach East Midlands | £870,573.71 | SK1 3SW |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1071325 | Renewals of Roads | £868,439.75 | CA6 4SH |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1068938 | Renewals of Roads | £866,190.29 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £859,492.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000033170 | # | £857,954.35 | S49 1PF |
| Department for Transport | Department for Transport | 12/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000030597 | "ECG Volkswagen December 2025 #856,500" | £856,500.00 | MK14 5AN |
| Department for Transport | National Highways | 19/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1069981 | Renewals of Roads | £844,182.87 | B37 7BQ |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD313185 | Complex Schemes | £840,099.27 | SE1 2AU |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233158978 | Provision of SAR services | £833,261.31 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH WEST LTD | 2000031842 | GO NORTH WEST LIMITED | £831,668.42 | BL3 2AW |
| Department for Transport | National Highways | 12/02/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235003258192629 | Routine Maintenance | £829,426.14 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233158943 | Provision of SAR services | £826,499.88 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | West Midlands Combined Authority | 2000031872 | FTR PPP EOY 2526 GFA Payments | £825,817.00 | B19 3SD |
| Department for Transport | Department for Transport | 27/02/2026 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000032134 | # | £824,824.37 | TW14 8HD |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233159132 | Provision of SAR services | £822,317.82 | RH1 5JZ |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1069359 | Renewals of Roads | £820,462.83 | NN5 5AX |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | £812,791.72 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 NRC Fees - 24-25 Fixed Fee Trenitalia C2C | £795,600.00 | W1B 2AY |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000030740 | Stagecoach South | £793,973.73 | SK1 3SW |
| Department for Transport | National Highways | 25/02/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1030642 | Network Electricty | £775,615.29 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000031291 | # | £775,531.80 | SL1 4LZ |
| Department for Transport | Department for Transport | 10/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NorthPointe Energy Limited | 2000030393 | AFF314 NorthPointe Energy MS1 | £770,492.95 | BR4 OPH |
| Department for Transport | Department for Transport | 26/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000032010 | "PIVG Mercedes November 2025 #767,500" | £767,500.00 | MK15 8BA |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1070395 | Renewals of Roads | £766,822.68 | EC2M 5QQ |
| Department for Transport | Department for Transport | 16/02/2026 | Services prov by OGD | DG Corporate Delivery Group | National Highways | 2000030910 | # | £756,639.58 | B1 1RN |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000030679 | ARRIVA YORKSHIRE LTD | £755,744.67 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £752,575.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £715,967.64 | # |
| Department for Transport | British Transport Police | 19/02/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 599342 | Pensions Contribution | £715,917.65 | EC2A 2NY |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000031289 | "ECG Peugeot November 2025 #699,000.00" | £699,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Thursday 8.1.2026 | £690,217.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - December 2025 (2) | £682,229.82 | # |
| Department for Transport | National Highways | 24/02/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1071682 | Connectivity & Telecoms | £673,843.20 | SG1 2ST |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1072765 | Corporate Support Services | £666,976.80 | HU12 8AA |
| Department for Transport | British Transport Police | 19/02/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 599343 | Pensions Contribution | £666,640.47 | EC2A 2NY |
| Department for Transport | National Highways | 01/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1068128 | Depot Outstation and RCC | £662,775.13 | LS1 5QS |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000031027 | ECG BMW Jan 2025 #662k | £662,250.00 | GU14 0FB |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000031290 | # | £661,880.26 | SL1 4LZ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000030697 | First West Of England Ltd | £660,357.76 | BS1 3NU |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000030738 | STAGECOACH MERSEYSIDE | £654,037.70 | L11 0BB |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2026 | CPO L&P Payments HS2 | AUC - 000000 | WINCKWORTH SHERWOOD LLP | # | CPO L&P Payments HS2 | £648,359.92 | # |
| Department for Transport | National Highways | 20/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070674 | Renewals of Roads | £641,208.04 | DE55 5JY |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1070691 | Renewals of Roads | £639,342.22 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000032835 | # | £638,304.00 | PO15 5RX |
| Department for Transport | DVSA | 06/02/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100007986 | TTAP THROUGHPUT JANUARY 2026 | £634,285.74 | # |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1069095 | RIS 2 Schemes | £628,125.55 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £620,137.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £616,129.21 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000030735 | Stagecoach South East | £609,263.40 | SK1 3SW |
| Department for Transport | Department for Transport | 27/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | WARRINGTON BC | 2000032127 | Warrington Bank Quay Station Growth - (2/2.) | £607,500.00 | WA1 1BN |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1070476 | Renewals of Roads | £605,618.88 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £605,225.32 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000030724 | ARRIVA THAMESIDE | £603,184.07 | ME15 6TX |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000030675 | ARRIVA DURHAM COUNTY | £601,423.02 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £600,000.00 | # |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1072905 | Water Quality - NP | £599,613.00 | B1 1RQ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000031982 | 2611 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £598,855.90 | HP19 8EZ |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1073059 | Depot Low Carbon Tech | £598,328.63 | HG3 1GY |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1070714 | Renewals of Roads | £596,596.23 | LE67 1TL |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1072767 | Corporate Support Services | £592,309.78 | HU12 8AA |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233159169 | Network Rental Charges - January 2026 | £590,054.50 | SG1 2ST |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000030707 | FIRST SOUTH YORKSHIRE LTD | £582,496.43 | ST3 5YY |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £581,150.81 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2026 | Other Professional F | Operations | Target Group LTD | 2000031639 | # | £579,477.96 | NP10 8UH |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24503 | Stakeholder to 30012026 | £579,256.01 | WC2A 1AF |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1069256 | Renewals of Roads | £577,126.18 | RH12 2RW |
| Department for Transport | Department for Transport | 13/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000030789 | "ECG Citroen January 26 #576,750.00" | £576,750.00 | CV3 1ND |
| Department for Transport | National Highways | 23/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070817 | Operate S274/S278 | £574,892.77 | DE55 5JY |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1073080 | Renewals of Roads | £573,366.72 | CV21 2DW |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000031293 | "ECG Cupra/Volkswagen Jan 2026 #568,500" | £568,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000031616 | GO South Coast Ltd | £563,061.50 | BH15 2PR |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218001 | Renewals of Technology | £561,800.99 | EN6 3NP |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000031560 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000031511 | ARRIVA MERSEYSIDE LIMITED | £558,221.13 | L9 5AE |
| Department for Transport | National Highways | 11/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1068904 | Operate Roads PFI Service Payments | £550,398.39 | OX16 3YT |
| Department for Transport | Department for Transport | 25/02/2026 | Research Grant-CG | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000031871 | New Rail Customer Survey -( (RCXS) - Q3 & 4 PMT | £550,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000029797 | GO South Coast Ltd | £549,943.28 | BH15 2PR |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000032000 | 2611 Wk1 NRC_FRP Capex (CWBPC)_P2611 West Midlands | £549,680.42 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 68 MWCC North | £549,406.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | HS2 Assurance Improvement Phase 2 from 2.1.2026 to 30.1.2026 (2) | £549,091.96 | # |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1070985 | Renewals of Roads | £548,100.47 | LD8 2UH |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000029111 | # | £544,402.16 | SL1 4LZ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000029807 | Stagecoach South | £543,319.23 | SK1 3SW |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000029748 | First West Of England Ltd | £541,016.43 | BS1 3NU |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2026 | Debt Collection | Operations | TDX Group Ltd | 2000032337 | # | £538,941.92 | EC2R 7HJ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000030737 | STAGECOACH CUMBRIA | £534,605.74 | CA3 8DA |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1069663 | Renewals of Roads | £529,971.34 | EC4M 9BR |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000030692 | Stagecoach South West | £529,838.68 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000031300 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000030734 | Stagecoach East | £517,544.81 | CB4 0DN |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1068648 | RIS 2 Schemes | £513,384.15 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £510,146.70 | # |
| Department for Transport | National Highways | 16/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840024646989603 | Routine Maintenance | £509,871.78 | EN1 1TH |
| Department for Transport | EWR | 13/02/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24489 | Archaeological Trench Payment Cert 5 January 2026 | £507,225.65 | M50 3XP |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000029752 | FIRST ESSEX BUSES LTD | £502,244.84 | CM1 3AR |
| Department for Transport | DVSA | 19/02/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008232 | CI APRIL'25 - MARCH'26 - MOT DIGITAL PARTNER | £501,106.67 | # |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000031524 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £500,618.55 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £500,294.16 | # |
| Department for Transport | Department for Transport | 05/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029942 | Northumberland County Council | £500,163.00 | NE61 2EF |
| Department for Transport | Department for Transport | 26/02/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000031969 | 2612 WK4 England Only Services_P2612 Wales and Bor | £499,450.63 | CF10 3NQ |
| Department for Transport | National Highways | 06/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1068403 | Corporate Office Estate | £498,722.40 | WA8 0RP |
| Department for Transport | Department for Transport | 13/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000030790 | "PIVG Toyota Jan 2026 #497,500" | £497,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000030700 | FIRST ESSEX BUSES LTD | £497,315.29 | CM1 3AR |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1072496 | RIS 2 Schemes | £496,891.54 | BS37 5AF |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management | £492,098.07 | # |
| Department for Transport | British Transport Police | 25/02/2026 | Premises Mtce And Repair | Cent Repairs & Maintenance | Mitie Fm Limited | 599471 | Premises Mtce And Repair | £491,039.02 | B37 7HQ |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1070943 | Renewals of Roads | £489,661.21 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233158815 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000030699 | FIRST EASTERN COUNTIES BUSES LTD | £485,871.70 | NR1 3DE |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1068634 | RIS 1 Schemes | £482,728.00 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance (ACA) Services - Phase 2 Implementation Support | £482,673.72 | # |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1068995 | LED Lighting Phase 1 & 2 | £482,406.43 | OX16 3YT |
| Department for Transport | Department for Transport | 26/02/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031983 | 2513 Wk1 GWR_EMA_2425 FIRST GREATER WESTERN LIMITE | £472,576.68 | SN1 1HL |
| Department for Transport | National Highways | 24/02/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1071767 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1070460 | Renewals of Roads | £470,130.64 | SN14 8LH |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1070913 | Renewals of Roads | £466,188.41 | B37 7BQ |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1069577 | Renewals of Roads | £466,069.10 | B37 7BQ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071842 | LED Lighting Phase 1 & 2 | £464,615.55 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Contestable Diversions - 3.2.2026 | £458,689.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 4.2.2026 | £455,063.25 | # |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1070446 | Renewals of Roads | £454,930.05 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £454,715.56 | # |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000031027 | "ECG BMW Dec 2025 #454,500" | £454,500.00 | GU14 0FB |
| Department for Transport | National Highways | 27/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1073019 | Corporate Support Services | £450,000.00 | DE7 4QW |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 11.2.2026 | £447,113.73 | # |
| Department for Transport | Department for Transport | 18/02/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000031120 | # | £444,789.38 | SE1 9SG |
| Department for Transport | National Highways | 06/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1068418 | Depot Outstation and RCC | £444,202.85 | M50 3XP |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | 1068999 | SR13 Smart Motorway Scheme | £443,903.16 | SO23 8UB |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000031620 | Stagecoach East Midlands | £441,474.76 | SK1 3SW |
| Department for Transport | National Highways | 13/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133333459216564 | Renewals of Roads | £441,043.11 | M50 3XP |
| Department for Transport | DVSA | 19/02/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100008333 | CAR LEASE COSTS AND VEHICLE HIRES | £438,928.88 | # |
| Department for Transport | Department for Transport | 24/02/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000031467 | # | £434,180.20 | SN2 1UE |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1070831 | Renewals of Roads | £432,865.10 | ST19 5DJ |
| Department for Transport | Department for Transport | 12/02/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000030596 | # | £431,566.27 | B2 2PF |
| Department for Transport | National Highways | 24/02/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1071594 | Dig Cap Org Service Provision | £430,975.98 | EC4V 4HN |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000031983 | 2611 Wk1 GWR_NRC_PCPJCAPEX_P2611 FIRST GREATER WES | £429,642.25 | SN1 1HL |
| Department for Transport | National Highways | 25/02/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1026823 | Network Electricty | £428,284.81 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2026 | CPO L&P Payments HS2 | AUC - 000000 | BOOM CONSTRUCTION LTD | # | CPO L&P Payments HS2 | £428,125.22 | # |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1070998 | Renewals of Roads | £428,004.14 | BN26 6QU |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000031569 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | DVSA | 03/02/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 5100007850 | CHARGES - JANUARY 2026 | £425,045.23 | # |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1072996 | Renewals of Structures | £424,268.53 | LS25 3AA |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000030686 | Stagecoach West | £422,293.73 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Friday 6.6.2025 | £420,964.13 | # |
| Department for Transport | Department for Transport | 16/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000030898 | "PIVG Renault Jan 26 #420,000" | £420,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000029802 | STAGECOACH CUMBRIA | £415,472.66 | CA3 8DA |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1071850 | Renewals of Roads | £412,165.38 | S61 1EE |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1070531 | Renewals of Roads | £411,050.33 | LE67 1TL |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Motus Group (UK) Limited t/a Pentagon Derby | 1070208 | Customer Operations Traffic Management | £410,522.26 | DE7 6HE |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233158959 | Billable works carried out for Estates | £410,446.39 | SE1 9SG |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000030678 | ARRIVA THE SHIRES | £410,279.26 | LE4 8PH |
| Department for Transport | Department for Transport | 24/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000031484 | "ECG Peugeot Jamuary 2026 #408,000" | £408,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equinor Low Carbon UK Limited | 2000030918 | AFF307 Equinor Low Carbon UK Ltd | £406,206.00 | W2 6BD |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000031553 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000031626 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233159066 | Consolidated Travel Charges - January 2026 | £403,970.23 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000031748 | # | £402,950.45 | B908BG |
| Department for Transport | Department for Transport | 03/02/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000029653 | # | £402,375.40 | BD1 5HQ |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000031871 | FTR PPP EOY 25-26 GFA Payt | £400,394.00 | EC1A 4HD |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | PMO April 2025 to March 2026 | £397,982.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000028377 | # | £395,363.16 | SL1 4LZ |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1070863 | Renewals of Roads | £391,398.46 | TN14 5EL |
| Department for Transport | National Highways | 18/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077638343536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000030742 | Trent Buses | £387,872.86 | DE75 7BG |
| Department for Transport | National Highways | 02/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 1068189 | Renewals of Structures | £387,025.64 | S1 3EF |
| Department for Transport | Department for Transport | 10/02/2026 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000030366 | ZEHID R&D Prog Management Q3 25-26 | £384,630.50 | SN2 1JF |
| Department for Transport | Department for Transport | 12/02/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000030586 | # | £384,188.65 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 18.2.2026 | £382,596.65 | # |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 NRC Fees - 24-25 Operational Performance | £382,385.82 | W1B 2AY |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1071529 | Renewals of Structures | £376,443.41 | WD24 4WW |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000030675 | ARRIVA NORTHUMBRIA LTD | £376,017.52 | SR3 3XP |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233159190 | ICCS & Vision Managed Service | £375,990.74 | HP2 7DX |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1069456 | Renewals of Technology | £375,770.59 | NN29 7XA |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1070347 | Renewals of Roads | £375,085.16 | LE67 1TL |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1071380 | Renewals of Roads | £373,789.68 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | C1000_3853 Railway Systems HRS13 Track Systems Urban Lot 1 | £373,255.34 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000033170 | # | £372,939.04 | S49 1PF |
| Department for Transport | National Highways | 26/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072675 | Renewals of Roads | £371,790.46 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233158634 | ETV - Standing Charge | £371,380.00 | 80133 |
| Department for Transport | National Highways | 18/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077633900000001 | Routine Maintenance | £371,230.41 | CB25 9PG |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000030751 | STAGECOACH YORKSHIRE | £366,921.51 | SK1 3SW |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000031623 | STAGECOACH MERSEYSIDE | £365,047.97 | L11 0BB |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | HS2 Assurance Improvement Phase 2 from 2.1.2026 to 30.1.2026 | £364,425.19 | # |
| Department for Transport | Department for Transport | 17/02/2026 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000031012 | # | £361,184.00 | BN12 4XH |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1070442 | Renewals of Roads | £360,098.78 | LD8 2UH |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000032000 | 2611 Wk1 NRC_PCPJ Staff Cost_P2611 West Midlands T | £359,792.39 | B4 6GA |
| Department for Transport | National Highways | 10/02/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1068633 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000031619 | Stagecoach South East | £358,014.39 | SK1 3SW |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | IFS Canada Inc | 1069200 | Business Services General | £357,054.35 | V5M 0C4 |
| Department for Transport | Department for Transport | 02/02/2026 | Support Services | DG Aviation, Maritime & Security Group | HOME OFFICE SHARED SERVICE CENTRE | 2000029454 | # | £356,360.08 | NP20 9BB |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1072592 | Dig Cap Org Managing & Exploiting Data | £353,976.98 | RG2 6UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/02/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000032528 | # | £353,929.90 | W1T 4EZ |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1068451 | RIS 1 Schemes | £353,772.50 | SL6 4UB |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1070345 | Renewals of Roads | £352,681.97 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233159089 | Provision of SAR services | £352,572.64 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 28.1.2026 | £349,402.14 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2026 | Software Maintenance | IT Service Operations | MTI Technology Ltd | 233158561 | Support, Maintenance, Installation & Training Charges | £349,231.38 | TW18 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street Q3 FY2025/26 | £344,311.13 | # |
| Department for Transport | National Highways | 23/02/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1071144 | Asset Management Service Provision | £343,651.34 | RH1 5LA |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24502 | Land & Property to 30012026 | £343,357.43 | WC2A 1AF |
| Department for Transport | National Highways | 11/02/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1068778 | Connectivity & Telecoms | £342,048.30 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Supply plant material | £341,932.24 | # |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1068581 | Speed Enforcement | £341,444.40 | SO30 2PA |
| Department for Transport | National Highways | 24/02/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1071624 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1070700 | Corporate Support Other | £339,144.48 | E18 2QH |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1071117 | Renewals of Roads | £339,019.85 | SL6 4JJ |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1070872 | Renewals of Roads | £338,074.93 | PR26 7UX |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000031541 | Stagecoach South West | £336,099.04 | EX2 8FD |
| Department for Transport | National Highways | 26/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072656 | Protocol SRC (Severn River Crossing) | £335,995.62 | OX4 4DQ |
| Department for Transport | National Highways | 18/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1069393 | Customer Operations Traffic Management | £335,874.57 | HP2 7AH |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000031992 | 2613 Wk1 GTR_NRC_PCP_Capex GOVIA THAMESLINK RAILWA | £335,000.00 | EC3R 8AJ |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1068855 | RIS 1 Schemes | £334,145.65 | BT26 6HX |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000030729 | Plymouth Citybus Ltd | £332,267.75 | PL3 4AA |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000029799 | Stagecoach East | £329,461.62 | CB4 0DN |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1070351 | Renewals of Roads | £328,954.19 | M28 1XW |
| Department for Transport | British Transport Police | 25/02/2026 | Premises Mtce And Repair | Projects | Mitie Fm Limited | 599543 | Premises Mtce And Repair | £327,595.97 | B37 7HQ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233159087 | Provision of SAR services | £326,345.50 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031288 | SO3 ATMS ANS Oct 25 | £325,627.66 | RH6 0YR |
| Department for Transport | National Highways | 24/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1071332 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000031510 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000031510 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233159133 | Provision of SAR services | £323,360.11 | RH1 5JZ |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1068566 | RIS 1 Schemes | £323,152.57 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £322,405.18 | # |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1069429 | Depot Outstation and RCC | £321,550.75 | SG4 0TP |
| Department for Transport | DVSA | 11/02/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007992 | CI SERVICES JAN 2025 - TTS CI APRIL 23 TO MARCH 27 | £319,860.30 | # |
| Department for Transport | National Highways | 17/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105540884158 | Routine Maintenance | £319,423.98 | M50 3XP |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1071576 | RIS 3 Development | £319,118.72 | WD3 9SW |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000030696 | EAST YORKSHIRE MOTOR SERVICES LTD | £318,318.60 | HU3 2RS |
| Department for Transport | National Highways | 23/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1070747 | Operate S274/S278 | £317,979.93 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26) | £317,886.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2026 | Business Services | P10076 - Stations Delivery | HITACHI RAIL LTD | # | DEPOT WORKS AGREEMENT relating to the light maintenance depot at Mitre Way, North Pole Depot. | £315,521.60 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000031299 | # | £313,785.48 | EC2M 2PF |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1071735 | Renewals of Structures | £313,270.30 | SN14 8LH |
| Department for Transport | Department for Transport | 04/02/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equilibrion Ltd | 2000029922 | # | £312,179.12 | NN1 5BE |
| Department for Transport | National Highways | 26/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1072420 | Operate Roads PFI Service Payments | £310,755.00 | TS23 1PX |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000031515 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | Department for Transport | 09/02/2026 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000030244 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 26/02/2026 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000031975 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005249469165 | Renewals of Roads | £308,600.00 | B37 7YB |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000032007 | 2613 Wk1 EMR_NRC_ICPCapex_P2613 Transport UK East | £308,000.00 | EC4A 3AG |
| Department for Transport | National Highways | 25/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1071821 | Renewals of Roads | £306,114.88 | B37 7YB |
| Department for Transport | National Highways | 26/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072647 | Renewals of Structures | £305,440.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000031874 | # | £304,021.77 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £303,571.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £301,628.16 | # |
| Department for Transport | National Highways | 02/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1068202 | Customer Operations Traffic Management | £301,116.44 | SN14 0GX |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000031594 | ARRIVA THAMESIDE | £301,007.48 | ME15 6TX |
| Department for Transport | National Highways | 25/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1071905 | Renewals of Roads | £299,256.09 | DE73 8AP |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1072478 | Dig Cap Org Service Provision | £298,674.16 | EC4V 4HN |
| Department for Transport | National Highways | 06/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1068407 | Corporate Office Estate | £297,142.64 | WA8 0RP |
| Department for Transport | National Highways | 19/02/2026 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1070232 | Operate General Management Costs | £296,427.16 | PL3 5XQ |
| Department for Transport | EWR | 23/02/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 24665 | Cost Planning Services 29122025-30012026 | £296,294.34 | CF3 0EY |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1071740 | Control of the Network Service Provision | £295,371.00 | SE1 1DN |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005260218638 | Renewals of Roads | £295,282.89 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC) - December 2025 | £295,149.60 | # |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000031557 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | DVSA | 12/02/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100008092 | TSS - AZURE BAU JANUARY 2026 | £293,302.00 | # |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1069363 | Renewals of Roads | £293,135.06 | SL3 0HQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000031617 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 NRC Fees - 24-25 Ticketless Travel Trenit | £292,319.30 | W1B 2AY |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO April 2025 to March 2026 | £291,718.56 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000030757 | ARRIVA KENT & SUSSEX | £289,497.48 | ME15 6TX |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1068459 | Renewals of Structures | £288,551.57 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000031171 | # | £287,310.00 | SE1 1TE |
| Department for Transport | National Highways | 25/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1072171 | Operate Roads PFI Service Payments | £286,750.00 | TS23 1PX |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 1071253 | RIS 2 Schemes | £286,275.51 | RM17 6LT |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1069576 | Renewals of Roads | £286,170.10 | B37 7BQ |
| Department for Transport | National Highways | 26/02/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1072627 | Dig Cap Org Service Provision | £285,088.08 | YO42 1NS |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1068586 | Speed Enforcement | £283,824.00 | SO30 2PA |
| Department for Transport | Department for Transport | 13/02/2026 | Transport Consult | DG Road Transport Group | PWC LLP | 2000030783 | # | £283,026.24 | WC2N 6RH |
| Department for Transport | VCA | 02/02/2026 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 3402 | China Retainer January- March 26 - Operational Costs for VCA Beijing office | £282,037.03 | VCA China |
| Department for Transport | Department for Transport | 16/02/2026 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000030899 | # | £281,256.00 | SW1H 9AJ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000031621 | STAGECOACH CUMBRIA | £278,908.37 | CA3 8DA |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000031618 | Stagecoach East | £278,215.22 | CB4 0DN |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1070858 | Renewals of Roads | £276,820.50 | NN29 7XA |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000031556 | FIRST EASTERN COUNTIES BUSES LTD | £276,633.84 | NR1 3DE |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1072858 | Dig Cap Org Managing & Exploiting Data | £275,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 27/02/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000032164 | # | £274,200.90 | B2 2QQ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 NRC Fees - 24-25 Service Quality Standard | £273,513.43 | W1B 2AY |
| Department for Transport | British Transport Police | 25/02/2026 | Wan Recurring Charges | Technology | Virgin Media Business | 599182 | Wan Recurring Charges | £272,400.00 | RG27 9UP |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070310 | Proactive Action | £272,305.09 | S61 1EE |
| Department for Transport | National Highways | 12/02/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1069118 | Corporate Support Ex Admin | £271,815.79 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000031514 | ARRIVA THE SHIRES | £271,392.46 | LE4 8PH |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1071451 | Renewals of Structures | £271,030.94 | G2 7HX |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000031564 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1073038 | RIS 3 Development | £269,537.83 | KT18 5BW |
| Department for Transport | National Highways | 12/02/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1069118 | Operate General Management Costs | £267,971.21 | OX4 4DQ |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218002 | Renewals of Technology | £267,797.83 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233159131 | Provision of SAR services | £266,372.24 | RH1 5JZ |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1070356 | Renewals of Roads | £265,570.59 | CV21 2DW |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000030743 | Stagecoach Midlands | £264,516.92 | NN4 8ES |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000029751 | FIRST EASTERN COUNTIES BUSES LTD | £264,251.22 | NR1 3DE |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233158963 | Provision of SAR services | £263,540.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000029741 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | DVSA | 10/02/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100008079 | CAR HIRE - DECEMBER 2025 | £262,801.35 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000029729 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £262,424.03 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2026 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000028794 | # | £262,263.13 | W1J 9HF |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1073046 | Renewals of Roads | £261,943.69 | CV21 2DW |
| Department for Transport | Department for Transport | 23/02/2026 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000031358 | # | £260,954.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Misc. Income | £260,952.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Non-Contestable Elements of Contestable Work (NCEOCW) - Contestable Line 2 BBV (December 2025) | £259,876.51 | # |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PricewaterhouseCoopers LLP | 1072970 | Dig Cap Org Security Services | £259,858.80 | WC2N 6RH |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000031531 | Stagecoach West | £258,707.50 | SK1 3SW |
| Department for Transport | DVSA | 10/02/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900010291 | FTTS NI PAYMENT: JANUARY 2025 | £256,884.00 | # |
| Department for Transport | EWR | 02/02/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 24324 | Landowner Engagement and Consultation 01122025 - 26122025 | £256,585.74 | EN8 7AP |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1070797 | Renewals of Technology | £255,123.03 | DE21 6LY |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072960 | Renewals of Structures | £254,932.07 | EC2M 5QQ |
| Department for Transport | Department for Transport | 27/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032143 | SO2 FSI-EvTOL December 25 | £254,459.23 | RH6 0YR |
| Department for Transport | National Highways | 27/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 3099997 | Operate Roads PFI Service Payments | £253,195.63 | NW1 3AX |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1070237 | Renewals of Roads | £252,361.41 | DE73 8AP |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233157881 | Rent | £251,464.96 | BS8 3JX |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000029815 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 10/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009900000004 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | National Highways | 17/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211215454775682 | Routine Maintenance | £246,913.42 | EN1 1TH |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1070449 | Renewals of Roads | £246,573.16 | WD24 4WW |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1068971 | Property Management and Disposal | £246,413.36 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £246,231.90 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2026 | Computer Consultancy | Information Services | Gartner UK Limited | 2000031632 | # | £245,640.00 | TW20 9AH |
| Department for Transport | Department for Transport | 26/02/2026 | TOCPerfMgmtFee(Pub) | DG Rail Services Group | Trenitalia C2C RAIL LIMITED | 2000031993 | 2513 Wk1 NRC Fees - 24-25 Customer Satisfaction Tr | £245,255.89 | W1B 2AY |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £245,215.93 | # |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1069403 | Feasibility | £244,774.45 | LE10 3JH |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1071707 | Renewals of Structures | £244,610.57 | DE55 5JY |
| Department for Transport | Department for Transport | 12/02/2026 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000030581 | EVPCG: Suffolk CC l 25/26 - #244k | £244,000.00 | IP1 2DH |
| Department for Transport | National Highways | 12/02/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1069118 | Customer Operations Traffic Management | £242,976.83 | OX4 4DQ |
| Department for Transport | National Highways | 17/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211215454775685 | Routine Maintenance | £242,614.91 | EN1 1TH |
| Department for Transport | Department for Transport | 17/02/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000031014 | # | £241,867.75 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2026 | Computer equipment | Information Services | Conscia Group UK LTD | 2000032994 | # | £241,518.83 | PO6 4PY |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2026 | Comp S/Ware - Non FA | Seafarer Operations | Maintel Europe Limited | 233158958 | Fixed Call & Line Charges | £241,062.22 | SE1 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | Memberships & Subscriptions | P30066 - Systems Delivery | MTC OPERATIONS LTD | # | T1 Membership 13.12.2024 - 12.12.2025 | £240,000.00 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000029755 | FIRST WEST YORKSHIRE LTD | £239,720.83 | LS10 1PL |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233158964 | Provision of SAR services | £239,631.36 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | West Midlands Combined Authority | 2000031872 | FTR PPP EOY 25-26 GFA Payt | £238,395.00 | B19 3SD |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000029719 | ARRIVA DURHAM COUNTY | £238,041.93 | SR3 3XP |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000032007 | 2611 Wk1 EMR_NRC_PCPJCapex_P2611 Transport UK East | £237,785.78 | EC4A 3AG |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1072154 | Dig Cap Org Security Services | £237,282.65 | GU2 7YP |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071422 | Renewals of Technology | £237,049.01 | NG9 6DG |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870010846935144 | Renewals of Roads | £236,487.08 | EN1 1TH |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005240882974 | Renewals of Roads | £233,846.39 | M50 3XP |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000031857 | # | £233,010.61 | SA6 7JL |
| Department for Transport | National Highways | 12/02/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1068968 | Property Management and Disposal | £232,625.03 | W1G 0BG |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Hyundai Motor UK Limited | 1072908 | Customer Operations Traffic Management | £231,703.15 | KT22 7LP |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1072770 | Renewals of Roads | £230,306.45 | M50 3XP |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000030693 | DIAMOND BUS LTD | £229,182.81 | B69 3HW |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000029783 | ARRIVA THAMESIDE | £228,746.54 | ME15 6TX |
| Department for Transport | National Highways | 16/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910240884157 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1070176 | LED Lighting Phase 1 & 2 | £227,808.56 | WS7 4QF |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000031645 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000029801 | Stagecoach East Midlands | £226,555.25 | SK1 3SW |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000031634 | Trent Buses | £225,760.31 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £225,573.55 | # |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726760218514 | Landscape Scale Connectivity | £225,034.35 | CB25 9PG |
| Department for Transport | Department for Transport | 03/02/2026 | Management Consultan | DG Rail Reform and Strategy Group | Ove Arup & Partners Limited | 2000029636 | # | £224,583.64 | W1T 4BJ |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1069936 | Renewals of Roads | £223,636.14 | TQ2 8JH |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000030680 | BARTON BUSES LTD | £223,169.75 | DE75 7BG |
| Department for Transport | National Highways | 26/02/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1072830 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | FRA & Whistleblowing - 27.1.2026 | £222,387.23 | # |
| Department for Transport | National Highways | 23/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1070800 | Renewals of Structures | £222,312.57 | SN14 8LH |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000029800 | Stagecoach South East | £220,424.88 | SK1 3SW |
| Department for Transport | British Transport Police | 19/02/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 599442 | Railway Pension Scheme - Er | £220,063.90 | EC3M 4BY |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1068582 | Speed Enforcement | £218,319.60 | SO30 2PA |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | SP MANWEB PLC | 1069427 | Renewals of Structures | £217,894.45 | ML4 3NJ |
| Department for Transport | National Highways | 20/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1070466 | Renewals of Roads | £217,817.61 | LN6 9TW |
| Department for Transport | National Highways | 23/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1070959 | Renewals of Roads | £217,458.53 | B37 7BQ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1071841 | Renewals of Roads | £217,262.54 | LE10 1YL |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071396 | Renewals of Roads | £217,131.59 | NG9 6DG |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1071148 | Renewals of Structures | £216,862.03 | RH2 9PY |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000030725 | Nottingham City Transport Ltd | £216,498.26 | N61 1GG |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1071309 | Renewals of Roads | £216,155.49 | LS15 8ZB |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070490 | Renewals of Roads | £215,177.34 | DE55 5JY |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1071538 | Corporate Support Other | £215,000.00 | B1 1RQ |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726760218500 | Renewals of Roads | £214,539.17 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Oct 24 | £214,163.96 | # |
| Department for Transport | British Transport Police | 10/02/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 599209 | Railway Pension Scheme - Er | £212,693.94 | EC3M 4BY |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2026 | Software Licence Exp | Finance & Commercial | FM Systems Europe Limited | 2000031025 | # | £212,364.00 | BB1 3NY |
| Department for Transport | National Highways | 26/02/2026 | BUSINESS SERVICES DIRECTORATE | BUSINESS SERVICES DIRECTORATE | EDF Energy Customers Limited (Non-CIS) | 1072558 | Network Electricty | £211,033.68 | DA6 8ET |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070683 | Renewals of Roads | £210,912.92 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | Phase One Stations Design Services Contract Interchange Professional Services - 12.2.2026 | £208,765.76 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000029778 | Metrobus Ltd | £208,105.76 | RH10 9UA |
| Department for Transport | EWR | 03/02/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 24350 | DCO Resources 06122025 - 02012026 | £207,651.13 | G2 7HX |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070987 | Renewals of Technology | £207,192.28 | DE55 5JY |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | PULHAM & SONS LTD | 2000031792 | PULHAM & SONS LTD | £206,715.65 | OX4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2026 | IT Equip Cap Cost | Information Services | COMPUTACENTER (UK) LIMITED | 2000029652 | # | £206,523.60 | AL10 9TW |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072262 | Renewals of Roads | £206,368.33 | EC2M 5QQ |
| Department for Transport | Department for Transport | 09/02/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | Cornwall Council | 2000030239 | LEVI Capability Fund Cornwall | £206,230.00 | TR14 8SX |
| Department for Transport | Department for Transport | 20/02/2026 | Research Grant-PS | DG Aviation, Maritime & Security Group | UNIVERSITY OF CAMBRIDGE | 2000031300 | Aviation Impact Accelerator Dec Inv No. EW9194189 | £205,773.78 | CB3 0TX |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000029816 | Stagecoach Midlands | £205,768.73 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | SCI Phase 2: Design and Deliver from 1.1.2026 to 30.1.2026 (2) | £205,734.00 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000029745 | EAST YORKSHIRE MOTOR SERVICES LTD | £205,617.60 | HU3 2RS |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1070294 | Renewals of Structures | £204,569.05 | LS15 8ZB |
| Department for Transport | EWR | 13/02/2026 | No PO | No PO | NETWORK RAIL INFRASTRUCTURE LIMITED | 24491 | MKQ Second Floor Lease 25032026 - 23062026 | £204,436.20 | SE1 8SW |
| Department for Transport | DVSA | 06/02/2026 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100007919 | ASSESSMENT 8 - SCOTCH CORNER - 03/02/26 | £204,387.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | DfT Reimbursement – Property Management – 1ES | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | Accruals1 Eversholt Street Q3 FY2025/26 | £203,804.14 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/02/2026 | Software Licence Exp | Information Services | PHOENIX SOFTWARE LTD | 2000032198 | # | £203,302.51 | KT22 7TW |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000031857 | # | £203,066.56 | SA6 7JL |
| Department for Transport | National Highways | 09/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1068561 | Renewals of Structures | £202,315.01 | EN6 1AG |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071337 | Renewals of Roads | £202,222.76 | NG9 6DG |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072373 | Renewals of Structures | £202,199.95 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Sep 24 | £202,148.69 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000029719 | ARRIVA NORTHUMBRIA LTD | £201,958.79 | SR3 3XP |
| Department for Transport | National Highways | 10/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009960216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000029762 | Go North East | £201,677.07 | NE11 9DH |
| Department for Transport | National Highways | 18/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915740881545 | Operation Brock | £200,802.37 | M50 3XP |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TARMAC TRADING LIMITED | 1073006 | Low Carbon Innovation Fund | £200,648.06 | B37 7BQ |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1069203 | Renewals of Technology | £200,628.21 | CF3 0EY |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070619 | Renewals of Structures | £200,017.27 | DE55 5JY |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1072015 | RIS Development | £199,943.64 | SE1 2QG |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070432 | Renewals of Technology | £199,033.93 | S61 1EE |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005249468026 | Renewals of Roads | £199,010.80 | B37 7YB |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071334 | Renewals of Roads | £198,966.18 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £198,594.46 | # |
| Department for Transport | DVSA | 16/02/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100008209 | VEHICLE HIRE FEBRUARY 26 | £198,192.23 | # |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1068728 | RIS 2 Schemes | £198,152.76 | SW1V 1LQ |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1073023 | Renewals of Roads | £198,108.14 | SL6 4JJ |
| Department for Transport | DVSA | 04/02/2026 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100007881 | KYP ENHANCED CRIMINAL RECORD CHECK X3,564 | £198,081.95 | # |
| Department for Transport | EWR | 13/02/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24488 | PC Management Cert 5 January 2026 | £197,597.96 | M50 3XP |
| Department for Transport | Department for Transport | 06/02/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000030127 | # | £197,203.72 | SA6 7JL |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1073011 | Dig Cap Org Managing & Exploiting Data | £196,703.50 | MK9 1FD |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000031624 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 17/02/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1069282 | Routine Maintenance | £196,222.44 | GU3 1HG |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Jan 25 | £196,064.35 | # |
| Department for Transport | Department for Transport | 05/02/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000030055 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | DVSA | 11/02/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100008006 | SERVICE CHARGES - JANUARY 2026 | £195,631.78 | # |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1071110 | Renewals of Roads | £195,611.07 | SL6 4JJ |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1073085 | Dig Cap Org Managing & Exploiting Data | £195,000.00 | MK9 1FD |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005260218509 | Renewals of Roads | £194,676.66 | B37 7YB |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1073014 | Dig Cap Org Managing & Exploiting Data | £194,556.50 | MK9 1FD |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1069349 | Renewals of Roads | £194,485.68 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233159284 | Maintenance or support fees | £194,085.13 | SG1 2ST |
| Department for Transport | Department for Transport | 25/02/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | TRANSPORT FOR GREATER MANCHESTER | 2000031865 | FTR PPP EOY 25-26 GFA Payt | £193,863.00 | M1 3BG |
| Department for Transport | Department for Transport | 26/02/2026 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | Version 1 Solutions Limited | 2000032021 | # | £192,935.00 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Nov 24 | £192,750.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | Business Services | P10076 - Stations Delivery | NETWORK RAIL INFRASTRUCTURE LTD | # | Costs invoiced in accordance with The Euston Tripartite Agreement P1-10 25/26 | £192,490.40 | # |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1072208 | Renewals of Roads | £192,310.96 | DE55 5JY |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1073087 | Connected & Autonomous Vehicles | £192,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 16/02/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000030891 | # | £191,719.94 | DL3 6EH |
| Department for Transport | National Highways | 11/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076726860218519 | Renewals of Roads | £191,627.31 | CB25 9PG |
| Department for Transport | National Highways | 27/02/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1072897 | Asset Management Service Provision | £191,126.40 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Apr 24 | £191,081.77 | # |
| Department for Transport | Department for Transport | 05/02/2026 | Financial Consultanc | DG Public Transport and Local Group | OFFICE OF RAIL & ROAD | 2000030035 | # | £189,251.00 | E14 4QZ |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1070233 | Renewals of Structures | £188,543.46 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £188,504.83 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233159107 | Billable works carried out for Estates | £187,745.95 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233159088 | Provision of SAR services | £187,107.00 | RH1 5JZ |
| Department for Transport | DVSA | 12/02/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100008104 | TARS SUPPORT - 01/01/2026 TO 31/01/2026 | £186,572.00 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000030723 | NATIONAL EXPRESS LTD | £186,189.36 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £185,623.14 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000029754 | FIRST PROVINCIAL | £185,356.11 | PO16 0ST |
| Department for Transport | Department for Transport | 05/02/2026 | Research | DG Road Transport Group | EURO NCAP | 2000030036 | # | £185,207.00 | 3000 |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Jul 24 | £185,121.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | Reimbursement of TfL - Bus - FY25.26 P10 | £184,930.77 | # |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1071516 | Renewals of Structures | £184,395.27 | WD24 4WW |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1071186 | Renewals of Structures | £182,370.33 | CR4 4TU |
| Department for Transport | National Highways | 13/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1069179 | Depot Low Carbon Tech | £181,950.31 | HG3 1GY |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000029725 | BARTON BUSES LTD | £181,560.42 | DE75 7BG |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000031027 | "ECG BMW Nov 2025 #181,500" | £181,500.00 | GU14 0FB |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000031290 | # | £181,432.88 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2026 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233159063 | Hydrographic survey services | £180,164.70 | SO51 0HR |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000031510 | ARRIVA NORTHUMBRIA LTD | £180,105.63 | SR3 3XP |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1069606 | Renewals of Roads | £179,462.33 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Mar 25 | £179,256.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO Dec - 23.1.2026 | £179,236.44 | # |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1070741 | Renewals of Roads | £179,090.59 | DA2 6QD |
| Department for Transport | National Highways | 19/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260305240878580 | Routine Maintenance | £178,574.77 | M50 3XP |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070607 | Renewals of Roads | £177,670.89 | DE55 5JY |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1070965 | Renewals of Structures | £177,424.66 | EN11 9BX |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1071297 | RIS 1 Schemes | £177,266.21 | EN6 1AG |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Checkpoint Subscription | £177,135.45 | # |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1071680 | Connectivity & Telecoms | £177,120.00 | SG1 2ST |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401254768554 | Renewals of Roads | £177,054.40 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | DWA works for December 2025 | £176,644.02 | # |
| Department for Transport | DVSA | 03/02/2026 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100007865 | UNIFORMS - VARIOUS SITES - FEBRUARY 2026 | £176,444.13 | # |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1070443 | RIS 2 Schemes | £176,303.29 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Aug 24 | £175,941.32 | # |
| Department for Transport | Department for Transport | 16/02/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000030893 | "Mobility Centres -Feb 2026 Uplift (#518,251.00)" | £175,458.00 | AL7 4DD |
| Department for Transport | National Highways | 03/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Fish Brothers Kia (Swindon) Limited | 1068231 | Customer Operations Traffic Management | £175,275.00 | SN5 7UR |
| Department for Transport | National Highways | 26/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072655 | Protocol SRC (Severn River Crossing) | £174,790.29 | OX4 4DQ |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070320 | Renewals of Technology | £174,726.11 | S61 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office Consultancy Services - 31.12.2025 | £174,547.20 | # |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000029823 | Yorkshire Coastliner Ltd | £174,427.43 | HG2 7NY |
| Department for Transport | National Highways | 13/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM Limited | 1069168 | Renewals of Roads | £174,118.95 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000032343 | # | £173,931.64 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £173,861.93 | # |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1069209 | Dig Cap Org Service Provision | £173,465.23 | EC4V 4HN |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233158967 | Provision of SAR services | £172,197.83 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/02/2026 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000030366 | ZEHID R&D 24-25 grant payment | £171,898.75 | SN2 1JF |
| Department for Transport | National Highways | 16/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915440870556 | Routine Maintenance | £171,727.27 | M50 3XP |
| Department for Transport | National Highways | 10/02/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Hartnell Taylor Cook | 1068627 | Non MA | £171,513.90 | BS8 3JX |
| Department for Transport | National Highways | 26/02/2026 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | Paragon Customer Communications Limited | 1072682 | Customer Operations Traffic Management | £170,888.66 | EC2M 7EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000031291 | # | £169,522.78 | SL1 4LZ |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1071150 | Renewals of Roads | £169,507.18 | RH2 9PY |
| Department for Transport | National Highways | 25/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1072166 | Protocol HRE | £169,295.47 | SW1V 1LQ |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1069344 | Renewals of Technology | £169,033.22 | WS7 4QF |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000031635 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Jun 24 | £168,023.26 | # |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1072549 | Dig Cap Org Security Services | £168,018.84 | SG8 6DP |
| Department for Transport | EWR | 17/02/2026 | Other Professional Services | CEO | PRICEWATERHOUSE COOPERS | 24571 | Model and Capability Development Support January 2026 | £168,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1069546 | Dig Cap Org Service Provision | £167,794.73 | EC4V 4HN |
| Department for Transport | National Highways | 16/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870010746935145 | Renewals of Roads | £167,734.57 | EN1 1TH |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1069191 | RIS 2 Schemes | £167,518.44 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000029772 | KINCHBUS LTD | £167,313.09 | DE75 7BG |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000031512 | ARRIVA MIDLANDS LTD | £167,084.41 | LE4 8PH |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031288 | Electronic Conspicuity Strategy Claim Nov 25 | £166,979.21 | RH6 0YR |
| Department for Transport | National Highways | 19/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005240870553 | Routine Maintenance | £165,373.22 | M50 3XP |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000031786 | KONECTBUS LTD | £165,197.37 | NR19 1SY |
| Department for Transport | Department for Transport | 05/02/2026 | IT Ser Running Costs | DG Road Transport Group | Version 1 Solutions Limited | 2000030059 | # | £165,070.00 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide May 24 | £165,053.36 | # |
| Department for Transport | National Highways | 27/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1073032 | Corporate Support Services | £164,387.81 | NN5 7SL |
| Department for Transport | Department for Transport | 12/02/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000030605 | EVPCG: NorNorthamptonshire l 25/26 - #164k | £164,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000030731 | READING TRANSPORT LIMITED | £163,926.27 | RG1 7HH |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1069435 | Renewals of Structures | £163,419.27 | NN3 6PZ |
| Department for Transport | National Highways | 17/02/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Knight Frank LLP | 1069285 | Non MA | £163,092.50 | W1U 8AN |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1070182 | Renewals of Roads | £163,035.54 | WS7 4QF |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1070571 | Renewals of Structures | £162,570.73 | EC2M 5QQ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000030697 | First West Of England Ltd | £161,290.52 | BS1 3NU |
| Department for Transport | National Highways | 25/02/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1072203 | Control of the Network Service Provision | £160,878.10 | CR0 2EE |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000031026 | "PIVG Vauxhall January 2026 #160,000" | £160,000.00 | CV3 1ND |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005249470280 | Renewals of Roads | £159,751.00 | B37 7YB |
| Department for Transport | National Highways | 17/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211215454775683 | Routine Maintenance | £158,607.76 | EN1 1TH |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000029735 | Stagecoach West | £158,007.20 | SK1 3SW |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD313395 | Complex Schemes | £157,587.00 | SE1 2AU |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005260218662 | Renewals of Roads | £157,538.25 | B37 7YB |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071579 | Renewals of Technology | £157,530.86 | NG9 6DG |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000029805 | Stagecoach Oxfordshire | £157,261.29 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | FRA & Whistleblowing - 27.1.2026 (2) | £156,360.67 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA NORTH WEST LTD | 2000030677 | ARRIVA NORTH WEST LTD | £156,179.11 | L9 5AE |
| Department for Transport | Department for Transport | 06/02/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000030127 | # | £156,062.89 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2026 | Publicity | Human Resource & Est | Manning Gottlieb | 2000032838 | # | £155,555.30 | SE1 0SW |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000029722 | ARRIVA THE SHIRES | £155,234.59 | LE4 8PH |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1071319 | Renewals of Technology | £155,231.89 | WD24 4WW |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1071381 | Renewals of Roads | £155,037.35 | SG1 2ST |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000031664 | ARRIVA KENT & SUSSEX | £155,035.13 | ME15 6TX |
| Department for Transport | National Highways | 03/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1068223 | Customer Operations Traffic Management | £154,835.00 | HD2 1GZ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072261 | Renewals of Structures | £154,827.17 | EC2M 5QQ |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1071316 | Renewals of Structures | £154,664.22 | WD24 4WW |
| Department for Transport | National Highways | 11/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010006158187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | National Highways | 13/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1069154 | Depot Outstation and RCC | £153,520.68 | LS1 5QS |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1069938 | Renewals of Roads | £152,783.57 | TQ2 8JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000030872 | # | £152,461.93 | S49 1HQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000031600 | Plymouth Citybus Ltd | £152,391.40 | PL3 4AA |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000029749 | FIRST BEELINE BUSES LTD | £151,794.24 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £151,777.98 | # |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1072991 | RIS 2 Schemes | £151,469.56 | M50 3XP |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GRAVESHAM BOROUGH COUNCIL | 1071595 | RIS 2 Schemes | £151,327.15 | DA12 1AU |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1071326 | Renewals of Structures | £151,278.76 | RH2 9PY |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Decarbonisation, Technology & Strategy | Cabinet Office | 2000031848 | # | £151,269.40 | NP10 8FZ |
| Department for Transport | National Highways | 13/02/2026 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 1069181 | AM Managing and Exploiting Data | £151,045.66 | HP21 7QG |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005360218513 | Renewals of Roads | £150,689.52 | B37 7YB |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000029731 | Burnley & Pendle Travel Limited | £150,236.71 | HG2 7NY |
| Department for Transport | Department for Transport | 09/02/2026 | Curr Grt Overseas | DG Aviation, Maritime & Security Group | International Labour Organization | 2000030237 | ILO Partnership for Decent Work in Fisheries | £150,000.00 | 1211 |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000029101 | # | £148,510.80 | PO15 7PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2026 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000031938 | # | £148,505.00 | WA14 4PA |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1071219 | Renewals of Structures | £148,489.99 | DE55 5JY |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000029788 | Plymouth Citybus Ltd | £147,855.92 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | External Audit | P40200 - Deputy CFO | NATIONAL AUDIT OFFICE | # | National Audit Office Fee 2025/26 | £147,500.00 | # |
| Department for Transport | Department for Transport | 17/02/2026 | Management Consultan | DG Road Transport Group | PWC LLP | 2000031019 | # | £146,640.00 | WC2N 6RH |
| Department for Transport | National Highways | 25/02/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1072077 | Control of the Network Service Provision | £146,527.50 | HP2 7DX |
| Department for Transport | EWR | 20/02/2026 | Legal Consultancy | Corporate Services | Dentons UK & Middle East LLP | 24636 | TLT LLP January 2026 | £146,341.20 | EC4M 7WS |
| Department for Transport | EWR | 03/02/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 24346 | Programme Advisory Resources 06122025 -02012026 | £146,316.30 | G2 7HX |
| Department for Transport | National Highways | 06/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 1068415 | Renewals of Structures | £145,980.64 | B26 3RZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Dec 24 | £145,781.96 | # |
| Department for Transport | National Highways | 03/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1068262 | Renewals of Roads | £145,373.15 | CF3 0EY |
| Department for Transport | Department for Transport | 19/02/2026 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000031220 | POTP Technical Advisor Support January 2026 | £145,291.50 | EC4Y 0AY |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Hybrid Bill Western Leg Project | £145,101.65 | # |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Road Transport Group | DVA (TESTING) | 2000031856 | # | £145,000.00 | BT51 3HS |
| Department for Transport | Department for Transport | 26/02/2026 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000031982 | 2611 Wk1 CHT NRC CostADJ - Capex THE CHILTERN RAIL | £144,311.73 | HP19 8EZ |
| Department for Transport | Department for Transport | 16/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000030897 | "ECG Nissan Jan 26 #144,000" | £144,000.00 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2026 | Agents Fees | Operations | NSL Ltd | 2000031633 | # | £143,965.20 | SL1 2BU |
| Department for Transport | Department for Transport | 20/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031288 | SO2 FSI-EvTOL Jan 26 | £143,463.85 | RH6 0YR |
| Department for Transport | Department for Transport | 20/02/2026 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000031298 | CPC0000355 and CPC0000357 | £143,225.00 | MK9 1BP |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000031546 | EAST YORKSHIRE MOTOR SERVICES LTD | £143,182.01 | HU3 2RS |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1072823 | LED Lighting Phase 1 & 2 | £142,860.28 | WS7 4QF |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000029781 | Stagecoach Warwickshire | £142,696.31 | NN4 8ES |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1071318 | Renewals of Roads | £142,512.59 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000032327 | # | £141,953.03 | S49 1HQ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000029835 | ARRIVA KENT & SUSSEX | £141,652.36 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | HS2 Phase 1 PMO Route Wide Feb 25 | £141,614.41 | # |
| Department for Transport | National Highways | 08/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235003158190693 | Routine Maintenance | £141,593.44 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/02/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000030889 | "Mobility Centres -Feb 2026 Uplift (#518,251.00)" | £141,289.00 | B8 1AU |
| Department for Transport | Department for Transport | 17/02/2026 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000031007 | Transport Focus RDS February | £140,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 19/02/2026 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000031210 | Provision of Legal Advisors for OLR Holdings 17 June 2025 to 06 February 2026 | £139,759.00 | EC2V 7WS |
| Department for Transport | Department for Transport | 06/02/2026 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000030141 | IUK OPEX - Admin and monitoring costs 2025/26 | £139,473.00 | SN2 1JF |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1071647 | Renewals of Structures | £139,270.46 | NN3 6PZ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST POTTERIES LIMITED | 2000030705 | FIRST POTTERIES LIMITED | £139,072.81 | LS1 4HY |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000029723 | ARRIVA YORKSHIRE LTD | £138,927.70 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | SCI Phase 2: Design and Deliver from 1.1.2026 to 30.1.2026 | £138,618.00 | # |
| Department for Transport | National Highways | 18/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077638343536555 | Routine Maintenance | £137,990.04 | CB25 9PG |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070677 | Renewals of Roads | £137,899.77 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | Property Management | 200020 - L&P 102 Balance Sheet 1 | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.2.2026 | £137,690.05 | # |
| Department for Transport | Department for Transport | 09/02/2026 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000030254 | # | £137,661.40 | DY1 4TD |
| Department for Transport | EWR | 23/02/2026 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 24658 | Utilities Commercial Services 29122025-30012026 | £137,018.94 | CF3 0EY |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1071407 | Renewals of Structures | £136,944.10 | G2 7HX |
| Department for Transport | EWR | 03/02/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 24345 | Programme Advisory Work Package 06122025 - 02012026 | £136,693.93 | G2 7HX |
| Department for Transport | National Highways | 19/02/2026 | Salt | OPERATIONS DIRECTORATE | Corserv Solutions Limited T/A Cormac Solutions | 1069649 | Non MA | £136,632.06 | TR16 5EH |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | Technical Assurance - MI & Reporting - 30.11.2025 | £136,365.48 | # |
| Department for Transport | Department for Transport | 16/02/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000030891 | # | £135,917.15 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000031631 | # | £135,763.12 | S49 1HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2026 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000031637 | # | £135,710.02 | PO15 5RX |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000030698 | FIRST BEELINE BUSES LTD | £135,625.21 | PO16 0ST |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1072551 | Dig Cap Org Security Services | £135,600.00 | SG8 6DP |
| Department for Transport | National Highways | 20/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1070239 | Renewals of Roads | £135,279.03 | PR26 7UX |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1072846 | Renewals of Structures | £135,247.65 | WS7 4QF |
| Department for Transport | Department for Transport | 16/02/2026 | Research | DG Public Transport and Local Group | Frontier Economics | 2000030900 | # | £135,007.50 | EC2A 4JE |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2026 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233159091 | Provision of SAR services | £134,983.67 | RH1 5JZ |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1072747 | Renewals of Roads | £134,898.41 | M50 3XP |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 1068572 | Speed Enforcement | £134,541.60 | PO15 7AZ |
| Department for Transport | National Highways | 10/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260009960216295 | Routine Maintenance | £134,479.55 | B37 7YB |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M Group Highways Limited | 1071405 | Renewals of Roads | £133,903.07 | SG1 2ST |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000029766 | Harrogate & District Travel Ltd | £133,872.48 | HG2 7NY |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070688 | Renewals of Roads | £133,686.47 | DE55 5JY |
| Department for Transport | Department for Transport | 16/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030895 | Nexus claim November | £133,097.13 | RH6 0YR |
| Department for Transport | DVSA | 12/02/2026 | CONTINUOUS IMPROVEMENT | EMS CL | KERV DIGITAL LIMITED | 5100007971 | VARIOUS ENGINEER AND CONSULTANT CHARGES | £133,045.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2026 | CP - Dispersant | Counter Pollution and Salvage | DASIC International OSD Ltd | 233159082 | Oil spill treatment services | £132,903.60 | SO51 7YD |
| Department for Transport | British Transport Police | 25/02/2026 | Travel And Hotels | Fhq Police Authority | Redfern Travel Ltd | 599350 | Relates to BTP staff travel and hotel | £132,773.51 | BD1 5HQ |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | INERTIA CONSULTING LIMITED | 1069216 | Renewals of Structures | £132,010.11 | DE1 1JG |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1070790 | Proactive Action | £131,939.46 | NW1 3AX |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1069658 | LED Lighting Phase 1 & 2 | £131,916.57 | EC4M 9BR |
| Department for Transport | EWR | 20/02/2026 | Legal Consultancy | Corporate Services | Dentons UK & Middle East LLP | 24637 | Oxford to Cambridge Railway September 2026 | £131,804.20 | EC4M 7WS |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VERSION 1 | 1072852 | Dig Cap Org Architecture, Design & Engineering | £131,325.50 | B2 5DB |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | INDRA SISTEMAS, S.A | 1068573 | Speed Enforcement | £131,287.20 | PO15 7AZ |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1069999 | RIS 2 Schemes | £131,153.87 | GU4 7TF |
| Department for Transport | Department for Transport | 11/02/2026 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000030432 | EVPCG: Wandsworth l 25/26 - 131k | £131,000.00 | SW18 2PU |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1070669 | RIS 3 Development | £130,994.93 | KT18 5BW |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1071593 | RIS 3 Development | £130,732.56 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 3.2.2026 (2) | £130,706.53 | # |
| Department for Transport | National Highways | 24/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | NORTHUMBERLAND COUNTY COUNCIL | 1071542 | Protocol HRE | £130,000.00 | NE61 2EF |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | Holcim UK Limited | 1070981 | Renewals of Roads | £129,981.16 | LE67 1TL |
| Department for Transport | National Highways | 12/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1069108 | Renewals of Roads | £128,770.22 | NW1 3AX |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1069204 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1070783 | LED Lighting Phase 1 & 2 | £128,566.99 | NG9 6DG |
| Department for Transport | National Highways | 25/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1071847 | Renewals of Roads | £128,237.20 | DE73 8AP |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000030725 | Nottingham City Transport Ltd | £128,061.47 | N61 1GG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2026 | Debt Collection | Operations | TDX Group Ltd | 2000032337 | # | £128,008.38 | EC2R 7HJ |
| Department for Transport | DVSA | 12/02/2026 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100008091 | TSS-AWS BAU JANUARY 2026 | £128,004.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £127,921.40 | # |
| Department for Transport | National Highways | 03/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1068226 | Renewals of Structures | £127,463.17 | WA5 3LP |
| Department for Transport | Department for Transport | 12/02/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | HERTS ABILITY | 2000030589 | "Mobility Centres - Feb 2026 QEF Cover (#253,000)" | £127,000.00 | AL7 4DD |
| Department for Transport | Department for Transport | 12/02/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000030575 | "Mobility Centres - Feb 2026 QEF Cover (#253,000)" | £126,800.00 | ME20 6XS |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1071394 | Renewals of Structures | £126,754.42 | CF3 0EY |
| Department for Transport | British Transport Police | 18/02/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 598515 | Purchase Uniform | £126,341.87 | MK10 1ZP |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1068585 | Speed Enforcement | £126,144.00 | SO30 2PA |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072652 | Renewals of Roads | £125,731.33 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | Professional Services | P40000 - Chief Executive Officer | THE NICHOLS GROUP LTD | # | Technical Assurance - MI & Reporting - 31.12.2025 | £125,043.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2026 | Fishing Industry Safety Group | Ship Standards | Sea Fish Industry Authority | 233158444 | MCA funding for the Fishermen's training | £125,000.00 | EH7 4HS |
| Department for Transport | National Highways | 18/02/2026 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PricewaterhouseCoopers LLP | 1069419 | Business Services General | £125,000.00 | WC2N 6RH |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1069824 | Biodiversity | £124,869.74 | SG19 2DL |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072264 | Renewals of Roads | £124,535.73 | EC2M 5QQ |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031855 | # | £124,502.63 | RH6 0YR |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD313263 | SR13 Smart Motorway Scheme | £124,458.35 | EC2A 4ES |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ESSEX COUNTY COUNCIL | 1071003 | RIS 2 Schemes | £124,457.27 | CM1 1JZ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 1072278 | Dig Cap Org Managing & Exploiting Data | £123,878.00 | OX1 1BY |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000031517 | BARTON BUSES LTD | £123,810.42 | DE75 7BG |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072265 | Renewals of Technology | £123,661.44 | EC2M 5QQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000031595 | Nottingham City Transport Ltd | £123,640.65 | N61 1GG |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS (EAST MIDLANDS) LTD | 2000030720 | DIAMOND BUS (EAST MIDLANDS) LTD | £123,336.48 | B69 3HW |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1072836 | Dig Cap Org Architecture, Design & Engineering | £123,134.00 | RG2 6UA |
| Department for Transport | National Highways | 25/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1072067 | Routine Maintenance | £122,661.86 | CF3 0EY |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072637 | Protocol SRC (Severn River Crossing) | £122,449.99 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/02/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000032000 | 2611 Wk1 NRC_PCPJ Other Operating Cost_P2611 West | £122,298.55 | B4 6GA |
| Department for Transport | British Transport Police | 11/02/2026 | Legal Costs | Legal & Insurance | Weightmans | 599221 | Legal Costs | £121,971.92 | L2 OGA |
| Department for Transport | Department for Transport | 02/02/2026 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000029468 | Provision of Legal Advisors for OLR Holdings - 19 June 2025 to 23 December 2025 | £121,816.50 | EC2V 7WS |
| Department for Transport | Department for Transport | 16/02/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030895 | Nexus claim December | £121,706.25 | RH6 0YR |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1069908 | Renewals of Roads | £121,643.05 | EC2M 5QQ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000029721 | ARRIVA MIDLANDS LTD | £121,436.15 | LE4 8PH |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | William Gilder Limited | 1070935 | Freight | £121,010.32 | GL20 8NE |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000029817 | Universitybus | £120,883.39 | AL10 9BS |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000031023 | # | £120,269.28 | EC2A 2FA |
| Department for Transport | Department for Transport | 16/02/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | Herefordshire County Council | 2000030886 | "LEVI Capability Fund 25/26 Herefordshire #120,130 | £120,130.00 | HR4 0LE |
| Department for Transport | Department for Transport | 02/02/2026 | Legal Consultancy | DG Rail Reform and Strategy Group | LINKLATERS LLP | 2000029461 | # | £120,031.85 | EC2Y 8HQ |
| Department for Transport | Department for Transport | 16/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000030916 | "PIVG Farizon Jan 26 #120,000" | £120,000.00 | W5 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Memberships & Subscriptions | P30066 - Systems Delivery | MTC OPERATIONS LTD | # | T2 Membership 13.12.2024 - 12.12.2025 | £120,000.00 | # |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Skillet Hill Farm Limited | 1071489 | Freight | £120,000.00 | EN8 7AN |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1071331 | Renewals of Roads | £119,813.34 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000032985 | # | £119,642.35 | S49 1HQ |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Peak District National Authority | 1072316 | Landscape Scale Connectivity | £119,504.82 | DE45 1AE |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000031590 | Stagecoach Warwickshire | £119,495.36 | NN4 8ES |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000031560 | FIRST WEST YORKSHIRE LTD | £119,435.14 | LS10 1PL |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000031560 | FIRST WEST YORKSHIRE LTD | £119,435.14 | LS10 1PL |
| Department for Transport | Department for Transport | 02/02/2026 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000029483 | POTP Technical Advisor Support December 2025 | £119,161.50 | EC4Y 0AY |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000031595 | Nottingham City Transport Ltd | £119,076.53 | N61 1GG |
| Department for Transport | National Highways | 24/02/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1071614 | Dig Cap Org Service Provision | £119,060.38 | GU2 7YP |
| Department for Transport | DVSA | 11/02/2026 | CONTINUOUS IMPROVEMENT | T3 CONTRACT RE-LETS | KAINOS SOFTWARE LIMITED | 5100007987 | VARIOUS SOFTWARE ENGINEER AND CONSULTANT CHARGES | £119,013.00 | # |
| Department for Transport | Department for Transport | 24/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000031497 | "PIVG IVECO Jan 2026 #119,000" | £119,000.00 | SS14 3AD |
| Department for Transport | Department for Transport | 04/02/2026 | Research | DG Road Transport Group | BSI Standards Limited | 2000029887 | # | £118,869.77 | W4 4AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2026 | Government Broker Co | Information Services | Insight Direct (UK) | 2000029004 | # | £118,775.54 | S1 2JF |
| Department for Transport | Department for Transport | 03/02/2026 | CurrGrtPriSec-P&NPIS | DG Rail Reform and Strategy Group | ASSOCIATION OF COMMUNITY | 2000029640 | CRN Q4 Support Grant 25-26 | £118,750.00 | HD1 1JF |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000031560 | FIRST WEST YORKSHIRE LTD | £118,136.46 | LS10 1PL |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1070525 | Renewals of Structures | £117,846.95 | EN11 9BX |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1071005 | Renewals of Roads | £117,632.19 | ST5 6AZ |
| Department for Transport | National Highways | 24/02/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | DAVID SAMUEL ASSET MANAGEMENT LIMITED (RENT) | 1071321 | Non MA | £117,561.90 | M25 9WS |
| Department for Transport | Maritime and Coastguard Agency | 16/02/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233158957 | Rent | £117,533.83 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2026 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000031939 | # | £117,421.11 | SW1W 9AX |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2026 | Business Services | P40425 - Programme Management Office | PA CONSULTING SERVICES LIMITED | # | Innovation Independent Advisory Support Services | £117,374.40 | # |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007549469792 | Renewals of Roads | £117,163.17 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | AsPro Main Works at OCC - Western - costs to date as per the APA, Asset Protection Charges - COWD P11 2025-26 | £117,049.45 | # |
| Department for Transport | National Highways | 08/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235003158190694 | Routine Maintenance | £116,922.12 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000031560 | FIRST WEST YORKSHIRE LTD | £116,838.77 | LS10 1PL |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1071737 | Renewals of Structures | £116,820.14 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1071643 | Renewals of Structures | £116,120.37 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 3.2.2026 | £116,025.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £115,913.12 | # |
| Department for Transport | Department for Transport | 26/02/2026 | Pte Cost Of Servs Ch | DG Rail Reform and Strategy Group | WELSH GOVERNMENT | 2000031969 | 2612 WK4 Hold Harmless Payment to TfW for TfGM PAY | £115,831.25 | CF10 3NQ |
| Department for Transport | Department for Transport | 16/02/2026 | Research | DG Public Transport and Local Group | THOUGHTWORKS LTD | 2000030905 | # | £115,760.00 | W1F 0UR |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1072421 | LED Lighting Phase 1 & 2 | £115,750.00 | TS23 1PX |
| Department for Transport | Department for Transport | 09/02/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000030238 | "LEVI Capability Fund: Rutland 25/26 - #115,620" | £115,620.00 | LE15 6HP |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1070958 | Renewals of Structures | £114,938.90 | PR26 7UX |
| Department for Transport | National Highways | 16/02/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840024646989604 | Routine Maintenance | £114,802.07 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | One Network | £114,182.70 | # |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FALCON COACHES LTD | 2000031841 | FALCON COACHES LTD | £114,176.82 | KT14 7LF |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1070564 | Renewals of Roads | £114,146.19 | DE55 5JY |
| Department for Transport | National Highways | 25/02/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1027106 | Network Electricty | £114,024.25 | PL3 5XQ |
| Department for Transport | EWR | 17/02/2026 | Software Package and Information Systems | Delivery Executive | Contruent Limited | 24557 | Prism Enterprise Full User 21022026 - 20022028 | £114,000.00 | SL5 9QJ |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1070238 | Renewals of Roads | £113,983.33 | DE73 8AP |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1069514 | Renewals of Roads | £113,861.56 | S61 1EE |
| Department for Transport | National Highways | 26/02/2026 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 1072702 | Routine Maintenance | £113,043.66 | NR30 3GY |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000030684 | Burnley & Pendle Travel Limited | £112,989.46 | HG2 7NY |
| Department for Transport | EWR | 13/02/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24499 | DCO Consents to 30012026 | £112,499.62 | WC2A 1AF |
| Department for Transport | National Highways | 24/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1071745 | Renewals of Structures | £112,439.39 | DE21 7BG |
| Department for Transport | Department for Transport | 12/02/2026 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000030602 | # | £112,182.26 | SE1 0SW |
| Department for Transport | Department for Transport | 24/02/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000031467 | # | £111,884.28 | SN2 1UE |
| Department for Transport | National Highways | 23/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860012047003808 | Routine Maintenance | £111,806.63 | EN1 1TH |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1071013 | Renewals of Roads | £111,648.49 | ST5 6AZ |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1072876 | Connectivity & Telecoms | £111,645.49 | SG1 2ST |
| Department for Transport | National Highways | 12/02/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235003358192630 | Technology Maintenance | £111,559.93 | OX4 4DQ |
| Department for Transport | National Highways | 12/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332358193861 | Renewals of Roads | £110,919.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/02/2026 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000031135 | # | £110,815.00 | WC1A 2SL |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1070717 | Renewals of Roads | £110,732.65 | LS15 8ZB |
| Department for Transport | EWR | 23/02/2026 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 24653 | Commercial Compliance 29122025-30012026 | £110,355.83 | CF3 0EY |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1069909 | Renewals of Structures | £110,146.58 | EC2M 5QQ |
| Department for Transport | Department for Transport | 25/02/2026 | Transport Consult | DG Corporate Delivery Group | Arcadis Consulting (UK) Limited | 2000031881 | # | £109,996.80 | CF3 0EY |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1070216 | Renewals of Roads | £109,964.45 | BN27 2EY |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1071167 | Corporate Support Services | £109,822.94 | HU12 8AA |
| Department for Transport | DVSA | 09/02/2026 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £109,776.81 | # |
| Department for Transport | National Highways | 25/02/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1026848 | Network Electricty | £109,474.20 | PL3 5XQ |
| Department for Transport | Department for Transport | 04/02/2026 | Research | DG Road Transport Group | TRANSPORT RESEARCH LABORATORY | 2000029891 | # | £109,432.14 | RG40 3GA |
| Department for Transport | National Highways | 09/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC Engineering Solutions Ltd | 1068558 | Renewals of Roads | £109,411.99 | WV10 7QZ |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000030717 | Transdev Lancashire United | £109,314.36 | HG2 7NY |
| Department for Transport | Department for Transport | 23/02/2026 | Transport Consult | DG Public Transport and Local Group | GRANT THORNTON UK LLP | 2000031370 | # | £109,200.00 | EC2M 7EA |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1070791 | LED Lighting Phase 1 & 2 | £109,098.11 | NG9 6DG |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1071855 | Suicide Prevention | £108,866.14 | LE10 1YL |
| Department for Transport | National Highways | 05/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR ESSEX | 1068384 | Renewals of Roads | £108,845.00 | CM2 6DA |
| Department for Transport | National Highways | 26/02/2026 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | Paragon Customer Communications Limited | 1072684 | Customer Operations Traffic Management | £108,483.71 | EC2M 7EB |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1068810 | RIS 2 Schemes | £108,069.26 | BS37 5AF |
| Department for Transport | National Highways | 17/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1069270 | RIS 1 Schemes | £108,001.80 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000029732 | Carousel Buses Ltd | £107,911.82 | OX4 6GA |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | DELOITTE LLP | 1072942 | Community Investment | £107,797.20 | MK9 1FD |
| Department for Transport | National Highways | 02/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OWR LTD | 1068191 | Business Services General | £107,709.82 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | CEIP (Control Environment Improvement Project | £107,543.65 | # |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070316 | Renewals of Technology | £107,104.96 | S61 1EE |
| Department for Transport | Department for Transport | 12/02/2026 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000030579 | EVPCG: Dorset l 25/26 - #107k | £107,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 05/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHEFFIELD CITY COUNTY COUNCIL | 2000029939 | Sheffield City Council | £106,858.00 | S9 3GZ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | M Group Highways Limited | 1071804 | Renewals of Structures | £106,809.24 | SG1 2ST |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | IPSWICH BUSES LIMITED | 2000030714 | Ipswich Buses Limited | £106,607.42 | IP1 2DL |
| Department for Transport | VCA | 12/02/2026 | Agency Staff | VCA UK | DVLA | INV 36525 | NOV 25 staffing costs of the MoU agreement with DVLA | £106,406.76 | SA7 0EA |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1070852 | Renewals of Roads | £106,359.96 | TN14 5EL |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915440870838 | Winter Maintenance - Assets | £106,220.35 | M50 3XP |
| Department for Transport | National Highways | 16/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915440870839 | Winter Maintenance - Assets | £106,220.35 | M50 3XP |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070426 | LED Lighting Phase 1 & 2 | £106,159.03 | S61 1EE |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1070414 | Renewals of Structures | £106,110.46 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2026 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £105,872.14 | # |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1070007 | Renewals of Structures | £105,723.83 | DL16 6TL |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072792 | Renewals of Roads | £105,659.00 | EC2M 5QQ |
| Department for Transport | National Highways | 10/02/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | TURNER & TOWNSEND | 1068696 | Business Services General | £105,533.00 | LS18 4GH |
| Department for Transport | Department for Transport | 25/02/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031855 | # | £105,477.45 | RH6 0YR |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000031582 | KONECTBUS LTD | £105,388.55 | NR19 1SY |
| Department for Transport | Department for Transport | 16/02/2026 | Other Professional F | DG Corporate Delivery Group | GARTNER UK LTD | 2000030877 | # | £105,300.00 | TW20 9AW |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1069481 | Renewals of Roads | £105,027.23 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2026 | Information Technology (Owned) - Cost – Additions | IT Service Operations | ITC Global UK Ltd | 233158909 | Marine navigational or communication services | £104,778.00 | AB12 3SN |
| Department for Transport | National Highways | 25/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CONSTRUCTION LTD | 1071830 | Renewals of Structures | £104,769.69 | ML7 4WQ |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1071152 | Corporate Support Other | £104,571.81 | NE1 3PL |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1070429 | Renewals of Technology | £104,017.14 | S61 1EE |
| Department for Transport | National Highways | 26/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072670 | Renewals of Structures | £103,980.00 | OX4 4DQ |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | VERSION 1 | 1072249 | Corporate Support Services | £103,933.80 | B2 5DB |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000031589 | ARRIVA MIDLANDS NORTH LTD | £103,718.61 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2026 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233158960 | Billable works carried out for Estates | £103,389.17 | SE1 9SG |
| Department for Transport | National Highways | 02/02/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Kinto UK Limited | 1068192 | Customer Operations Traffic Management | £103,224.71 | PO6 3EN |
| Department for Transport | British Transport Police | 18/02/2026 | Equip Purch - Police (Noncap) | Projects | Technical Solutions Group Limited | 598469 | Equip Purch - Police (Noncap) | £102,917.22 | HR2 6FE |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | AsPro Main Works at OCC - Western - costs to date as per the APA, Asset Protection Charges - COWD P10 2025-26 | £102,825.07 | # |
| Department for Transport | National Highways | 02/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1068204 | Renewals of Roads | £102,791.99 | NG9 6DG |
| Department for Transport | National Highways | 23/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1071188 | Renewals of Roads | £102,763.84 | EC2M 5QQ |
| Department for Transport | National Highways | 09/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860011546977057 | Winter Maintenance - Assets | £102,689.45 | EN1 1TH |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Bentley Systems (UK) Limited | 1070322 | RIS 2 Schemes | £102,653.13 | EC2N 4BQ |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1071449 | Renewals of Technology | £102,639.56 | NG9 6DG |
| Department for Transport | National Highways | 13/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1069156 | Control of the Network Service Provision | £102,150.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement - Main Works for Wales & Western Region - costs to date as per the APA, Asset Protection Charges - COWD P10 2025-26 | £102,130.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2026 | AUC - Phase 1 | AUC - 000000 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of Dec 2025 | £102,037.76 | # |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005240878436 | Renewals of Technology | £101,989.79 | M50 3XP |
| Department for Transport | Department for Transport | 25/02/2026 | Research | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000031857 | # | £101,855.12 | SA6 7JL |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233158541 | Rent | £101,380.99 | BS8 3JX |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | M Group Highways Limited | 1071808 | Renewals of Structures | £101,268.80 | SG1 2ST |
| Department for Transport | National Highways | 25/02/2026 | Contractor Costs | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1072159 | Dig Cap Org Security Services | £100,922.76 | ST1 5UB |
| Department for Transport | Department for Transport | 20/02/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000031288 | SO3 SWIM Oct 2025 | £100,800.00 | RH6 0YR |
| Department for Transport | EWR | 23/02/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 24663 | PMO as a Service 29122025-30012026 | £100,792.41 | CF3 0EY |
| Department for Transport | Department for Transport | 04/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOMERSET AND AVON | 2000029759 | FIRST SOMERSET AND AVON LTD | £100,746.81 | TR14 8HF |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000031171 | # | £100,725.00 | SE1 1TE |
| Department for Transport | British Transport Police | 16/02/2026 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 598523 | It Hardware Maintenance | £100,710.03 | SL1 2EJ |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1072864 | Renewals of Structures | £100,666.45 | LS25 3AA |
| Department for Transport | National Highways | 04/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1068294 | RIS 3 Development | £100,515.08 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2026 | Property Maintenance | Finance & Commercial | Mitie FM Ltd | 2000032343 | # | £100,415.82 | B37 7HQ |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1071589 | Control of the Network Service Provision | £100,376.15 | B1 1RQ |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1071382 | Renewals of Roads | £100,292.04 | IP1 5LT |
| Department for Transport | National Highways | 18/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005349459375 | Renewals of Roads | £100,283.64 | B37 7YB |
| Department for Transport | Department for Transport | 17/02/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | DAF Trucks Limited | 2000031043 | "PIVG DAF Jan 2026 #100,000" | £100,000.00 | HP17 8LJ |
| Department for Transport | Department for Transport | 27/02/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Bedford Borough Council | 2000031864 | Bedford RDEL 2025/26 Entertainment Complex | £100,000.00 | MK42 9AP |
| Department for Transport | National Highways | 19/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005449468031 | Renewals of Roads | £100,000.00 | B37 7YB |
| Department for Transport | National Highways | 13/02/2026 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139235759216044 | Routine Maintenance | £99,757.37 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2026 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233159113 | Maintenance Charge - January 2026 | £99,692.30 | SG1 2ST |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000031553 | First West Of England Ltd | £99,421.09 | BS1 3NU |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000030702 | FIRST PROVINCIAL | £99,290.09 | PO16 0ST |
| Department for Transport | DVSA | 10/02/2026 | BANK CHARGES | FINANCE CORPORATE | BARCLAYCARD | DIRECT DEBIT | PURCHASING CARD CHARGES FINANCE OPERATIONS | £98,926.36 | # |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000030728 | City of Oxford Motor Services Ltd | £98,842.73 | OX4 6GA |
| Department for Transport | National Highways | 18/02/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915740882229 | Renewals of Roads | £98,790.34 | M50 3XP |
| Department for Transport | National Highways | 25/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1071932 | Dig Cap Org Service Provision | £98,745.00 | SE1 1DN |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1071428 | Renewals of Structures | £98,699.43 | G2 7HX |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1072657 | Renewals of Roads | £98,644.65 | EC2M 5QQ |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401254768328 | Renewals of Roads | £98,486.64 | EN1 1TH |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1072948 | Dig Cap Org Security Services | £98,445.61 | B1 1RQ |
| Department for Transport | National Highways | 27/02/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401254771061 | Renewals of Roads | £98,423.57 | EN1 1TH |
| Department for Transport | National Highways | 24/02/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1071648 | Renewals of Structures | £98,400.22 | DE55 5JY |
| Department for Transport | National Highways | 19/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1069603 | Renewals of Roads | £98,267.52 | BT26 6HX |
| Department for Transport | National Highways | 11/02/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 1068749 | RIS 2 Schemes | £97,968.88 | B1 1RQ |
| Department for Transport | National Highways | 05/02/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 1068352 | Renewals of Structures | £97,929.21 | SG1 2ST |
| Department for Transport | National Highways | 20/02/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1070234 | Renewals of Structures | £97,876.06 | RH2 9PY |
| Department for Transport | Department for Transport | 25/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000031555 | FIRST DEVON & CORNWALL LTD | £97,802.78 | TR14 8HF |
| Department for Transport | Department for Transport | 25/02/2026 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000031882 | # | £97,440.00 | SG8 6DP |
| Department for Transport | Department for Transport | 13/02/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000030716 | KINCHBUS LTD | £97,405.29 | DE75 7BG |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1072923 | LED Lighting Phase 1 & 2 | £97,376.32 | WS7 4QF |
| Department for Transport | National Highways | 27/02/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1072854 | Dig Cap Org Managing & Exploiting Data | £97,198.00 | CH2 4NU |
| Department for Transport | National Highways | 26/02/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1072644 | Protocol SRC (Severn River Crossing) | £97,184.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/02/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000030876 | # | £97,149.48 | RH6 0YR |