Transparency data
DfT spending over £25,000, April 2026
Updated 27 August 2026
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| Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GREATER LONDON AUTHORITY | 2000002160 | # | £459,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 30/04/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000002904 | Grant in Aid NH for May 2026 | £200,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £194,989,238.04 | # |
| Department for Transport | Department for Transport | 30/04/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002902 | # | £186,392,704.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £179,638,628.40 | # |
| Department for Transport | Department for Transport | 24/04/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | DfT Operator Limited | 2000002549 | # | £157,224,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £102,172,479.44 | # |
| Department for Transport | National Highways | 28/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1083776 | Operate Roads PFI Service Payments | £40,142,454.45 | EN6 3NP |
| Department for Transport | Department for Transport | 24/04/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | DfT Operator Limited | 2000002549 | # | £26,007,527.28 | SE1 8SW |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1079936 | RIS 1 Schemes | £21,503,955.22 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £18,265,359.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £15,330,766.68 | # |
| Department for Transport | Department for Transport | 14/04/2026 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000001400 | SR 9001338172 | £14,446,286.71 | 96 B-1130 |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £13,284,690.40 | # |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000002558 | SR 9001331615 | £12,200,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 09/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GMCA | 2000000951 | Greater Manchester Combined Authority | £11,483,504.10 | M1 6EU |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1079905 | RIS 2 Schemes | £10,763,326.21 | M50 3XP |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1080037 | RIS 2 Schemes | £9,692,532.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFCDEL_HMB_Cambridge and Peterborough C | £9,692,000.02 | PE29 3TN |
| Department for Transport | Department for Transport | 01/04/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000000101 | SR 9001335905 | £9,146,851.61 | 93633 |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1081616 | RIS 2 Schemes | £9,006,476.23 | SE1 7EU |
| Department for Transport | Department for Transport | 02/04/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000000332 | SR 9001336064 | £8,079,501.34 | CT18 8XY |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1079865 | Feasibility | £8,042,382.54 | SW1V 1LQ |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1079769 | RIS 1 Schemes | £7,852,416.39 | EN11 9BX |
| Department for Transport | Department for Transport | 17/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000001868 | "ECG Renault Marc 2026 #7,519,500" | £7,519,500.00 | WD3 9YS |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1079805 | Feasibility | £7,486,832.06 | LE10 3JH |
| Department for Transport | Department for Transport | 01/04/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000000103 | SR 9001335909 | £7,339,909.80 | 93212 |
| Department for Transport | Department for Transport | 02/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000330 | # | £7,274,834.21 | SN2 1UE |
| Department for Transport | Department for Transport | 28/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000002766 | "ECG Ford January 2026 #7,113,750" | £7,113,750.00 | SS15 6EE |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1081615 | RIS 2 Schemes | £6,973,235.56 | SE1 7EU |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1080063 | Feasibility | £6,806,735.18 | WD3 9SW |
| Department for Transport | Department for Transport | 02/04/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000000333 | SR 9001336067 | £6,661,791.53 | CT18 8XX |
| Department for Transport | Department for Transport | 14/04/2026 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000001408 | SR 9001337547 | £6,660,159.54 | B4 6GA |
| Department for Transport | Department for Transport | 28/04/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000002752 | NEXUS P12 March 2026 Capital (MARP) | £5,471,692.00 | NE1 4AX |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1079899 | Feasibility | £5,180,064.77 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,150,655.91 | # |
| Department for Transport | Department for Transport | 28/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000002766 | "PIVG Ford March 2026 #4,740,000.00" | £4,740,000.00 | SS15 6EE |
| Department for Transport | National Highways | 30/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1084273 | Operate Roads PFI Service Payments | £4,171,645.49 | OX16 3YT |
| Department for Transport | Department for Transport | 28/04/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000002752 | Nexus P12 March 2026 New Fleet | £4,117,120.82 | NE1 4AX |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1079896 | RIS 2 Schemes | £4,060,864.65 | WD3 9SW |
| Department for Transport | National Highways | 13/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1080103 | Operate Roads PFI Service Payments | £3,890,949.75 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Professional Services (1st March to 31st March 2026) | £3,666,658.16 | # |
| Department for Transport | DVSA | 08/04/2026 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000291 | Rates 2026/2027 - BID 2026/2027 | £3,533,933.04 | # |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1083235 | RIS 1 Schemes | £3,512,099.01 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 - 20.4.2026 | £3,488,358.78 | # |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 25335 | Design 28022026 - 31032026 | £3,435,110.64 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Phase 1/2a Contract Slab Track Work Package 2 for Partial Activities 5, 5a, 6 & 6a | £3,202,650.36 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/04/2026 | Aviation Standing Charge | Oban SAR Helicopter Base | Bristow Helicopters Ltd | 233161034 | Provision of SAR | £3,196,063.18 | RH1 5JZ |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1083017 | Renewals of Structures | £3,100,190.93 | M50 3XP |
| Department for Transport | British Transport Police | 22/04/2026 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 602732 | Improvement Works (Non Cap) | £3,098,474.98 | B37 7HQ |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1079938 | SR13 RIP Schemes | £3,083,311.30 | WD3 9SW |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1084201 | Renewals of Roads | £2,987,829.30 | LE10 1YL |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1080058 | RIS 2 Schemes | £2,913,118.61 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £2,814,392.59 | # |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1080339 | RIS 2 Schemes | £2,778,478.11 | M50 3XP |
| Department for Transport | National Highways | 21/04/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1081839 | Connectivity & Telecoms | £2,714,651.72 | SG1 2ST |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000002377 | ZEHID R&D 25-26 Q4 claims paid | £2,634,144.98 | SN2 1JF |
| Department for Transport | Active Travel England | 21/04/2026 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | CTC | 2000002064 | CUK Big Bike Revival | £2,588,000.00 | GU2 9JX |
| Department for Transport | Department for Transport | 28/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000002798 | "PIVG KIA March 2026 #2,555,000" | £2,555,000.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 09/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000000987 | "ECG Renault February #2,550,000" | £2,550,000.00 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | Agents Fees | Operations | NSL Ltd | 2000000576 | # | £2,536,116.48 | SL1 4LZ |
| Department for Transport | British Transport Police | 08/04/2026 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 601125 | It Software Purch (Noncap) | £2,514,737.40 | YO42 1NS |
| Department for Transport | DVSA | 07/04/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100000059 | Phoenix Licences - 01551587/1 | £2,471,515.46 | # |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1079954 | SR13 RIP Schemes | £2,468,064.89 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/04/2026 | CurrGrt Las in AEF/A | DG Rail Services Group | NEXUS | 2000002752 | Nexus P12 March 2026 Resource Grant | £2,457,520.00 | NE1 4AX |
| Department for Transport | Department for Transport | 02/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000330 | # | £2,298,824.68 | SN2 1UE |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000002383 | "ECG Skoda/Volkswagen March 26 #2,259,000" | £2,259,000.00 | MK14 5AN |
| Department for Transport | National Highways | 14/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1080173 | Operate Roads PFI Service Payments | £2,200,854.33 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF CAMDEN | # | LBC Resident Relocation Third Party Agreement | £2,160,000.00 | # |
| Department for Transport | DVSA | 16/04/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100000479 | Monthly Payment - Service Orders - SAMS | £2,129,392.87 | # |
| Department for Transport | DVSA | 29/04/2026 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100000819 | Non-domestic Rates 2026/27 - BID 2026/27 | £2,127,203.09 | # |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1080043 | RIS 1 Schemes | £2,084,077.96 | WD3 9SW |
| Department for Transport | Active Travel England | 28/04/2026 | CurrGrtPriSec-P&NPIS | National Walking & Cycling | Living Streets | 2000002751 | WTSO Grant Q2 | £2,000,000.00 | EC3N 2LU |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1080335 | RIS 2 Schemes | £1,946,400.91 | EC1A 9HP |
| Department for Transport | National Highways | 28/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1083679 | Operate Roads PFI Service Payments | £1,938,629.25 | TS23 1PX |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 25334 | Environment & Traffic & Transport 28022026 - 31032026 | £1,928,861.87 | WC2A 1AF |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 25331 | Core Team 28022026 - 31032026 | £1,864,707.36 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/04/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000000746 | # | £1,861,473.81 | S49 1PF |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1080340 | RIS 2 Schemes | £1,856,493.30 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233161647 | Contingent labour | £1,776,805.00 | OX11 0QR |
| Department for Transport | DVSA | 10/04/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000370 | Volume Base Testing for Vehicles | £1,771,291.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | Transformation (November 17th 2025 to February 15th 2026) | £1,762,974.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Indexation (1st August 2025 to 31st March 2026) | £1,734,685.55 | # |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/613638257 | RIS 2 Schemes | £1,709,102.40 | BS1 6TP |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233161005 | Provision of SAR | £1,683,764.94 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Business Services | P30066 - Systems Delivery | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Supply Call-Off for Activity 10 (Logistics Hub) | £1,676,796.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £1,633,778.57 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233161004 | Provision of SAR | £1,561,101.36 | RH1 5JZ |
| Department for Transport | DVSA | 09/04/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100000344 | Service Charges Region B - Jul 2025 | £1,560,958.54 | # |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1080552 | Renewals of Roads | £1,524,770.58 | B37 7BQ |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 25336 | Utilities & Surveys 28022026 - 31032026 | £1,506,572.83 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000001193 | STB Core Funding 2026/27 | £1,500,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Pri Sec-Cos. | DG Public Transport and Local Group | UKTRAM LTD | 2000002862 | UK tram Safety Board 2026/27 costs | £1,500,000.00 | SW1V 1LW |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233161007 | Provision of SAR | £1,490,471.27 | RH1 5JZ |
| Department for Transport | British Transport Police | 16/04/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 602200 | Pensions Contribution | £1,446,000.98 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/04/2026 | CurrGrt Las in AEF/A | DG Major Rail Projects Group | TRANSPORT FOR THE NORTH | 2000001540 | TFN - Funding Qtr 1 2026/27 | £1,410,000.00 | M1 3BN |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1079991 | RIS 2 Schemes | £1,395,245.35 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Tunnel and Lineside Mechanical & Electrical Systems | £1,392,985.88 | # |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFCDEL_LABG_Cambridge and Peterborough | £1,372,179.50 | PE29 3TN |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1081152 | Renewals of Roads | £1,351,018.09 | LE67 1TL |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1081491 | Renewals of Roads | £1,349,510.52 | DE73 8AP |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1079879 | Renewals of Roads | £1,334,250.81 | NW1 3AX |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000002639 | "Mobility Centres -April 2026 (#5,204,523.50)" | £1,322,312.50 | B8 1AU |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | Professional Services | P40032 - Procurement | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Approval to call-off the first 6 months of forecast resources for work package 1.0 – Resource Augmentation. | £1,308,847.97 | # |
| Department for Transport | National Highways | 15/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1080321 | Operate Roads PFI Management Cost | £1,278,766.90 | WC2B 4AS |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1084060 | Corporate Support Services | £1,277,365.32 | SW1Y 4UH |
| Department for Transport | Department for Transport | 07/04/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000000492 | SR 9001336216 | £1,276,870.78 | B2 2PF |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1079856 | Dig Cap Org Service Provision | £1,269,324.00 | SE1 1DN |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFCDEL_ATE_Cambridge and Peterborough C | £1,260,565.50 | PE29 3TN |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1080311 | Renewals of Roads | £1,251,526.97 | CV21 2DW |
| Department for Transport | DVSA | 08/04/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100000310 | Region A Charges for March 2026 DY5 | £1,248,891.56 | # |
| Department for Transport | Department for Transport | 29/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFRDEL_LABG_Cambridge and Peterborough | £1,247,005.00 | PE29 3TN |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFCDEL_LTG_Cambridge and Peterborough C | £1,243,171.98 | PE29 3TN |
| Department for Transport | National Highways | 30/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1084274 | Operate Roads PFI Service Payments | £1,238,798.22 | OX16 3YT |
| Department for Transport | Department for Transport | 27/04/2026 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000002627 | # | £1,231,336.72 | NP10 8FZ |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728160218585 | Renewals of Roads | £1,226,968.97 | CB25 9PG |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1082612 | Renewals of Structures | £1,188,389.41 | LE10 1YL |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233161011 | Provision of SAR | £1,186,781.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/04/2026 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000002903 | # | £1,178,250.00 | NP10 8FZ |
| Department for Transport | DVSA | 08/04/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100000312 | Region C Charges for March 2026 DY5 | £1,174,924.66 | # |
| Department for Transport | National Highways | 27/04/2026 | Network Electricity (Roads) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1083625 | Network Electricty | £1,162,946.54 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035500 | # | £1,150,201.49 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233161009 | Provision of SAR | £1,128,953.81 | RH1 5JZ |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1079897 | RIS 2 Schemes | £1,126,939.45 | LS18 4GH |
| Department for Transport | National Highways | 09/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1079912 | Operate Roads PFI Service Payments | £1,124,964.35 | NW1 3AX |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1080830 | Depot Outstation and RCC | £1,122,790.19 | SG4 0TP |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000002728 | Stagecoach South | £1,115,042.53 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001460 | # | £1,105,804.69 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233161013 | Provision of SAR | £1,105,448.43 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233161012 | Provision of SAR | £1,075,100.26 | RH1 5JZ |
| Department for Transport | National Highways | 01/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1079561 | Protocol Dart Charge | £1,071,772.22 | WC2H 9JQ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233161008 | Provision of SAR | £1,061,556.99 | RH1 5JZ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1081065 | Renewals of Roads | £1,059,295.98 | EH2 1DF |
| Department for Transport | DVSA | 24/04/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100000553 | Management Team | £1,054,555.00 | # |
| Department for Transport | Department for Transport | 17/04/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equinor Low Carbon UK Limited | 2000001891 | AFF307 Equinor Low Carbon UK Ltd | £1,051,827.00 | W2 6BD |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000001185 | STB Core Funding 2026/27 | £1,050,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000002383 | "ECG Cupra/Volkswagen March 2026 #1,038,000" | £1,038,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | PE&VPM February 2026 Extension | £1,031,515.20 | # |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1080553 | Renewals of Roads | £1,030,142.33 | B37 7BQ |
| Department for Transport | British Transport Police | 22/04/2026 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 602723 | Planned Mtce - Build (Noncap) | £1,029,134.60 | B37 7HQ |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1080182 | Depot Outstation and RCC | £1,027,286.68 | LS1 5QS |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002845 | # | £1,026,288.67 | SL1 4LZ |
| Department for Transport | National Highways | 23/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1082784 | Protocol Dart Charge | £1,025,139.81 | WC2H 9JQ |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1082447 | Renewals of Roads | £1,017,269.64 | B37 7BQ |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1083924 | Renewals of Roads | £1,005,081.61 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) | £997,394.81 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/04/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - January 2026 (2) | £980,713.54 | # |
| Department for Transport | British Transport Police | 16/04/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 602201 | Pensions Contribution | £971,425.39 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 30/04/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - February 2026 (2) | £969,809.11 | # |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080191 | RIS 1 Schemes | £968,979.01 | EC2M 6XB |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840882991 | Renewals of Roads | £953,951.88 | M50 3XP |
| Department for Transport | National Highways | 01/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1079569 | Operate Roads PFI Service Payments | £949,283.79 | NW1 3AX |
| Department for Transport | National Highways | 20/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1080640 | Protocol Dart Charge | £948,256.83 | LS1 8EQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £946,476.08 | # |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1080184 | RIS 1 Schemes | £938,761.79 | BT26 6HX |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142104452066855 | Renewals of Roads | £934,846.37 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 13/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Fees covering period from 01-December to 31-December | £932,774.26 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1081228 | Renewals of Roads | £927,029.86 | SL6 4JJ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233161010 | Provision of SAR | £925,845.91 | RH1 5JZ |
| Department for Transport | National Highways | 07/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1079635 | Customer Operations Traffic Management | £910,040.00 | HD2 1GZ |
| Department for Transport | EWR | 20/04/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 25369 | Task Order 002 PC Archaeological Surveys March 2026 | £909,477.77 | M50 3XP |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1084142 | Renewals of Roads | £904,973.83 | B37 7BQ |
| Department for Transport | Department for Transport | 16/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000001739 | "PIVG Peugeot March 2026 #895,000" | £895,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000002191 | Highways Maintenance Block - Q1 2026/27 | £893,250.00 | BR1 3UH |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1080099 | RIS 2 Schemes | £889,396.25 | SW1V 1LQ |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1080057 | RIS 2 Schemes | £883,314.92 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Phase 1 Programme Reset Support | £881,098.20 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000002205 | ORR Highways Monitor - 1st Quarter 2026-27 | £876,000.00 | WC2B 4A |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000002265 | # | £874,555.56 | SW1H 0NB |
| Department for Transport | Department for Transport | 24/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000002498 | "ECG Peugeot March 2026 #871,500" | £871,500.00 | CV3 1ND |
| Department for Transport | National Highways | 02/04/2026 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1079728 | Dig Cap Org Service Provision | £866,957.03 | RG6 1RA |
| Department for Transport | National Highways | 28/04/2026 | Network Electricity (Roads) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1083721 | Network Electricty | £865,959.13 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £864,704.35 | # |
| Department for Transport | Department for Transport | 24/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000002497 | "ECG Citroen Mar #862,500" | £862,500.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/04/2026 | Rates | Finance & Commercial | City and County of Swansea | 2000002524 | # | £854,900.00 | SL1 4LZ |
| Department for Transport | National Highways | 08/04/2026 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122023452068688 | Routine Maintenance | £852,225.21 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £850,737.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £846,821.90 | # |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000002382 | "PIVG Vauxhall March 2026 #842,500" | £842,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | PE&VPM March 2026 Extension | £840,535.20 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218081 | Renewals of Technology | £829,075.60 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233161336 | Provision of SAR | £826,499.88 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233161001 | Provision of SAR | £825,033.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 16/04/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000001738 | # | £822,051.03 | SE1 9SG |
| Department for Transport | National Highways | 20/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870014546935147 | Renewals of Roads | £811,558.20 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000036256 | # | £808,035.75 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £806,605.72 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000002195 | Highways Maintenance Block - Q1 2026/27 | £801,750.00 | UB8 1UW |
| Department for Transport | Maritime and Coastguard Agency | 15/04/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233161194 | Provision of SAR | £798,068.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000002188 | Highways Maintenance Block - Q1 2026/27 | £791,250.00 | EN1 4BS |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1080566 | RIS 2 Schemes | £782,173.32 | WD3 9SW |
| Department for Transport | DVSA | 07/04/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100000062 | Azure Monetary Commitment Shared Server All | £779,904.00 | # |
| Department for Transport | DVSA | 14/04/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100000415 | TTAP Throughput March 2026 | £769,021.77 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000002192 | Highways Maintenance Block - Q1 2026/27 | £765,000.00 | RM1 3SL |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1081679 | Renewals of Roads | £762,668.87 | DA2 6QD |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1082468 | Renewals of Roads | £761,183.81 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/04/2026 | Software Licence Exp | Information Services | Computacenter UK Limited | 2000000426 | # | £755,215.20 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £753,431.65 | # |
| Department for Transport | Department for Transport | 02/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000330 | # | £751,323.44 | SN2 1UE |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000001177 | STB Core Funding 2026/27 | £750,000.00 | BN7 1UE |
| Department for Transport | National Highways | 05/04/2026 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 1079732 | AM Managing and Exploiting Data | £746,769.00 | HP21 7QG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077649000000001 | Routine Maintenance | £741,958.56 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Assurance, Audit, Risk Services | P40200 - Deputy CFO | HM TREASURY | # | Government Internal Audit Agency (GIAA) fee arrangement 2025/26 | £737,435.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | TF2 Support (October 27th 2025 to December 5th 2025) | £733,848.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034860 | # | £733,220.14 | PO15 5RX |
| Department for Transport | Department for Transport | 22/04/2026 | Support Services | DG Decarbonisation, Technology & Strategy | CABINET OFFICE | 2000002196 | # | £721,415.31 | NP10 8FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2026 | Services prov by OGD | Information Services | Driver & Vehicle Standards Agency | 2000000029 | # | £720,000.00 | SE1 0SW |
| Department for Transport | Department for Transport | 22/04/2026 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000002215 | # | £711,512.53 | B4 6GA |
| Department for Transport | Department for Transport | 24/04/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002495 | SO3 ATMS ANS Mar 26 | £710,735.39 | RH6 0YR |
| Department for Transport | British Transport Police | 16/04/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 602202 | Pensions Contribution | £706,465.63 | EC2A 2NY |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000002867 | "PIVG Toyota March 2026 #702,500" | £702,500.00 | KT18 5XS |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | P&M Capital Cost | Finance & Commercial | Mitie FM Ltd | 2000002185 | # | £702,292.72 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £701,217.29 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £697,487.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Meeting Room refresh - equipment | £697,475.63 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001253 | # | £697,083.24 | B908BG |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084091 | Renewals of Structures | £694,703.42 | OX4 4DQ |
| Department for Transport | National Highways | 29/04/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1083846 | Connectivity & Telecoms | £694,233.12 | SG1 2ST |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1081653 | Renewals of Roads | £692,601.12 | CA6 4SH |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1082665 | Renewals of Roads | £692,403.38 | LE10 1YL |
| Department for Transport | National Highways | 13/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142104041430952 | Renewals of Roads | £690,422.20 | DL17 0LG |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1080903 | Renewals of Roads | £684,776.86 | EC4M 9BR |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000002197 | Highways Maintenance Block - Q1 2026/27 | £676,750.00 | CR0 1EA |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000001272 | STB Core Funding 2026/27 | £675,000.00 | HP20 1UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035501 | # | £673,724.35 | NP10 8UH |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1079964 | Renewals of Structures | £672,082.02 | G2 7HX |
| Department for Transport | British Transport Police | 16/04/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 602203 | Pensions Contribution | £662,706.09 | EC2A 2NY |
| Department for Transport | National Highways | 27/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1083547 | Other Capital | £654,968.00 | SL6 4UB |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Anglian Water Services Limited (CIS) Divert/Connect | 1081260 | RIS 1 Schemes | £647,661.20 | PE29 6YY |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 25332 | Stakeholder 28022026 - 31032026 | £647,317.21 | WC2A 1AF |
| Department for Transport | National Highways | 01/04/2026 | Contractor Costs | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1079559 | Control of the Network Service Provision | £628,817.52 | SE1 1DN |
| Department for Transport | High Speed Two (HS2) Limited | 13/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | HKA covering period from 01-November to 30-November | £624,101.24 | # |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1082957 | Feasibility | £623,571.53 | LE10 3JH |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000002295 | Highways Maintenance Block - Q1 2026/27 | £622,750.00 | DA6 7AT |
| Department for Transport | Department for Transport | 01/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000102 | # | £619,156.40 | SN2 1UE |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000002173 | Highways Maintenance Block - Q1 2026/27 | £616,750.00 | N11 1NP |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1083756 | RIS 2 Schemes | £616,103.44 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233161006 | Provision of SAR | £615,219.07 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233161124 | Provision of SAR | £612,571.45 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | WILLIAM MERRITT DISABLED LIVING | 2000002640 | "Mobility Centres -April 2026 (#5,204,523.50)" | £608,750.00 | LS13 1HP |
| Department for Transport | National Highways | 14/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1080160 | Renewals of Roads | £607,031.32 | CF3 0EY |
| Department for Transport | Department for Transport | 09/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | West Midlands Combined Authority | 2000000981 | West Midlands Combined Authority | £607,007.65 | B19 3SD |
| Department for Transport | Department for Transport | 08/04/2026 | Financial Consultanc | DG Road Transport Group | LAZARD & CO., LIMITED | 2000000620 | # | £600,000.00 | W1U 3PZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2026 | Business Rates | 200020 - L&P 102 Balance Sheet 1 | LONDON BOROUGH OF CAMDEN | # | Offices and Premises at 1st Floor, The Podium, 1 Eversholt Street Business Rates - 01/04/26 to 31/03/27 | £597,180.00 | # |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728160218688 | Renewals of Roads | £591,708.03 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Friday 6.3.2026 | £589,686.37 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | Holcim UK Limited | 1081573 | Renewals of Roads | £587,959.23 | LE67 1TL |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1079895 | RIS 2 Schemes | £585,317.37 | CV34 6DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001914 | # | £585,024.41 | EC4A 3HQ |
| Department for Transport | Maritime and Coastguard Agency | 27/04/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233161481 | RNIR Network Rental Charges - March 26 | £584,709.82 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001253 | # | £580,828.53 | B1 3BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/04/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000002004 | # | £580,752.00 | EC2M 2PF |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Herts Ability Limited | 2000002641 | "Mobility Centres -April 2026 (#5,204,523.50)" | £574,250.00 | AL8 7SR |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000002718 | DIAMOND BUS LTD | £572,328.13 | B69 3HW |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000002172 | Highways Maintenance Block - Q1 2026/27 | £571,500.00 | SE18 6HQ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1081133 | Renewals of Roads | £557,554.48 | CA6 4SH |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1084165 | Renewals of Roads | £554,965.95 | LE10 1YL |
| Department for Transport | National Highways | 08/04/2026 | Contractor Costs | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1079855 | Dig Cap Org Service Provision | £554,567.48 | SE1 1DN |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000000895 | GO South Coast Ltd | £549,943.28 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | AUC - Phase 1 | AUC - 000000 | W CROWDER & SONS LTD | # | Stock supplied Feb & March'26 | £544,205.23 | # |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1083360 | Renewals of Roads | £543,803.35 | HX3 6AS |
| Department for Transport | National Highways | 20/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870014546935146 | Renewals of Roads | £543,350.58 | EN1 1TH |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000000905 | Stagecoach South | £543,319.23 | SK1 3SW |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000000846 | First West Of England Ltd | £541,016.43 | BS1 3NU |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Feb26 Diversions | £540,300.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | HKA covering period from 01-January to 31-January 2026 | £538,113.67 | # |
| Department for Transport | British Transport Police | 22/04/2026 | Service Charges | Estates & Fm | Places For London Ltd Rent | 602751 | Service Charges | £532,637.39 | E20 1JN |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1081326 | Renewals of Roads | £531,809.64 | LE67 1TL |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1084185 | Renewals of Roads | £527,529.22 | WF7 6NX |
| Department for Transport | British Transport Police | 22/04/2026 | It Software Maintenance | Technology | Specialist Computer Centres Plc | 601690 | It Software Maintenance | £526,540.01 | B11 2LE |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | East Anglian DriveAbility Limited | 2000002637 | "Mobility Centres -April 2026 (#5,204,523.50)" | £524,812.50 | IP24 3RL |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000000597 | # | £522,168.35 | AL10 9TW |
| Department for Transport | National Highways | 05/04/2026 | Contractor Costs | DIGITAL SERVICES | ESRI UK | 1079731 | AM Managing and Exploiting Data | £522,000.00 | HP21 7QG |
| Department for Transport | National Highways | 22/04/2026 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1082738 | Operate Roads PFI Management Cost | £516,841.11 | B1 1RQ |
| Department for Transport | DVSA | 30/04/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100000774 | DVSA CVS CI Mar 2026 | £516,096.00 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1081373 | Renewals of Roads | £512,415.32 | B37 7BQ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1081256 | RIS 2 Schemes | £509,207.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000000849 | FIRST ESSEX BUSES LTD | £502,244.84 | CM1 3AR |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £500,294.45 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000002182 | Highways Maintenance Block - Q1 2026/27 | £499,000.00 | E17 4JA |
| Department for Transport | Department for Transport | 09/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000000941 | Kent County Council | £496,248.44 | ME14 1XQ |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849481276 | Renewals of Roads | £493,888.29 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | P&M Capital Cost | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £491,169.08 | SE1 1TE |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £490,286.32 | # |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849475230 | Renewals of Roads | £490,014.72 | B37 7YB |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1082803 | Renewals of Roads | £488,035.81 | CV21 2DW |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000001178 | STB Core Funding 2026/27 | £486,525.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 70 MWCC North | £486,498.29 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/04/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233161035 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | National Highways | 22/04/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1082739 | Dig Cap Org Service Provision | £485,555.08 | N1C 4AG |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000002727 | Stagecoach East | £483,124.47 | CB4 0DN |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF RICHMOND UPON THAMES | 2000002177 | Highways Maintenance Block - Q1 2026/27 | £481,750.00 | TW1 3BZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2026 | Services prov by OGD | Human Resource & Est | Department for Transport | 2000000030 | # | £481,236.57 | W1T 4EZ |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Driving Mobility | 2000002643 | "Mobility Centres -April 2026 (#5,204,523.50)" | £480,661.00 | TR1 2DP |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728260218390 | Renewals of Roads | £480,013.68 | CB25 9PG |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1084166 | Renewals of Roads | £479,216.26 | LE10 1YL |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076810660440405 | Winter Maintenance - Assets | £477,065.97 | CB25 9PG |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000002423 | "KIA ECG March 2026 #475,500 " | £475,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | KENT COMMUNITY HEALTH NHS TRUST | 2000002628 | "Mobility Centres -April 2026 (#5,204,523.50)" | £474,300.00 | ME20 6XS |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1081568 | Renewals of Roads | £473,559.87 | SL6 4JJ |
| Department for Transport | National Highways | 16/04/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332958197193 | Routine Maintenance | £473,139.99 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - February 26 | £470,304.00 | # |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS NORTH WEST LTD | 2000002721 | DIAMOND BUS NORTH WEST LTD | £469,177.55 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £468,471.70 | # |
| Department for Transport | DVSA | 02/04/2026 | BUILDING SERVICE CHARGES | ESTATES | WELSH GOVERNMENT | 5100000184 | 01.07.2018 to 27.03.2024-Service Charge | £466,524.90 | # |
| Department for Transport | Department for Transport | 20/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Volvo Group UK Ltd (Renault Trucks) | 2000001981 | "PIVG Vovlo (Renault Trucks) Mar 2026 #465,000" | £465,000.00 | CV34 5YA |
| Department for Transport | National Highways | 27/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1083571 | Renewals of Structures | £464,192.79 | NN3 6PZ |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000002175 | Highways Maintenance Block - Q1 2026/27 | £463,250.00 | SE1P 5LX |
| Department for Transport | DVSA | 07/04/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000189 | CTM Travel Costs March 2026 | £461,963.13 | # |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1080481 | Renewals of Roads | £460,536.15 | NN3 6PZ |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9250002112032962 | Renewals of Roads | £458,453.02 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/04/2026 | Debt Collection | Operations | TDX Group Ltd | 2000002274 | # | £458,294.67 | EC3M 3BY |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO - February 26 | £458,290.44 | # |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1083992 | Corporate Support Services | £457,482.08 | RG12 1RT |
| Department for Transport | British Transport Police | 08/04/2026 | It Software Purch (Noncap) | Technology | Phoenix Software Ltd | 601277 | It Software Purch (Noncap) | £455,404.51 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Professional Services | P40015 - Railway Core | BLOOM PROCUREMENT SERVICES LTD | # | Washwood Heath Depot Rail Systems Advisory - 14/04/2026 | £455,112.00 | # |
| Department for Transport | EWR | 17/04/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 25371 | Phase 1 GI AFP 17- March 2026 | £454,491.67 | LE3 3AW |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000002181 | Highways Maintenance Block - Q1 2026/27 | £452,750.00 | IG1 1NN |
| Department for Transport | National Highways | 15/04/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260002952068554 | Routine Maintenance | £452,079.84 | OX4 4DQ |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729260218514 | Landscape Scale Connectivity | £451,403.41 | CB25 9PG |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000002381 | "PIVG Renault Mar 26 #450,000" | £450,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 02/04/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000000360 | # | £449,859.98 | BD1 5HQ |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000002189 | Highways Maintenance Block - Q1 2026/27 | £449,000.00 | E14 2BG |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000002727 | Stagecoach East | £448,573.40 | CB4 0DN |
| Department for Transport | National Highways | 02/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RSPB | 1079727 | Biodiversity | £445,321.95 | SG19 2DL |
| Department for Transport | National Highways | 30/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084098 | Protocol SRC (Severn River Crossing) | £444,434.13 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 1.4.2026 | £442,644.67 | # |
| Department for Transport | National Highways | 29/04/2026 | Consultants Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1083977 | Control of the Network Service Provision | £439,748.07 | SO30 2PA |
| Department for Transport | Department for Transport | 13/04/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000001179 | # | £439,068.89 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | DfT Commissioned Works - ONW (OOC) Heathrow Airport Ltd (HAL) - Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | £438,626.47 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000002183 | Highways Maintenance Block - Q1 2026/27 | £438,500.00 | SM1 1EA |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1081381 | Renewals of Roads | £436,959.05 | NN29 7XA |
| Department for Transport | Maritime and Coastguard Agency | 16/04/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233161199 | Billable works carried out for Estates | £434,878.63 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - January 26 | £434,772.00 | # |
| Department for Transport | EWR | 22/04/2026 | Utilities Design and Delivery | Delivery Executive | UK Power Networks Operations Ltd | 25570 | Design Services Agreement Schedule 6- Stage Payment 4 Apr-Oct 2026 | £430,129.64 | RH10 1EX |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | CORNWALL MOBILITY CENTRE LTD | 2000002635 | "Mobility Centres -April 2026 (#5,204,523.50)" | £429,687.50 | TR1 3LJ |
| Department for Transport | National Highways | 27/04/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1083551 | Dig Cap Org Service Provision | £429,620.39 | EC4V 4HN |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | MARITIME TRANSPORT LIMITED | 2000002877 | Maritime Transport Ltd DCS Milestone1 payment | £428,000.41 | IP11 4AX |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1082605 | Renewals of Roads | £425,592.51 | CV21 2DW |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1083975 | Renewals of Structures | £421,537.18 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/04/2026 | Debt Collection | Operations | TDX Group Ltd | 2000002009 | # | £421,200.95 | S49 1PF |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000002185 | Highways Maintenance Block - Q1 2026/27 | £421,000.00 | HA9 0FJ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000000900 | STAGECOACH CUMBRIA | £415,472.66 | CA3 8DA |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084088 | Protocol SRC (Severn River Crossing) | £413,347.64 | OX4 4DQ |
| Department for Transport | National Highways | 23/04/2026 | Electricity (Estates) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1082909 | Operate General Management Costs | £412,937.34 | PL3 5XQ |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1083958 | Water Quality - NP | £411,203.00 | B1 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 25.3.2026 | £410,645.16 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000001357 | # | £409,859.45 | EC3M 3BY |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000002179 | Highways Maintenance Block - Q1 2026/27 | £409,250.00 | SE6 4RU |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000002193 | Highways Maintenance Block - Q1 2026/27 | £408,500.00 | W5 2HL |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9250002112029336 | Renewals of Roads | £403,216.49 | OX4 4DQ |
| Department for Transport | National Highways | 03/04/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1079730 | Customer Operations Traffic Management | £399,614.15 | OX4 4DQ |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1079778 | RIS 1 Schemes | £396,323.99 | S1 3EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Furniture & Fittings | Finance & Commercial | Mitie FM Ltd | 2000002185 | # | £396,112.03 | SL1 4LZ |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849466579 | Renewals of Roads | £395,897.69 | B37 7YB |
| Department for Transport | Department for Transport | 29/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFRDEL_ATE_Cambridge and Peterborough C | £395,512.25 | PE29 3TN |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1083399 | Renewals of Structures | £395,149.54 | SN14 8LH |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1082027 | Renewals of Structures | £394,212.68 | RH2 9PY |
| Department for Transport | DVSA | 01/04/2026 | RECRUITMENT | PEOPLE DIRECTOR | DEPARTMENT FOR TRANSPORT | 5100009721 | Grp HR recharges Q4 January to December 2025/2 | £392,780.99 | # |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084107 | Renewals of Structures | £392,677.16 | OX4 4DQ |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1082802 | Renewals of Roads | £391,391.02 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/04/2026 | Software Licence Exp | Information Services | Computacenter UK Limited | 2000000427 | # | £391,238.40 | LE19 1RP |
| Department for Transport | Department for Transport | 13/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Fred Sherwood & Sons LTD | 2000001345 | Sherwood Depot Milestone1 payment | £391,055.63 | LE129BS |
| Department for Transport | National Highways | 15/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077649843536619 | Routine Maintenance | £389,884.89 | CB25 9PG |
| Department for Transport | Department for Transport | 07/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000477 | # | £388,765.80 | SN2 1UE |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1082823 | Renewals of Roads | £388,489.43 | SN14 8LH |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002645 | Nexus claim Mar 26 | £387,882.24 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2026 | Government Broker Co | Information Services | Insight Direct (UK) | 2000036651 | # | £387,479.64 | SL1 4LZ |
| Department for Transport | National Highways | 08/04/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1079844 | Property Management and Disposal | £386,642.42 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Professional Services | P30600 - Chief Transformation Officer | BRAMBLE HUB LIMITED | # | Provision of strategic support and advise for the HS2 Organisation Design and Operating Model. | £386,007.11 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000002218 | Highways Maintenance Block - Q1 2026/27 | £386,000.00 | SM4 5DX |
| Department for Transport | DVSA | 17/04/2026 | BUILDING WORKS CAPITAL COSTS | CHADDERTON GVTS | MITIE FM LIMITED | 5100000507 | PO-87 Chadderton GVTS - Operational Hub | £385,751.38 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000002176 | Highways Maintenance Block - Qtr 1 26/27 | £385,250.00 | SW1E 6QP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840884154 | Renewals of Roads | £384,715.38 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems - 10.04.2026 | £383,709.54 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000002198 | Highways Maintenance Block - Q1 2026/27 | £378,750.00 | N22 7TR |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849474070 | Renewals of Roads | £378,366.09 | B37 7YB |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000002174 | Highways Maintenance Block - Q1 2026/27 | £376,750.00 | SW8 2LL |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | contract C1000_3811 Post Excavation Services | £376,443.70 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000002186 | Highways Maintenance Block - Q1 2026/27 | £375,250.00 | E16 2QU |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1082842 | Renewals of Roads | £374,520.18 | SL3 0HQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1082038 | Renewals of Structures | £372,267.56 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233160732 | Charter Hire Charges 01.03.2026 - 01.04.2026 | £371,380.00 | 80133 |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077648800000001 | Routine Maintenance | £371,230.41 | CB25 9PG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077648600000001 | Routine Maintenance | £370,979.28 | CB25 9PG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077648700000001 | Routine Maintenance | £370,979.28 | CB25 9PG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077648900000001 | Routine Maintenance | £370,979.28 | CB25 9PG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077649100000001 | Routine Maintenance | £370,979.28 | CB25 9PG |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077649700000001 | Routine Maintenance | £370,979.28 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000000596 | # | £369,578.64 | BL6 4SA |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1082231 | Renewals of Roads | £369,110.50 | RH2 9PY |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1082638 | Renewals of Roads | £368,612.66 | LE10 1YL |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | PWI-CO/612652233 | RIS 2 Schemes | £367,780.00 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Professional Services | P40015 - Railway Core | PA CONSULTING SERVICES LIMITED | # | Phase 1 - 24 Mar 2026 | £367,562.40 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081583 | Renewals of Roads | £366,292.33 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | The instruction to Arup via the Stations Design Services Contract (SDSC) is to enable them to undertake the concept design / feasibility studies for Interchange Station as set out in the HS2 Concept Study Scope of Works. | £365,276.78 | # |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218695 | Renewals of Roads | £364,824.47 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Charges - COWD P12 2025-26 | £363,881.46 | # |
| Department for Transport | Department for Transport | 21/04/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000002053 | # | £362,734.71 | SA6 7JL |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000002194 | Highways Maintenance Block - Q1 2026/27 | £362,250.00 | RM10 7BN |
| Department for Transport | National Highways | 09/04/2026 | Buildings maintenance, repairs, inspections and advice | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1079925 | Corporate Support Ex Admin | £362,026.90 | W1G 0BG |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142104741430492 | Renewals of Roads | £360,841.90 | DL17 0LG |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1083319 | Renewals of Roads | £360,689.53 | SN14 8LH |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728160218248 | Renewals of Roads | £359,143.41 | CB25 9PG |
| Department for Transport | National Highways | 22/04/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1082412 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 15.4.2026 | £358,983.99 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1081489 | Renewals of Roads | £357,464.32 | DE73 8AP |
| Department for Transport | EWR | 15/04/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 25322 | DCO Resources 31012026 - 27022026 | £357,256.39 | G2 7HX |
| Department for Transport | National Highways | 22/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1082328 | Operate Roads PFI Service Payments | £356,047.60 | OX16 3YT |
| Department for Transport | DVSA | 09/04/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100000210 | DVSA - TTS CI (April 23 - March 27) | £355,488.12 | # |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1083746 | Dig Cap Org Managing & Exploiting Data | £354,938.76 | RG2 6UA |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000000884 | Plymouth Citybus Ltd | £354,553.97 | PL3 4AA |
| Department for Transport | National Highways | 24/04/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1083451 | Connectivity & Telecoms | £352,398.40 | SG1 2ST |
| Department for Transport | National Highways | 29/04/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1083841 | Control of the Network Service Provision | £351,915.19 | NE26 6HA |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2026 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233160974 | Managed Support - 01 April 2026 to 30 June 2026 | £351,297.65 | BS16 1EJ |
| Department for Transport | National Highways | 30/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1084271 | Operate Roads PFI Service Payments | £350,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £349,979.23 | # |
| Department for Transport | Department for Transport | 30/04/2026 | Rates | DG Corporate Delivery Group | Birmingham City Council | 2000002917 | # | £349,650.00 | B4 7AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000000012 | match to credit note | £349,315.96 | PO15 7PA |
| Department for Transport | Department for Transport | 29/04/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NorthPointe Energy Limited | 2000002887 | AFF314 NorthPointe Energy MS2 | £348,700.91 | BR4 OPH |
| Department for Transport | Maritime and Coastguard Agency | 07/04/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233160648 | Travel charges - March 2026 | £348,506.46 | BD1 5HQ |
| Department for Transport | National Highways | 05/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1079733 | Connected & Autonomous Vehicles | £348,000.00 | HP21 7QG |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1080493 | Renewals of Technology | £347,429.71 | WS7 4QF |
| Department for Transport | National Highways | 29/04/2026 | Consultants Costs | HR & EMPLOYEE COMMUNICATION | ERNST & YOUNG LLP | 1083823 | Business Services General | £347,288.00 | SE1 2AF |
| Department for Transport | Department for Transport | 21/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000002070 | "PITG LEVC March 26 #346,000" | £346,000.00 | CV7 9RF |
| Department for Transport | EWR | 27/04/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 25615 | Landowner Engagement and Consultation 02032026 -31032026 | £345,986.17 | EN8 7AP |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1084156 | Future Enhancement Pipeline | £345,884.25 | KT18 5BW |
| Department for Transport | National Highways | 29/04/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1083923 | Dig Cap Org Service Provision | £345,804.00 | YO42 1NS |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1084216 | Renewals of Structures | £345,223.97 | WF7 6NX |
| Department for Transport | National Highways | 22/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1082701 | Customer Operations Traffic Management | £343,263.81 | HP2 7AH |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1081418 | Renewals of Roads | £343,020.57 | SL3 0HQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1081590 | Renewals of Roads | £341,547.20 | M28 1XW |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1079989 | RIS 1 Schemes | £340,561.00 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £340,093.16 | L-1855 |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 1081111 | Landscape Scale Connectivity | £340,076.43 | TF11 9JB |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005845 | Depot Low Carbon Tech | £339,908.19 | EN1 1TH |
| Department for Transport | National Highways | 15/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105740889911 | Routine Maintenance | £337,476.69 | M50 3XP |
| Department for Transport | National Highways | 24/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1083251 | Renewals of Roads | £337,383.40 | DE55 5JY |
| Department for Transport | DVSA | 23/04/2026 | IT - LICENCES | TS LIVE SERVICES | MICROSOFT LIMITED (UNIFIED) | 5100000618 | Microsoft Services and support 16.04.26 - 15.04.27 | £336,763.00 | # |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1083936 | Corporate Support Services | £335,101.62 | HU12 8AA |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000002171 | Highways Maintenance Block - Q1 2026/27 | £335,000.00 | SW18 2PU |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1080572 | Renewals of Structures | £333,667.57 | DE21 7BG |
| Department for Transport | British Transport Police | 29/04/2026 | Annual Licences - Software | Technology | Police Digital Service | 602992 | Annual Licences - Software | £333,578.40 | EC4R 1AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000000592 | # | £332,640.00 | RG24 8GQ |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KINGSTON | 2000002184 | Highways Maintenance Block - Q1 2026/27 | £332,000.00 | KT1 1EU |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000002245 | Highways Maintenance Block - Q1 2026/27 | £330,500.00 | HA1 2XA |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TAMESIDE METROPOLITAN BOROUGH | 1080337 | Renewals of Structures | £330,166.24 | OL6 6BH |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1081288 | Renewals of Roads | £329,718.91 | BN26 6QU |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 25333 | Land & Property 28022026 - 31032026 | £329,678.30 | WC2A 1AF |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000000897 | Stagecoach East | £329,461.62 | CB4 0DN |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1082771 | Renewals of Roads | £328,611.00 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Hard svcs - Vat rec | Finance & Commercial | Mitie FM Ltd | 2000002185 | # | £327,232.78 | EC4N 8AF |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1084047 | RIS 2 Schemes | £327,085.87 | W1S 1BJ |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | NORTHUMBERLAND TYNE & WEAR NHS | 2000002638 | "Mobility Centres -April 2026 (#5,204,523.50)" | £326,750.00 | NE3 3XT |
| Department for Transport | National Highways | 09/04/2026 | ICT Software Purchase | DIGITAL SERVICES | IFS Canada Inc | 1072837 | Dig Cap Org Service Provision | £326,464.01 | V5M 0C4 |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000001564 | # | £324,720.43 | B37 7HQ |
| Department for Transport | Department for Transport | 02/04/2026 | Curr Grt Overseas | DG Decarbonisation, Technology & Strategy | OECD RUE ANDRE PASCAL 2 | 2000000331 | SR 9001335647 | £323,160.19 | 75775 |
| Department for Transport | National Highways | 02/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1079721 | Feasibility | £322,703.88 | WA5 3LP |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1079831 | Renewals of Structures | £322,623.08 | G2 7HX |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1083164 | Renewals of Roads | £322,272.53 | IP1 5LT |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1082229 | Renewals of Roads | £322,165.97 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233161003 | Provision of SAR | £322,069.24 | RH1 5JZ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1081208 | Renewals of Structures | £320,864.81 | LS15 8ZB |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858193859 | Renewals of Roads | £320,647.10 | OX4 4DQ |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729160218514 | Landscape Scale Connectivity | £319,745.35 | CB25 9PG |
| Department for Transport | National Highways | 13/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1080090 | Customer Operations Traffic Management | £318,065.80 | SN14 0GX |
| Department for Transport | National Highways | 03/04/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1079730 | Operate General Management Costs | £317,215.82 | OX4 4DQ |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1083939 | Corporate Support Services | £316,938.23 | HU12 8AA |
| Department for Transport | National Highways | 09/04/2026 | ICT Other costs | DIGITAL SERVICES | Kerv Experience Limited | 1079898 | Dig Cap Org Service Provision | £314,205.60 | EC2M 2PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/04/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000002845 | # | £313,300.52 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance Implementation Phase 3 February Deliverables | £312,581.52 | # |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858193860 | Renewals of Roads | £312,402.36 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 22/04/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233161427 | Rent | £309,382.07 | BS8 3JX |
| Department for Transport | Department for Transport | 13/04/2026 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000001181 | # | £309,218.25 | BS5 6XX |
| Department for Transport | National Highways | 24/04/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1083468 | Connectivity & Telecoms | £307,383.41 | SG1 2ST |
| Department for Transport | DVSA | 22/04/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000581 | CI April'25 - March'26 | £305,203.33 | # |
| Department for Transport | National Highways | 15/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1080387 | Operate Roads PFI Service Payments | £305,133.00 | TS23 1PX |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1080520 | Renewals of Roads | £305,031.73 | ST19 5DJ |
| Department for Transport | DVSA | 22/04/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100000548 | Scrum Team 4 - Low Code | £303,693.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/04/2026 | Professional Services | P40015 - Railway Core | BLOOM PROCUREMENT SERVICES LTD | # | Washwood Heath Depot Rail Systems Advisory - 01/04/2026 | £303,408.00 | # |
| Department for Transport | Department for Transport | 27/04/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002645 | SO3 SWIM Mar 26 | £300,877.20 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Severn Trent Water's Package 2 Scope E NTP 2 (Avove) | £300,617.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | BAU 99 Riskonnect | £297,188.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Package Order 38 and Expert Witness input relating to Landlink for the month of March 2026 | £295,765.66 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1080653 | Renewals of Roads | £294,365.68 | LE67 1TL |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1084251 | Renewals of Roads | £294,313.24 | LS15 8ZB |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1082610 | Renewals of Roads | £294,246.08 | LE10 1YL |
| Department for Transport | National Highways | 28/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Metropolitan Police | 1083686 | Routine Maintenance | £293,810.72 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Package Order 38 and Expert Witness input relating to Landlink for the month of February 2026 | £293,337.11 | # |
| Department for Transport | DVSA | 09/04/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100000216 | DVSA TSS Year 5 Extension | £293,302.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233161570 | Billable works carried out for Estates | £292,984.05 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Relocation to 28Feb26 | £292,541.89 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1082242 | Renewals of Structures | £291,969.36 | OX4 4DQ |
| Department for Transport | Department for Transport | 01/04/2026 | Subscriptions to Pro | DG Corporate Delivery Group | GARTNER UK LTD | 2000000111 | # | £290,280.00 | TW20 9AW |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233161002 | Provision of SAR | £290,092.34 | RH1 5JZ |
| Department for Transport | DVSA | 13/04/2026 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100000410 | Professional fees - SMMTE10405 | £289,799.46 | # |
| Department for Transport | DVSA | 02/04/2026 | BUILDING SERVICE CHARGES | ESTATES | WELSH GOVERNMENT | 5100000183 | Schg uplift 01/04/2024 - 24/03/2026 | £287,939.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Assurance Support Services (Reset) | £287,535.47 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1080919 | Renewals of Roads | £287,182.50 | NN29 7XA |
| Department for Transport | Department for Transport | 10/04/2026 | Small Software | DG Corporate Delivery Group | Thinkproject UK Ltd | 100001632 | SR 9001336863 | £286,823.95 | RG1 1NF |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849469172 | Renewals of Roads | £285,770.66 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/04/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000001248 | # | £285,207.00 | EC4A 3HQ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084117 | Protocol SRC (Severn River Crossing) | £283,707.67 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Adapted Hybrid Bill for NPR - Millington to Manchester | £282,925.84 | # |
| Department for Transport | Department for Transport | 02/04/2026 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000000344 | # | £281,579.75 | EH4 1PU |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233161373 | Provision of SAR | £281,082.96 | RH1 5JZ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084108 | Protocol SRC (Severn River Crossing) | £280,490.13 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | LONDON GENERAL TRANSPORT SERVICES | 2000002723 | LONDON GENERAL TRANSPORT SERVICES LTD | £278,891.99 | SW19 1DN |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9250002112032762 | Renewals of Roads | £278,855.79 | OX4 4DQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1081581 | Renewals of Roads | £277,948.56 | M28 1XW |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858194747 | Renewals of Roads | £277,053.60 | OX4 4DQ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1081247 | Renewals of Roads | £276,934.82 | BN26 6QU |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Standing Charge | Oban SAR Helicopter Base | Bristow Helicopters Ltd | 233161125 | Provision of SAR | £276,761.62 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000330 | # | £276,510.80 | SN2 1UE |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1079796 | RIS 3 Development | £276,316.31 | G2 7HX |
| Department for Transport | National Highways | 01/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | MOTOROLA SOLUTIONS UK LTD | 1079567 | Customer Operations Traffic Management | £276,172.80 | SW1E 5LB |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1081409 | Renewals of Roads | £275,433.72 | BT26 6HX |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | P. DUCKER SYSTEMS LIMITED | 1080416 | Renewals of Technology | £274,255.42 | DE21 6LY |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1084134 | Renewals of Structures | £273,306.16 | CR4 4TU |
| Department for Transport | National Highways | 24/04/2026 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BSI Assurance UK Limited | 1083440 | Business Services General | £273,123.90 | W4 4AL |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hackney | 2000002190 | Highways Maintenance Block - Q1 2026/27 | £272,250.00 | E8 4RU |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1082445 | Renewals of Roads | £271,804.94 | S61 1EE |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218100 | Renewals of Technology | £271,337.46 | EN6 3NP |
| Department for Transport | National Highways | 27/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1083549 | Other Capital | £270,940.00 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233161376 | Provision of SAR | £269,879.72 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £269,544.49 | # |
| Department for Transport | DVSA | 24/04/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100000719 | Vehicle Hire April 26 | £267,408.67 | # |
| Department for Transport | National Highways | 30/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084099 | Protocol SRC (Severn River Crossing) | £265,861.46 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £265,768.57 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1082421 | Renewals of Roads | £264,753.53 | DE73 8AP |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1079926 | Renewals of Roads | £264,301.86 | M28 1XW |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000000848 | FIRST EASTERN COUNTIES BUSES LTD | £264,251.22 | NR1 3DE |
| Department for Transport | EWR | 15/04/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 25317 | Programme Advisory Work Package 31012026 - 27022026 | £264,053.54 | G2 7HX |
| Department for Transport | National Highways | 01/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1079574 | Feasibility | £263,951.84 | SL6 4UB |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1083781 | RIS Development | £263,824.73 | SE1 2QG |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000000839 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | Department for Transport | 15/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000001486 | Stagecoach Oxfordshire | £262,815.92 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233161722 | Maintenance or support fees | £262,524.71 | SG1 2ST |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000000827 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £262,424.03 | RH10 9UA |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1081431 | Renewals of Roads | £262,264.00 | SL3 0HQ |
| Department for Transport | Department for Transport | 10/04/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 100001627 | Landlord Services - 01/04/2025 to 30/06/2025 | £260,672.40 | B2 2QQ |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1079866 | RIS 2 Schemes | £260,471.71 | CV34 6DA |
| Department for Transport | National Highways | 24/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | 1083293 | Renewals of Roads | £259,044.01 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO Feb - 27.3.2026 | £258,737.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/04/2026 | Rent - L&B (non-PFI) | Finance & Commercial | Network Rail Infrastrucure Limited | 2000000828 | # | £258,396.92 | B37 7HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2026 | Rent - L&B (non-PFI) | Human Resource & Est | Network Rail Infrastrucure Limited | 100001635 | IDN for 5106373054 | £258,396.92 | B45 9PZ |
| Department for Transport | National Highways | 29/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211300156013088 | Routine Maintenance | £257,259.20 | EN1 1TH |
| Department for Transport | Department for Transport | 30/04/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000002929 | # | £256,547.92 | B2 2QQ |
| Department for Transport | Department for Transport | 30/04/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000002929 | # | £256,547.92 | B2 2QQ |
| Department for Transport | Department for Transport | 30/04/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000002929 | # | £256,547.92 | B2 2QQ |
| Department for Transport | Department for Transport | 30/04/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000002929 | # | £256,547.92 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £256,261.39 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1082740 | Renewals of Technology | £255,344.02 | S61 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 23/04/2026 | Business Rates | 200020 - L&P 102 Balance Sheet 1 | LONDON BOROUGH OF CAMDEN | # | Offices and Premises at 3rd Floor, The Podium, 1 Eversholt Street Business Rates - 01/04/26 to 31/03/27 | £252,602.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 8.4.2026 | £251,917.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | SCH 4 App No 4 P12 25-26 | £251,296.28 | # |
| Department for Transport | British Transport Police | 23/04/2026 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 602719 | It Hardware Maintenance | £250,567.09 | SL1 2EJ |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005899 | Depot Low Carbon Tech | £249,841.52 | EN1 1TH |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000000913 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1083891 | Active Travel | £249,301.87 | EC2M 5QQ |
| Department for Transport | National Highways | 13/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010100000010 | Routine Maintenance | £248,130.05 | B37 7YB |
| Department for Transport | National Highways | 29/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211300156013085 | Routine Maintenance | £248,114.14 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/04/2026 | Building Service Cha | Finance & Commercial | Network Rail Infrastrucure Limited | 2000000828 | # | £247,969.17 | S49 1HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2026 | Building Service Cha | Human Resource & Est | Network Rail Infrastrucure Limited | 100001634 | IDN for 5106373055 | £247,969.17 | SE1 0SW |
| Department for Transport | Maritime and Coastguard Agency | 01/04/2026 | CG - Vehicles Maintain/Repair | Coastal Resources | StandbyRSG UK Ltd | 233160620 | HMCG vehicle | £246,824.06 | WS11 1DB |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1079795 | RIS 3 Development | £245,060.26 | G2 7HX |
| Department for Transport | National Highways | 17/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Cadent Gas Limited (CIS) Divert/Connect | 1080509 | Renewals of Structures | £243,639.62 | WV1 9AW |
| Department for Transport | National Highways | 30/04/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1084062 | Corporate Support Other | £243,307.68 | SW1Y 4UH |
| Department for Transport | DVSA | 10/04/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900000151 | FTTS NI PAYMENT: March 2026 | £243,185.00 | # |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1084169 | Renewals of Structures | £242,540.00 | EN11 9BX |
| Department for Transport | DVSA | 08/04/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100000103 | Recharge Invoices Received - 02/03/2026 to 01/04/2 | £242,498.43 | # |
| Department for Transport | EWR | 15/04/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 25318 | Programme Advisory Resources 31012026 - 27022026 | £242,262.94 | G2 7HX |
| Department for Transport | Department for Transport | 15/04/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000001521 | # | £241,867.75 | BT7 1NT |
| Department for Transport | National Highways | 22/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1082277 | Operate Roads PFI Service Payments | £241,779.79 | OX16 3YT |
| Department for Transport | National Highways | 16/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010249483762 | Routine Maintenance | £241,736.31 | B37 7YB |
| Department for Transport | National Highways | 09/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910540889799 | Routine Maintenance | £241,612.55 | M50 3XP |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1082629 | Feasibility | £241,589.31 | WA5 3LP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1082030 | Renewals of Structures | £240,719.74 | WD24 4WW |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849468337 | Renewals of Roads | £239,883.41 | B37 7YB |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916940896201 | Renewals of Roads | £239,832.64 | M50 3XP |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000000852 | FIRST WEST YORKSHIRE LTD | £239,720.83 | LS10 1PL |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233161374 | Provision of SAR | £238,900.44 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000000817 | ARRIVA DURHAM COUNTY | £238,041.93 | SR3 3XP |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000001176 | STB Core Funding 2026/27 | £237,500.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 14/04/2026 | CPO L&P Payments HS2 | AUC - 000000 | BOOM CONSTRUCTION LTD | # | CPO L&P Payments HS2 | £237,304.18 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Support Services | DG Major Rail Projects Group | High Speed Two (HS2) Limited | 2000002215 | # | £236,984.66 | B4 6GA |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000002187 | Highways Maintenance Block - Q1 2026/27 | £236,250.00 | NW1 1BD |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | P J Chaffin Limited | 1081294 | Complex Schemes | £234,138.16 | BN26 6QU |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1081031 | Renewals of Structures | £232,800.67 | EN11 9BX |
| Department for Transport | National Highways | 17/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260305440894319 | Routine Maintenance | £232,063.84 | M50 3XP |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1084269 | Renewals of Roads | £231,648.27 | B37 7YB |
| Department for Transport | British Transport Police | 16/04/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 602414 | Railway Pension Scheme - Er | £231,475.73 | EC3M 4BY |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/04/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000034779 | # | £231,026.40 | SW1W 9AX |
| Department for Transport | National Highways | 30/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1084255 | Corporate Support Services | £230,106.17 | NN5 7SL |
| Department for Transport | National Highways | 07/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840029646989603 | Routine Maintenance | £229,637.91 | EN1 1TH |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1082681 | Renewals of Technology | £229,442.25 | S61 1EE |
| Department for Transport | National Highways | 18/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005440884370 | Renewals of Roads | £228,897.80 | M50 3XP |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000000879 | ARRIVA THAMESIDE | £228,746.54 | ME15 6TX |
| Department for Transport | Maritime and Coastguard Agency | 20/04/2026 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233161335 | Surface water pollution monitoring or control services | £228,053.90 | DE74 2SA |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858193861 | Renewals of Roads | £227,404.17 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000000899 | Stagecoach East Midlands | £226,555.25 | SK1 3SW |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849478517 | Renewals of Roads | £226,533.06 | B37 7YB |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1082095 | Renewals of Roads | £225,634.87 | LD8 2UH |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1082651 | Renewals of Roads | £225,166.40 | DE55 5JY |
| Department for Transport | Department for Transport | 13/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000001190 | STB Core Funding 2026/27 | £225,000.00 | BS1 6QH |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218696 | Renewals of Roads | £224,673.66 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 17/04/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £224,033.11 | # |
| Department for Transport | National Highways | 30/04/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1084302 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084079 | Protocol SRC (Severn River Crossing) | £221,547.13 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 15/04/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233161167 | Rent | £221,307.64 | BS8 3JX |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1083902 | Renewals of Roads | £221,020.21 | BT26 6HX |
| Department for Transport | National Highways | 23/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1082941 | Renewals of Structures | £220,566.79 | DE21 7BG |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000000898 | Stagecoach South East | £220,424.88 | SK1 3SW |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082503 | LED Lighting Phase 1 & 2 | £220,077.39 | NG9 6DG |
| Department for Transport | Maritime and Coastguard Agency | 10/04/2026 | Direct Weather Services | HydroMet | Met Office | 233160942 | 01-JAN-26 to 31-MAR-26 UK Maritime Forecasts | £219,579.30 | EX1 3PB |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001556 | # | £219,076.50 | WA14 4PA |
| Department for Transport | National Highways | 17/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1080522 | Renewals of Roads | £218,526.16 | PR26 7UX |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Civil Hydrographic Work | HydroMet | Njord Survey | 233161487 | Hydrographic Survey Services | £218,052.40 | 831 22 |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1080101 | RIS 2 Schemes | £217,225.16 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Jan26 Diversions | £216,923.33 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1081494 | Renewals of Roads | £216,581.36 | DE73 8AP |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1083821 | Dig Cap Org Security Services | £216,568.50 | SG8 6DP |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1079745 | Depot Outstation and RCC | £216,453.70 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £216,070.33 | # |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ISLINGTON | 2000002199 | Highways Maintenance Block - Q1 2026/27 | £215,750.00 | N7 7EP |
| Department for Transport | Department for Transport | 15/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000001488 | THAMES TRAVEL (WALLINGFORD) LTD | £214,157.84 | OX4 6GA |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Associated British Ports | 1083946 | Renewals of Structures | £213,769.82 | IP4 1BY |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1080876 | Renewals of Roads | £213,676.29 | HX3 6AS |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1084205 | Renewals of Roads | £213,314.36 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/04/2026 | IT Equip Cap Cost | Information Services | CDW Limited | 2000000578 | # | £212,481.10 | SL1 4LZ |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1083401 | Renewals of Structures | £211,913.15 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT FOR LONDON | # | Secondment extension | £211,660.45 | # |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1082975 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1082979 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1082985 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1082988 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1083005 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1083007 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1083009 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1083011 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1083013 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £211,482.74 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1082380 | LED Lighting Phase 1 & 2 | £211,463.49 | S61 1EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000002265 | # | £211,173.92 | S1 2JF |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1081370 | Renewals of Roads | £209,190.12 | LE67 1TL |
| Department for Transport | Department for Transport | 15/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000001470 | Carousel Buses Ltd | £208,840.13 | OX4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 29/04/2026 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233161441 | Oil spillage monitoring services | £208,720.00 | BS16 1EJ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1081527 | Renewals of Roads | £208,369.07 | DE55 5JY |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000000875 | Metrobus Ltd | £208,105.76 | RH10 9UA |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082279 | Renewals of Roads | £207,790.31 | NG9 6DG |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000000914 | Stagecoach Midlands | £205,768.73 | NN4 8ES |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000000843 | EAST YORKSHIRE MOTOR SERVICES LTD | £205,617.60 | HU3 2RS |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | A E Yates Ltd | 1082876 | Water Quality - NP | £205,004.32 | BL6 4SB |
| Department for Transport | Department for Transport | 29/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFRDEL_LTG_Cambridge and Peterborough C | £204,857.75 | PE29 3TN |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre CRNI & Signalling Design - Stage 1 Remit | £204,391.43 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1081327 | Renewals of Roads | £203,773.85 | SN14 8LH |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1083265 | Depot Outstation and RCC | £202,230.94 | E18 2QH |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000000817 | ARRIVA NORTHUMBRIA LTD | £201,958.79 | SR3 3XP |
| Department for Transport | National Highways | 13/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010160216294 | Routine Maintenance | £201,860.43 | B37 7YB |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | TRL Limited | 1083849 | Renewals of Roads | £201,734.12 | RG41 2QY |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000000859 | Go North East | £201,677.07 | NE11 9DH |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1082969 | Proactive Action | £200,422.25 | S61 1EE |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233161527 | Rent | £200,000.00 | BS6 6SH |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081928 | Renewals of Structures | £199,750.10 | EC2M 5QQ |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104214658193332 | Renewals of Structures | £199,465.29 | OX4 4DQ |
| Department for Transport | National Highways | 18/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005440887807 | Renewals of Roads | £199,183.91 | M50 3XP |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Cross 8 | 1084277 | Renewals of Technology | £198,540.00 | CV34 6LG |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849472278 | Renewals of Roads | £198,402.22 | B37 7YB |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080112 | RIS 1 Schemes | £198,213.29 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Digital Discovery phase two services provided in December 2025 - March 2026 | £198,000.00 | # |
| Department for Transport | EWR | 23/04/2026 | Other Professional Services | Strategy | BT Active Intelligence | 25581 | BT Active Intelligence - One-off charges | £198,000.00 | E1 8EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/04/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 100001687 | SR 9001338930 | £197,907.44 | S49 1HQ |
| Department for Transport | EWR | 20/04/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 25368 | Task Order 001- PC Management March 2026 | £196,876.07 | M50 3XP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1081406 | Renewals of Roads | £196,488.60 | BT26 6HX |
| Department for Transport | National Highways | 15/04/2026 | Recruitment Advertising / Publicity | HR & EMPLOYEE COMMUNICATION | LINKEDIN IRELAND UNLIMITED COMPANY | 1080296 | Corporate Support Ex Admin | £196,434.72 | # |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9250002112032766 | Renewals of Roads | £195,333.64 | OX4 4DQ |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1080894 | Renewals of Roads | £195,287.16 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £195,054.06 | # |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858195264 | Renewals of Roads | £194,524.37 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KENSINGTON | 2000002180 | Highways Maintenance Block - Q1 2026/27 | £194,500.00 | W8 7NX |
| Department for Transport | DVSA | 22/04/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100000600 | Service Charge - March 2026 | £194,402.88 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/04/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233161727 | Maintenance or support fees | £194,085.15 | SG1 2ST |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 1083210 | Renewals of Roads | £193,458.25 | MK17 0BH |
| Department for Transport | Department for Transport | 01/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000000121 | EVPCG : LondonCroydon 25/26 | £193,000.00 | CR0 1EA |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218678 | Renewals of Roads | £192,255.63 | B37 7YB |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401454771168 | Winter Maintenance - Assets | £192,231.20 | EN1 1TH |
| Department for Transport | Department for Transport | 24/04/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000002487 | # | £192,097.68 | SA6 7JL |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1083061 | Renewals of Roads | £191,557.91 | DE55 5JY |
| Department for Transport | Department for Transport | 22/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hammersmith & Ful | 2000002170 | Highways Maintenance Block - Q1 2026/27 | £191,000.00 | W6 9JU |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | Other Professional F | Operations | Target Group LTD | 2000000582 | # | £190,870.72 | PO15 5RX |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1082403 | Renewals of Structures | £190,627.83 | G2 7HX |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1082450 | Renewals of Roads | £189,984.95 | LN6 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/04/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000001905 | # | £189,272.17 | B1 3BP |
| Department for Transport | Department for Transport | 27/04/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | DRIVING AND MOBILITY CENTRE | 2000002636 | "Mobility Centres -April 2026 (#5,204,523.50)" | £189,250.00 | BS16 2QQ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1084072 | Renewals of Technology | £188,371.55 | B1 1RQ |
| Department for Transport | Department for Transport | 07/04/2026 | IT Ser Running Costs | DG Road Transport Group | Version 1 Solutions Limited | 2000000503 | # | £187,448.33 | B2 5DB |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO Jan - 27.3.2026 | £186,688.63 | # |
| Department for Transport | National Highways | 07/04/2026 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747016094 | Winter Maintenance | £186,304.81 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233161380 | Provision of SAR | £186,075.83 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000002631 | # | £185,803.49 | B37 7HQ |
| Department for Transport | National Highways | 30/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Amalgamated Construction Ltd (AMCO) | 1084074 | Protocol HRE | £185,782.97 | LS25 3AA |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1082528 | Renewals of Structures | £185,777.72 | DE55 5JY |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000000851 | FIRST PROVINCIAL | £185,356.11 | PO16 0ST |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1081154 | Renewals of Roads | £185,057.71 | LE67 1TL |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | A E Yates Ltd | 1082880 | Safety | £185,055.46 | BL6 4SB |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916640722594 | Renewals of Roads | £184,815.43 | M50 3XP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1082023 | Renewals of Structures | £184,719.78 | WD24 4WW |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1082588 | RIS 2 Schemes | £184,377.45 | GU4 7TF |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858194748 | Renewals of Roads | £183,187.35 | OX4 4DQ |
| Department for Transport | DVSA | 24/04/2026 | OTHER PROFESSIONAL FEES | T3 CONTRACT RE-LETS | ALEXANDER MANN SOLUTIONS LIMITED | 5100000706 | Services - 12.4.26 | £183,164.00 | # |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1083848 | Connectivity & Telecoms | £182,479.50 | SG1 2ST |
| Department for Transport | Department for Transport | 07/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000477 | # | £181,981.93 | SN2 1UE |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Miller Knight Resource Management LTD | 1079475 | Corporate Office Estate | £181,722.54 | NG18 4TB |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000000823 | BARTON BUSES LTD | £181,560.42 | DE75 7BG |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1081558 | Renewals of Roads | £180,769.70 | DA2 6QD |
| Department for Transport | DVSA | 09/04/2026 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100000314 | Uniform - March 2026 | £180,639.43 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082280 | Renewals of Roads | £180,221.77 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 13/04/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £180,056.65 | # |
| Department for Transport | Department for Transport | 01/04/2026 | Transport Consult | DG Public Transport and Local Group | GRANT THORNTON UK LLP | 2000000116 | # | £180,000.00 | EC2M 7EA |
| Department for Transport | National Highways | 03/04/2026 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1079730 | Customer Operations Traffic Management | £179,526.48 | OX4 4DQ |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218583 | Renewals of Roads | £179,379.41 | B37 7YB |
| Department for Transport | Department for Transport | 01/04/2026 | Research | DG Rail Reform and Strategy Group | INNOVATE UK | 2000000102 | # | £179,227.56 | SN2 1UE |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1082419 | Renewals of Roads | £179,075.73 | DE73 8AP |
| Department for Transport | National Highways | 22/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 985005 | Renewals of Roads | £178,864.62 | CV21 2DW |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1084242 | Renewals of Roads | £178,674.01 | TN14 5EL |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005844 | Depot Low Carbon Tech | £177,430.71 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £177,363.86 | # |
| Department for Transport | Department for Transport | 08/04/2026 | Research | DG Road Transport Group | WSP UK LIMITED | 2000000609 | # | £176,995.68 | RG21 4HJ |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005885 | Depot Low Carbon Tech | £176,924.47 | EN1 1TH |
| Department for Transport | National Highways | 30/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084097 | Protocol SRC (Severn River Crossing) | £176,552.85 | OX4 4DQ |
| Department for Transport | British Transport Police | 29/04/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 601718 | Relates to purchase and management fees for uniform | £175,849.77 | MK10 1ZP |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1079867 | RIS 2 Schemes | £175,422.16 | CV34 6DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/04/2026 | Soft services | Information Services | Compass Contract Services UK | 2000000745 | # | £175,316.42 | B1 3BP |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1084040 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1084203 | Renewals of Technology | £174,898.84 | M50 3XP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081769 | Renewals of Roads | £174,753.31 | EC2M 5QQ |
| Department for Transport | National Highways | 23/04/2026 | Consultants Costs | OPERATIONS DIRECTORATE | MetDesk Limited | 1082968 | TM - Network Resilience | £174,510.59 | HP22 6NJ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000000921 | Yorkshire Coastliner Ltd | £174,427.43 | HG2 7NY |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1083765 | Dig Cap Org Security Services | £174,277.02 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £173,992.64 | SE1 0SW |
| Department for Transport | National Highways | 30/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211201454775428 | Routine Maintenance | £173,661.74 | EN1 1TH |
| Department for Transport | Department for Transport | 16/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ADM Milling Ltd | 2000001794 | ADM Milling Depot Milestone1 payment | £173,508.75 | CM1 1SW |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1082974 | Renewals of Roads | £173,333.44 | NN5 5AX |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | Property Management | 200020 - L&P 102 Balance Sheet 1 | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.4.2026 | £172,366.19 | # |
| Department for Transport | Department for Transport | 16/04/2026 | Cap Grt Loc Auth | DG Road Transport Group | NEWCASTLE CITY COUNCIL | 100001686 | Newcastle Milestone1 payment | £171,338.74 | NE1 8QH |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 1081317 | Renewals of Structures | £170,686.69 | TF3 3DE |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1080622 | Renewals of Roads | £170,593.75 | DE55 5JY |
| Department for Transport | DVSA | 07/04/2026 | CRB CHECKS | ADI | COMPLETE BACKGROUND SCREENING LIMITED | 5100000227 | DBS checks ADI/PDI March 2026 | £170,341.10 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1080746 | Safety National Programme | £169,940.49 | B1 1RQ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1084174 | Renewals of Roads | £169,762.82 | ST5 6AZ |
| Department for Transport | British Transport Police | 15/04/2026 | Solicitors Fees | Legal & Insurance | Weightmans | 602419 | Solicitors Fees | £169,632.85 | L2 OGA |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £169,600.31 | # |
| Department for Transport | National Highways | 22/04/2026 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1082500 | Operate S274/S278 | £169,446.72 | DE55 5JY |
| Department for Transport | National Highways | 02/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM Limited | 1079729 | RIS 3 Development | £169,373.79 | B4 6AT |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005839 | Depot Low Carbon Tech | £169,353.71 | EN1 1TH |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082287 | Renewals of Technology | £169,122.02 | NG9 6DG |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1081291 | Renewals of Roads | £168,352.75 | BN26 6QU |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Aspro Central Application No 25 Invoice to Period 11 25-26 | £167,987.10 | # |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000000869 | KINCHBUS LTD | £167,313.09 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Doors Software | £167,111.50 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1081366 | Renewals of Structures | £166,864.00 | CR4 4TU |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1079782 | RIS 2 Schemes | £166,835.00 | EC2M 6XB |
| Department for Transport | National Highways | 08/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1079858 | Renewals of Structures | £166,224.37 | CF3 0EY |
| Department for Transport | Department for Transport | 20/04/2026 | Subscriptions to Pro | DG Corporate Delivery Group | Bytes Software Services | 2000001977 | # | £166,202.46 | KT22 7TW |
| Department for Transport | National Highways | 29/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1083869 | Renewals of Roads | £166,078.22 | RH2 9PY |
| Department for Transport | National Highways | 07/04/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013747005842 | Depot Low Carbon Tech | £165,966.25 | EN1 1TH |
| Department for Transport | National Highways | 22/04/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited t/a NECSWS Public Safety | 1082640 | Control of the Network Service Provision | £164,398.43 | HP2 7DX |
| Department for Transport | National Highways | 16/04/2026 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1080418 | Operate General Other | £164,055.47 | G2 7HX, |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084110 | Renewals of Structures | £163,329.62 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/04/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002368 | # | £163,234.95 | RH6 0YR |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1084179 | RIS 2 Schemes | £163,130.28 | BS37 5AF |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1084239 | Dig Cap Org Managing & Exploiting Data | £162,500.00 | MK9 1FD |
| Department for Transport | National Highways | 19/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007949474811 | Winter Maintenance - Assets | £162,275.76 | B37 7YB |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1081181 | Renewals of Roads | £162,189.71 | PR26 7UX |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1082531 | Renewals of Structures | £161,500.48 | WD24 4WW |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1084066 | Renewals of Technology | £161,386.61 | CF3 0EY |
| Department for Transport | National Highways | 29/04/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1084008 | Control of the Network Service Provision | £161,334.86 | CR0 2EE |
| Department for Transport | National Highways | 30/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211051454774345 | Routine Maintenance | £161,316.93 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | LICHFIELD DISTRICT COUNCIL | # | SLA covering April 2024 to May 2025 | £161,011.48 | # |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1083479 | Customer Operations Traffic Management | £160,572.00 | HP2 7AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000001552 | # | £160,363.48 | EC2A 2FA |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | InfraTech Systems Limited | 1083442 | RIS 1 Schemes | £160,159.00 | WC2H 9JQ |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Whitfield & Brown (Developments) Limited | 1083239 | Corporate Office Estate | £159,996.31 | WA8 0RP |
| Department for Transport | DVSA | 29/04/2026 | IT SERVICE RUNNING COSTS | TS CLOUD TRANSFORMATION | PHOENIX SOFTWARE LIMITED | 5100000721 | Phoneix licences - order 01552421/2 | £159,973.66 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1081862 | Renewals of Structures | £158,545.96 | TN14 5EL |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | BAM Nuttall Limited | 1083717 | Renewals of Roads | £158,504.24 | GU14 7LS |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000000833 | Stagecoach West | £158,007.20 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | CEIP (Control Environment Improvement Project | £157,884.79 | # |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000000903 | Stagecoach Oxfordshire | £157,261.29 | SK1 3SW |
| Department for Transport | Department for Transport | 28/04/2026 | Research | DG Road Transport Group | BSI Standards Limited | 2000002742 | # | £157,089.21 | W4 4AL |
| Department for Transport | Department for Transport | 24/04/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000002487 | # | £156,043.11 | SA6 7JL |
| Department for Transport | National Highways | 02/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1079630 | Dig Cap Org Delivery Resources | £156,000.00 | SG8 6DP |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084081 | Renewals of Structures | £155,603.01 | OX4 4DQ |
| Department for Transport | National Highways | 10/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080038 | RIS 1 Schemes | £155,425.40 | EC2M 6XB |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000001554 | # | £155,263.18 | S49 1HQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1081361 | Renewals of Structures | £155,237.80 | CR4 4TU |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000000820 | ARRIVA THE SHIRES | £155,234.59 | LE4 8PH |
| Department for Transport | National Highways | 01/04/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | XEIAD Limited | 1079600 | Renewals of Structures | £155,072.60 | DE7 8EF |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | DWA works for February 2026 | £155,002.66 | # |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401454775368 | Renewals of Structures | £154,949.57 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 21/04/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233161369 | Rent | £154,904.73 | BS8 3JX |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104214658192213 | Renewals of Roads | £154,831.56 | OX4 4DQ |
| Department for Transport | National Highways | 21/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840884560 | Operation Brock | £154,829.21 | M50 3XP |
| Department for Transport | National Highways | 14/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010008058187646 | Routine Maintenance | £154,386.80 | OX4 4DQ |
| Department for Transport | DVSA | 16/04/2026 | BUILDING WORKS CAPITAL COSTS | MPTC TAUNTON | MITIE FM LIMITED | 5100000499 | PO-82 Taunton MPTC - SD & SW | £154,337.47 | # |
| Department for Transport | National Highways | 18/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005440884914 | Renewals of Roads | £153,033.68 | M50 3XP |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080092 | RIS 1 Schemes | £152,954.18 | EC2M 6XB |
| Department for Transport | National Highways | 20/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013947017366 | Routine Maintenance | £152,576.62 | EN1 1TH |
| Department for Transport | National Highways | 27/04/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1083577 | Asset Management Service Provision | £152,524.94 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/04/2026 | Software Licence Exp | Information Services | Ultima Business Solutions | 2000000019 | # | £152,156.41 | S49 1HQ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000000847 | FIRST BEELINE BUSES LTD | £151,794.24 | PO16 0ST |
| Department for Transport | EWR | 15/04/2026 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 25319 | Production Approach Work Pack 31012026 - 27022026 | £151,293.70 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233161375 | Provision of SAR | £150,708.40 | RH1 5JZ |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100332858194746 | Renewals of Roads | £150,330.70 | OX4 4DQ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000000829 | Burnley & Pendle Travel Limited | £150,236.71 | HG2 7NY |
| Department for Transport | National Highways | 29/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211300156013086 | Routine Maintenance | £150,136.14 | EN1 1TH |
| Department for Transport | National Highways | 16/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076043140885572 | Routine Maintenance | £150,000.00 | M50 3XP |
| Department for Transport | National Highways | 19/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007949472960 | Routine Maintenance | £149,831.79 | B37 7YB |
| Department for Transport | National Highways | 02/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1079631 | Dig Cap Org Delivery Resources | £149,710.03 | SG8 6DP |
| Department for Transport | EWR | 15/04/2026 | Legal Consultancy | Corporate Services | TLT LLP | 25343 | Legal Services DCO Application 01022026-27022026 | £149,163.00 | BS1 6TP |
| Department for Transport | National Highways | 15/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122023652065363 | Routine Maintenance | £149,001.05 | OX4 4DQ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1084194 | Dig Cap Org Managing & Exploiting Data | £148,712.58 | CH2 4NU |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/04/2026 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000001804 | # | £148,505.00 | S49 1HQ |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Colas Limited | 1080186 | Renewals of Technology | £148,321.57 | B37 7YB |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000002392 | "PIVG Mercedes March 2026 #147,500" | £147,500.00 | MK15 8BA |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1080102 | RIS 2 Schemes | £146,946.46 | SL6 4UB |
| Department for Transport | Department for Transport | 21/04/2026 | Research | DG Decarbonisation, Technology & Strategy | KAINOS SOFTWARE LIMITED | 2000002055 | # | £146,670.16 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 24/04/2026 | AUC - Phase 1 | AUC - 000000 | BIRMINGHAM CITY COUNCIL | # | SLA Timesheet Costs - 30.3.2026 | £146,576.99 | # |
| Department for Transport | DVSA | 07/04/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100000066 | PSP - Adobe Licence - 12 Month | £146,291.79 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1081189 | Renewals of Roads | £146,080.41 | TQ2 8JH |
| Department for Transport | Department for Transport | 02/04/2026 | Support Services | DG Aviation, Maritime & Security Group | MET OFFICE | 2000000339 | # | £145,799.10 | EX1 3PB |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1080336 | Renewals of Roads | £145,656.81 | NG9 6DG |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005849470587 | Renewals of Roads | £144,788.81 | B37 7YB |
| Department for Transport | National Highways | 02/04/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | Granicus-Firmstep Ltd | 1079660 | Corporate Support Other | £144,564.00 | EC2A 2DT |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728160218518 | Renewals of Roads | £144,557.38 | CB25 9PG |
| Department for Transport | National Highways | 28/04/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1083757 | Dig Cap Org Security Services | £144,492.43 | GU2 7YP |
| Department for Transport | Maritime and Coastguard Agency | 17/04/2026 | IA - Information Technology Software | Navigation Team | IB Boost Ltd | 233161305 | Marine navigational or communication services | £144,382.80 | EC2A 4NE |
| Department for Transport | National Highways | 17/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1080598 | Operate Roads PFI Service Payments | £144,066.47 | OX16 3YT |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1081586 | Renewals of Roads | £143,872.66 | TS21 3EE |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840870838 | Winter Maintenance - Assets | £143,609.83 | M50 3XP |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084094 | Protocol SRC (Severn River Crossing) | £143,429.83 | OX4 4DQ |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | CONTRUENT LIMITED | 1083751 | RIS 2 Schemes | £143,408.24 | SL5 9QJ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081748 | Renewals of Roads | £143,269.27 | EC2M 5QQ |
| Department for Transport | National Highways | 14/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 1080176 | RIS 1 Schemes | £142,776.12 | NP7 9PE |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000000877 | Stagecoach Warwickshire | £142,696.31 | NN4 8ES |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005960218561 | Renewals of Roads | £142,632.30 | B37 7YB |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082584 | Renewals of Technology | £142,140.94 | NG9 6DG |
| Department for Transport | National Highways | 09/04/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1079923 | Operate Roads PFI Service Payments | £141,946.21 | EH2 1DF |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | DDC Engineering Solutions Ltd | 1080341 | Renewals of Roads | £141,875.58 | WV10 7QZ |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000000936 | ARRIVA KENT & SUSSEX | £141,652.36 | ME15 6TX |
| Department for Transport | Maritime and Coastguard Agency | 27/04/2026 | Major Maintenance Buildings Non Asset | Estates | Mitie FM Ltd | 233161214 | Billable works carried out for Estates | £141,453.50 | SE1 9SG |
| Department for Transport | Department for Transport | 09/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | North Yorkshire Council | 2000000980 | North Yorkshire County Council | £141,267.68 | DL7 8AL |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081572 | Renewals of Roads | £140,739.51 | EC2M 5QQ |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 1080343 | Renewals of Structures | £140,696.51 | S1 3EF |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1082960 | Renewals of Structures | £140,588.57 | SN14 8LH |
| Department for Transport | British Transport Police | 22/04/2026 | Travel and Hotels | Fhq Police Authority | Redfern Travel Ltd | 602388 | Relates to train and hotel fees for staff | £140,300.91 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Property Maintenance | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £140,021.09 | EC2R 7HJ |
| Department for Transport | EWR | 17/04/2026 | Legal Consultancy | Corporate Services | TLT LLP | 25384 | Information Requests to 31032026 | £139,920.60 | BS1 6TP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/04/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000001353 | # | £139,862.94 | SE1 0SW |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1081441 | Renewals of Roads | £139,861.11 | TA21 9AD |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081266 | Renewals of Roads | £139,801.64 | EC2M 5QQ |
| Department for Transport | National Highways | 27/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1083501 | Effective Reactive Action | £139,295.72 | DE55 5JY |
| Department for Transport | Department for Transport | 27/04/2026 | L&B Excl Dwellings | DG Aviation, Maritime & Security Group | Niblock (Builders) Limited | 2000002654 | # | £139,217.22 | W1U 7NA |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 1080068 | SR13 RIP Schemes | £139,210.16 | SE1 0SL |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000000821 | ARRIVA YORKSHIRE LTD | £138,927.70 | WF1 5JX |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1081516 | Renewals of Structures | £138,174.11 | DE55 5JY |
| Department for Transport | National Highways | 15/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077649843536555 | Routine Maintenance | £137,990.07 | CB25 9PG |
| Department for Transport | National Highways | 27/04/2026 | Contingent Labour | OPERATIONS DIRECTORATE | AtkinsRéalis Jacobs Joint Venture | 1083589 | Business Services General | £137,987.38 | SE1 2QG |
| Department for Transport | DVSA | 14/04/2026 | QUALITY ASSURANCE CAPITAL COST | DRIVER SERVICES PLATFORM | CGI IT UK LIMITED | 5100000399 | DSP Assurance - March 2026 | £137,507.03 | # |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1084009 | Dig Cap Org Managing & Exploiting Data | £137,338.00 | KT12 5DS |
| Department for Transport | High Speed Two (HS2) Limited | 15/04/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track Agreement | £137,015.26 | # |
| Department for Transport | National Highways | 19/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260007949473866 | Routine Maintenance | £136,439.93 | B37 7YB |
| Department for Transport | Department for Transport | 15/04/2026 | Financial Consultanc | DG Rail Services Group | The Hub -Transport Advisory Limited | 2000001624 | # | £136,428.00 | EC4Y 0AY |
| Department for Transport | National Highways | 20/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013947010870 | Routine Maintenance | £136,336.77 | EN1 1TH |
| Department for Transport | DVSA | 14/04/2026 | CONTINUOUS IMPROVEMENT | EMS CL | KERV DIGITAL LIMITED | 5100000253 | Contingent labour - March 26 | £136,311.21 | # |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Fibrus Networks GB Limited | 1083234 | RIS 2 Schemes | £136,303.08 | W1W 7LT |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1082809 | Renewals of Roads | £135,826.89 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Land Referencing | P40030 - Land Property | DELOITTE LLP | # | PA-105 - February 2026 | £135,770.12 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/04/2026 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000002634 | # | £135,710.02 | SE1 1TE |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | PERFECT CIRCLE JV LIMITED | 1083425 | Operate General Management Costs | £135,392.56 | LE1 1HA |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081746 | LED Lighting Phase 1 & 2 | £135,339.11 | EC2M 5QQ |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1083212 | Environment Other | £135,322.26 | BN26 6QU |
| Department for Transport | National Highways | 17/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1080629 | Renewals of Roads | £135,133.37 | DE55 5JY |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000002419 | "PIVG Farizon March 26 #135,000" | £135,000.00 | W5 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £134,730.50 | # |
| Department for Transport | National Highways | 13/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010160216295 | Routine Maintenance | £134,459.55 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Professional Services | P40015 - Railway Core | PA CONSULTING SERVICES LIMITED | # | Mobilisation for Phase 1 and 2 - 24 Mar 2026 | £134,400.00 | # |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084106 | Protocol SRC (Severn River Crossing) | £134,199.50 | OX4 4DQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1081368 | Renewals of Roads | £134,176.67 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2026 | Software Licence Exp | Information Services | Amazon Web Services EMEA SARL | 2000001083 | # | £134,069.20 | LS1 4JB |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000000863 | Harrogate & District Travel Ltd | £133,872.48 | HG2 7NY |
| Department for Transport | National Highways | 22/04/2026 | Consultants Costs | DIGITAL SERVICES | Costain Intergrated Technology Solutions Limited | 1082440 | Control of the Network Service Provision | £133,495.42 | EC3A 8BE |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1082415 | Renewals of Structures | £133,359.34 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 27/04/2026 | Comp S/Ware - Non FA | Regulatory Compliance Investigations Team | Clue Computing Ltd | 233161572 | Expert system software | £133,163.04 | BS14 9BZ |
| Department for Transport | Department for Transport | 01/04/2026 | Research | DG Aviation, Maritime & Security Group | INNOVATE UK | 2000000102 | # | £132,988.67 | SN2 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000035501 | # | £132,590.45 | B1 3BP |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218552 | Renewals of Roads | £132,442.55 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £132,280.66 | HP2 7DX |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - 6-Mar-2026 | £132,000.00 | # |
| Department for Transport | National Highways | 15/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122023512035714 | Renewals of Roads | £131,904.51 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/04/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000000591 | # | £131,796.85 | SL1 4LZ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840879539 | Renewals of Roads | £131,727.59 | M50 3XP |
| Department for Transport | National Highways | 27/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1083618 | Renewals of Roads | £131,693.00 | B37 7BQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1081513 | RIS 2 Schemes | £131,105.98 | M50 3XP |
| Department for Transport | National Highways | 16/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1080479 | Renewals of Structures | £131,088.86 | NN3 6PZ |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1083905 | Renewals of Roads | £130,852.98 | BT26 6HX |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1081430 | Renewals of Roads | £130,812.66 | SL3 0HQ |
| Department for Transport | EWR | 14/04/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 25337 | DCO Consents 28022026 - 31032026 | £130,810.26 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | Business Services | P40200 - Deputy CFO | PRICEWATERHOUSE COOPERS LLP | # | Core programme work relating to Finance Managed Services from January 01 2026 to January 31 2026 | £130,784.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Non Expert | £130,667.68 | # |
| Department for Transport | British Transport Police | 08/04/2026 | Business Rates | Estates & Fm | Cardiff Council County Hall | 602048 | Business Rates | £130,326.50 | CF10 3WD |
| Department for Transport | National Highways | 01/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1079601 | Dig Cap Org Delivery Resources | £130,000.00 | SG8 6DP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1081421 | Renewals of Roads | £129,988.01 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/04/2026 | Business Rates | P17103 - Route Delivery | WEST NORTHAMPTONSHIRE COUNCIL | # | Greatworth Green Tunnel Non Domestic Rate (NDR) - 01.04.2026 to 31.03.2027 | £129,850.00 | # |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1083967 | TM - Network Resilience | £129,766.22 | S61 1EE |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1081863 | Renewals of Roads | £129,668.08 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | Allocations General | P40555 - Phase Two | BECHTEL LIMITED | # | Labour Costs for Mar 2026 | £129,572.92 | # |
| Department for Transport | National Highways | 08/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1079880 | Renewals of Roads | £128,825.93 | NW1 3AX |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1083344 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | Department for Transport | 23/04/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000002368 | # | £128,547.91 | RH6 0YR |
| Department for Transport | DVSA | 09/04/2026 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100000236 | TSS AWS - March 26 | £128,004.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000001556 | # | £127,742.68 | SE1 0SW |
| Department for Transport | National Highways | 20/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1081176 | Renewals of Roads | £127,475.62 | PR26 7UX |
| Department for Transport | EWR | 15/04/2026 | Engineering Prof. Services | Delivery Executive | Cotswold Archaeology Ltd | 25355 | Phase 1 Trial Trenching- Payment Cert 5 | £127,245.00 | GL7 6BQ |
| Department for Transport | Maritime and Coastguard Agency | 24/04/2026 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233161377 | Provision of SAR | £127,091.75 | RH1 5JZ |
| Department for Transport | National Highways | 01/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | UP3 SERVICES LIMITED | 1079560 | Control of the Network Service Provision | £126,720.00 | SE1 1DN |
| Department for Transport | Department for Transport | 16/04/2026 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000001735 | # | £126,294.00 | BS5 6XX |
| Department for Transport | National Highways | 07/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870014247009401 | Renewals of Roads | £125,896.71 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/04/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000002185 | # | £125,824.49 | PO15 5RX |
| Department for Transport | EWR | 28/04/2026 | Other Government Entities | Strategy | The Planning Inspectorate | 25621 | DCO Pre-Application Services April 2026 - September 2026 | £125,700.60 | BS1 6PN |
| Department for Transport | National Highways | 30/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211051454774354 | Routine Maintenance | £125,517.90 | EN1 1TH |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218080 | Proactive Action | £125,225.58 | EN6 3NP |
| Department for Transport | Department for Transport | 23/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000002414 | "PIVG IVECO March 2026 #125,009.20" | £125,009.20 | SS14 3AD |
| Department for Transport | Department for Transport | 29/04/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000002872 | OO_MTFRDEL_BUSFR_Cambridge and Peterborough | £125,000.00 | PE29 3TN |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 24.3.2026 | £124,785.53 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1081126 | Proactive Action | £124,738.36 | CA6 4SH |
| Department for Transport | Department for Transport | 17/04/2026 | IT Ser Running Costs | DG Corporate Delivery Group | CDW Limited | 2000001867 | # | £124,659.17 | EC4M 9AF |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £124,613.56 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1081433 | Renewals of Roads | £124,465.20 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/04/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £123,623.04 | # |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1084101 | Protocol SRC (Severn River Crossing) | £123,599.18 | OX4 4DQ |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1081734 | Renewals of Roads | £123,351.79 | TS21 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | FRA and Whistleblowing Governance and PMO | £123,202.63 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/04/2026 | Software Maintenance | IT Service Operations | Collecte Localisation Satellites (CLS) UK LTD | 233160554 | Maintenance or support fees | £123,120.00 | RM11 1BB |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1081551 | Renewals of Roads | £123,082.85 | SN14 8LH |
| Department for Transport | DVSA | 16/04/2026 | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | BLACKPOOL | MITIE FM LIMITED | 5100000506 | PO-81 New Blackpool DTC | £123,077.03 | # |
| Department for Transport | National Highways | 24/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1083350 | Renewals of Roads | £122,817.49 | ST19 5DJ |
| Department for Transport | DVSA | 09/04/2026 | CONTINUOUS IMPROVEMENT | T3 CONTRACT RE-LETS | KAINOS SOFTWARE LIMITED | 5100000218 | SOW016 - One Login Implementation April 23 - March 27 | £122,602.00 | # |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076916840703154 | Renewals of Structures | £122,439.24 | M50 3XP |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1083965 | Dig Cap Org Delivery Resources | £122,207.26 | SG8 6DP |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1081861 | Renewals of Structures | £121,778.23 | TN14 5EL |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1084146 | Future Enhancement Pipeline | £121,681.33 | G2 7HX |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000000819 | ARRIVA MIDLANDS LTD | £121,436.15 | LE4 8PH |
| Department for Transport | National Highways | 02/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860013647010260 | Routine Maintenance | £121,317.09 | EN1 1TH |
| Department for Transport | National Highways | 15/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139237359217583 | Routine Maintenance | £121,317.05 | M50 3XP |
| Department for Transport | National Highways | 15/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122023552067154 | Routine Maintenance | £121,222.00 | OX4 4DQ |
| Department for Transport | National Highways | 30/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211401454774395 | Renewals of Roads | £121,133.48 | EN1 1TH |
| Department for Transport | National Highways | 24/04/2026 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 1083314 | Maintenance Other | £121,116.31 | CW7 9FW |
| Department for Transport | Department for Transport | 09/04/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000000915 | Universitybus | £120,883.39 | AL10 9BS |
| Department for Transport | National Highways | 13/04/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080108 | RIS 1 Schemes | £120,557.32 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 20/04/2026 | Secondee Salaries | P30066 - Systems Delivery | TRANSPORT FOR LONDON | # | Secondment Costs | £120,547.03 | # |
| Department for Transport | Department for Transport | 24/04/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000002497 | "PIVG Citroen March 2026 #120,000" | £120,000.00 | CV3 1ND |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1084258 | Renewals of Structures | £119,981.60 | LS15 8ZB |
| Department for Transport | National Highways | 28/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 1083732 | RIS 2 Schemes | £119,600.00 | WC1E 7BD |
| Department for Transport | British Transport Police | 29/04/2026 | Annual Licences - Software | Technology | Boxxe Ltd | 602074 | Annual Licences - Software | £119,400.00 | Y031 7RE |
| Department for Transport | National Highways | 18/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005440884819 | Renewals of Roads | £118,816.82 | M50 3XP |
| Department for Transport | National Highways | 02/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870013747003705 | Renewals of Roads | £118,766.46 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Orgvue | £117,879.50 | # |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1080947 | Renewals of Roads | £117,856.43 | ST19 5DJ |
| Department for Transport | British Transport Police | 01/04/2026 | Business Rates | Estates & Fm | London Borough Of Southwark | 601590 | Business Rates | £117,810.00 | BR1 3YE |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081276 | Renewals of Technology | £117,788.56 | EC2M 5QQ |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1082955 | Renewals of Roads | £117,379.94 | M28 1XW |
| Department for Transport | EWR | 15/04/2026 | Programme Partner: Non staffing | Strategy | Jacobs U.K. Limited | 25321 | DCO Work Package 31012026 - 27022026 | £117,354.06 | G2 7HX |
| Department for Transport | Department for Transport | 02/04/2026 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | Version 1 Solutions Limited | 2000000363 | # | £117,100.00 | B2 5DB |
| Department for Transport | National Highways | 15/04/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260002912035762 | Routine Maintenance | £117,098.10 | OX4 4DQ |
| Department for Transport | National Highways | 23/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1083021 | Renewals of Roads | £116,902.86 | DE55 5JY |
| Department for Transport | National Highways | 30/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1084243 | Dig Cap Org Architecture, Design & Engineering | £116,869.00 | RG2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 22/04/2026 | IT - Outsource | P40230 - CIO | IBM (UK) LIMITED | # | Oracle ERP Support Managed Service | £116,729.40 | # |
| Department for Transport | National Highways | 14/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077718443544316 | Renewals of Roads | £116,520.36 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/04/2026 | Services prov by OGD | Information Services | Cabinet Office | 2000001575 | # | £116,400.00 | SK3 0ZP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/04/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000034860 | # | £116,119.09 | RG4 7DH |
| Department for Transport | National Highways | 16/04/2026 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM Limited | 1080427 | Operate General Other | £116,068.99 | B4 6AT |
| Department for Transport | Department for Transport | 24/04/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000002491 | # | £116,000.00 | BT7 1NT |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1081603 | Renewals of Roads | £115,906.91 | ST5 6AZ |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1082363 | Renewals of Roads | £115,865.55 | LD8 2UH |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | CGI IT UK Limited | 1084036 | Corporate Support Other | £115,864.65 | RG2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 27/04/2026 | Legal Services | P40300 - Legal and Company Secretariat | SHARPE PRITCHARD LLP | # | Legal Services | £115,657.99 | # |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1082545 | Renewals of Roads | £115,384.40 | WD24 4WW |
| Department for Transport | National Highways | 07/04/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840029646989604 | Routine Maintenance | £114,802.05 | EN1 1TH |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1082780 | Renewals of Technology | £114,278.13 | NN29 7XA |
| Department for Transport | National Highways | 29/04/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1083883 | AM Managing and Exploiting Data | £114,000.00 | HP21 7QG |
| Department for Transport | National Highways | 15/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076728843544786 | Renewals of Roads | £113,128.37 | CB25 9PG |
| Department for Transport | National Highways | 16/04/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260005860218693 | Renewals of Roads | £113,113.97 | B37 7YB |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1082506 | LED Lighting Phase 1 & 2 | £113,090.37 | NG9 6DG |
| Department for Transport | National Highways | 21/04/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1081767 | Renewals of Roads | £112,780.22 | EC2M 5QQ |
| Department for Transport | National Highways | 09/04/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Cadent Gas Limited (CIS) Divert/Connect | 1079902 | RIS 2 Schemes | £112,503.10 | WV1 9AW |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1082711 | Renewals of Roads | £112,063.66 | WS7 4QF |
| Department for Transport | National Highways | 20/04/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1081140 | Renewals of Roads | £112,045.12 | TN14 5EL |
| Department for Transport | Department for Transport | 22/04/2026 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000002262 | # | £111,390.00 | WC1A 2SL |
| Department for Transport | National Highways | 22/04/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1082406 | Renewals of Structures | £111,291.88 | NN3 6PZ |