Transparency data
DfT spending over £25,000, March 2026
Updated 30 July 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 | 03/03/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000032412 | # | £487,671,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/03/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000035534 | Grant in Aid NH for April 2026 | £400,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/03/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000035511 | 9001331618 | £277,465,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £187,203,793.81 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035427 | 2701 Wk1 GTR_NRC_PCP_Opex_(ICP) (Payment on accoun | £176,588,850.74 | EC3R 8AJ |
| Department for Transport | Department for Transport | 31/03/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000035511 | 9001331618 | £150,800,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £148,448,943.60 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000035412 | "2701 Wk1 GWR_NRC_ICP_OPEX_P2701 ""On Account"" FI | £143,802,923.09 | SN1 1HL |
| Department for Transport | Department for Transport | 03/03/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000032412 | # | £128,800,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | NORTHERN TRAINS LIMITED | 2000035444 | 2701 Wk1 NTL P2701 CCrp Cost Component Payment Nor | £106,396,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £98,458,369.17 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000035439 | 2701 Wk1 LNER P2701 CCrp Cost Budget Payment Londo | £91,344,990.00 | YO1 6GA |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000035443 | 2701 Wk1 P2701 AWC NRC Contract Payment (CP) - Ope | £88,401,120.73 | W2 1AF |
| Department for Transport | Department for Transport | 12/03/2026 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housin | 2000033366 | DfT Fourth quarter PFI payment transfer | £80,577,205.00 | HP2 4XN |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WM Trains Limited | 2000035475 | 2701 Wk1 CCRP Cost_P2701 WM Trains Limited | £65,567,386.10 | SW1P 4DR |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000035442 | 2701 Wk1 EMR_NRC_ICPCost_P2701 Transport UK East M | £51,269,807.81 | EC4A 3AG |
| Department for Transport | Department for Transport | 04/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LINCOLNSHIRE COUNTY COUNCIL | 2000032715 | MRN/LLM Grants 26 | £50,643,185.00 | LN1 1YL |
| Department for Transport | National Highways | 17/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1075193 | Operate Roads PFI Service Payments | £35,044,631.35 | EN6 3NP |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | South Yorkshire Mayoral | 2000035452 | ZEBRA 2 | £33,420,000.00 | S1 2BQ |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | HERTFORDSHIRE COUNTY COUNCIL | 2000034818 | Hertfordshire HM Baseline Payment 26/27 | £27,197,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | Other Expenditure (New Product Categories). | P40041 - Programme Commercial | WEST MIDLANDS COMBINED AUTHORITY | # | Birmingham Eastside Extension Delay Payment to TfWM | £25,612,588.10 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000035411 | 2701 Wk1 CHT ON ACCOUNT NRC PCPCost - Opex THE CHI | £23,872,995.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 31/03/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000035511 | SR 9001331611 | £23,184,079.00 | SE1 8SW |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | CHESHIRE EAST COUNCIL | 2000033179 | MRN/LLM Grants 26 | £22,876,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RENFREWSHIRE COUNCIL | 2000034435 | Levelling Up Fund Payment 25 for Round 1 Schemes | £22,547,313.16 | PA1 1BR |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | South Yorkshire Mayoral Combined | 2000035261 | Safer Roads Fund Capital Grant | £22,130,000.00 | S1 2BQ |
| Department for Transport | Department for Transport | 18/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000034064 | 2701 Wk3 HS1 Track Access Payment P1 SE Trains Ltd | £20,553,247.85 | SE1 2AU |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | FoF SORA Hybrid RID Extra funding 25 26 | £20,500,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2701 Wk1 NRC_PCP Interim Rolling Stock Cost_P2701 | £19,773,406.87 | B4 6BS |
| Department for Transport | Department for Transport | 18/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000034064 | 2703 Wk3 HS1 Track Access Payment P3 SE Trains Ltd | £19,410,573.35 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Final Crossing Funding | £18,547,416.00 | # |
| Department for Transport | Department for Transport | 18/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000034064 | 2702 Wk3 HS1 Track Access Payment P2 SE Trains Ltd | £17,839,704.63 | SE1 2AU |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | C2C Railway Limited | 2000035471 | 2701 Wk1 Cost - (CCRP) RP2701 C2C Railway Limited | £17,308,808.72 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | Extension Funding | £16,279,140.00 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000035462 | 2613 Wk1 TPT_CP Contract Payment_P2701 Transpennin | £15,414,585.39 | M1 6LT |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | North Ayrshire Council | 2000034437 | Levelling Up Fund Payment 25 for Round 1 Schemes | £15,211,395.00 | KA12 8EE |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £14,973,536.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £14,528,794.12 | # |
| Department for Transport | Department for Transport | 25/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000034797 | CRSTS/TCR Revenue | £14,507,000.00 | S40 1UT |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2701 Wk1 NRC_PCP Interim Staff Cost_P2701 ARRIVA | £13,317,321.90 | B4 6BS |
| Department for Transport | Department for Transport | 27/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000035259 | 2613 Wk4 P2613 base subsidy Mersey Travel | £12,496,878.50 | L69 3HN |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000035277 | CRSTS/TCR Revenue | £12,276,000.00 | BS1 6QH |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Devon County Council | 2000033203 | MRN/LLM Grants 26 | £12,250,851.00 | EX2 4QD |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1073812 | RIS 1 Schemes | £11,674,440.31 | WD3 9SW |
| Department for Transport | Department for Transport | 05/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | GREATER LONDON AUTHORITY | 2000032827 | MRN/LLM Grants 26 | £11,600,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 25/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000034751 | CRSTS/TCR Revenue | £11,406,000.00 | DL2 1NJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £11,135,253.46 | # |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000035431 | ZEBRA 2 | £11,037,419.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Midlands Combined Authority | 2000034738 | CRSTS Capital | £11,000,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | South Western Railway Limited | 2000035470 | 2701 Wk1 SWRL_SA_CP (Payment on account) South Wes | £10,915,651.41 | SW1P 4DR |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000035454 | 2701 Wk1 SETL_SA_Contract Payment (Payment on Acco | £9,779,556.32 | SE1 2AU |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000033174 | MRN/LLM Grants 26 | £9,013,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | LONDON NORTH EASTERN RAILWAY | 2000035439 | 2612 Wk1 LNER P2612 Periodic Revenue Adjustment PA | £8,872,746.00 | YO1 6GA |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1074228 | RIS 2 Schemes | £8,870,163.01 | M50 3XP |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEEDS CITY COUNCIL | 2000033173 | MRN/LLM Grants 26 | £8,542,267.00 | LS1 1JF |
| Department for Transport | Department for Transport | 04/03/2026 | Cap Grt NDPBs & CG | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000032708 | Welcome Point RDG 1st Payment | £8,300,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2701 Wk1 NRC_PCP Interim Infrastructure Charges_P | £8,285,436.47 | B4 6BS |
| Department for Transport | Department for Transport | 02/03/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000032254 | # | £8,069,800.15 | 93633 |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000035268 | Safer Roads Fund Capital Grant | £8,000,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000034428 | Levelling Up Fund Payment 23 for Round 2 Schemes | £7,956,758.00 | PE29 3TN |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1073191 | RIS 2 Schemes | £7,795,338.52 | SE1 7EU |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1075673 | RIS 2 Schemes | £7,792,916.89 | SW1V 1LQ |
| Department for Transport | Department for Transport | 30/03/2026 | TOCWorkngCapitl(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000035411 | 2612 Wk1 CHT NRC WCP THE CHILTERN RAILWAY COMPANY | £7,758,835.42 | HP19 8EZ |
| Department for Transport | Department for Transport | 06/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | STOCKPORT MBC | 2000032880 | MRN/LLM Grants 26 | £7,668,960.00 | SK1 3XE |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000034419 | Levelling Up Fund Payment 23 for Round 2 Schemes | £7,353,032.92 | LS1 2DE |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000035429 | ZEBRA 2 | £7,326,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon County Council | 2000035391 | ZEBRA 2 | £7,321,472.00 | EX2 4QD |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2701 Wk1 NRC_PCP Interim Other Operating Cost_P27 | £7,318,598.03 | B4 6BS |
| Department for Transport | Department for Transport | 03/03/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000032414 | 9001328129 | £7,181,958.46 | CT18 8XY |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000033175 | MRN/LLM Grants 26 | £6,917,047.00 | NG2 7QP |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrtPriSec-P&NPIS | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000034579 | Bikeability Training and TfL Grant | £6,886,000.00 | CB2 1SD |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1077085 | Feasibility | £6,620,513.39 | WD3 9SW |
| Department for Transport | Department for Transport | 02/03/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000032252 | # | £6,574,683.21 | 93212 |
| Department for Transport | Department for Transport | 03/03/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000032412 | # | £6,351,913.00 | SE1 8SW |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1074060 | RIS 1 Schemes | £6,319,154.34 | EN11 9BX |
| Department for Transport | National Highways | 17/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1075152 | RIS 2 Schemes | £6,177,788.31 | SE1 7EU |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000034406 | Levelling Up Fund Payment 23 for Round 2 Schemes | £6,132,628.29 | NE61 2EF |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | FoF SORA Hybrid RID Extra funding 25 26 | £6,121,268.00 | RH6 0YR |
| Department for Transport | Department for Transport | 03/03/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000032415 | SR 9001328130 | £6,016,735.57 | CT18 8XX |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000035299 | EMCCA Integrated Rural Transport Grant | £6,000,000.00 | S40 1UT |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1073724 | Feasibility | £5,780,464.64 | LE10 3JH |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1074486 | Feasibility | £5,556,167.74 | LE10 3JH |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dumfries & Galloway Council | 2000034434 | Levelling Up Fund Payment 6 for Round 3 Schemes | £5,382,090.00 | DG1 2HP |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000033182 | MRN/LLM Grants 26 | £5,331,304.00 | BA14 4DS |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKBURN WITH DARWEN BC | 2000034386 | Levelling Up Fund Payment 23 for Round 2 Schemes | £5,244,056.91 | BB1 7DY |
| Department for Transport | Department for Transport | 27/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000035259 | 2613 Wk4 CP7 wash-up FY25/26 Mersey Travel | £5,168,057.00 | L69 3HN |
| Department for Transport | National Highways | 25/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1078080 | Operate Roads PFI Service Payments | £5,043,577.81 | TS23 1PX |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727443531303 | Renewals of Roads | £4,769,534.00 | CB25 9PG |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1074783 | Feasibility | £4,715,541.15 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | Liverpool City Region Combined Auth | 2000035259 | 2613 Wk4 CP7 wash-up payment FY24/25 Mersey Travel | £4,701,010.00 | L69 3HN |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000035255 | NEXUS P11 February 2026 Capital (MARP) | £4,563,020.00 | NE1 4AX |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000033171 | MRN/LLM Grants 26 | £4,514,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2701 Wk1 NRC_PCP Interim Traction Elec & Diesel Co | £4,485,819.79 | B4 6BS |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1077046 | Network Electricty | £4,475,812.44 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £4,408,975.74 | # |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000035314 | West Midlands Travel Ltd | £4,294,124.12 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | AUC - Phase 1 | AUC - 000000 | BUCKINGHAMSHIRE COUNCIL | # | SLA Legacy Sums to 31 March 2026 | £4,289,930.39 | # |
| Department for Transport | Department for Transport | 04/03/2026 | Support Services | DG Aviation, Maritime & Security Group | The Commissioners of Northern | 2000032721 | # | £4,282,625.00 | EH2 3DA |
| Department for Transport | National Highways | 31/03/2026 | ICT Software Purchase | DIGITAL SERVICES | Airwave Solutions Limited | 1079552 | Connectivity & Telecoms | £4,236,547.44 | SL1 2EJ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BLACKPOOL BC | 2000034381 | Levelling Up Fund Payment 6 for Round 3 Schemes | £4,161,891.66 | FY1 1LZ |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | West Sussex County Council | 2000034784 | West Sussex - LEVI C Fund 25-26 100% | £4,100,000.00 | PO19 1RG |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1073990 | RIS 1 Schemes | £4,078,601.48 | WD3 9SW |
| Department for Transport | National Highways | 31/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1079353 | Operate Roads PFI Service Payments | £4,066,086.74 | OX16 3YT |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000035442 | 2612 Wk1 EMR_NRC_PCPJRev_P2612 Transport UK East M | £3,967,476.58 | EC4A 3AG |
| Department for Transport | National Highways | 02/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1073130 | Operate Roads PFI Service Payments | £3,925,577.00 | EC4N 6AF |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumberland Council | 2000034441 | Levelling Up Fund Payment 23 for Round 2 Schemes | £3,860,233.41 | CA1 1RD |
| Department for Transport | National Highways | 18/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727843545914 | Renewals of Roads | £3,832,122.00 | CB25 9PG |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000035255 | Nexus P11 February 2026 New Fleet | £3,705,540.85 | NE1 4AX |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000035392 | ZEBRA 2 | £3,678,037.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 - 20.3.2026 | £3,614,258.54 | # |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | North East Combined Authority c/o | 2000035430 | ZEBRA 2 | £3,600,650.00 | NE1 1HH |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000035443 | 2612 Wk1 P2612 AWC NRC RevADJ First Trenitalia Wes | £3,541,085.25 | W2 1AF |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Westmorland and Furness Council | 2000033192 | MRN/LLM Grants 26 | £3,526,000.00 | LA9 4UF |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1074440 | RIS 2 Schemes | £3,523,244.93 | WD3 9SW |
| Department for Transport | National Highways | 11/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1074483 | Operate Roads PFI Service Payments | £3,499,583.84 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Plant, Equipment and Services | £3,485,284.31 | # |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Sussex County Council | 2000035460 | ZEBRA 2 | £3,483,820.00 | PO19 1RG |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2612 Wk1 NRC_PCPJ Rev_P2612 ARRIVA TRAINS CROSS CO | £3,415,391.36 | B4 6BS |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM GUN BARREL PROOF HOUSE | # | Cost Agreement | £3,409,105.00 | # |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000035028 | Leicester City Council - LEVI C Fund 25-26 100% | £3,380,000.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/03/2026 | Software Licence Exp | Information Services | Oracle Corporation UK Limited | 2000035124 | # | £3,365,249.06 | RG6 1RA |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000035282 | "PIVG Ford February 2026 #3,345,000" | £3,345,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000035282 | "ECG Ford February 2026 #3,296,250" | £3,296,250.00 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC LOT 2 uplift | £3,275,891.72 | # |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000035409 | ZEBRA 2 | £3,134,078.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £3,101,067.45 | # |
| Department for Transport | Active Travel England | 24/03/2026 | CapGrtPriSec-P&NPISH | National Cycling Network | SUSTRANS LTD | 2000034556 | Walk wheel cycle trust revenue grant | £3,100,000.00 | BS1 5DD |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000034383 | Levelling Up Fund Payment 23 for Round 2 Schemes | £3,098,260.71 | NR1 2UG |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1074886 | RIS 2 Schemes | £3,093,203.62 | G2 7HX |
| Department for Transport | National Highways | 18/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727843545659 | Renewals of Roads | £3,074,146.32 | CB25 9PG |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24960 | Design to 27022026 | £3,050,437.34 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000035408 | ZEBRA 2 | £3,024,326.00 | RG1 2LU |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LIVERPOOL CITY REGION | 2000034421 | Levelling Up Fund Payment 25 for Round 1 Schemes | £3,023,460.00 | L69 3HN |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1073783 | SR13 RIP Schemes | £3,018,820.16 | SW1V 1LQ |
| Department for Transport | National Highways | 31/03/2026 | ICT Software Purchase | DIGITAL SERVICES | Airwave Solutions Limited | 1079553 | Connectivity & Telecoms | £3,010,673.88 | SL1 2EJ |
| Department for Transport | Department for Transport | 11/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000033286 | "PIVG Ford January 2026 #2,907,500" | £2,907,500.00 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | Environmental Services | P40019 - Engineering | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £2,814,939.00 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | Holcim UK Limited | 1077903 | Renewals of Roads | £2,760,975.71 | LE67 1TL |
| Department for Transport | Department for Transport | 30/03/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035427 | 2612 Wk1 GTR 24.25 Non NRC GOVIA THAMESLINK RAILWA | £2,715,228.52 | EC3R 8AJ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Conwy County Borough Council | 2000034442 | Levelling Up Fund Payment 23 for Round 2 Schemes | £2,685,885.74 | LL32 8DU |
| Department for Transport | National Highways | 10/03/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1074116 | Connectivity & Telecoms | £2,676,072.47 | SG1 2ST |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000035314 | West Midlands Travel Ltd | £2,670,807.68 | B5 6DD |
| Department for Transport | Department for Transport | 19/03/2026 | Support Services | DG Rail Reform and Strategy Group | HS1 LIMITED | 2000034139 | F008 SR 9001332432 | £2,607,469.28 | N1 9AG |
| Department for Transport | Department for Transport | 23/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000034431 | STB Core Funding | £2,500,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035427 | 2612 Wk1 GTR_NRC_PCP_JOpex GOVIA THAMESLINK RAILWA | £2,482,105.94 | EC3R 8AJ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000034384 | Levelling Up Fund Payment 23 for Round 2 Schemes | £2,463,435.48 | SL1 3UF |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000035255 | Nexus P11 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,455,090.48 | # |
| Department for Transport | National Highways | 25/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1078040 | Operate Roads PFI Service Payments | £2,330,558.08 | EH2 1DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2026 | Agents Fees | Operations | NSL Ltd | 2000034136 | # | £2,323,831.32 | SL1 2BU |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000035451 | ZEBRA 2 | £2,256,755.00 | NN1 1ED |
| Department for Transport | National Highways | 05/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1073595 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | National Highways | 10/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1074233 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1073667 | Renewals of Structures | £2,166,468.28 | M50 3XP |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | NORTHERN TRAINS LIMITED | 2000035444 | 2613 Wk1 FY2526 GM PAYG P1 works 2nd half payment | £2,093,071.00 | M1 2NF |
| Department for Transport | Department for Transport | 02/03/2026 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 2000032260 | RSSB - Research Grant for 25/26 Qtr 4 | £2,075,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1077441 | Renewals of Roads | £2,021,993.66 | LE10 1YL |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000034933 | Shropshire Council - LEVI C Fund 25-26 100% | £2,006,000.00 | SY2 6ND |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1073355 | Renewals of Roads | £1,997,848.33 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2026 | Non-CPO L&P Payments HS2 | AUC - 000000 | Gowling WLG (UK) LLP | # | Non-CPO L&P Payments HS2 | £1,978,250.00 | # |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1079393 | Other Capital | £1,884,671.83 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000032809 | AFF 319 LanzaTech UK Ltd | £1,881,979.00 | EC4A 4AB |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000034388 | Levelling Up Fund Payment 25 for Round 1 Schemes | £1,847,021.66 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/03/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000034055 | # | £1,804,264.50 | E14 5HP |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | SE Trains Ltd | 2000035454 | 2612 Wk1 SETL_SA_PADJ P12 SE Trains Ltd | £1,761,610.71 | SE1 2AU |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | FoF SORA Hybrid funding Extra25 26 | £1,750,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 11/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZAJET UK LTD | 2000033295 | AFF 303 LanzaJet UK Ltd | £1,742,664.00 | EC2R 7HJ |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24961 | Core Team to 27022026 | £1,691,929.45 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000035239 | Safer Roads Fund Capital Grant | £1,672,000.00 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233160219 | Provision of SAR | £1,664,563.45 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000035254 | Safer Roads Fund Capital Grant | £1,633,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 16/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000033768 | "VW Commercial Vehicles February 2026 #1,632,500" | £1,632,500.00 | MK14 5AN |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24963 | Environment + Traffic + Transport to 27022026 | £1,622,891.10 | WC2A 1AF |
| Department for Transport | DVSA | 18/03/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100009030 | Mitie Professional fees - 14.03.2026 | £1,616,647.13 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1075540 | Renewals of Roads | £1,608,212.80 | CV21 2DW |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | XC TRAINS LTD | 2000035413 | 2612 Wk1 NRC_PCPJ Other Operating Cost_P2612 ARRIV | £1,606,620.09 | B4 6BS |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727843429226 | Renewals of Roads | £1,593,700.00 | CB25 9PG |
| Department for Transport | National Highways | 13/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1074712 | RIS 2 Schemes | £1,585,648.64 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000033390 | "ECG Vauxhall February 2026 #1,561,500" | £1,561,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | WEST MIDLANDS TRAINS | 2000035437 | 2612 Wk1 NRC_PCPJ COST_P2612 West Midlands Trains | £1,547,726.96 | B4 6GA |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000034747 | EVPCG : West Yorkshire 25/26 #1.543m | £1,543,000.00 | LS1 2DE |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233160218 | Provision of SAR | £1,512,017.40 | RH1 5JZ |
| Department for Transport | National Highways | 12/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1074611 | RIS 2 Schemes | £1,510,904.26 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2026 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233160286 | Rent | £1,500,000.00 | BS6 6SH |
| Department for Transport | Department for Transport | 11/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | SuMo Engineering Ltd | 2000033297 | AFF 330SuMoEngineeringLtd | £1,495,045.00 | B79 7HS |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233160223 | Provision of SAR | £1,490,471.27 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £1,490,408.44 | # |
| Department for Transport | Department for Transport | 20/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000034268 | "ECG Volkswagen January 2026 #1,480,500" | £1,480,500.00 | MK14 5AN |
| Department for Transport | DVSA | 05/03/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008772 | Volume Based Testing - K280020919 | £1,471,942.57 | # |
| Department for Transport | British Transport Police | 19/03/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 600491 | Pensions Contribution | £1,438,282.43 | EC2A 2NY |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Tameside Metropolitan Borough | 2000034385 | Levelling Up Fund Payment 6 for Round 3 Schemes | £1,429,967.07 | SK15 1ST |
| Department for Transport | National Highways | 12/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1074610 | RIS 2 Schemes | £1,427,211.59 | EC1A 9HP |
| Department for Transport | Department for Transport | 16/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000033837 | "PIVG KIA February 2026 #1,410,000" | £1,410,000.00 | KT12 1FJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000032200 | # | £1,398,105.17 | SL1 4LZ |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1076520 | RIS 2 Schemes | £1,395,245.35 | SE1 2AF |
| Department for Transport | Department for Transport | 31/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000035581 | AFF316 Carbon Neutral Fuels Ltd | £1,385,399.21 | E20 3BS |
| Department for Transport | Maritime and Coastguard Agency | 20/03/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233160206 | Contingent Labour | £1,381,547.50 | OX11 0QR |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000035412 | "2701 Wk1 GWR_NRC_PCPCAPEX_P2701 ""On Account"" FI | £1,374,444.88 | SN1 1HL |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233160306 | Provision of SAR | £1,361,153.46 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000033369 | # | £1,349,038.13 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £1,342,380.91 | # |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1074283 | Feasibility | £1,334,932.60 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2026 | Professional Services | P40032 - Procurement | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Resource Augmentation PA - January 2026 | £1,320,952.88 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233160222 | Provision of SAR | £1,319,767.94 | RH1 5JZ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1077250 | Depot Low Carbon Tech | £1,316,565.91 | HG3 1GY |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000035240 | Safer Roads Fund Capital Grant | £1,298,000.00 | KT13 0YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000036168 | # | £1,297,395.56 | S49 1PF |
| Department for Transport | National Highways | 23/03/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1076768 | Non MA | £1,290,294.16 | W1G 0BG |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/610445256 | RIS 2 Schemes | £1,288,584.00 | BS1 6TP |
| Department for Transport | National Highways | 02/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1073129 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1077451 | Renewals of Structures | £1,271,529.21 | LE10 1YL |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1077438 | Renewals of Roads | £1,266,243.35 | LE10 1YL |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 24959 | Utilities & Surveys to 27022026 | £1,257,018.85 | WC2A 1AF |
| Department for Transport | British Transport Police | 11/03/2026 | Annual Licences - Software | Force On The Move | Virgin Media Business | 599691 | Annual Licences - Software | £1,253,462.99 | RG27 9UP |
| Department for Transport | National Highways | 12/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1074523 | SR13 RIP Schemes | £1,250,342.78 | WD3 9SW |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077203 | Renewals of Roads | £1,227,068.68 | B37 7BQ |
| Department for Transport | Department for Transport | 20/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000034268 | "ECG Skoda/Volkswagen Feb 26 #1,215,000" | £1,215,000.00 | MK14 5AN |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233160238 | Provision of SAR | £1,194,433.13 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | GREAT WESTERN RAILWAY | 2000035412 | 2612 Wk1 GWR_NRC_PCPJREVENUE_P2612 FIRST GREATER W | £1,192,592.19 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,188,730.24 | # |
| Department for Transport | DVSA | 19/03/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100009283 | Management Fees - February 2026 | £1,179,871.25 | # |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1075273 | Depot Outstation and RCC | £1,173,189.42 | SG4 0TP |
| Department for Transport | Department for Transport | 30/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000035388 | 2613 Wk4 CP7 Access Charge Adjustment_P2613 Wales | £1,169,382.26 | CF10 3NQ |
| Department for Transport | National Highways | 09/03/2026 | Contractor Costs | DIGITAL SERVICES | Security Alliance Limited | 1074036 | Dig Cap Org Security Services | £1,157,551.99 | E14 5AA |
| Department for Transport | National Highways | 18/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1075457 | Operate Roads PFI Management Cost | £1,155,015.27 | WC2B 4AS |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1073876 | RIS 1 Schemes | £1,152,543.40 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Business Rates | 200020 - L&P 102 Balance Sheet 1 | BIRMINGHAM CITY COUNCIL - LIC | # | 3RD-5TH FLOORS TWO SNOW HILLSNOW HILL QUEENSWAYBIRMINGHAMB4 6GA - NDR - 010426 to 310327 | £1,139,600.00 | # |
| Department for Transport | DVSA | 06/03/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100008819 | February 2026 DY5 - K280020852 | £1,137,651.47 | # |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | WM Trains Limited | 2000035475 | 2612 Wk1 PADJ Rev_P2612 WM Trains Limited | £1,127,710.22 | SW1P 4DR |
| Department for Transport | National Highways | 03/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1073238 | Customer Operations Traffic Management | £1,125,298.99 | HD2 1GZ |
| Department for Transport | National Highways | 18/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1075265 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727443515822 | Renewals of Roads | £1,113,336.00 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233160271 | Provision of SAR | £1,110,671.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000035443 | 2612 Wk1 P2612 AWC NRC CostADJ for Period - Opex F | £1,109,519.86 | W2 1AF |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1079275 | Renewals of Roads | £1,099,750.00 | EN11 9BX |
| Department for Transport | DVSA | 06/03/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100008816 | Charges for February 2026 | £1,098,744.57 | # |
| Department for Transport | Department for Transport | 02/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000032274 | "PIVG Mercedes Jan 2026 #1,095,000" | £1,095,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 30/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | RAIL NORTH | 2000035433 | 2701 Wk1 Rail Norh Partnership Grant 2026/27 Rail | £1,090,203.00 | M1 3BN |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,086,977.04 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1076436 | Renewals of Roads | £1,085,079.88 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233160224 | Provision of SAR | £1,075,100.26 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233160237 | Provision of SAR | £1,068,103.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000033478 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,066,571.36 | RH10 9UA |
| Department for Transport | National Highways | 12/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1074631 | RIS 1 Schemes | £1,063,770.03 | CV1 2LZ |
| Department for Transport | National Highways | 09/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1073784 | Protocol Dart Charge | £1,051,064.09 | WC2H 9JQ |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1078219 | Renewals of Roads | £1,039,376.09 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034059 | # | £1,039,183.50 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £1,030,721.38 | # |
| Department for Transport | British Transport Police | 25/03/2026 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 600899 | Improvement Works (Non Cap) | £1,030,497.23 | B37 7HQ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Neath Port Talbot County Borough Co | 2000034447 | Levelling Up Fund Payment 6 for Round 3 Schemes | £1,026,281.02 | SA13 1PJ |
| Department for Transport | Department for Transport | 10/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000033202 | "PIVG KIA Jan 2026 #208,500" | £1,015,000.00 | KT12 1FJ |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £1,000,589.18 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1078101 | Dig Cap Org Service Provision | £999,421.64 | EC4V 4HN |
| Department for Transport | National Highways | 31/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 1079263 | Operate Roads PFI Service Payments | £992,341.09 | NE43 7TN |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1075245 | Renewals of Roads | £989,523.77 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000032602 | # | £989,156.14 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233160221 | Provision of SAR | £983,024.28 | RH1 5JZ |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1079131 | RIS 2 Schemes | £981,415.10 | LS18 4GH |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 1073198 | RIS 2 Schemes | £976,070.79 | LS10 9BY |
| Department for Transport | Department for Transport | 24/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Lancashire Combined County Authorit | 2000034629 | EVPCG : Lancashire 25/26 #976k | £976,000.00 | PR1 0LD |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1078391 | Connectivity & Telecoms | £971,312.99 | SG1 2ST |
| Department for Transport | Department for Transport | 11/03/2026 | Research | DG Aviation, Maritime & Security Group | UKRI | 2000033262 | # | £962,013.30 | NP10 8QQ |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1079438 | RIS 2 Schemes | £958,555.40 | BS37 5AF |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000035407 | ZEBRA 2 | £956,811.00 | NG2 7QP |
| Department for Transport | Department for Transport | 06/03/2026 | Research | DG Rail Reform and Strategy Group | INNOVATE UK | 2000032879 | # | £951,174.00 | SN2 1UE |
| Department for Transport | National Highways | 09/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1073823 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000032200 | # | £945,902.72 | SL1 4LZ |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | East Midlands Combined County Autho | 2000034797 | EVPCG: EastMidlands l 25/26 - #945k | £945,000.00 | S40 1UT |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/610665264 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | POWYS COUNTY COUNCIL | 2000034436 | Levelling Up Fund Payment 6 for Round 3 Schemes | £939,448.79 | LD1 5LG |
| Department for Transport | National Highways | 24/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1077405 | Protocol Dart Charge | £935,065.45 | WC2H 9JQ |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1073392 | Renewals of Roads | £928,536.66 | LE10 1YL |
| Department for Transport | Department for Transport | 23/03/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000034379 | Transport Focus Rail GIA March | £928,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 20/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000034268 | "ECG Volkswagen Feb 2026 #925,500" | £925,500.00 | MK14 5AN |
| Department for Transport | EWR | 24/03/2026 | Other Government Entities | Delivery Executive | Network Rail | 25111 | BAPA COWD to P12 2026 | £924,601.91 | M60 7WY |
| Department for Transport | Department for Transport | 03/03/2026 | Small Software | DG Corporate Delivery Group | Phoenix Software | 2000032453 | # | £917,164.80 | YO42 1NS |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1078502 | RIS 3 Development | £912,462.86 | G2 7HX |
| Department for Transport | British Transport Police | 19/03/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 600492 | Pensions Contribution | £908,733.98 | EC2A 2NY |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | Transpennine Trains Limited | 2000035462 | 2613 Wk1 TPT_PADJ Periodic Adjustment_P2612 Transp | £900,785.74 | M1 6LT |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000035411 | 2612 Wk1 CHT NRC CostADJ - Capex THE CHILTERN RAIL | £893,130.09 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST LEICESTER | 2000035145 | Leicester Citybus LTD | £889,858.42 | LE4 ODA |
| Department for Transport | National Highways | 12/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1074520 | Protocol Dart Charge | £889,024.06 | LS1 8EQ |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000035443 | 2701 Wk1 AWC ShOp_NRC_PCPCost_P2701 First Trenital | £888,134.56 | W2 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £881,408.05 | # |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1076781 | Renewals of Roads | £865,711.02 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - January 2026 | £864,233.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2026 | Professional Services | P40032 - Procurement | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Resource Augmentation CMSE - December 2025 | £863,545.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | Mains Diversion Project Payment for Dec 2024 - Nov 2025 (2) | £862,860.55 | # |
| Department for Transport | National Highways | 05/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1073609 | RIS 1 Schemes | £859,421.26 | SL6 4UB |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000035144 | FIRST PROVINCIAL | £858,448.36 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £855,405.98 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233160225 | Provision of SAR | £844,093.71 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/03/2026 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000035311 | # | £834,000.00 | NR7 0HS |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1076511 | RIS 2 Schemes | £832,744.56 | SE1 2AF |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | 1073280 | Renewals of Structures | £831,131.47 | SO23 8UB |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1076770 | Dig Cap Org Service Provision | £831,101.50 | SG1 2ST |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076297 | Protocol SRC (Severn River Crossing) | £827,006.21 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233159658 | Provision of SAR | £826,499.88 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233160072 | Provision of SAR | £825,033.94 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233159936 | Provision of SAR | £825,033.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | ESB Innovation UK Ltd | 2000034444 | LUF Payment 26 for Round 1 NonLAScheme | £820,313.37 | EC3R 7QR |
| Department for Transport | Department for Transport | 12/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000033387 | "ECG Citroen Feb #810,000" | £810,000.00 | CV3 1ND |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | EUNETWORKS FIBER UK LIMITED (CIS) | 1073693 | RIS 2 Schemes | £809,723.16 | EC2Y 9AE |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | PE&VPM January 2026 Extension | £803,355.60 | # |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1073188 | RIS 2 Schemes | £802,049.11 | M50 3XP |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | South Yorkshire Mayoral Combined | 2000035261 | EVCG: Gullies SYCA l 25/26 - #799k | £799,000.00 | S1 2BQ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077269 | Renewals of Roads | £798,916.50 | B37 7BQ |
| Department for Transport | Department for Transport | 12/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000033386 | Spaceflight Regulator Dec 25 | £795,579.75 | RH6 0YR |
| Department for Transport | National Highways | 17/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1075132 | Feasibility | £787,093.14 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2026 | Other Professional F | Finance & Commercial | Government Internal Audit Agency | 2000036672 | # | £786,547.00 | SW1H 0NB |
| Department for Transport | Department for Transport | 27/03/2026 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | WM Trains Limited | 2000035303 | 2613 Wk4 Residual WM PAYG balance transfer WM Trai | £786,099.13 | SW1P 4DR |
| Department for Transport | Department for Transport | 17/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | British Sugar PLC | 2000033931 | AFF 312 British Sugar PLC | £777,428.80 | W1K 4QY |
| Department for Transport | Department for Transport | 30/03/2026 | TOCOpCosts(Pub) | DG Rail Services Group | CHILTERN RAILWAYS | 2000035411 | 2612 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | £750,201.65 | HP19 8EZ |
| Department for Transport | Department for Transport | 05/03/2026 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032800 | CAA STEM Outreach RFTS | £750,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £746,347.24 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000031292 | # | £740,888.98 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £740,427.85 | # |
| Department for Transport | Department for Transport | 19/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000034159 | "PIVG Mercedes December 2025 #740,000" | £740,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 20/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000034265 | Spaceflight Regulator Jan 26 | £737,609.73 | RH6 0YR |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KENSINGTON | 2000034937 | Kensington and Chelsea - LEVI C Fund 25-26 100% | £734,000.00 | W8 7NX |
| Department for Transport | National Highways | 20/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076278 | Protocol SRC (Severn River Crossing) | £732,369.95 | OX4 4DQ |
| Department for Transport | National Highways | 17/03/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1075224 | Property Management and Disposal | £728,538.37 | W1G 0BG |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000035119 | ARRIVA THE SHIRES | £728,141.43 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | Payroll - Life Insurance | AUC - 000000 | LEGAL AND GENERAL ASSURANCE SOCIETY LIMITED | # | Group Life Assurance | £722,309.00 | # |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1077327 | Renewals of Roads | £715,482.47 | LE10 1YL |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | CHILTERN RAILWAYS | 2000035411 | 2701 Wk1 CHT ON ACCOUNT NRC PCPCost - Capex THE CH | £712,655.10 | HP19 8EZ |
| Department for Transport | British Transport Police | 19/03/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 600493 | Pensions Contribution | £710,725.03 | EC2A 2NY |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940884154 | Renewals of Roads | £709,806.26 | M50 3XP |
| Department for Transport | Department for Transport | 26/03/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000034917 | # | £700,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 30/03/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1078934 | Connectivity & Telecoms | £684,367.03 | SG1 2ST |
| Department for Transport | DVSA | 05/03/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100008748 | K280022515 - Volume Based Service Charges | £684,040.28 | # |
| Department for Transport | Department for Transport | 24/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000034568 | Spaceflight Regulator Feb 26 | £683,993.90 | RH6 0YR |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1078119 | Renewals of Roads | £677,511.69 | B37 7BQ |
| Department for Transport | Department for Transport | 16/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000033765 | SO3 ATMS ANS Jan 26 | £675,943.87 | RH6 0YR |
| Department for Transport | Department for Transport | 26/03/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000034917 | # | £675,000.00 | RG21 4HJ |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1078646 | Renewals of Roads | £674,529.20 | SN14 8LH |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000035167 | Plymouth Citybus Ltd | £672,700.71 | PL3 4AA |
| Department for Transport | British Transport Police | 19/03/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 600494 | Pensions Contribution | £666,803.78 | EC2A 2NY |
| Department for Transport | Maritime and Coastguard Agency | 05/03/2026 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233159636 | Marine navigational or communication services | £663,772.02 | SG1 2ST |
| Department for Transport | Department for Transport | 20/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000034280 | "PIVG Mercedes Feb 2026 #660,000" | £660,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000035270 | "ECG BMW Feb 2026 #658,500" | £658,500.00 | GU14 0FB |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1073257 | Renewals of Structures | £656,848.65 | G2 7HX |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000034380 | "PIVG Harris Auto December 2025 #655,000" | £655,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000034933 | "Shropshire ORCS 266 Payment #654,586.07" | £654,586.07 | SY2 6ND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1078598 | Corporate Support Services | £652,782.92 | SW1Y 4UH |
| Department for Transport | Department for Transport | 13/03/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000033531 | # | £652,154.34 | B2 2PF |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1075716 | Renewals of Roads | £646,960.51 | EC4M 9BR |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £644,325.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Thursday 5.2.2026 | £639,745.45 | # |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24962 | Stakeholder to 27022026 | £638,812.40 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/03/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000033777 | # | £638,304.00 | PO15 5RX |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000035414 | FTR PPP EOY 2526 GFA Payments | £636,900.00 | EC1A 4HD |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1078460 | Water Quality - NP | £630,161.00 | B1 1RQ |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | FIRST TRENITALIA RAIL | 2000035443 | 2701 Wk1 P2701 AWC NRC Contract Payment (CP) - Cap | £628,047.83 | W2 1AF |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1074991 | Depot Outstation and RCC | £626,313.22 | LS1 5QS |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1076107 | Renewals of Roads | £625,041.09 | S61 1EE |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077588 | Renewals of Roads | £622,768.70 | B37 7BQ |
| Department for Transport | Department for Transport | 24/03/2026 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000034543 | # | £622,000.00 | H3C 5H7 |
| Department for Transport | British Transport Police | 25/03/2026 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 600896 | Planned Mtce - Build (Noncap) | £620,916.24 | B37 7HQ |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1075437 | RIS 2 Schemes | £618,102.54 | SW1V 1LQ |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1076208 | Renewals of Roads | £615,691.36 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000036517 | # | £615,414.00 | PO15 5RX |
| Department for Transport | Department for Transport | 30/03/2026 | TOCRevenue(Pub) | DG Rail Services Group | GOVIA THAMESLINK RAILWAY LIMITED | 2000035427 | 2612 Wk1 GTR_NRC_PCPJRev GOVIA THAMESLINK RAILWAY | £609,578.49 | EC3R 8AJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000036050 | # | £608,220.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | Input VAT | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 75 MWCC South | £607,774.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | Reset Assurance (Jan) - 12.2.2026 | £607,284.00 | # |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000034929 | London Borough of Barnet - LEVI C Fund 25-26 100% | £600,000.00 | N11 1NP |
| Department for Transport | National Highways | 23/03/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1076932 | Control of the Network Service Provision | £600,000.00 | NE26 6HA |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1076441 | Renewals of Roads | £588,148.93 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 27/03/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233160341 | RNIR Network Rental Charges - February 2026 | £583,620.78 | SG1 2ST |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1078023 | Carbon | £583,333.33 | EH2 1DF |
| Department for Transport | Department for Transport | 13/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000033493 | Stagecoach Busways | £581,515.88 | SR5 1AQ |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1073456 | Corporate Office Estate | £580,629.41 | WA8 0RP |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | AUC - Phase 1 | AUC - 000000 | SOUTH STAFFS WATER PLC | # | Mains Diversion Project Payment for Dec 2024 - Nov 2025 | £574,635.97 | # |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1073971 | RIS 1 Schemes | £572,312.97 | BT26 6HX |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940882991 | Renewals of Roads | £561,148.16 | M50 3XP |
| Department for Transport | National Highways | 23/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077113 | Renewals of Roads | £561,133.51 | B37 7BQ |
| Department for Transport | DVSA | 12/03/2026 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100008815 | APPLE IPHONE 17 - 5G SMARTPHONE - DUAL-S | £555,414.40 | # |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000035393 | ZEBRA 2 | £553,301.00 | KT13 0YP |
| Department for Transport | Department for Transport | 30/03/2026 | Pte Cost Of Servs Ch | DG Rail Services Group | WELSH GOVERNMENT | 2000035388 | 2613 Wk4 England Only Services_P2613 Wales and Bor | £552,963.20 | CF10 3NQ |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | West Devon Borough Council | 2000034408 | Levelling Up Fund Payment 23 for Round 2 Schemes | £550,000.00 | PL19 0BZ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000032620 | GO South Coast Ltd | £549,943.28 | BH15 2PR |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/03/2026 | Publicity | Human Resource & Est | Manning Gottlieb | 2000035248 | # | £548,930.87 | SE1 0SW |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1078593 | Corporate Support Services | £548,400.00 | HU12 8AA |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000032630 | Stagecoach South | £543,319.23 | SK1 3SW |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/610549182 | RIS 2 Schemes | £542,052.80 | BS1 6TP |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1074419 | Corporate Office Estate | £541,221.00 | WA8 0RP |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1073709 | RIS 2 Schemes | £541,155.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000032571 | First West Of England Ltd | £541,016.43 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 69 MWCC North | £540,773.82 | # |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1073689 | RIS 2 Schemes | £540,061.46 | WD3 9SW |
| Department for Transport | Department for Transport | 16/03/2026 | CurrGrt LAs out AEF/ | DG Road Transport Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000033767 | "LEVI Capability Fund: West Yorks 25/26 - #539,560 | £539,560.00 | LS1 2DE |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | DEVON COUNTY COUNCIL | 1078458 | Water Quality - NP | £538,400.00 | EX2 4QD |
| Department for Transport | Department for Transport | 09/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000033014 | SO3 ATMS ANS Dec 25 | £534,293.27 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support - December 2025 | £532,503.00 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1075732 | Renewals of Roads | £531,530.82 | SL6 4JJ |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1074112 | LED Lighting Phase 1 & 2 | £528,546.00 | NW1 3AX |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1073975 | RIS 1 Schemes | £526,608.00 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000034422 | # | £522,168.24 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Organisation Transformation - February 26 | £520,826.76 | # |
| Department for Transport | Department for Transport | 31/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035556 | SO3 ATMS ANS Feb 26 | £520,265.64 | RH6 0YR |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1073390 | Renewals of Structures | £519,495.01 | WF7 6NX |
| Department for Transport | Department for Transport | 17/03/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000033888 | # | £518,599.63 | SE1 9SG |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1074773 | Depot Outstation and RCC | £518,261.99 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2026 | Professional Services | P10076 - Stations Delivery | LENDLEASE EUSTON DEVELOPMENT LLP | # | Contribution towards the verified external costs for the December 2025 Quarter | £515,415.14 | # |
| Department for Transport | National Highways | 09/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840026546989603 | Routine Maintenance | £512,643.39 | EN1 1TH |
| Department for Transport | Department for Transport | 03/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032432 | SO3 ATMS ANS Nov 25 | £510,383.67 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £506,141.95 | # |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000032575 | FIRST ESSEX BUSES LTD | £502,244.84 | CM1 3AR |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1077666 | Renewals of Roads | £499,983.53 | SG1 2ST |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000035263 | Enfield - LEVI C Fund 25-26 100% | £499,000.00 | EN1 4BS |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1078595 | Corporate Support Services | £496,867.20 | HU12 8AA |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1073663 | Renewals of Roads | £494,338.37 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Organisation Transformation - January 26 | £493,523.28 | # |
| Department for Transport | DVSA | 20/03/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100008449 | DVSA CVS CI January 2026 | £491,996.50 | # |
| Department for Transport | Department for Transport | 16/03/2026 | Estate Management | DG Corporate Delivery Group | Cabinet Office (GPA) | 100014451 | # | £487,780.80 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £486,708.05 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/03/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233159899 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/610756767 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1078021 | LED Lighting Phase 1 & 2 | £482,406.43 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | Professional Services | P40019 - Engineering | FORESTRY COMMISSION | # | Management Fees - 12.2.2026 | £479,088.28 | # |
| Department for Transport | Department for Transport | 03/03/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000032443 | # | £478,363.18 | BD1 5HQ |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1073337 | Renewals of Roads | £474,436.96 | LE10 1YL |
| Department for Transport | National Highways | 05/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1073522 | RIS 1 Schemes | £473,564.70 | SE1 6NP |
| Department for Transport | National Highways | 30/03/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1078937 | Dig Cap Org Service Provision | £470,499.10 | N1C 4AG |
| Department for Transport | Department for Transport | 16/03/2026 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000033762 | # | £468,064.63 | B11 2LE |
| Department for Transport | DVSA | 20/03/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100009001 | DVSA CVS CI February 2026 | £465,854.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration Framework - works up to and including 26th December 2025 | £464,535.17 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1078074 | Renewals of Roads | £464,267.69 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | HS2 Aspro Central Application No 24 Invoice to Period 11 25-26 | £463,590.62 | # |
| Department for Transport | Department for Transport | 13/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000033527 | "PIVG Renault Feb 26 #462,500" | £462,500.00 | WD3 9YS |
| Department for Transport | National Highways | 19/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077639900000001 | Routine Maintenance | £460,000.00 | CB25 9PG |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1078082 | Renewals of Roads | £457,969.11 | CV21 2DW |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1075244 | Renewals of Roads | £456,846.17 | B37 7BQ |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1077514 | LED Lighting Phase 1 & 2 | £455,813.97 | NG9 6DG |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1074427 | RIS 2 Schemes | £455,294.18 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Programme Aero Design - January 26 | £453,684.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Programme Aero Design - January 2026 | £452,653.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Programme Aero Design - November 2025 | £450,249.84 | # |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD313526 | Feasibility | £450,167.68 | SE1 2AU |
| Department for Transport | National Highways | 17/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Plantlife International – The Wild Plant Conservation Charity | 1075236 | Biodiversity - No net loss | £450,000.00 | SP1 2AP |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1073222 | Depot Outstation and RCC | £448,050.55 | B37 7HQ |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1078372 | Depot Outstation and RCC | £447,076.80 | B37 7HQ |
| Department for Transport | National Highways | 30/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1079124 | Corporate Support Services | £445,000.00 | DE7 4QW |
| Department for Transport | Maritime and Coastguard Agency | 31/03/2026 | Payment to Other Govt Depts | Central Finance | HM Treasury | 233160565 | Transfer of funds to CFER HMT | £444,538.65 | SW1A 2HQ |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | SO2 FSI-EvTOL Feb 26 | £441,512.03 | RH6 0YR |
| Department for Transport | DVSA | 18/03/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100008944 | CI April'25 - March'26 | £441,063.33 | # |
| Department for Transport | National Highways | 13/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133333859217220 | Renewals of Roads | £440,859.43 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | Phase One Stations Design Services Contract Interchange Professional Services - 16.3.2026 | £440,166.94 | # |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727560218500 | Renewals of Roads | £439,877.68 | CB25 9PG |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142103052066536 | Renewals of Roads | £429,587.22 | DL17 0LG |
| Department for Transport | Department for Transport | 09/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST OF ENGLAND COMBINED | 2000033018 | EVPCG: WECA 25/26 #429k | £429,000.00 | BS1 6QH |
| Department for Transport | DVSA | 03/03/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100008639 | CTM - February 2026 | £427,870.01 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1078076 | Renewals of Roads | £427,433.83 | CV21 2DW |
| Department for Transport | Department for Transport | 18/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000034047 | "ECG Cupra/Volkswagen Feb 2026 #424,500" | £424,500.00 | MK14 5AN |
| Department for Transport | National Highways | 06/03/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9235003658190695 | Routine Maintenance | £423,257.04 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2026 | CPO L&P Payments HS2 | AUC - 000000 | BOOM CONSTRUCTION LTD | # | CPO L&P Payments HS2 | £420,851.26 | # |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | Survey Supplies Limited t/a KOREC | 1073322 | Renewals of Roads | £419,998.80 | L22 6QB |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 18.3.2026 | £419,672.55 | # |
| Department for Transport | Department for Transport | 18/03/2026 | Support Services | DG Aviation, Maritime & Security Group | ENVIRONMENT AGENCY | 2000034042 | # | £416,380.00 | PE2 8YD |
| Department for Transport | Maritime and Coastguard Agency | 17/03/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233159919 | Billable works carried out for Estates | £416,026.73 | SE1 9SG |
| Department for Transport | National Highways | 25/03/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1077908 | Dig Cap Org Service Provision | £415,570.40 | EC4V 4HN |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000032625 | STAGECOACH CUMBRIA | £415,472.66 | CA3 8DA |
| Department for Transport | National Highways | 30/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 1079026 | Renewals of Roads | £414,205.00 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Programme Aero Design - February 2026 | £410,754.24 | # |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000034380 | "PIVG Harris Auto Jan 2026 #410,000" | £410,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 13/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000033529 | "PIVG Toyota Feb 2026 #407,000" | £407,500.00 | KT18 5XS |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727560218688 | Renewals of Roads | £406,453.18 | CB25 9PG |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ANMUT CONSULTING LIMITED | 1077685 | Business Services General | £404,398.80 | KT12 5DS |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 11.3.2026 | £403,714.16 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000034631 | # | £402,950.45 | B908BG |
| Department for Transport | Department for Transport | 10/03/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000033166 | # | £400,881.70 | BT7 1NT |
| Department for Transport | Department for Transport | 10/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000033186 | # | £398,653.22 | SW1W 0EB |
| Department for Transport | Department for Transport | 19/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000034158 | # | £398,653.22 | SW1W 0EB |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NOTTINGHAM CITY COUNCIL | 2000035260 | Safer Roads Fund Capital Grant | £396,000.00 | NG2 3NG |
| Department for Transport | National Highways | 20/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076258 | Renewals of Structures | £395,963.17 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Reform and Strategy Group | NORTHERN TRAINS LIMITED | 2000035444 | 2613 Wk1 Contingency Northern Trains Limited | £393,355.00 | M1 2NF |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD313784 | SR13 Smart Motorway Scheme | £392,746.50 | SE1 2AU |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218041 | Renewals of Technology | £391,570.80 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2026 | Other Professional F | Operations | Target Group LTD | 2000034143 | # | £390,299.70 | NP10 8UH |
| Department for Transport | Department for Transport | 13/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000033528 | "PIVG Vauxhall February 2026 #390,000" | £390,000.00 | CV3 1ND |
| Department for Transport | National Highways | 14/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077639843536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2026 | Info Broker Costs | Information Services | Deloitte LLP | 2000034145 | # | £384,000.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 24/03/2026 | Training | DG Corporate Delivery Group | Cabinet Office | 2000034541 | # | £383,574.45 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £382,670.27 | # |
| Department for Transport | British Transport Police | 18/03/2026 | Vehicle Costs | Fleet | Thames Valley Police Authority | 600762 | Relates to BTP upkeep of fleet | £382,032.00 | OX5 2YS |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1037258 | RIS 1 Schemes | £381,358.18 | SG1 2ST |
| Department for Transport | National Highways | 31/03/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1079404 | Dig Cap Org Service Provision | £380,794.64 | YO42 1NS |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233160244 | Provision of SAR | £380,462.26 | RH1 5JZ |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1073456 | Corporate Office Estate | £380,240.10 | WA8 0RP |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1078201 | Dig Cap Org Managing & Exploiting Data | £379,489.66 | RG2 6UA |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1068072 | Connectivity & Telecoms | £378,511.32 | SG1 2ST |
| Department for Transport | National Highways | 05/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1073523 | RIS 1 Schemes | £378,408.47 | SE1 6NP |
| Department for Transport | Department for Transport | 02/03/2026 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000032271 | ACCELERATOR TRIAL DELIVERY PASSTHROUGH 25/26 - P3 | £378,026.00 | MK9 1BP |
| Department for Transport | EWR | 10/03/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 24872 | DCO Resources 03012026 - 30012026 | £375,719.30 | G2 7HX |
| Department for Transport | EWR | 30/03/2026 | IT Professional Services | Delivery Executive | Bentley Systems UK LTD | 25231 | E365 - Public Sector Voucher 01042026 - 31122026 | £375,093.72 | EC2N 4BQ |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000035265 | "ECG Peugeot February 2026 #373,500" | £373,500.00 | CV3 1ND |
| Department for Transport | National Highways | 20/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076279 | Protocol SRC (Severn River Crossing) | £371,634.89 | OX4 4DQ |
| Department for Transport | National Highways | 31/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1079354 | Renewals of Roads | £370,382.39 | CF3 0EY |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1078196 | Control of the Network Service Provision | £369,192.00 | HP2 7DX |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1073291 | Renewals of Structures | £369,161.92 | LS15 8ZB |
| Department for Transport | Department for Transport | 26/03/2026 | Training | DG Corporate Delivery Group | Cabinet Office | 2000034903 | # | £367,592.16 | NP10 8FZ |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1073363 | Renewals of Roads | £366,896.85 | LS15 8ZB |
| Department for Transport | Department for Transport | 25/03/2026 | Property Maintenance | DG Road Transport Group | HM Revenue & Customs | 2000034720 | # | £364,764.66 | BN11 1UR |
| Department for Transport | National Highways | 12/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010007200000001 | Routine Maintenance | £363,934.35 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233159428 | Provision of SAR | £362,831.15 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Oracle Subscription | £361,108.33 | # |
| Department for Transport | Department for Transport | 23/03/2026 | Support Services | DG Road Transport Group | THE ENERGY SAVING TRUST ENTERPRISES | 2000034438 | # | £361,076.47 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | Strategic Reset Support - 12.11.2025 | £360,000.00 | # |
| Department for Transport | National Highways | 19/03/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1075672 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | National Highways | 06/03/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1073653 | Customer Operations Traffic Management | £356,897.05 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | Computer equipment | Information Services | Probrand Ltd | 2000032203 | # | £356,720.40 | B1 3BP |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1077222 | Renewals of Roads | £356,370.13 | LE67 1TL |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1076689 | Renewals of Roads | £355,632.29 | EC2M 5QQ |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1075767 | Renewals of Roads | £355,480.39 | BN26 6QU |
| Department for Transport | Department for Transport | 13/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000033475 | ARRIVA MIDLANDS LTD | £355,230.78 | LE4 8PH |
| Department for Transport | Department for Transport | 13/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Daimler Truck UK Ltd | 2000033651 | "Daimler Trucks January 2026 #355,000" | £355,000.00 | MK15 0YS |
| Department for Transport | Maritime and Coastguard Agency | 13/03/2026 | Software Maintenance | IT Service Operations | 3SGroup Limited | 233159869 | Annual Maintenance or support fees | £354,000.00 | EX20 1UE |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1075033 | Safety | £353,451.33 | BT26 6HX |
| Department for Transport | EWR | 19/03/2026 | Software Licences (Expensed) | Corporate Services | ESRI UK LIMITED | 25011 | Managed Cloud Service 09012026 - 08022027 | £352,800.00 | HP21 7QG |
| Department for Transport | National Highways | 12/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142103341430492 | Renewals of Roads | £350,341.88 | DL17 0LG |
| Department for Transport | National Highways | 12/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1074522 | Protocol Dart Charge | £350,000.00 | LS1 8EQ |
| Department for Transport | National Highways | 10/03/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1074115 | Connectivity & Telecoms | £349,708.13 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration Framework - works up to and including 30th January 2026 | £349,267.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 4.3.2026 | £349,238.83 | # |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1077192 | Renewals of Structures | £347,075.84 | WF7 6NX |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1078832 | RIS 3 Development | £346,524.54 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000034148 | # | £345,188.16 | EC2M 2PF |
| Department for Transport | National Highways | 04/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1073413 | Customer Operations Traffic Management | £344,467.20 | SN14 0GX |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | TF2 Support: 8 December – 9 January (excluding 22 December – 4 January) - 16.2.2026 | £344,340.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £344,087.48 | # |
| Department for Transport | EWR | 16/03/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24966 | Task Order 002 PC Archaeological Surveys February 2026 | £342,524.74 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 10/03/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233159747 | Rent | £342,411.56 | BS8 3JX |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1076171 | Renewals of Roads | £341,781.06 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Organisation Transformation - December 25 | £341,293.50 | # |
| Department for Transport | Department for Transport | 18/03/2026 | Support Services | DG Decarbonisation, Technology & Strategy | CABINET OFFICE | 2000034043 | # | £341,258.60 | NP10 8FZ |
| Department for Transport | National Highways | 23/03/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1076921 | Control of the Network Service Provision | £339,686.47 | NE26 6HA |
| Department for Transport | National Highways | 26/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1078473 | Customer Operations Traffic Management | £335,874.57 | HP2 7AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/03/2026 | Computer equipment | Information Services | Computacenter UK Limited | 2000033622 | # | £335,863.80 | AL10 9TW |
| Department for Transport | Maritime and Coastguard Agency | 05/03/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233159580 | ETV - Standing Charge | £335,440.00 | 80133 |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit | £333,583.61 | # |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | The Tree Council | 1075461 | Plant 3 Million Trees | £333,165.28 | SE16 2XU |
| Department for Transport | National Highways | 31/03/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1079503 | Dig Cap Org Managing & Exploiting Data | £333,100.80 | YO42 1NS |
| Department for Transport | Department for Transport | 24/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000034630 | EVPCG: HullEastYorkshire 25/26 #332k | £332,000.00 | HU1 2AA |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142102852066855 | Renewals of Roads | £331,450.24 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Dec25 Diversions | £331,361.49 | # |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000032622 | Stagecoach East | £329,461.62 | CB4 0DN |
| Department for Transport | Maritime and Coastguard Agency | 11/03/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233159723 | Consolidated charges - February 2026 | £327,656.14 | BD1 5HQ |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/610756523 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 13 - THIRD FLOOR-Rent and Service Charge: 25/03/2026-23/06/2026 | £327,266.86 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1075733 | Renewals of Roads | £327,044.91 | PR26 7UX |
| Department for Transport | National Highways | 26/03/2026 | Contractor Costs | DIGITAL SERVICES | SOFTCAT LTD | 1078430 | Dig Cap Org Security Services | £326,875.80 | SL7 1TB |
| Department for Transport | National Highways | 26/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1078553 | Renewals of Structures | £325,944.33 | LS25 3AA |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Programme Aero Design - December 2025 | £325,924.56 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728060218661 | Renewals of Roads | £325,386.46 | CB25 9PG |
| Department for Transport | EWR | 30/03/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 25217 | Landowner Engagement and Consultation 01022026 - 28022026 | £324,570.10 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 25.2.2026 | £324,430.23 | # |
| Department for Transport | National Highways | 27/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1078669 | Operate Roads PFI Service Payments | £324,000.00 | OX16 3YT |
| Department for Transport | National Highways | 30/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM Limited | 1078998 | Renewals of Roads | £323,230.00 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | WEST MIDLANDS COMBINED AUTHORITY | # | HS2 Curzon Street Station: TfWM/HS2 Collaborative Detailed Design | £322,629.48 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233160073 | Provision of SAR | £322,069.24 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233159937 | Provision of SAR | £322,069.24 | RH1 5JZ |
| Department for Transport | National Highways | 02/03/2026 | Building refurbishment, maintenance, repairs, inspections, and advice | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1054118 | Network Electricty | £321,789.38 | PL3 5XQ |
| Department for Transport | EWR | 16/03/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 24957 | Land & Property Works to 27022026 | £321,671.40 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrtPriSec-P&NPIS | DG Rail Reform and Strategy Group | ASSOCIATION OF COMMUNITY | 2000035257 | CRDF Grant 25-26 | £321,624.00 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | PMO Contestable Works Payment Nr. 11 - 27.2.2026 | £321,264.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/03/2026 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | supply plant material | £321,185.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | Reset Assurance (Dec) - 19.12.2025 | £321,012.00 | # |
| Department for Transport | Department for Transport | 05/03/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032800 | Electronic Conspicuity Strategy Claim Dec 25 | £320,778.00 | RH6 0YR |
| Department for Transport | National Highways | 17/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1075202 | Renewals of Roads | £320,539.06 | NN29 7XA |
| Department for Transport | National Highways | 18/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105640885506 | Routine Maintenance | £319,454.95 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 05/03/2026 | Information Technology (Owned) - Cost – Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233159636 | Marine navigational or communication services | £319,277.14 | SG1 2ST |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | A E Yates Ltd | 1077594 | Water Quality - NP | £318,859.33 | BL6 4SB |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1076071 | Renewals of Roads | £317,534.89 | LE67 1TL |
| Department for Transport | National Highways | 09/03/2026 | Contractor Costs | DIGITAL SERVICES | Security Alliance Limited | 1074043 | Dig Cap Org Security Services | £316,954.00 | E14 5AA |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1075974 | Renewals of Structures | £316,743.42 | EN11 9BX |
| Department for Transport | EWR | 02/03/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 24731 | Landowner Engagement January 2026 | £316,079.33 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Payroll - Life Protection | AUC - 000000 | UNUM LIMITED | # | Flexible Income Protection 01.04.26 - 31.03.27 | £315,615.70 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1075630 | Renewals of Roads | £314,959.24 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £314,006.41 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000034417 | # | £312,060.00 | SE1 1TE |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1076316 | Renewals of Roads | £312,001.51 | LD8 2UH |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1075628 | Renewals of Roads | £311,797.55 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3738 - MCJ Line Reinstatement (ES5) - Stage 1 Remit | £311,677.10 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1076118 | Renewals of Structures | £311,076.06 | RH2 9PY |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | REDLINE BUSES | 2000035172 | REDLINE BUSES LTD | £310,735.64 | HP19 8BP |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £310,079.63 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000035324 | # | £309,510.41 | W1T 4EZ |
| Department for Transport | EWR | 10/03/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 24601 | Ground Investigations AfP 15 Jan 2026 | £309,264.06 | LE3 3AW |
| Department for Transport | Department for Transport | 26/03/2026 | Research | DG Public Transport and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000034915 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000034407 | # | £308,679.00 | EC3M 3BY |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1076085 | Renewals of Roads | £308,677.79 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £307,680.86 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076272 | Protocol SRC (Severn River Crossing) | £307,504.02 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/03/2026 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000032271 | FREIGHT INNOVATION FUND 25-26 Q3 CPC COSTS | £307,386.00 | MK9 1BP |
| Department for Transport | National Highways | 20/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1076248 | Operate S274/S278 | £307,370.73 | DE55 5JY |
| Department for Transport | National Highways | 25/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1078141 | Operate Roads PFI Service Payments | £306,949.00 | TS23 1PX |
| Department for Transport | British Transport Police | 25/03/2026 | Building Rental | Estates & Fm | Places For London Ltd Rent | 600008 | Building Rental | £306,409.50 | E20 1JN |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233160333 | Rent | £305,804.52 | BS8 3JX |
| Department for Transport | Department for Transport | 16/03/2026 | Estate Management | DG Corporate Delivery Group | Cabinet Office (GPA) | 100014451 | # | £304,117.10 | B2 2QQ |
| Department for Transport | Department for Transport | 26/03/2026 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000034946 | # | £304,021.77 | NP10 8FZ |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940870839 | Winter Maintenance - Assets | £303,843.75 | M50 3XP |
| Department for Transport | National Highways | 17/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211215954776805 | Routine Maintenance | £303,268.64 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract - 13.3.2026 | £303,121.38 | # |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Royal Society of Wildlife Trusts | 1079305 | Biodiversity - No net loss | £302,999.29 | NG24 1WT |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1078071 | Renewals of Roads | £302,520.33 | NN29 7XA |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1077196 | Renewals of Roads | £302,341.54 | WF7 6NX |
| Department for Transport | Department for Transport | 11/03/2026 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000033274 | # | £301,412.66 | L2 3YL |
| Department for Transport | Department for Transport | 11/03/2026 | Support Services | DG Aviation, Maritime & Security Group | MINISTRY OF DEFENCE | 2000033274 | # | £301,412.66 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £301,199.57 | # |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000035171 | READING TRANSPORT LIMITED | £300,559.92 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 15 - FIFTH FLOOR-Rent and Service charge-25/03/2026-23/06/2026 | £300,286.66 | # |
| Department for Transport | Department for Transport | 26/03/2026 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | TRINITY HOUSE MARITIME CHARITY | 2000034996 | Trinity House Safety Grant Fund | £300,000.00 | EC3N 4DH |
| Department for Transport | Department for Transport | 27/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | FoF Funding 25 26 | £300,000.00 | RH6 0YR |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 1078109 | Operate General Management Costs | £300,000.00 | LS18 4GH |
| Department for Transport | Department for Transport | 31/03/2026 | Support Services | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000035535 | # | £299,977.61 | H3C 5H7 |
| Department for Transport | National Highways | 06/03/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1073653 | Operate General Management Costs | £299,948.41 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract - 24.3.2026 | £299,841.54 | # |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1077333 | Renewals of Roads | £298,973.11 | LE10 1YL |
| Department for Transport | National Highways | 24/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1077516 | Renewals of Roads | £298,791.78 | B37 7YB |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1078486 | Renewals of Roads | £298,702.46 | BN26 6QU |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 14 - FOURTH FLOOR-Rent and Service Charge:25/03/2026-23/06/2026 | £298,420.50 | # |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1073927 | Proactive Action | £296,212.37 | NW1 3AX |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142102952064035 | Renewals of Roads | £294,954.20 | DL17 0LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000036168 | # | £294,224.89 | S49 1PF |
| Department for Transport | DVSA | 17/03/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100008884 | Theory Test - February 26 | £293,302.00 | # |
| Department for Transport | DVSA | 17/03/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100008859 | CI February Services 2026 - April 23 to March 27 | £292,889.16 | # |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1073381 | Renewals of Roads | £292,492.18 | WF7 6NX |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1078956 | RIS Development | £292,019.79 | SE1 2QG |
| Department for Transport | National Highways | 23/03/2026 | Electricity | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1077051 | Operate General Management Costs | £291,867.17 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233160272 | Provision of SAR | £290,677.90 | RH1 5JZ |
| Department for Transport | National Highways | 31/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1042385 | Operate Roads PFI Service Payments | £289,411.68 | EC4N 6AF |
| Department for Transport | Department for Transport | 20/03/2026 | Small Software | DG Corporate Delivery Group | Thinkproject UK Ltd | 2000034276 | # | £286,823.95 | RG1 1NF |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | PA-104 Fees - December 2025 and January 2026 | £286,762.68 | # |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1073196 | Renewals of Structures | £286,601.30 | CR4 4TU |
| Department for Transport | Department for Transport | 16/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000033793 | "PIVG Vovlo (Renault Trucks) Feb 2025 #285,000.00" | £285,000.00 | CV34 5YA |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £284,008.07 | # |
| Department for Transport | Department for Transport | 02/03/2026 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000032271 | FIF 25-26 - OUTSTANDING 24-25 PAYMENT | £281,778.00 | MK9 1BP |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1074759 | Biodiversity | £281,500.93 | SG19 2DL |
| Department for Transport | National Highways | 31/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1063815 | Operate Roads PFI Service Payments | £281,475.90 | EC4N 6AF |
| Department for Transport | National Highways | 31/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1048054 | Operate Roads PFI Service Payments | £281,336.10 | EC4N 6AF |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000035442 | 2701 Wk1 EMR_NRC_ICPCapex_P2701 Transport UK East | £281,327.00 | EC4A 3AG |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1075708 | Renewals of Roads | £281,220.16 | RH2 9PY |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332558193861 | Renewals of Roads | £280,624.53 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | HS2 Infrastructure Support - 17.2.2026 | £280,012.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | HS2 Infrastructure Support - 5.3.2026 | £280,012.36 | # |
| Department for Transport | Department for Transport | 09/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000033083 | EVPCG: Portsmouth l 25/26 - #280k | £280,000.00 | PO1 2AL |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/610663095 | RIS 2 Schemes | £279,129.60 | BS1 6TP |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1074082 | Renewals of Structures | £276,966.63 | DE21 7BG |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1077599 | Renewals of Roads | £276,733.07 | DE73 8AP |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233159938 | Provision of SAR | £276,486.44 | RH1 5JZ |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1075114 | Control of the Network Service Provision | £272,160.00 | SE1 1DN |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218042 | Renewals of Technology | £271,567.92 | EN6 3NP |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940870838 | Winter Maintenance - Assets | £270,965.77 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/03/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000034622 | # | £270,912.00 | EC3M 3BY |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1076822 | Renewals of Structures | £268,222.94 | EN11 9BX |
| Department for Transport | Department for Transport | 06/03/2026 | Training | DG Corporate Delivery Group | HM TREASURY | 2000032895 | # | £267,555.37 | NR7 0HS |
| Department for Transport | EWR | 19/03/2026 | Software Licences (Expensed) | Corporate Services | ESRI UK LIMITED | 25013 | ArcGIS Annual Subscriptions 10022026-09022027 + 23022026-22022027 | £267,069.60 | HP21 7QG |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO - January 26 | £265,527.25 | # |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | AECOM Limited | 1079053 | Renewals of Roads | £265,013.00 | B4 6AT |
| Department for Transport | Department for Transport | 09/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000033078 | "PIVG KIA Dec 2025 #265,000" | £265,000.00 | KT12 1FJ |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727443240534 | Renewals of Roads | £264,333.00 | CB25 9PG |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000032574 | FIRST EASTERN COUNTIES BUSES LTD | £264,251.22 | NR1 3DE |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000032564 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000033369 | # | £262,988.55 | SL1 4LZ |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727660218359 | Renewals of Roads | £262,929.98 | CB25 9PG |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000032552 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £262,424.03 | RH10 9UA |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1076060 | Renewals of Roads | £261,098.64 | M28 1XW |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1073310 | Renewals of Roads | £260,364.71 | B37 7BQ |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1073340 | Renewals of Structures | £259,636.57 | EN11 9BX |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1078214 | Renewals of Roads | £259,496.96 | B37 7YB |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1078079 | Feasibility | £257,898.37 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2026 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | SLA Timesheet Costs - 17.2.2026 | £257,267.76 | # |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1078711 | Dig Cap Org Security Services | £255,706.14 | GU2 7YP |
| Department for Transport | National Highways | 20/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076276 | Protocol SRC (Severn River Crossing) | £255,641.17 | OX4 4DQ |
| Department for Transport | EWR | 26/03/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 25149 | Cost Planning Service 01022026 - 28022026 | £255,573.06 | CF3 0EY |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870012846935146 | Renewals of Roads | £255,147.19 | EN1 1TH |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1078288 | Control of the Network Service Provision | £254,684.56 | SG1 2ST |
| Department for Transport | EWR | 16/03/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 24965 | Task Order 001 PC Management February 2026 | £254,432.42 | M50 3XP |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1074425 | RIS 1 Schemes | £253,954.26 | SG1 2ST |
| Department for Transport | DVSA | 31/03/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100009643 | Charges for 1744 Invoices | £253,707.68 | # |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1077673 | Renewals of Roads | £253,692.87 | EC2M 5QQ |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Westmorland & Furness Council | LOMD313814 | RIS 2 Schemes | £253,078.00 | LA9 4DQ |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TARMAC TRADING LIMITED | 1079326 | Low Carbon Innovation Fund | £252,639.06 | B37 7BQ |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Royal Society of Wildlife Trusts | 1079307 | Biodiversity - No net loss | £251,999.40 | NG24 1WT |
| Department for Transport | National Highways | 17/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211215954776802 | Routine Maintenance | £251,886.56 | EN1 1TH |
| Department for Transport | Department for Transport | 11/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000033283 | # | £251,100.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 19/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000034158 | # | £251,100.00 | SW1W 0EB |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1078431 | Renewals of Roads | £250,931.73 | S61 1EE |
| Department for Transport | Department for Transport | 23/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000034411 | Bus Franchising Pilot Phase 1 | £250,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 27/03/2026 | Curr Grt Other CG Bo | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000035313 | CAA STEM Additonal Funding 2025 26 | £250,000.00 | RH6 0YR |
| Department for Transport | British Transport Police | 11/03/2026 | Building Rental | Estates & Fm | Corporation Of London | 600195 | Building Rental | £250,000.00 | EC2P 2EJ |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 1078110 | Operate General Management Costs | £250,000.00 | LS18 4GH |
| Department for Transport | National Highways | 20/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1076127 | Business Services General | £249,985.05 | B1 1RQ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000032638 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 17/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 1075137 | Renewals of Structures | £249,333.81 | SG1 2ST |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC | BUSINESS SERVICES DIRECTORATE | Miller Knight Resource Management LTD | 1079476 | Corporate Office Estate | £249,304.39 | NG18 4TB |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1075949 | Renewals of Roads | £249,186.72 | PR26 7UX |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1076914 | Renewals of Structures | £249,033.94 | WD24 4WW |
| Department for Transport | National Highways | 09/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010000000005 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | Department for Transport | 30/03/2026 | Capital Subs To Tocs | DG Rail Services Group | TRANSPORT UK EAST MIDLANDS LIMITED | 2000035442 | 2612 Wk1 EMR_NRC_PCPJCapex_P2612 Transport UK East | £247,499.26 | EC4A 3AG |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1078518 | Safety | £247,468.75 | BT26 6HX |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1077054 | Renewals of Structures | £246,686.70 | DE55 5JY |
| Department for Transport | National Highways | 12/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1074561 | Renewals of Roads | £246,676.39 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000033488 | ARRIVA MIDLANDS NORTH LTD | £246,486.11 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Lot1 WP.6.0 - 20.3.2026 | £246,388.20 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Programme | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1078195 | Control of the Network Service Provision | £246,128.40 | HP2 7DX |
| Department for Transport | EWR | 10/03/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 24871 | Programme Advisory Work Package 03012026 - 30012026 | £245,891.89 | G2 7HX |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1073113 | Connectivity & Telecoms | £245,204.92 | SG8 6DP |
| Department for Transport | National Highways | 24/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1077530 | Renewals of Structures | £244,932.64 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233160243 | Provision of SAR | £244,457.82 | RH1 5JZ |
| Department for Transport | National Highways | 23/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1076815 | Renewals of Roads | £244,126.42 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | Old Oak Common PM Support - 9.3.2026 | £242,679.00 | # |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000034943 | London Borough of Camden 25% ORCS 330 #242670 | £242,670.00 | NW1 1BD |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Package Order 38 and Expert Witness input relating to Landlink for the month of January 2026 | £242,627.32 | # |
| Department for Transport | Department for Transport | 03/03/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000032424 | # | £241,867.75 | BT7 1NT |
| Department for Transport | Department for Transport | 19/03/2026 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000034166 | # | £241,405.80 | L19 2PH |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | PM Services - 6.2.2026 | £241,125.00 | # |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1073283 | Renewals of Roads | £240,529.01 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/03/2026 | Rent - L&B (non-PFI) | Finance & Commercial | Burrows Family Pension Trust | 2000034149 | # | £240,000.00 | LE19 1RP |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000032578 | FIRST WEST YORKSHIRE LTD | £239,720.83 | LS10 1PL |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1077115 | Renewals of Roads | £238,921.12 | DE73 8AP |
| Department for Transport | DVSA | 25/03/2026 | OTHER PROFESSIONAL FEES | ASSURANCE SYSTEMS & REVIEW TEAM | GOVERNMENT INTERNAL AUDIT AGENCY | 5100009457 | Internal Audit Fees Q3/4 2025/26 | £238,093.50 | # |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000032542 | ARRIVA DURHAM COUNTY | £238,041.93 | SR3 3XP |
| Department for Transport | EWR | 17/03/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 24974 | Ground Investigations AfP 16 February 2026 | £237,072.10 | LE3 3AW |
| Department for Transport | British Transport Police | 19/03/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 601046 | Railway Pension Scheme - Er | £236,281.08 | EC3M 4BY |
| Department for Transport | Department for Transport | 26/03/2026 | Legal Consultancy | DG Corporate Delivery Group | EVERSHEDS SUTHERLAND (INTER- | 2000034949 | # | £236,260.00 | EC2V 7WS |
| Department for Transport | EWR | 10/03/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 24781 | Programme Advisory Resources 03012026 -30012026 | £235,776.16 | G2 7HX |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1077004 | Renewals of Roads | £235,214.52 | DE55 5JY |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1078314 | Renewals of Structures | £235,039.51 | NN3 6PZ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1076945 | Renewals of Roads | £234,965.41 | RH2 9PY |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1073267 | Renewals of Roads | £234,521.79 | M28 1XW |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | PA-103 Fees - November 2025 | £234,383.94 | # |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1074365 | Connectivity & Telecoms | £232,812.77 | HP2 7DX |
| Department for Transport | DVSA | 06/03/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900011143 | FTTS NI Payment: February 2026 | £232,692.00 | # |
| Department for Transport | Department for Transport | 23/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumberland Council | 2000034441 | Bus Franchising Pilot Phase 1 | £232,000.00 | CA1 1RD |
| Department for Transport | Department for Transport | 04/03/2026 | Legal Consultancy | DG Rail Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000032714 | # | £231,442.00 | EC2V 7WS |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1078515 | Safety | £230,818.14 | BT26 6HX |
| Department for Transport | National Highways | 24/03/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1077731 | Property Management and Disposal | £230,546.33 | W1G 0BG |
| Department for Transport | National Highways | 27/03/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1078685 | Property Management and Disposal | £230,546.33 | W1G 0BG |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1077527 | Renewals of Roads | £230,370.52 | EC2M 5QQ |
| Department for Transport | EWR | 23/03/2026 | Internal Audit | Corporate Services | HM Treasury inc. Government Internal Audit Agency | 25090 | Internal Audit Fees for 2025-26 | £229,908.00 | SW1H 0NB |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940879539 | Renewals of Roads | £229,796.77 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Supply Chain Intelligence (SCI) Transformation Support | £229,449.00 | # |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1078297 | Renewals of Roads | £229,335.62 | LE10 1YL |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1078674 | Dig Cap Org Managing & Exploiting Data | £228,882.00 | MK9 1FD |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000032606 | ARRIVA THAMESIDE | £228,746.54 | ME15 6TX |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1074742 | Renewals of Technology | £228,583.29 | DE21 6LY |
| Department for Transport | DVSA | 17/03/2026 | TESTING/TRAINING - MOTORCYCLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100009036 | Recharge Invoices Received - 02/02/26 to 01/03/26 | £228,396.63 | # |
| Department for Transport | National Highways | 16/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910440885505 | Routine Maintenance | £228,335.43 | M50 3XP |
| Department for Transport | National Highways | 23/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870013246935145 | Renewals of Roads | £227,899.19 | EN1 1TH |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1076991 | Renewals of Technology | £227,855.71 | S61 1EE |
| Department for Transport | Department for Transport | 31/03/2026 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000035531 | # | £227,738.00 | NP10 8FZ |
| Department for Transport | National Highways | 27/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1078775 | Renewals of Structures | £227,497.01 | G2 7HX |
| Department for Transport | National Highways | 03/03/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1073231 | Non MA | £227,243.30 | WC2H 0AU |
| Department for Transport | Department for Transport | 26/03/2026 | Transport Consult | DG Public Transport and Local Group | GRANT THORNTON UK LLP | 2000034934 | # | £226,800.00 | EC2M 7EA |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000032624 | Stagecoach East Midlands | £226,555.25 | SK1 3SW |
| Department for Transport | Department for Transport | 06/03/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | University of Sheffield | 2000032924 | AFF 310 University of Sheffield | £225,878.69 | S10 2TN |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1073375 | RIS 2 Schemes | £224,921.93 | W1S 1BJ |
| Department for Transport | Department for Transport | 13/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000033486 | KONECTBUS LTD | £224,914.25 | NR19 1SY |
| Department for Transport | Department for Transport | 24/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000034568 | Nexus claim Feb 26 | £224,714.72 | RH6 0YR |
| Department for Transport | National Highways | 26/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1078559 | Renewals of Structures | £223,971.23 | LS25 3AA |
| Department for Transport | Maritime and Coastguard Agency | 19/03/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233159970 | Billable works carried out for Estates | £223,232.72 | SE1 9SG |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1077265 | Renewals of Roads | £223,226.70 | DE55 5JY |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | D and G BUS LTD | 2000035207 | D and G BUS LTD | £222,984.98 | ST3 5BW |
| Department for Transport | Department for Transport | 23/03/2026 | Rates | DG Aviation, Maritime & Security Group | RUSHMOOR BOROUGH COUNCIL | 2000034407 | Rushmoor CC YEARLY BUSINESS RATES | £222,950.00 | GU14 7JU |
| Department for Transport | National Highways | 31/03/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1079304 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | National Highways | 05/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1073519 | Renewals of Roads | £222,540.80 | DE55 5JY |
| Department for Transport | National Highways | 10/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | 1074299 | SR13 Smart Motorway Scheme | £222,445.28 | SO23 8UB |
| Department for Transport | Department for Transport | 30/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000035394 | "Portsmouth ORCS 327 Claim 221,857.5" | £221,857.50 | PO1 2AL |
| Department for Transport | Department for Transport | 17/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000033935 | "KIA ECG February 2026 #220,500" | £220,500.00 | KT12 1FJ |
| Department for Transport | National Highways | 20/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076268 | Renewals of Structures | £220,476.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000032623 | Stagecoach South East | £220,424.88 | SK1 3SW |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1077476 | Renewals of Technology | £219,830.93 | WS7 4QF |
| Department for Transport | National Highways | 17/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916040723037 | Renewals of Roads | £219,640.53 | M50 3XP |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218041 | LED Lighting Phase 1 & 2 | £219,287.63 | EN6 3NP |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727560218661 | Renewals of Roads | £218,513.31 | CB25 9PG |
| Department for Transport | DVSA | 26/03/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100009481 | Phonix Licences - 01549468/1 - 47295 | £218,339.60 | # |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1073660 | Renewals of Roads | £217,458.53 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/03/2026 | Professional Services | P40200 - Deputy CFO | MARSH LIMITED | # | Insurance Broker Fees | £216,907.34 | # |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1076779 | Renewals of Roads | £215,935.85 | HX3 6AS |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1075735 | Environment Other | £215,816.88 | HU12 8AA |
| Department for Transport | National Highways | 19/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727943534689 | Routine Maintenance | £215,746.27 | CB25 9PG |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1075490 | Corporate Support Other | £215,000.00 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2026 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £214,874.77 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000032602 | # | £214,439.21 | SL1 4LZ |
| Department for Transport | Department for Transport | 12/03/2026 | Transport Consult | DG Public Transport and Local Group | LAW COMMISSION | 2000033389 | # | £214,000.00 | NP20 9BB |
| Department for Transport | Department for Transport | 13/03/2026 | Transport Consult | DG Public Transport and Local Group | LAW COMMISSION | 100014441 | # | £214,000.00 | NP20 9BB |
| Department for Transport | Department for Transport | 02/03/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000032264 | Nexus claim Jan 26 | £213,633.66 | RH6 0YR |
| Department for Transport | National Highways | 30/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1079080 | Corporate Support Services | £213,392.03 | NN5 7SL |
| Department for Transport | National Highways | 18/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005649474025 | Renewals of Roads | £213,363.91 | B37 7YB |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000034942 | Newham Gullies 25-26 | £212,000.00 | E16 2QU |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078530 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078531 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078532 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078533 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078534 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078535 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078536 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078537 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078538 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078539 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078540 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078541 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078542 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078543 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1078545 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076957 | Renewals of Structures | £211,380.91 | OX4 4DQ |
| Department for Transport | National Highways | 31/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | NAVTECH RADAR LTD | 1079400 | Corporate Support Services | £211,050.00 | OX12 8PD |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1079510 | Renewals of Technology | £210,987.39 | CF3 0EY |
| Department for Transport | National Highways | 02/03/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Mapp Property Management Ltd | 1073197 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/03/2026 | Furniture & Fittings | Finance & Commercial | Gresham Office Furniture Limited | 2000034785 | # | £210,160.50 | BL6 4SA |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1076533 | Renewals of Structures | £209,985.99 | LS15 8ZB |
| Department for Transport | Department for Transport | 09/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000033078 | "KIA ECG Jan 2026 #208,500" | £208,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000032601 | Metrobus Ltd | £208,105.76 | RH10 9UA |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727860218359 | Renewals of Roads | £207,837.47 | CB25 9PG |
| Department for Transport | British Transport Police | 18/03/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 599998 | Purchase Uniform | £207,235.25 | MK10 1ZP |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1073472 | Renewals of Roads | £207,189.88 | LE67 1TL |
| Department for Transport | National Highways | 26/03/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211051354774341 | Routine Maintenance | £206,940.08 | EN1 1TH |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1073319 | Renewals of Structures | £205,954.15 | DE21 7BG |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000032639 | Stagecoach Midlands | £205,768.73 | NN4 8ES |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000032568 | EAST YORKSHIRE MOTOR SERVICES LTD | £205,617.60 | HU3 2RS |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1078962 | Dig Cap Org Security Services | £205,595.28 | SG8 6DP |
| Department for Transport | National Highways | 27/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1078782 | Renewals of Structures | £205,018.58 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000031636 | # | £204,955.20 | PO15 7PA |
| Department for Transport | National Highways | 17/03/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1075144 | Routine Maintenance | £204,863.02 | CF3 0EY |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1076206 | Renewals of Roads | £204,642.02 | RH2 9PY |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 1076007 | Landscape Scale Connectivity | £203,257.76 | TF11 9JB |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | A E Yates Ltd | 1077596 | Water Quality - NP | £203,161.68 | BL6 4SB |
| Department for Transport | Department for Transport | 19/03/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000034143 | # | £202,942.67 | SA6 7JL |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1078659 | RIS 2 Schemes | £202,935.27 | W1S 1BJ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000032542 | ARRIVA NORTHUMBRIA LTD | £201,958.79 | SR3 3XP |
| Department for Transport | National Highways | 09/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010060216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000032585 | Go North East | £201,677.07 | NE11 9DH |
| Department for Transport | National Highways | 25/03/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1078142 | Operate Roads PFI Service Payments | £201,228.64 | TS23 1PX |
| Department for Transport | National Highways | 25/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1077958 | Renewals of Structures | £200,649.05 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Aug 25 | £200,307.62 | # |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Dartmoor National Park Authority | 2000034608 | National Parks LCWIP Payments | £200,000.00 | TQ13 9JQ |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Exmoor National Park Authority | 2000034614 | National Parks LCWIP Payments | £200,000.00 | TA229HL |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Lake District National Park | 2000034616 | National Parks LCWIP Payments | £200,000.00 | LA9 7RL |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | New Forest National Parks Authority | 2000034613 | National Parks LCWIP Payments | £200,000.00 | SO41 9ZG |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | North York Moors | 2000034615 | National Parks LCWIP Payments | £200,000.00 | YO625BP |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Northumberland National Park | 2000034612 | National Parks LCWIP Payments | £200,000.00 | NE46 1BS |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Peak District National Park Authori | 2000034611 | National Parks LCWIP Payments | £200,000.00 | DE45 1AE |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | South Downs National Parks Authorit | 2000034617 | National Parks LCWIP Payments | £200,000.00 | GU29 9DH |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | The Broads Authority | 2000034610 | National Parks LCWIP Payments | £200,000.00 | NR1 1RY |
| Department for Transport | Active Travel England | 24/03/2026 | CurrGrt Las in AEF/A | National Walking & Cycling | Yorkshire Dales National Park Autho | 2000034609 | National Parks LCWIP Payments | £200,000.00 | DL8 3EL |
| Department for Transport | Department for Transport | 27/03/2026 | Research | DG Aviation, Maritime & Security Group | INTERNATIONAL CIVIL AVIATION | 2000035312 | # | £200,000.00 | H3C 5H7 |
| Department for Transport | Department for Transport | 30/03/2026 | Transport Consult | DG Aviation, Maritime & Security Group | CWAVES Limited (Trading as Waves Gr | 2000035474 | # | £200,000.00 | HP9 2JH |
| Department for Transport | Department for Transport | 30/03/2026 | Transport Consult | DG Aviation, Maritime & Security Group | PA CONSULTING SERVICES LTD | 2000035440 | # | £200,000.00 | SG8 6DP |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1078902 | Dig Cap Org Managing & Exploiting Data | £199,814.00 | KT12 5DS |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1077259 | Renewals of Roads | £199,632.66 | CA6 4SH |
| Department for Transport | National Highways | 18/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005660218583 | Renewals of Roads | £198,585.71 | B37 7YB |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1073153 | Renewals of Roads | £198,108.14 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2026 | Software Licence Exp | Information Services | Amazon Web Services EMEA SARL | 2000036647 | # | £197,907.44 | L-1855 |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1079117 | Renewals of Technology | £197,016.50 | B1 1RQ |
| Department for Transport | Department for Transport | 03/03/2026 | IT Ser Running Costs | DG Road Transport Group | Version 1 Solutions Limited | 2000032447 | # | £196,607.27 | B2 5DB |
| Department for Transport | Department for Transport | 24/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000034567 | EVPCG: LBHaringey 25/26 #196k | £196,000.00 | N22 7TR |
| Department for Transport | Department for Transport | 04/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000032725 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 19/03/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000034158 | # | £195,785.00 | SW1W 0EB |
| Department for Transport | National Highways | 03/03/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Bath & North East Somerset Council | 1073232 | Non MA | £195,673.50 | BA1 1WF |
| Department for Transport | Department for Transport | 17/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000033867 | "PIVG Harris Auto February 26 #195,000" | £195,000.00 | D12 KX5 |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1073399 | Renewals of Technology | £194,995.96 | B1 1RQ |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Capgemini UK PLC | 1077592 | Operate General Management Costs | £194,841.61 | EC4V 4HN |
| Department for Transport | DVSA | 11/03/2026 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100008912 | Scotch Corner Main Works | £194,818.91 | # |
| Department for Transport | National Highways | 26/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401354773993 | Depot Outstation and RCC | £194,328.00 | EN1 1TH |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1077883 | LED Lighting Phase 1 & 2 | £194,303.23 | NG9 6DG |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9250002012029358 | Renewals of Roads | £194,194.61 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 31/03/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233160466 | Technology Services Agreement | £194,085.13 | SG1 2ST |
| Department for Transport | British Transport Police | 18/03/2026 | It Hardware Maintenance | Technology | Sss Public Safety Ltd | 599753 | It Hardware Maintenance | £194,055.74 | HP2 7DX |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1076310 | Renewals of Roads | £193,270.98 | DA2 6QD |
| Department for Transport | DVSA | 12/03/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100008762 | VAT Invoice February 2026 - 917971552501 | £193,075.74 | # |
| Department for Transport | National Highways | 11/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1074473 | RIS 3 Development | £193,049.66 | WD3 9SW |
| Department for Transport | National Highways | 06/03/2026 | Contractor Costs | DIGITAL SERVICES | Security Alliance Limited | 1073674 | Dig Cap Org Security Services | £192,925.33 | E14 5AA |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1075744 | Renewals of Roads | £192,707.13 | TQ2 8JH |
| Department for Transport | Department for Transport | 05/03/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000032798 | # | £191,052.33 | DL3 6EH |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233160242 | Provision of SAR | £191,026.62 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/03/2026 | Software Licence Exp | Information Services | Centerprise International Limited | 2000035584 | # | £190,937.58 | RG24 8GQ |
| Department for Transport | National Highways | 23/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077133 | Renewals of Roads | £190,691.18 | B37 7BQ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1077279 | Carbon | £190,137.38 | WS7 4QF |
| Department for Transport | Department for Transport | 16/03/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Zap Vehicle Charging Ltd t/a Zap Ve | 2000033798 | SFVG ZAP Vehicle Charg Feb 26 #190000 | £190,000.00 | SK7 5EG |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Jun 25 | £189,496.14 | # |
| Department for Transport | National Highways | 31/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1079281 | Connected & Autonomous Vehicles | £189,000.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Sep 25 | £188,331.60 | # |
| Department for Transport | National Highways | 12/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010007000000001 | Routine Maintenance | £188,293.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/03/2026 | Cap Research-CG | DG Decarbonisation, Technology & Strategy | TECHNOLOGY STRATEGY BOARD | 2000034741 | Claims paid Q4 25/26 related to work from 24/25 | £187,936.67 | SN2 1JF |
| Department for Transport | British Transport Police | 25/03/2026 | Business Rates | Estates & Fm | London Borough Of Islington | 601081 | Business Rates | £187,889.00 | N7 9WF |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1078949 | Renewals of Structures | £187,855.49 | CF3 0EY |
| Department for Transport | Department for Transport | 13/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | BRIGHTON & HOVE CITY COUNCIL | 2000033510 | EVPCG: Brighton 25/26 #187k | £187,000.00 | BN1 1JE |
| Department for Transport | DVSA | 18/03/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100008952 | TARS Support & Development - February 2026 | £186,572.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/03/2026 | Purchasing Card Char | Finance & Commercial | Worldpay UK Limited | 2000033919 | # | £186,279.80 | EC4N 8AF |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000032577 | FIRST PROVINCIAL | £185,356.11 | PO16 0ST |
| Department for Transport | National Highways | 27/03/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1078895 | Control of the Network Service Provision | £184,648.93 | CR0 2EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/03/2026 | P&M Capital Cost | Finance & Commercial | Mitie FM Ltd | 2000035141 | # | £184,342.57 | B37 7HQ |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1076432 | Renewals of Roads | £183,537.82 | LE67 1TL |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1073376 | Renewals of Technology | £183,512.47 | CF3 0EY |
| Department for Transport | Department for Transport | 17/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000033884 | EVPCG: LBLewisham 25/26 #183k | £183,000.00 | SE6 4RU |
| Department for Transport | Department for Transport | 26/03/2026 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000034904 | Transport Focus RDS March | £183,000.00 | M1 2WD |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1077313 | Renewals of Structures | £182,810.27 | CR4 4TU |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076255 | Protocol SRC (Severn River Crossing) | £182,762.89 | OX4 4DQ |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PricewaterhouseCoopers LLP | 1079137 | Dig Cap Org Security Services | £182,599.20 | WC2N 6RH |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1077034 | Renewals of Structures | £182,558.65 | DE55 5JY |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1075791 | Renewals of Roads | £182,323.16 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Jul 25 | £181,706.34 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034141 | # | £181,674.78 | SL1 4LZ |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000032548 | BARTON BUSES LTD | £181,560.42 | DE75 7BG |
| Department for Transport | DVSA | 05/03/2026 | CRB CHECKS | ADI | FIRST ADVANTAGE EUROPE LIMITED | 5100008781 | KYP - DBS Fee & Processing Fee | £181,495.95 | # |
| Department for Transport | National Highways | 04/03/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD313644 | Complex Schemes | £181,349.02 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £181,085.51 | # |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1075723 | Renewals of Roads | £180,890.32 | LD8 2UH |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1073668 | Renewals of Structures | £180,588.64 | M50 3XP |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1073668 | Renewals of Structures | £180,233.85 | M50 3XP |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1078935 | Connectivity & Telecoms | £179,886.19 | SG1 2ST |
| Department for Transport | British Transport Police | 25/03/2026 | Business Rates | Estates & Fm | London Borough Of Islington | 601083 | Business Rates | £179,775.00 | N7 9WF |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076727660218413 | Renewals of Roads | £179,299.80 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2026 | IA - Information Technology - Cost – Additions | IT Delivery Management | Kerv Digital Limited | 233159675 | IT Managed service for MDP | £179,185.80 | EC2M 2PP |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2026 | IA - Information Technology - Cost – Additions | IT Delivery Management | Kerv Digital Limited | 233159676 | IT Managed service for MDP | £179,185.80 | EC2M 2PP |
| Department for Transport | Maritime and Coastguard Agency | 19/03/2026 | Radio Equipment Non Asset | HMCG Infrastructure | telent Technology Services Ltd | 233160150 | Data communication equipment or platform rental or leasing service | £178,857.71 | SG1 2ST |
| Department for Transport | National Highways | 26/03/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BEAVER BRIDGES LIMITED | 1078507 | Renewals of Structures | £178,334.62 | SY1 3TB |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1078963 | Dig Cap Org Security Services | £178,260.00 | SG8 6DP |
| Department for Transport | National Highways | 09/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840026247017543 | Routine Maintenance | £178,190.12 | EN1 1TH |
| Department for Transport | National Highways | 31/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM Limited | 1079259 | Renewals of Roads | £177,797.28 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £177,544.14 | # |
| Department for Transport | Department for Transport | 04/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEEDS CITY COUNCIL | 2000032683 | Leeds City Council | £177,534.00 | LS2 8JR |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1077389 | Renewals of Technology | £177,278.45 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £176,670.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/03/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Apr 25 | £176,079.10 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1075910 | Renewals of Structures | £175,739.19 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £175,559.98 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/03/2026 | IT Consultancy | Information Services | Deloitte LLP | 2000036179 | # | £175,500.00 | EC4A 3HQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/03/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management - 6.3.2026 | £175,314.46 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/03/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000033773 | # | £175,206.64 | B45 9PZ |
| Department for Transport | Department for Transport | 26/03/2026 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime & Security Group | TRINITY HOUSE MARITIME CHARITY | 2000034996 | Trinity House Safety Research Fund | £175,000.00 | EC3N 4DH |
| Department for Transport | National Highways | 02/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1073221 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 29/03/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1078907 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1075734 | Environment Other | £174,910.79 | HU12 8AA |
| Department for Transport | DVSA | 18/03/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100009069 | Recharge Invoices Received - February 2026 | £174,618.41 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2026 | Radio Licence Fees | IT Service Operations | Ofcom(Radio license) | 233160334 | Licence fees | £174,525.00 | SE1 9HA |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000032646 | Yorkshire Coastliner Ltd | £174,427.43 | HG2 7NY |
| Department for Transport | British Transport Police | 25/03/2026 | Travel And Hotels | Projects | Redfern Travel Ltd | 600931 | Relates to BTP staff travel and hotel fees | £174,275.83 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/03/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000035141 | # | £173,655.64 | B37 7HQ |
| Department for Transport | National Highways | 27/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1078671 | Dig Cap Org Managing & Exploiting Data | £173,421.00 | MK9 1FD |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000035144 | FIRST PROVINCIAL | £172,936.83 | PO16 0ST |
| Department for Transport | Department for Transport | 24/03/2026 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000034557 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 16/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332558194440 | Renewals of Roads | £172,295.34 | OX4 4DQ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1076926 | Renewals of Structures | £172,068.58 | WD24 4WW |
| Department for Transport | British Transport Police | 25/03/2026 | Business Rates | Estates & Fm | Birmingham City Council | 600745 | Business Rates | £171,500.00 | B4 7AB |
| Department for Transport | Department for Transport | 26/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 2000034931 | Newcastle CC DCS Milestone 1 payment | £171,338.74 | NE1 8QH |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1075929 | Renewals of Roads | £170,911.32 | WS7 4QF |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1075888 | Renewals of Structures | £170,725.70 | EN11 9BX |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1075954 | Renewals of Roads | £170,673.36 | M50 3XP |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1076919 | Renewals of Roads | £170,562.18 | WD24 4WW |
| Department for Transport | National Highways | 06/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1073752 | RIS 1 Schemes | £170,250.07 | SL6 4UB |
| Department for Transport | Department for Transport | 18/03/2026 | Research | DG Aviation, Maritime & Security Group | International Maritime Organization | 2000034076 | SR 9001331665 | £170,000.00 | SE1 7SR |
| Department for Transport | Department for Transport | 27/03/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | RTIG Inform Limited | 2000035294 | "Accessible Infortmation Grant (RTIG) - #170,000.0 | £170,000.00 | S368WH |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | Greenwood Group Limited | 1077083 | Plant 3 Million Trees | £170,000.00 | BN18 0AS |
| Department for Transport | National Highways | 10/03/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142102841430466 | Routine Maintenance | £169,520.33 | DL17 0LG |
| Department for Transport | Department for Transport | 23/03/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000034413 | EVPCG : LBBrent 25/26 #169k | £169,000.00 | HA9 0FJ |
| Department for Transport | National Highways | 09/03/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | DDC Engineering Solutions Ltd | 1073822 | Renewals of Roads | £168,790.63 | WV10 7QZ |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233159972 | Billable works carried out for Estates | £168,707.96 | SE1 9SG |
| Department for Transport | DVSA | 03/03/2026 | OTHER PROFESSIONAL FEES | DIGITAL OPERATIONS | GARTNER UK LIMITED | 5100008617 | DSP Programme Review | £168,700.00 | # |
| Department for Transport | British Transport Police | 04/03/2026 | Building Rental | Estates & Fm | Network Rail | 599579 | Building Rental | £168,482.94 | M60 3BP |
| Department for Transport | Maritime and Coastguard Agency | 19/03/2026 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233160136 | Telecom equipment maintenance or support March 26 | £168,051.66 | SG1 2ST |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1076902 | Renewals of Technology | £167,903.05 | S61 1EE |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000032595 | KINCHBUS LTD | £167,313.09 | DE75 7BG |
| Department for Transport | DVSA | 10/03/2026 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100008828 | February 2026 Charges | £167,307.43 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1075970 | Renewals of Roads | £167,255.80 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Risk Ledger | £167,010.31 | # |
| Department for Transport | Department for Transport | 23/03/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000034445 | Bus Franchising Pilot Phase 1 | £167,000.00 | DL7 8AD |
| Department for Transport | British Transport Police | 11/03/2026 | Subs To Outside Bodies | Cm & Transactional Services | Police And Crime Commissioner West Yorkshire | 599697 | Subs To Outside Bodies | £166,209.00 | WF1 3QP |
| Department for Transport | Department for Transport | 27/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | CENTREBUS LTD | 2000035126 | Centrebus Ltd | £165,902.00 | LE4 9HU |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Anglian Water Services Limited (CIS) Divert/Connect | 1079125 | RIS 1 Schemes | £165,798.80 | PE29 6YY |
| Department for Transport | National Highways | 19/03/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077640000000001 | Routine Maintenance | £165,000.00 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Adapted Hybrid Bill for NPR - Millington to Manchester | £164,906.18 | # |
| Department for Transport | National Highways | 16/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076915940882228 | Renewals of Roads | £164,773.66 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 11/03/2026 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233159831 | Services from other government departments | £164,643.36 | SW1P 4DR |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1075793 | Renewals of Roads | £164,258.94 | SL3 0HQ |
| Department for Transport | Department for Transport | 26/03/2026 | Training | DG Corporate Delivery Group | Cabinet Office | 2000034903 | # | £163,805.74 | NP10 8FZ |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1077338 | Renewals of Roads | £163,675.03 | NG9 6DG |
| Department for Transport | National Highways | 18/03/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005660218679 | Renewals of Roads | £163,442.67 | B37 7YB |
| Department for Transport | National Highways | 13/03/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | VERSION 1 | 1074727 | Corporate Support Services | £162,777.60 | B2 5DB |
| Department for Transport | National Highways | 24/03/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1077524 | Renewals of Roads | £162,459.61 | EC2M 5QQ |
| Department for Transport | National Highways | 19/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1075847 | RIS 2 Schemes | £162,257.48 | M50 3XP |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1077111 | Renewals of Roads | £161,217.82 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/03/2026 | Publicity | Human Resource & Est | Manning Gottlieb | 2000036060 | # | £161,110.86 | SE1 0SW |
| Department for Transport | National Highways | 18/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Network Rail Infrastructure Limited | 1075258 | Feasibility | £160,965.96 | M60 7WY |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/03/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000036648 | # | £160,753.54 | S49 1HQ |
| Department for Transport | Department for Transport | 16/03/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000033766 | "ECG Nissan February 26 #160,500" | £160,500.00 | WD3 9YS |
| Department for Transport | Maritime and Coastguard Agency | 25/03/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233160245 | Provision of SAR | £160,499.14 | RH1 5JZ |
| Department for Transport | National Highways | 03/03/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1073255 | Renewals of Structures | £160,290.87 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 13/03/2026 | Technical Advice | Integrated Security Fund (ISF) | Montserrat Port Authority | 233159854 | Contingent Labour | £160,261.41 | # |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1076270 | Renewals of Structures | £160,193.53 | OX4 4DQ |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | InfraTech Systems Limited | 1079122 | RIS 1 Schemes | £160,159.00 | WC2H 9JQ |
| Department for Transport | National Highways | 30/03/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1079147 | Control of the Network Service Provision | £159,374.90 | EC4V 4HN |
| Department for Transport | National Highways | 20/03/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1075913 | Renewals of Roads | £159,105.47 | ST19 5DJ |
| Department for Transport | National Highways | 23/03/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1077189 | Renewals of Structures | £158,939.19 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £158,693.18 | # |
| Department for Transport | Department for Transport | 16/03/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000033765 | SO3 SWIM Jan 26 | £158,539.20 | RH6 0YR |
| Department for Transport | DVSA | 16/03/2026 | BUILDING WORKS CAPITAL COSTS | CHADDERTON GVTS | MITIE FM LIMITED | 5100009061 | Chadderton - March 2026 | £158,183.34 | # |
| Department for Transport | Department for Transport | 04/03/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000032558 | Stagecoach West | £158,007.20 | SK1 3SW |