Transparency data
DfT spending over £25,000, May 2026
Updated 24 September 2026
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 05/05/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | Network Rail | 2000003122 | # | £665,751,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 29/05/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000005680 | Grant in Aid NH for June 2026 | £500,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 29/05/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000005637 | # | £246,551,085.00 | SE1 8SW |
| Department for Transport | Department for Transport | 26/05/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | DfT Operator Limited | 2000005288 | # | £214,093,180.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £195,494,424.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £185,991,202.19 | # |
| Department for Transport | Department for Transport | 05/05/2026 | Cap Grt NDPBs & CG | DG Public Transport and Local Group | Network Rail | 2000003122 | # | £140,000,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 | £98,925,919.58 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000005613 | JG_MTFCDEL_TCR_East Midlands Combined Autho | £45,969,500.00 | S40 1UT |
| Department for Transport | Department for Transport | 12/05/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | Network Rail | 2000003942 | # | £44,038,000.00 | SE1 8SW |
| Department for Transport | National Highways | 14/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1085274 | Operate Roads PFI Service Payments | £35,227,322.34 | EN6 3NP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000005595 | JG_MTFCDEL_TCR_West of England Combined Aut | £27,288,500.00 | BS1 6QH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Devon and Torbay Combined County | 2000005615 | OO_ITFCDEL_HMB_Devon and Torbay Combined Co | £22,353,750.00 | EX2 4QD |
| Department for Transport | Department for Transport | 19/05/2026 | CurrGrt Las in AEF/A | DG Road Transport Group | HALTON BC | 2000004567 | Mersey Gateway Availability Support Grant 26/27 | £20,671,000.00 | WA8 6NB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000005617 | OO_ITFCDEL_HMB_Greater Lincolnshire Combine | £19,000,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000005593 | JG_MTFCDEL_TCR_Tees Valley Mayoral Combined | £17,452,750.00 | DL2 1NJ |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1084935 | RIS 1 Schemes | £16,770,418.04 | WD3 9SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000005612 | OO_ITFCDEL_HMB_York and North Yorkshire Com | £16,075,500.00 | DL7 8AD |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £16,069,994.50 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cumbria Combined Authority | 2000005622 | OO_ITFCDEL_HMB_Cumbria Combined Authority | £14,863,000.00 | CA11 0DT |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_ITFCDEL_HMB_Norfolk | £14,499,750.00 | NR1 2UG |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000005548 | OO_ITFCDEL_HMB_Kent County Council | £14,058,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Lancashire Combined County Authorit | 2000005616 | OO_ITFCDEL_HMB_Lancashire Combined County A | £13,738,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_ITFCDEL_HMB_Hampshire | £13,687,000.00 | SO23 8UB |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1084986 | RIS 2 Schemes | £13,547,068.79 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £12,954,170.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £12,584,714.94 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000005583 | OO_ITFCDEL_HMB_Essex | £11,862,750.00 | CM1 1LX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000005557 | OO_ITFCDEL_HMB_Somerset County Council | £11,620,000.00 | TA1 4DY |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085011 | RIS 2 Schemes | £11,333,244.61 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cheshire and Warrington Combined | 2000005611 | OO_ITFCDEL_HMB_Cheshire and Warrington Comb | £11,331,500.00 | CH65 0BA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_ITFCDEL_HMB_Suffolk | £11,311,750.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_ITFCDEL_LTG_Lancashire Combined County A | £11,249,460.39 | PR1 0LD |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1085223 | RIS 2 Schemes | £11,122,614.13 | SE1 7EU |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1085000 | Feasibility | £10,568,884.68 | WD3 9SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_ITFCDEL_HMB_Staffordshire County Council | £10,195,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 05/05/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF CAISSE GENERALE | 2000003194 | Eurostar track access charges for the Channel Tunnel | £9,757,383.54 | 93633 |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_ITFCDEL_HMB_Gloucestershire County Counc | £9,132,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000005587 | OO_ITFCDEL_HMB_Shropshire County Council | £8,694,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000005552 | OO_ITFCDEL_HMB_Oxfordshire County Council | £8,658,750.00 | OX1 1TH |
| Department for Transport | Department for Transport | 06/05/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000003317 | Eurostar track access charges for the Channel Tunnel | £8,588,277.95 | CT18 8XY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000005558 | OO_ITFCDEL_HMB_Surrey County Council | £8,403,750.00 | KT13 0YP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000005590 | OO_ITFCDEL_HMB_Wiltshire Council | £8,343,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 27/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000005401 | "ECG Renault April 2026 #8,025,750.00" | £8,025,750.00 | WD3 9YS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005617 | OO_ITFCDEL_LTG_Greater Lincolnshire Combine | £7,969,767.82 | LN1 1YL |
| Department for Transport | Department for Transport | 05/05/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | SNCF VOYAGEURS VOYAGES RHT | 2000003193 | Eurostar track access charges for the Channel Tunnel | £7,712,677.21 | 93212 |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000005567 | OO_ITFCDEL_HMB_Worcestershire County Counci | £7,653,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000005564 | OO_ITFCDEL_HMB_Leicestershire County Counci | £7,446,250.00 | LE3 8RB |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1084949 | RIS 1 Schemes | £7,034,828.69 | EN11 9BX |
| Department for Transport | Department for Transport | 06/05/2026 | Eurotunnel Admin Pay | DG Rail Reform and Strategy Group | EUROTUNNEL | 2000003318 | Eurostar track access charges for the Channel Tunnel | £6,961,940.34 | CT18 8XX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000005618 | OO_ITFCDEL_HMB_Hull and East Yorkshire Comb | £6,858,000.00 | HU1 2AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_ITFCDEL_LTG_Cheshire and Warrington Comb | £6,669,113.61 | CH65 0BA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000005604 | OO_ITFCDEL_HMB_Warwickshire County Council | £6,589,500.00 | CV34 4RL |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1084941 | Feasibility | £6,498,137.40 | LE10 3JH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000005544 | OO_ITFCDEL_HMB_Dorset Count Council | £6,461,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000004550 | "ECG Ford March 2026 #6,442,500" | £6,442,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 20/05/2026 | Treasury Solicitors | DG Decarbonisation, Technology & Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000004847 | # | £5,954,000.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Herefordshire County Council | 2000005584 | "OO_ITFCDEL_HMB_Herefordshire, County of" | £5,924,250.00 | HR4 0LE |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000005613 | JG_MTFRDEL_LABG_East Midlands Combined Auth | £5,462,051.75 | S40 1UT |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000005610 | OO_ITFCDEL_HMB_Buckinghamshire Council | £5,365,500.00 | HP20 1UA |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1085154 | RIS 2 Schemes | £5,194,705.41 | WD3 9SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000005612 | OO_ITFCDEL_LTG_York and North Yorkshire Com | £5,101,753.49 | DL7 8AD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005618 | OO_ITFCDEL_LTG_Hull and East Yorkshire Comb | £4,973,639.39 | HU1 2AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_ITFCDEL_LTG_Staffordshire County Council | £4,852,535.81 | ST16 2DH |
| Department for Transport | Department for Transport | 21/05/2026 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000005002 | # | £4,760,487.00 | BN12 4XH |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1084990 | Feasibility | £4,679,907.83 | LE10 3JH |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_BSFRDEL_LABG_Lancashire Combined County | £4,642,026.25 | PR1 0LD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_BSFCDEL_LABG_Lancashire Combined County | £4,202,846.50 | PR1 0LD |
| Department for Transport | National Highways | 27/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1088644 | Operate Roads PFI Service Payments | £4,171,645.49 | OX16 3YT |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1085166 | Feasibility | £4,100,236.52 | SW1V 1LQ |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1084632 | RIS 1 Schemes | £4,069,480.97 | SW1V 1LQ |
| Department for Transport | National Highways | 11/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1084995 | Operate Roads PFI Service Payments | £4,048,685.78 | EC4N 6AF |
| Department for Transport | Department for Transport | 27/05/2026 | Cap Grt Loc Auth | DG Rail Services Group | NEXUS | 2000005467 | Nexus P1 April 2026 New Fleet | £3,961,455.05 | NE1 4AX |
| Department for Transport | Department for Transport | 18/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000004487 | "ECG Vauxhall March 2026 #3,840,000.00" | £3,840,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000005564 | OO_ITFCDEL_LTG_Leicestershire County Counci | £3,832,828.68 | LE3 8RB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000005601 | OO_ITFCDEL_HMB_West Northamptonshire | £3,782,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000005622 | OO_ITFCDEL_LTG_Cumbria Combined Authority | £3,680,605.86 | CA11 0DT |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_BSFRDEL_LABG_Kent County Council | £3,540,924.75 | ME14 1QX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000005595 | JG_MTFRDEL_LABG_West of England Combined Au | £3,530,154.00 | BS1 6QH |
| Department for Transport | Department for Transport | 11/05/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000003857 | # | £3,485,289.69 | B2 2QQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000005604 | OO_ITFCDEL_LTG_Warwickshire County Council | £3,482,224.02 | CV34 4RL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000005567 | OO_ITFCDEL_LTG_Worcestershire County Counci | £3,451,703.23 | WR5 2NP |
| Department for Transport | National Highways | 08/05/2026 | Network Electricity (Roads) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1084829 | Network Electricty | £3,422,620.21 | PL3 5XQ |
| Department for Transport | National Highways | 08/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1084750 | SR13 RIP Schemes | £3,349,995.77 | WD3 9SW |
| Department for Transport | National Highways | 14/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1085337 | RIS 2 Schemes | £3,254,877.99 | G2 7HX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000005602 | OO_ITFCDEL_HMB_North Northamptonshire Counc | £3,205,000.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 - 18.5.2026 | £3,107,641.98 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000005549 | OO_ITFCDEL_LTG_Leicester City Council | £3,087,155.37 | LE1 1FZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_BSFCDEL_LABG_Kent County Council | £2,922,841.50 | ME14 1QX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005617 | OO_BSFRDEL_LABG_Greater Lincolnshire Combin | £2,803,548.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Milton Keynes City Council | 2000005614 | OO_ITFCDEL_HMB_Milton Keynes City Council | £2,775,750.00 | MK9 3EJ |
| Department for Transport | National Highways | 13/05/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1085254 | Connectivity & Telecoms | £2,714,651.72 | SG1 2ST |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_BSFRDEL_LABG_Essex | £2,694,562.00 | CM1 1LX |
| Department for Transport | Department for Transport | 15/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZAJET UK LTD | 2000004391 | AFF303 LanzaJet MS5 | £2,675,220.00 | EC2R 7HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/05/2026 | Agents Fees | Operations | NSL Ltd | 2000004286 | # | £2,599,147.80 | SL1 2BU |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000005591 | OO_ITFCDEL_HMB_Central Bedfordshire Council | £2,509,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000005601 | OO_ITFCDEL_LTG_West Northamptonshire | £2,445,798.04 | NN1 1ED |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000005589 | OO_ITFCDEL_LTG_Stoke-on-Trent City Council | £2,385,685.11 | ST4 4TS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000005602 | OO_ITFCDEL_LTG_North Northamptonshire Counc | £2,364,946.22 | NN16 8TL |
| Department for Transport | National Highways | 22/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect M1-A1 Limited | 1087835 | Operate Roads PFI Service Payments | £2,338,057.27 | NW1 3AX |
| Department for Transport | Department for Transport | 15/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000004372 | "ECG Volkswagen March 2026 #2,329,500" | £2,329,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000005561 | OO_ITFCDEL_HMB_West Berkshire District Coun | £2,300,500.00 | RG14 2AF |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1085427 | RIS 2 Schemes | £2,284,336.29 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,251,259.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233162392 | Provision of SAR services | £2,221,887.61 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_BSFRDEL_LABG_Norfolk | £2,217,376.50 | NR1 2UG |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_BSFCDEL_LABG_Essex | £2,199,924.25 | CM1 1LX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000005593 | JG_MTFRDEL_LABG_Tees Valley Mayoral Combine | £2,165,682.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005617 | OO_BSFCDEL_LABG_Greater Lincolnshire Combin | £2,158,781.25 | LN1 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000005587 | OO_ITFCDEL_LTG_Shropshire County Council | £2,150,467.71 | SY2 6ND |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_BSFRDEL_LABG_Devon and Torbay Combined C | £2,141,644.50 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £2,130,714.72 | # |
| Department for Transport | Department for Transport | 15/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000004369 | "ECG Vauxhall April 2026 #2,128,500" | £2,128,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_BSFRDEL_LABG_Cheshire and Warrington Com | £2,111,527.00 | CH65 0BA |
| Department for Transport | Department for Transport | 15/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | LANZATECH UK LIMITED | 2000004379 | AFF 319 LanzaTech UK Ltd MS4 | £2,104,980.00 | EC4A 4AB |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_BSFRDEL_LABG_Hampshire | £2,067,691.50 | SO23 8UB |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1084739 | SR13 RIP Schemes | £1,985,735.84 | SW1V 1LQ |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1085185 | RIS 1 Schemes | £1,951,568.35 | SL6 4UB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_ITFCDEL_HMB_Bournemouth, Christchurch a | £1,940,750.00 | BH15 2RU |
| Department for Transport | National Highways | 29/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1089018 | Operate Roads PFI Service Payments | £1,938,629.25 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Tunnel and Lineside Mechanical & Electrical Systems | £1,880,049.23 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000005566 | OO_ITFCDEL_HMB_Telford and Wrekin District | £1,854,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000005551 | OO_ITFCDEL_HMB_North Somerset Council | £1,850,250.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_ITFCDEL_LTG_Kent County Council | £1,849,105.80 | ME14 1QX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000005612 | OO_BSFRDEL_LABG_York and North Yorkshire Co | £1,832,582.25 | DL7 8AD |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | WEST MIDLANDS TRAVEL LTD | 2000004219 | West Midlands Travel Ltd | £1,822,638.71 | B5 6DD |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26049 | Environment + Traffic & Transport 01042026 - 01052026 | £1,822,111.57 | WC2A 1AF |
| Department for Transport | National Highways | 06/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1084590 | RIS 2 Schemes | £1,811,460.36 | SL6 4UB |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1085428 | RIS 2 Schemes | £1,793,897.63 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000003763 | "ECG BMW March 2026 #1,781,250" | £1,781,250.00 | GU14 0FB |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26045 | Task Order 026 Programme wide Support 01042026 - 01052026 | £1,775,300.71 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000005566 | OO_ITFCDEL_LTG_Telford and Wrekin District | £1,756,388.23 | TF3 4NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/05/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000004408 | # | £1,742,370.82 | E14 5HP |
| Department for Transport | National Highways | 26/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1088035 | Depot Outstation and RCC | £1,739,467.36 | SG4 0TP |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233162393 | Provision of SAR services | £1,707,147.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000005568 | OO_BSFRDEL_LABG_Cornwall County Council | £1,695,549.25 | TR14 8SX |
| Department for Transport | National Highways | 08/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1084752 | Renewals of Structures | £1,695,149.00 | M50 3XP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_ITFCDEL_LTG_Essex | £1,692,375.88 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Hardware | P40230 - CIO | BOXXE LIMITED | # | MICROSOFT SURFACE LP7 x 866 - 24.4.2026 | £1,691,789.16 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_BSFRDEL_LABG_Surrey County Council | £1,691,721.00 | KT13 0YP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005618 | OO_BSFRDEL_LABG_Hull and East Yorkshire Com | £1,680,985.75 | HU1 2AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_BSFCDEL_LABG_Hampshire | £1,651,724.00 | SO23 8UB |
| Department for Transport | DVSA | 15/05/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100001143 | Baseline Monthly - Business Crit - Serv. Orders | £1,637,012.42 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000005581 | OO_ITFCDEL_HMB_Bedford Borough Council | £1,635,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_BSFRDEL_LABG_Hertfordshire County Counci | £1,632,432.25 | SG13 8DN |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1088618 | Customer Operations Traffic Management | £1,625,896.27 | HP2 7AH |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1087189 | Renewals of Roads | £1,602,102.14 | CV21 2DW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005618 | OO_BSFCDEL_LABG_Hull and East Yorkshire Com | £1,601,861.75 | HU1 2AA |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Technical Executive | MWJV-EWR | 26070 | Routewide SSIG 01042026 - 01052026 | £1,601,117.33 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_BSFRDEL_LABG_Staffordshire County Counci | £1,595,041.50 | ST16 2DH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000005549 | OO_BSFCDEL_LABG_Leicester City Council | £1,554,672.75 | LE1 1FZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_BSFCDEL_LABG_Norfolk | £1,551,508.50 | NR1 2UG |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1085771 | Renewals of Roads | £1,537,108.36 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_BSFCDEL_LABG_Cheshire and Warrington Com | £1,518,178.50 | CH65 0BA |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track System - 19 May 2026 | £1,517,917.50 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Herefordshire County Council | 2000005584 | "OO_ITFCDEL_LTG_Herefordshire, County of" | £1,493,748.63 | HR4 0LE |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000005559 | OO_ITFCDEL_HMB_Swindon Borough Council | £1,493,000.00 | SN1 2JH |
| Department for Transport | DVSA | 14/05/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001080 | ADI PART 1 & ENHANCED RIDER SCHEME | £1,488,384.69 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000005563 | OO_ITFCDEL_HMB_Wokingham District Council | £1,483,250.00 | RG40 1JW |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1088880 | Corporate Support Services | £1,475,129.04 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2026 | 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. | £1,463,908.82 | # |
| Department for Transport | British Transport Police | 22/05/2026 | Pensions Contribution | Pensions Contribution | Railway Pensions Management Ltd | 603501 | Pensions Contribution | £1,451,170.15 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Phase 1/2a Contract Slab Track Work Package 2 for Partial Activities 5, 5a, 6 & 6a | £1,444,195.91 | # |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Altalto Limited | 2000004562 | AFF328 Altalto Ltd MS3 | £1,433,252.00 | OX4 4GP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000005589 | OO_BSFRDEL_LABG_Stoke-on-Trent City Council | £1,431,567.50 | ST4 4TS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_ITFCDEL_LTG_Hampshire | £1,430,450.96 | SO23 8UB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_BSFCDEL_LABG_Devon and Torbay Combined C | £1,403,295.50 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £1,397,980.76 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000005549 | OO_ITFCDEL_HMB_Leicester City Council | £1,393,500.00 | LE1 1FZ |
| Department for Transport | Maritime and Coastguard Agency | 27/05/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233162477 | Contingent labour | £1,384,219.00 | OX11 0QR |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233162385 | Provision of SAR services | £1,379,203.19 | RH1 5JZ |
| Department for Transport | DVSA | 28/05/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100001308 | Professional fees - Kainos - April 2026 | £1,365,409.38 | # |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1088815 | RIS 2 Schemes | £1,350,522.32 | EC1A 9HP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000005549 | OO_BSFRDEL_LABG_Leicester City Council | £1,339,756.25 | LE1 1FZ |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1087421 | Renewals of Roads | £1,334,441.76 | SL6 4JJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_ITFCDEL_ATE_Kent County Council | £1,311,626.00 | ME14 1QX |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000004862 | "PIVG Peugeot April 2026 #1,305,000 " | £1,305,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000005569 | OO_ITFCDEL_HMB_Medway Council | £1,304,500.00 | ME4 4TR |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26071 | Surveys + Utilities (Development) 01042026 - 01052026 | £1,299,292.28 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000004047 | Barnet ORCS302 25% | £1,297,510.00 | N11 1NP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086192 | RIS 2 Schemes | £1,297,161.91 | SW1V 1LQ |
| Department for Transport | Department for Transport | 06/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Zero Petroleum Limited | 2000003352 | AFF332 Zero Petroleum MS3 | £1,293,649.00 | SW3 6RD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_ITFCDEL_LTG_Surrey County Council | £1,293,113.04 | KT13 0YP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000005567 | OO_BSFRDEL_LABG_Worcestershire County Counc | £1,290,994.00 | WR5 2NP |
| Department for Transport | Department for Transport | 22/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Carbon Neutral Fuels Ltd | 2000005190 | AFF316 Carbon Neutral Fuels Ltd MS4 | £1,290,231.23 | E20 3BS |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000005552 | OO_BSFRDEL_LABG_Oxfordshire County Council | £1,283,072.25 | OX1 1TH |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085469 | RIS 2 Schemes | £1,265,244.74 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_ITFCDEL_LTG_Devon and Torbay Combined Co | £1,260,704.48 | EX2 4QD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_ITFCDEL_ATE_Essex | £1,251,655.00 | CM1 1LX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000005604 | OO_BSFRDEL_LABG_Warwickshire County Council | £1,247,462.00 | CV34 4RL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_ITFCDEL_LTG_Hertfordshire County Council | £1,235,468.31 | SG13 8DN |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1085266 | Depot Outstation and RCC | £1,219,846.88 | LS1 5QS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000005589 | OO_ITFCDEL_HMB_Stoke-on-Trent City Council | £1,219,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_BSFRDEL_LABG_Gloucestershire County Coun | £1,205,041.00 | GL1 2TJ |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1087749 | Renewals of Structures | £1,201,661.84 | LE10 1YL |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000004207 | GO South Coast Ltd | £1,201,630.47 | BH15 2PR |
| Department for Transport | National Highways | 14/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1085276 | Operate Roads PFI Management Cost | £1,199,947.55 | WC2B 4AS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_ITFCDEL_ATE_Lancashire Combined County A | £1,199,807.25 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233162394 | Provision of SAR services | £1,198,470.75 | RH1 5JZ |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1087946 | Renewals of Roads | £1,197,777.64 | LE10 1YL |
| Department for Transport | DVSA | 11/05/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100001023 | Region A Charges for April 2026 | £1,189,497.38 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000005564 | OO_BSFRDEL_LABG_Leicestershire County Counc | £1,189,484.75 | LE3 8RB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_BSFCDEL_LABG_Hertfordshire County Counci | £1,187,666.75 | SG13 8DN |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1085222 | RIS 2 Schemes | £1,184,000.00 | SE1 7EU |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233162390 | Provision of SAR services | £1,180,891.84 | RH1 5JZ |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD314525 | RIS 1 Schemes | £1,175,000.00 | EC2A 4ES |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000005553 | OO_ITFCDEL_HMB_Plymouth City Council | £1,173,500.00 | PL1 2AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_ITFCDEL_ATE_Hampshire | £1,168,441.50 | SO23 8UB |
| Department for Transport | National Highways | 14/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1085314 | Operate Roads PFI Service Payments | £1,161,084.96 | NW1 3AX |
| Department for Transport | National Highways | 27/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1088281 | Operate Roads PFI Service Payments | £1,159,455.74 | EH2 1DF |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_BSFCDEL_LABG_Staffordshire County Counci | £1,156,159.75 | ST16 2DH |
| Department for Transport | Department for Transport | 05/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ETFUELS UK LIMITED | 2000003232 | AFF325 ET Fuels MS4 | £1,141,003.00 | E14 9PA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000005612 | OO_BSFCDEL_LABG_York and North Yorkshire Co | £1,140,467.75 | DL7 8AD |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1088403 | Protocol Dart Charge | £1,125,544.98 | WC2H 9JQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000005562 | OO_ITFCDEL_HMB_Windsor and Maidenhead | £1,121,250.00 | SL6 1RF |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1088421 | Protocol Dart Charge | £1,121,238.01 | WC2H 9JQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_ITFCDEL_LTG_Norfolk | £1,120,975.77 | NR1 2UG |
| Department for Transport | DVSA | 11/05/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100001022 | Region C Charges for April 2026 | £1,119,846.94 | # |
| Department for Transport | National Highways | 12/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077650900000001 | Routine Maintenance | £1,118,462.70 | CB25 9PG |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1085265 | RIS 1 Schemes | £1,117,732.36 | WD3 9SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000005568 | OO_ITFCDEL_LTG_Cornwall County Council | £1,111,412.59 | TR14 8SX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_BSFRDEL_LABG_Suffolk | £1,107,816.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_BSFCDEL_LABG_Suffolk | £1,104,463.75 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004497 | # | £1,101,109.14 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233162386 | Provision of SAR services | £1,099,754.05 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000005557 | OO_BSFRDEL_LABG_Somerset County Council | £1,095,740.50 | TA1 4DY |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233162387 | Provision of SAR services | £1,088,337.23 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_BSFCDEL_LABG_Surrey County Council | £1,087,322.00 | KT13 0YP |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | SuMo Engineering Ltd | 2000005091 | AFF-330SuMoEngineeringMS4 | £1,086,683.00 | B79 7HS |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1088397 | Protocol Dart Charge | £1,076,228.60 | WC2H 9JQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumbria Combined Authority | 2000005622 | OO_BSFRDEL_LABG_Cumbria Combined Authority | £1,070,512.75 | CA11 0DT |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004165 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,066,571.36 | RH10 9UA |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1085568 | Renewals of Roads | £1,054,722.75 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000005590 | OO_BSFRDEL_LABG_Wiltshire Council | £1,052,510.00 | BA14 4DS |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233162388 | Provision of SAR services | £1,046,614.68 | RH1 5JZ |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1084316 | Renewals of Roads | £1,042,184.44 | SL6 4JJ |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 1085160 | RIS 2 Schemes | £1,037,127.30 | LS10 9BY |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233162391 | Provision of SAR services | £1,028,058.25 | RH1 5JZ |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1085381 | Other Capital | £1,025,088.87 | WD3 9SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000005552 | OO_ITFCDEL_ATE_Oxfordshire County Council | £1,021,279.50 | OX1 1TH |
| Department for Transport | National Highways | 11/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1084980 | Protocol Dart Charge | £1,017,230.41 | LS1 8EQ |
| Department for Transport | DVSA | 20/05/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001175 | Licence - 15.05.2026 - 14.05.2027 | £1,014,340.99 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_ITFCDEL_ATE_Surrey County Council | £1,001,772.75 | KT13 0YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/05/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000005224 | # | £1,000,556.80 | S49 1PF |
| Department for Transport | Department for Transport | 18/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000004496 | AFF318 Alfanar Energy Ltd MS1 | £1,000,294.00 | EC3V 9AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000005552 | OO_ITFCDEL_LTG_Oxfordshire County Council | £999,842.14 | OX1 1TH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_ITFCDEL_ATE_Hertfordshire County Council | £997,621.50 | SG13 8DN |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000004187 | Go North East | £995,715.43 | NE11 9DH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000005560 | OO_ITFCDEL_HMB_Thurrock | £991,250.00 | RM17 6LT |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086494 | RIS 1 Schemes | £989,503.90 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000005589 | OO_BSFCDEL_LABG_Stoke-on-Trent City Council | £988,957.25 | ST4 4TS |
| Department for Transport | National Highways | 12/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1085021 | Operate Roads PFI Service Payments | £983,005.41 | NW1 3AX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000005555 | OO_ITFCDEL_HMB_Rutland County Council | £974,750.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £963,786.77 | # |
| Department for Transport | National Highways | 14/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1085334 | RIS 2 Schemes | £963,513.71 | LS18 4GH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000005622 | OO_BSFCDEL_LABG_Cumbria Combined Authority | £956,713.25 | CA11 0DT |
| Department for Transport | Department for Transport | 01/05/2026 | Research | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003060 | # | £956,349.98 | RH6 0YR |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000005613 | JG_MTFCDEL_ATE_East Midlands Combined Autho | £955,559.00 | S40 1UT |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1086299 | RIS 2 Schemes | £954,569.03 | SE1 2AF |
| Department for Transport | National Highways | 05/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 1084391 | Customer Operations Traffic Management | £944,849.55 | HD2 1GZ |
| Department for Transport | Department for Transport | 15/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | British Sugar PLC | 2000004392 | AFF 312 British Sugar PLC MS4 | £940,569.09 | W1K 4QY |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1088966 | Renewals of Roads | £922,762.78 | DE55 5JY |
| Department for Transport | Department for Transport | 07/05/2026 | CurrGrtOth to NDPBs | DG Public Transport and Local Group | The Chartered Institution of Highwa | 2000003577 | The Bus Centre of Excellence FY26/27 Payment | £913,764.00 | N1 7JE |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000005014 | "ECG Citroen April 2026 #910,500" | £910,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_ITFCDEL_ATE_Gloucestershire County Counc | £908,960.25 | GL1 2TJ |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1084365 | RIS 2 Schemes | £908,622.88 | SE1 2AF |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233162389 | Provision of SAR services | £894,613.56 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £893,957.04 | # |
| Department for Transport | British Transport Police | 22/05/2026 | Pensions Contribution | Pensions Contribution | Railway Pensions Management Ltd | 603502 | Pensions Contribution | £888,911.82 | EC2A 2NY |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26073 | Core - direct 01042026 - 01052026 | £884,780.42 | WC2A 1AF |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086495 | RIS 1 Schemes | £881,824.90 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £881,618.66 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_ITFCDEL_LTG_Suffolk | £881,364.94 | IP1 2DH |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000005550 | OO_BSFRDEL_LABG_Luton Borough Council | £878,778.75 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £875,457.22 | # |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1085701 | Renewals of Roads | £874,409.43 | CA6 4SH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000005567 | OO_BSFCDEL_LABG_Worcestershire County Counc | £873,282.75 | WR5 2NP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086492 | RIS 1 Schemes | £868,630.40 | RH2 9PY |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1086037 | Renewals of Roads | £865,841.73 | SL6 4JJ |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equinor Low Carbon UK Limited | 2000004928 | AFF307 Equinor Low Carbon UK Ltd MS3 | £859,463.32 | W2 6BD |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1086535 | Renewals of Roads | £857,609.77 | DE73 8AP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000005582 | OO_ITFCDEL_HMB_Bracknell Forest Borough Cou | £854,000.00 | RG12 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £852,859.51 | # |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233162297 | Provision of SAR services | £852,097.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_BSFCDEL_LABG_Gloucestershire County Coun | £849,745.75 | GL1 2TJ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086185 | Environment Other | £847,438.48 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Professional Services | P40015 - Railway Core | PA CONSULTING SERVICES LIMITED | # | Scope Assurance and Technical Baseline Coherence | £844,035.60 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000005570 | OO_ITFCDEL_HMB_Southampton | £839,750.00 | SO14 7LY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_ITFCDEL_LTG_Bournemouth, Christchurch a | £836,471.11 | BH15 2RU |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1088491 | Corporate Support Services | £832,031.54 | RG12 1RT |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086665 | Renewals of Roads | £822,918.10 | LE67 1TL |
| Department for Transport | EWR | 21/05/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26085 | Task Order 002 PC Archaeological Surveys April 2026 | £822,884.53 | M50 3XP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000005601 | OO_BSFRDEL_LABG_West Northamptonshire | £819,321.50 | NN1 1ED |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086445 | RIS 1 Schemes | £815,214.40 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000005552 | OO_BSFCDEL_LABG_Oxfordshire County Council | £811,761.25 | OX1 1TH |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004210 | Stagecoach East Midlands | £809,083.64 | SK1 3SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000005568 | OO_BSFCDEL_LABG_Cornwall County Council | £806,081.25 | TR14 8SX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_ITFCDEL_ATE_Cheshire and Warrington Comb | £805,540.75 | CH65 0BA |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086180 | Environment Other | £803,713.33 | SW1V 1LQ |
| Department for Transport | EWR | 28/05/2026 | Utilities Design and Delivery | Delivery Executive | Cadent Gas Limited HP | 26166 | Conceptual Design Study | £801,602.40 | CV7 9JU |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000005361 | Stagecoach Warwickshire | £799,348.00 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £798,341.54 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000005610 | OO_BSFRDEL_LABG_Buckinghamshire Council | £795,605.50 | HP20 1UA |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000004213 | Stagecoach South | £793,973.73 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Friday 10.4.2026 | £787,196.40 | # |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1085570 | Renewals of Roads | £779,534.43 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_ITFCDEL_LTG_Gloucestershire County Counc | £778,560.74 | GL1 2TJ |
| Department for Transport | National Highways | 08/05/2026 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122023852069532 | Routine Maintenance | £777,909.56 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_ITFCDEL_ATE_Norfolk | £763,093.00 | NR1 2UG |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000004180 | First West Of England Ltd | £760,032.33 | BS1 3NU |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Power2X Solutions UK Ltd | 2000004565 | AFF313 Power2XSolutions MS1-3 | £758,756.82 | RG1 3EU |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000005551 | OO_BSFRDEL_LABG_North Somerset Council | £757,883.25 | BS23 1UJ |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26044 | Financial Setup Task Order 026 West 01042026 - 01052026 | £757,818.95 | WC2A 1AF |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000004861 | "Nissan ECG April 26 #756,750.00" | £756,750.00 | WD3 9YS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_BSFCDEL_LABG_Bournemouth, Christchurch | £754,705.25 | BH15 2RU |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) - 13.05.2026 (2) | £743,901.24 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000005550 | OO_ITFCDEL_HMB_Luton Borough Council | £741,000.00 | LU1 2BQ |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1088687 | Renewals of Roads | £733,965.44 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000005588 | OO_ITFCDEL_HMB_Southend on Sea Borough Coun | £733,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000005604 | OO_BSFCDEL_LABG_Warwickshire County Council | £731,161.75 | CV34 4RL |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000004999 | "PIVG Harris Auto April 26 #730,000" | £730,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000005587 | OO_BSFRDEL_LABG_Shropshire County Council | £729,912.50 | SY2 6ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000005553 | OO_BSFCDEL_LABG_Plymouth City Council | £722,962.00 | PL1 2AA |
| Department for Transport | DVSA | 22/05/2026 | RATES | ESTATES | NEWMARK GERALD EVE LLP (RPMS ACCOUNT) | 5100001357 | Rates & BID - 01/04/2026 to 31/03/2027 | £722,025.18 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_ITFCDEL_ATE_Devon and Torbay Combined Co | £720,295.75 | EX2 4QD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000005585 | OO_ITFCDEL_HMB_Reading | £718,250.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £716,758.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HEX Payment Agreement Application 56 - 7/5/2026 | £716,650.73 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000005565 | OO_ITFCDEL_HMB_Portsmouth | £710,000.00 | PO1 2AL |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233162048 | Provision of SAR services | £703,642.97 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000005557 | OO_BSFCDEL_LABG_Somerset County Council | £703,309.00 | TA1 4DY |
| Department for Transport | DVSA | 08/05/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100001024 | Assessment charges - April 2026 | £701,836.63 | # |
| Department for Transport | British Transport Police | 22/05/2026 | Pensions Contribution | Pensions Contribution | Railway Pensions Management Ltd | 603503 | Pensions Contribution | £701,794.05 | EC2A 2NY |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085468 | RIS 2 Schemes | £699,385.33 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Friday 8.5.2026 | £698,467.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Mar26 Diversions | £688,928.87 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000005602 | OO_BSFRDEL_LABG_North Northamptonshire Coun | £686,825.25 | NN16 8TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005146 | # | £686,223.19 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000005564 | OO_BSFCDEL_LABG_Leicestershire County Counc | £674,378.25 | LE3 8RB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000005550 | OO_BSFCDEL_LABG_Luton Borough Council | £669,876.50 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | DfT Reimbursement – Property Management – 1ES Prior Year | AUC - 000000 | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street Q4 FY2025/26 | £667,568.81 | # |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1087609 | Renewals of Roads | £666,807.90 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003825 | # | £664,315.91 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | NorthPointe Energy Limited | 2000004564 | AFF314 NorthPointe Energy MS3 | £662,744.14 | BR4 OPH |
| Department for Transport | British Transport Police | 22/05/2026 | Pensions Contribution | Pensions Contribution | Railway Pensions Management Ltd | 603504 | Pensions Contribution | £657,098.18 | EC2A 2NY |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_BSFRDEL_LABG_Bournemouth, Christchurch | £655,281.75 | BH15 2RU |
| Department for Transport | National Highways | 06/05/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD314449 | Feasibility | £650,000.00 | EC2A 4ES |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000005601 | OO_BSFCDEL_LABG_West Northamptonshire | £649,074.00 | NN1 1ED |
| Department for Transport | Department for Transport | 26/05/2026 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000005293 | # | £648,050.49 | TW14 8HD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000005570 | OO_BSFCDEL_LABG_Southampton | £647,684.25 | SO14 7LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003093 | # | £642,331.04 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233162286 | Provision of SAR services | £635,960.47 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_ITFCDEL_ATE_Suffolk | £634,305.00 | IP1 2DH |
| Department for Transport | Department for Transport | 01/05/2026 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 100001764 | # | £627,156.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000005346 | ARRIVA DURHAM COUNTY | £626,441.78 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005915 | # | £625,311.41 | SL1 4LZ |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000004862 | "ECG Peugeot April 2026 #622,500 " | £622,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000005610 | OO_ITFCDEL_LTG_Buckinghamshire Council | £616,783.58 | HP20 1UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000004497 | # | £616,382.93 | SL1 4LZ |
| Department for Transport | Department for Transport | 14/05/2026 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000004265 | # | £614,868.00 | RH6 0YR |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086187 | Environment Other | £614,511.72 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000005569 | OO_BSFCDEL_LABG_Medway Council | £613,937.00 | ME4 4TR |
| Department for Transport | Department for Transport | 27/05/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000005396 | # | £613,211.13 | RG21 4HJ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000005565 | OO_BSFRDEL_LABG_Portsmouth | £611,333.00 | PO1 2AL |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004209 | Stagecoach South East | £609,263.40 | SK1 3SW |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000004864 | "PIVG Vauxhall April 2026 #605,000" | £605,000.00 | CV3 1ND |
| Department for Transport | British Transport Police | 20/05/2026 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 603974 | Planned Mtce - Build (Noncap) | £604,083.97 | B37 7HQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000005557 | OO_ITFCDEL_LTG_Somerset County Council | £604,032.67 | TA1 4DY |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000004199 | ARRIVA THAMESIDE | £603,184.45 | ME15 6TX |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000004156 | ARRIVA DURHAM COUNTY | £601,423.02 | SR3 3XP |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1085581 | Renewals of Roads | £599,984.64 | NN5 5AX |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1084324 | Renewals of Roads | £599,663.02 | LE10 1YL |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000005477 | # | £597,801.60 | PO15 5RX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000005590 | OO_ITFCDEL_LTG_Wiltshire Council | £596,328.99 | BA14 4DS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000005595 | JG_MTFCDEL_ATE_West of England Combined Aut | £596,187.00 | BS1 6QH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086490 | RIS 1 Schemes | £595,013.10 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 28/05/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233162567 | April 2026 - RNIR Network Rental Charges | £592,022.32 | SG1 2ST |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equilibrion Ltd | 2000005619 | AFF-326 Equilibrion MS4 | £588,274.19 | NN1 5BE |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £586,617.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professional Services rendered in respect of HS2 Organisation Transformation March 26 | £586,423.80 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000005570 | OO_ITFCDEL_LTG_Southampton | £580,921.65 | SO14 7LY |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086474 | RIS 1 Schemes | £579,268.80 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000005565 | OO_BSFCDEL_LABG_Portsmouth | £578,119.25 | PO1 2AL |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1085163 | RIS 2 Schemes | £573,712.63 | WD3 9SW |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1087505 | Feasibility | £570,823.24 | LE10 3JH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000005555 | OO_ITFCDEL_LTG_Rutland County Council | £566,059.53 | LE15 6HP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Dorset Council | 2000005544 | OO_BSFRDEL_LABG_Dorset Count Council | £565,374.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000004757 | GO South Coast Ltd | £563,061.50 | BH15 2PR |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_ITFCDEL_ATE_Bournemouth, Christchurch a | £562,431.25 | BH15 2RU |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000004699 | FIRST WEST YORKSHIRE LTD | £561,322.56 | LS10 1PL |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 1085933 | SR13 RIP Schemes | £559,893.26 | CV1 2LZ |
| Department for Transport | Department for Transport | 07/05/2026 | Research Grant-PS | DG Road Transport Group | CONNECTED PLACES CATAPULT | 2000003601 | FREIGHT INNOVATION FUND 25-26 Q4 CPC COSTS | £559,247.00 | MK9 1BP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000004653 | ARRIVA MERSEYSIDE LIMITED | £558,221.13 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HEX Payment Agreement Application 55 - 15/4/2026 | £555,660.34 | # |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1088645 | Depot Outstation and RCC | £550,584.00 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Professional Services | P10076 - Stations Delivery | LENDLEASE EUSTON DEVELOPMENT LLP | # | contribution towards the verified external costs for the March 2026 Quarter | £550,036.78 | # |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000003504 | GO South Coast Ltd | £549,943.28 | BH15 2PR |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086487 | RIS 1 Schemes | £547,688.90 | RH2 9PY |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086485 | RIS 1 Schemes | £546,313.90 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Client & Management - stage 2 remit | £546,272.89 | # |
| Department for Transport | National Highways | 29/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1088934 | Protocol SRC (Severn River Crossing) | £544,918.25 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Equinor Low Carbon UK Limited | 2000005459 | AFF307 Equinor Low Carbon UK Ltd MS4 | £543,864.84 | W2 6BD |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000003514 | Stagecoach South | £543,319.23 | SK1 3SW |
| Department for Transport | British Transport Police | 06/05/2026 | Annual Licences - Software | Technology | Nice Systems Limited | 602752 | Annual Licences - Software | £541,200.00 | SO30 2ZP |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000003456 | First West Of England Ltd | £541,016.43 | BS1 3NU |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000005544 | OO_ITFCDEL_LTG_Dorset Count Council | £540,012.48 | DT1 1XJ |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1087109 | Renewals of Roads | £538,009.87 | SL6 4JJ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1085569 | Renewals of Roads | £535,923.34 | B37 7BQ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1086214 | Renewals of Structures | £534,934.15 | WD24 4WW |
| Department for Transport | Department for Transport | 19/05/2026 | Property Consultancy | DG Corporate Delivery Group | CBRE Limited | 2000004556 | # | £534,890.00 | W1G 0NB |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000004211 | STAGECOACH CUMBRIA | £534,605.74 | CA3 8DA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000005553 | OO_ITFCDEL_LTG_Plymouth City Council | £532,840.09 | PL1 2AA |
| Department for Transport | Maritime and Coastguard Agency | 27/05/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233162554 | Billable works carried out for Estates | £531,784.85 | SE1 9SG |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086479 | RIS 1 Schemes | £531,000.80 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000005602 | OO_BSFCDEL_LABG_North Northamptonshire Coun | £528,860.25 | NN16 8TL |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085238 | RIS 2 Schemes | £526,196.09 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000005590 | OO_BSFCDEL_LABG_Wiltshire Council | £526,080.75 | BA14 4DS |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1085407 | Renewals of Roads | £522,551.69 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000003511 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £521,394.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | PP&D Application No 9 Invoice to Period 13-26 | £518,910.34 | # |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000004208 | Stagecoach East | £517,544.81 | CB4 0DN |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086191 | Environment Other | £515,965.55 | SW1V 1LQ |
| Department for Transport | National Highways | 06/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 1084529 | RIS 1 Schemes | £515,519.23 | BN13 3XX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000005549 | OO_ITFCDEL_ATE_Leicester City Council | £514,509.75 | LE1 1FZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Central Bedfordshire Council | 2000005591 | OO_BSFRDEL_LABG_Central Bedfordshire Counci | £512,587.25 | SG17 5TQ |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1085685 | Renewals of Roads | £512,415.32 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Herefordshire County Council | 2000005584 | "OO_BSFRDEL_LABG_Herefordshire, County of" | £510,405.00 | HR4 0LE |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Adapted Hybrid Bill for NPR - Millington to Manchester | £509,302.93 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000005565 | OO_ITFCDEL_LTG_Portsmouth | £507,869.56 | PO1 2AL |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000003459 | FIRST ESSEX BUSES LTD | £502,244.84 | CM1 3AR |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1084361 | Depot Outstation and RCC | £501,840.00 | B37 7HQ |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1088645 | Depot Outstation and RCC | £501,840.00 | B37 7HQ |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000004664 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £500,618.55 | RH10 9UA |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DEPARTMENT FOR TRANSPORT (DFT) | 1084330 | RIS 2 Schemes | £500,000.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Essar Oil UK | 2000005095 | AFF327 Essar Oil UK ltd MS1 | £498,509.98 | CH65 5HB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000005604 | OO_ITFCDEL_ATE_Warwickshire County Council | £497,849.25 | CV34 4RL |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26046 | Consultation & Stakeholder 01042026 - 01052026 | £495,070.46 | WC2A 1AF |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1086761 | Renewals of Roads | £495,040.99 | SL6 4JJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000005556 | OO_ITFCDEL_HMB_Slough Borough Council | £490,750.00 | SL1 3UF |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1087605 | Renewals of Structures | £487,202.53 | EN11 9BX |
| Department for Transport | National Highways | 18/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1085448 | Renewals of Roads | £486,252.65 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 06/05/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233161891 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000004182 | FIRST EASTERN COUNTIES BUSES LTD | £485,871.70 | NR1 3DE |
| Department for Transport | National Highways | 26/05/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1088207 | Dig Cap Org Service Provision | £485,555.08 | N1C 4AG |
| Department for Transport | National Highways | 26/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1088225 | Other Capital | £483,320.16 | SL6 4UB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000005610 | OO_BSFCDEL_LABG_Buckinghamshire Council | £481,970.00 | HP20 1UA |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1084672 | Renewals of Structures | £480,703.36 | WA5 3LP |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000004999 | "PIVG Harris Auto March 26 #480,000" | £480,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Milton Keynes City Council | 2000005614 | OO_BSFRDEL_LABG_Milton Keynes City Council | £479,756.00 | MK9 3EJ |
| Department for Transport | National Highways | 08/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1084784 | RIS 2 Schemes | £477,587.55 | SE1 6NP |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000004174 | Stagecoach South West | £477,466.22 | EX2 8FD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000005557 | OO_ITFCDEL_ATE_Somerset County Council | £476,217.25 | TA1 4DY |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1087833 | Other Capital | £473,888.48 | SL6 4UB |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000004541 | "PIVG Toyota April 2026 #472,500" | £472,500.00 | KT18 5XS |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086776 | Renewals of Roads | £470,185.13 | LE67 1TL |
| Department for Transport | National Highways | 14/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1079778 | RIS 1 Schemes | £469,247.61 | S1 3EF |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Anglian Water Services Limited (CIS) Divert/Connect | 1085424 | Feasibility | £464,800.00 | PE29 6YY |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1088899 | Water Quality - NP | £461,849.00 | B1 1RQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000005610 | OO_ITFCDEL_ATE_Buckinghamshire Council | £461,375.25 | HP20 1UA |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1087620 | Renewals of Roads | £460,338.79 | RH12 2RW |
| Department for Transport | National Highways | 06/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 1084508 | RIS 1 Schemes | £459,339.46 | BN13 3XX |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1079607 | Wider Environmental Benefits | £456,094.50 | G2 7HX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000005588 | OO_BSFCDEL_LABG_Southend on Sea Borough Cou | £455,793.25 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Q4 25-26 Phase 1 Recharges - 01 May 2026 | £455,294.36 | # |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218161 | Renewals of Technology | £454,233.37 | EN6 3NP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1086730 | Renewals of Roads | £451,250.17 | LS15 8ZB |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1088324 | Connectivity & Telecoms | £446,804.44 | SG1 2ST |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1087051 | Renewals of Technology | £446,414.41 | NG9 6DG |
| Department for Transport | DVSA | 08/05/2026 | BUILDING WORKS CAPITAL COSTS | SCOTCH CORNER | MORRIS & SPOTTISWOOD LIMITED | 5100000992 | Scotch Corner Main Works | £445,606.11 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000005569 | OO_BSFRDEL_LABG_Medway Council | £442,088.50 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2026 | Environmental Services | P40019 - Engineering | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Q3 Phase 1 Recharges - 18 Feb 2026 | £441,694.36 | # |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004761 | Stagecoach East Midlands | £441,474.76 | SK1 3SW |
| Department for Transport | National Highways | 29/05/2026 | Consultants Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1088876 | Control of the Network Service Provision | £439,748.07 | SO30 2PA |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1085674 | Renewals of Roads | £439,208.94 | BT26 6HX |
| Department for Transport | National Highways | 25/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1087937 | Renewals of Roads | £438,456.41 | WF7 6NX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000005569 | OO_ITFCDEL_LTG_Medway Council | £438,005.21 | ME4 4TR |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000005553 | OO_BSFRDEL_LABG_Plymouth City Council | £437,345.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Apr26 Diversions | £435,584.72 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000005585 | OO_ITFCDEL_LTG_Reading | £435,348.77 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Aspro Central Application No 26 Invoice to Period 13 25-26 | £432,878.27 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000005614 | OO_BSFCDEL_LABG_Milton Keynes City Council | £432,253.75 | MK9 3EJ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8871000347146088 | SR13 Smart Motorway Scheme | £430,776.51 | EN1 1TH |
| Department for Transport | Department for Transport | 15/05/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000004359 | # | £428,673.25 | BT7 1NT |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1087741 | Renewals of Roads | £427,926.36 | B37 7YB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000005544 | OO_BSFCDEL_LABG_Dorset Count Council | £427,851.75 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000004709 | Go North East | £427,273.70 | NE11 9DH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000005559 | OO_BSFCDEL_LABG_Swindon Borough Council | £426,633.00 | SN1 2JH |
| Department for Transport | National Highways | 22/05/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1087588 | Dig Cap Org Service Provision | £424,283.27 | EC4V 4HN |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233162285 | Provision of SAR services | £423,973.64 | RH1 5JZ |
| Department for Transport | National Highways | 05/05/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | G W Topham & Son | LOMD314344 | RIS 1 Schemes | £423,542.32 | PE19 6TR |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1087251 | Renewals of Roads | £422,710.72 | LE67 1TL |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000004168 | Stagecoach West | £422,293.73 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | PCN 43 Invoice Cost of Continues Employment cost for the period of Jan to Mar 24 | £421,871.52 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000005614 | OO_ITFCDEL_LTG_Milton Keynes City Council | £421,269.64 | MK9 3EJ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000005566 | OO_BSFRDEL_LABG_Telford and Wrekin District | £420,666.25 | TF3 4NT |
| Department for Transport | Department for Transport | 28/05/2026 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000005576 | # | £419,909.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | Phase One Stations Design Services Contract Interchange - 7.5.2026 | £416,747.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO - April 26 | £416,614.82 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000005622 | OO_ITFCDEL_ATE_Cumbria Combined Authority | £416,143.25 | CA11 0DT |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000003509 | STAGECOACH CUMBRIA | £415,472.66 | CA3 8DA |
| Department for Transport | Department for Transport | 12/05/2026 | Subsidies Private Se | DG Road Transport Group | Freightliner Ltd | 2000003953 | MSI-03 FREIGHTLINER MSRS(I) 25/26 P13 | £415,131.43 | B4 6EQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | MCF4 HS2 Assurance Improvement Phase 2 work for time incurred for the period from March 2nd 2026 up to and including 27th March 2026 | £412,368.85 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000005566 | OO_BSFCDEL_LABG_Telford and Wrekin District | £411,621.25 | TF3 4NT |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_ITFRDEL_ATE_Kent County Council | £411,532.75 | ME14 1QX |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000004158 | ARRIVA THE SHIRES | £410,279.38 | LE4 8PH |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1087732 | Renewals of Roads | £410,143.35 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/05/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000004419 | # | £409,859.45 | B908BG |
| Department for Transport | National Highways | 18/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142105541430952 | Renewals of Roads | £409,594.00 | DL17 0LG |
| Department for Transport | National Highways | 20/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080000143548200 | Routine Maintenance | £409,379.13 | CB25 9PG |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086773 | Renewals of Roads | £408,682.92 | LE67 1TL |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1088321 | Connectivity & Telecoms | £406,239.92 | SG1 2ST |
| Department for Transport | EWR | 13/05/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 25941 | DCO Resources 28022026 - 31032026 | £406,065.42 | G2 7HX |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000004692 | First West Of England Ltd | £405,446.40 | BS1 3NU |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000004767 | Stagecoach South | £404,960.80 | SK1 3SW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000005550 | OO_ITFCDEL_LTG_Luton Borough Council | £402,674.56 | LU1 2BQ |
| Department for Transport | Department for Transport | 08/05/2026 | Cap Grt NDPBs & CG | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003760 | Electronic Conspicuity Strategy Claim Mar 26 | £398,149.91 | RH6 0YR |
| Department for Transport | DVSA | 18/05/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100001194 | CVS-CI April 2026 | £397,506.00 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086482 | RIS 1 Schemes | £395,367.50 | RH2 9PY |
| Department for Transport | Department for Transport | 19/05/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000004540 | # | £395,271.92 | SE1 9SG |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086189 | RIS 2 Schemes | £392,837.64 | SW1V 1LQ |
| Department for Transport | DVSA | 22/05/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001282 | End of Contract re-charges - 02.04.26 - 01.05.26 | £392,740.34 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_ITFRDEL_ATE_Essex | £392,716.50 | CM1 1LX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000005547 | OO_ITFCDEL_LTG_Isle of Wight | £392,048.81 | PO30 1UD |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000004216 | Trent Buses | £387,872.86 | DE75 7BG |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000005588 | OO_ITFCDEL_LTG_Southend on Sea Borough Coun | £387,532.86 | SS2 6AN |
| Department for Transport | DVSA | 11/05/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001042 | 90% - Change Request 048 DVSA | £386,151.81 | # |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26050 | Land and Property 01042026 - 01052026 | £384,786.66 | WC2A 1AF |
| Department for Transport | EWR | 29/05/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 26202 | PM, SS, Land. Eng. & Assembly 01042026 - 30042026 | £383,721.35 | EN8 7AP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000005559 | OO_ITFCDEL_LTG_Swindon Borough Council | £381,423.05 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 22.4.2026 | £381,299.21 | # |
| Department for Transport | Department for Transport | 19/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000004541 | "Toyota ECG April 2026 #381,000" | £381,000.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £380,118.04 | # |
| Department for Transport | DVSA | 22/05/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100001208 | TARS Support & Development - March & April 2026 | £378,741.16 | # |
| Department for Transport | National Highways | 29/05/2026 | Consultants Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1089019 | Operate Roads PFI Service Payments | £378,440.53 | TS23 1PX |
| Department for Transport | National Highways | 29/05/2026 | Consultants Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1089021 | Operate Roads PFI Service Payments | £378,440.53 | TS23 1PX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000005591 | OO_ITFCDEL_LTG_Central Bedfordshire Council | £377,969.68 | SG17 5TQ |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000004224 | STAGECOACH YORKSHIRE | £377,913.92 | SK1 3SW |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1087595 | Renewals of Roads | £377,322.51 | B37 7BQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_ITFRDEL_ATE_Lancashire Combined County A | £376,449.00 | PR1 0LD |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000004156 | ARRIVA NORTHUMBRIA LTD | £376,017.52 | SR3 3XP |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Software Maintenance | IT Service Operations | NEC Software Solutions UK Ltd | 233162452 | ICCS and Vision Managed Service | £375,990.74 | HP2 7DX |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1085735 | Renewals of Roads | £375,644.04 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/05/2026 | Research Grant-CG | DG Rail Reform and Strategy Group | ATOC LIMITED | 2000005688 | New Rail Customer Survey -( (RCXS) - Q3 & 4 PMT | £375,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000005585 | OO_BSFCDEL_LABG_Reading | £374,655.25 | RG1 2LU |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086473 | RIS 1 Schemes | £374,617.10 | RH2 9PY |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000005556 | OO_ITFCDEL_LTG_Slough Borough Council | £373,719.38 | SL1 3UF |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000005547 | OO_BSFCDEL_LABG_Isle of Wight | £373,356.75 | PO30 1UD |
| Department for Transport | National Highways | 26/05/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860014947017238 | Routine Maintenance | £371,178.42 | EN1 1TH |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1084322 | Renewals of Roads | £369,204.65 | LE10 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000005618 | OO_ITFCDEL_ATE_Hull and East Yorkshire Comb | £368,361.75 | HU1 2AA |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1087704 | Renewals of Roads | £366,888.73 | B37 7YB |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_ITFRDEL_ATE_Hampshire | £366,607.50 | SO23 8UB |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MERSEYSIDE | 2000004764 | STAGECOACH MERSEYSIDE | £365,047.97 | L11 0BB |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | ARM Licenses Subscription | £364,620.00 | # |
| Department for Transport | National Highways | 18/05/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076917240887720 | Operation Brock | £364,583.60 | M50 3XP |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1088797 | Corporate Support Services | £364,197.58 | HU12 8AA |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1087389 | Renewals of Roads | £363,416.07 | RH2 9PY |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000005346 | ARRIVA NORTHUMBRIA LTD | £362,365.47 | SR3 3XP |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1087535 | Renewals of Roads | £361,981.67 | IP1 5LT |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Bus Payment - 21 April 2026 | £359,690.54 | # |
| Department for Transport | National Highways | 07/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1084664 | Operate Roads PFI Service Payments | £359,448.33 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 13/05/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233161932 | Charter Hire - April 26 | £359,400.00 | 80133 |
| Department for Transport | National Highways | 26/05/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1087978 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | National Highways | 27/05/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1088591 | Dig Cap Org Service Provision | £358,973.18 | YO42 1NS |
| Department for Transport | Department for Transport | 12/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Gallagher Aggregates Limited | 2000003980 | Gallagher Depot MS 1-3 Full claim | £358,143.75 | ME16 9NT |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000005361 | Stagecoach Warwickshire | £358,116.94 | NN4 8ES |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000004760 | Stagecoach South East | £358,014.39 | SK1 3SW |
| Department for Transport | National Highways | 29/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1089129 | Corporate Support Services | £356,682.36 | DE7 4QW |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000005587 | OO_BSFCDEL_LABG_Shropshire County Council | £356,201.00 | SY2 6ND |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1087381 | Renewals of Roads | £355,255.05 | RH2 9PY |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000004157 | ARRIVA MIDLANDS LTD | £355,230.78 | LE4 8PH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086449 | RIS 1 Schemes | £353,563.10 | RH2 9PY |
| Department for Transport | National Highways | 14/05/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1085309 | Connectivity & Telecoms | £352,398.40 | SG1 2ST |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1087832 | Renewals of Roads | £351,691.83 | LE10 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000005570 | OO_BSFRDEL_LABG_Southampton | £351,353.25 | SO14 7LY |
| Department for Transport | National Highways | 27/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1088643 | Operate Roads PFI Service Payments | £350,000.00 | OX16 3YT |
| Department for Transport | National Highways | 01/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1084333 | Corporate Support Services | £346,911.71 | DE7 4QW |
| Department for Transport | National Highways | 22/05/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1087623 | Control of the Network Service Provision | £345,800.83 | NE26 6HA |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1088861 | RIS 2 Schemes | £345,565.56 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | ERNST & YOUNG LLP | # | Strategic Risk Management work for time incurred for the period from 5th January 2026 up to and including 31st March 2026 | £345,252.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 6.5.2026 | £343,647.79 | # |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1087813 | Renewals of Roads | £343,119.68 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2026 | Debt Collection | Operations | TDX Group Ltd | 2000005482 | # | £342,738.74 | EC2R 7HJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005617 | OO_ITFCDEL_ATE_Greater Lincolnshire Combine | £342,555.75 | LN1 1YL |
| Department for Transport | National Highways | 21/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1087266 | Customer Operations Traffic Management | £341,799.40 | HP2 7AH |
| Department for Transport | DVSA | 18/05/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001098 | DVSA - MOT Digital Partner - April24-March25 | £340,130.03 | # |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1085008 | RIS 1 Schemes | £339,744.03 | BT26 6HX |
| Department for Transport | Department for Transport | 25/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Bidfood - BFS Group | 2000005198 | BFS Depot Charging MS1 claim | £339,437.00 | SL1 4BD |
| Department for Transport | National Highways | 15/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105840897371 | Routine Maintenance | £337,476.69 | M50 3XP |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1085516 | Renewals of Roads | £337,383.40 | DE55 5JY |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000005616 | OO_ITFRDEL_LTG_Lancashire Combined County A | £337,140.50 | PR1 0LD |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1088898 | Future Enhancement Pipeline | £336,439.67 | KT18 5BW |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Bedford Borough Council | 2000005581 | OO_BSFRDEL_LABG_Bedford Borough Council | £336,128.25 | MK42 9AP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000004680 | Stagecoach South West | £336,099.04 | EX2 8FD |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO - March 26 | £334,350.11 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000005581 | OO_BSFCDEL_LABG_Bedford Borough Council | £333,576.50 | MK42 9AP |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1087179 | Renewals of Structures | £332,779.69 | SN14 8LH |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000004204 | Plymouth Citybus Ltd | £332,267.75 | PL3 4AA |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000005351 | Stagecoach West | £332,266.22 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/05/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £332,187.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration (RSSI). | £331,321.24 | # |
| Department for Transport | National Highways | 22/05/2026 | ICT Software Purchase | DIGITAL SERVICES | INTERWORKS EUROPE LIMITED | 1087859 | Dig Cap Org Managing & Exploiting Data | £330,000.00 | BH23 4FL |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000003506 | Stagecoach East | £329,461.62 | CB4 0DN |
| Department for Transport | DVSA | 05/05/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000884 | CTM Fees - April 2026 | £328,006.74 | # |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218180 | Renewals of Technology | £327,462.38 | EN6 3NP |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000005551 | OO_BSFCDEL_LABG_North Somerset Council | £326,504.25 | BS23 1UJ |
| Department for Transport | National Highways | 11/05/2026 | ICT Software Purchase | DIGITAL SERVICES | Transoft Solutions (UK) Ltd | 1084961 | Dig Cap Org Service Provision | £323,898.32 | B1 1TT |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000004652 | ARRIVA DURHAM COUNTY | £323,692.47 | SR3 3XP |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1087562 | Dig Cap Org Managing & Exploiting Data | £323,268.66 | RG2 6UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/05/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000005685 | # | £322,439.77 | W1T 4EZ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729560218688 | Renewals of Roads | £321,547.92 | CB25 9PG |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000005581 | OO_ITFCDEL_LTG_Bedford Borough Council | £321,121.88 | MK42 9AP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000005552 | OO_ITFRDEL_ATE_Oxfordshire County Council | £320,434.50 | OX1 1TH |
| Department for Transport | National Highways | 07/05/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1084733 | Property Management and Disposal | £318,342.74 | W1G 0BG |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Anglian Water Services Limited (CIS) Divert/Connect | 1085423 | Feasibility | £316,699.17 | PE29 6YY |
| Department for Transport | British Transport Police | 20/05/2026 | Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 603062 | Relates to BTP storage and admin costs for uniform as well as the cost for uniform | £316,411.07 | MK10 1ZP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005540885158 | Water Quality - NP | £316,204.07 | M50 3XP |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1087612 | Renewals of Roads | £315,092.11 | RH12 2RW |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085467 | RIS 2 Schemes | £314,416.21 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_ITFRDEL_ATE_Surrey County Council | £314,314.00 | KT13 0YP |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1087175 | Renewals of Structures | £313,583.00 | SN14 8LH |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1087275 | Renewals of Structures | £313,297.18 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £313,135.93 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_ITFRDEL_ATE_Hertfordshire County Council | £313,011.50 | SG13 8DN |
| Department for Transport | DVSA | 14/05/2026 | CONTINUOUS IMPROVEMENT | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100001007 | CI Services - April 2026 | £312,686.06 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086440 | RIS 1 Schemes | £312,133.18 | RH2 9PY |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1086717 | Renewals of Roads | £310,778.17 | EC2M 5QQ |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000004657 | ARRIVA YORKSHIRE LTD | £310,389.34 | WF1 5JX |
| Department for Transport | National Highways | 01/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1084359 | Customer Operations Traffic Management | £310,318.55 | SN14 0GX |
| Department for Transport | National Highways | 21/05/2026 | Contractor Costs | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1087127 | Operate General Management Costs | £310,250.54 | S1 3EF |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1085389 | Renewals of Structures | £310,095.48 | LS15 8ZB |
| Department for Transport | Department for Transport | 20/05/2026 | Research | DG Decarbonisation, Technology & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004854 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | EWR | 29/05/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 26174 | Cost Planning as a Service 01042026 - 02052026 | £308,047.42 | CF3 0EY |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086779 | Renewals of Roads | £307,590.86 | LE67 1TL |
| Department for Transport | National Highways | 26/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860014947063339 | Renewals of Roads | £307,339.75 | EN1 1TH |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1085183 | Proactive Action | £304,713.74 | NW1 3AX |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Miller Knight Resource Management LTD | 1088641 | Corporate Office Estate | £303,535.18 | NG18 4TB |
| Department for Transport | Department for Transport | 07/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HYUNDAI MOTOR UK LIMITED | 2000003585 | "Hyundai ECG March 2026 #302,578.33" | £302,578.33 | HP11 1HE |
| Department for Transport | National Highways | 26/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1088044 | Renewals of Structures | £302,573.45 | NN3 6PZ |
| Department for Transport | DVSA | 22/05/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100001188 | Theory Test - April 26 | £302,101.06 | # |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000004735 | ARRIVA THAMESIDE | £301,007.48 | ME15 6TX |
| Department for Transport | EWR | 06/05/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 25849 | Cost Planning Service 01032026 - 31032026 | £300,502.23 | CF3 0EY |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000005613 | JG_MTFRDEL_ATE_East Midlands Combined Autho | £299,814.00 | S40 1UT |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1087606 | Renewals of Structures | £299,369.07 | EN11 9BX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000005560 | OO_BSFCDEL_LABG_Thurrock | £298,935.50 | RM17 6LT |
| Department for Transport | EWR | 21/05/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26081 | Task Order 001- PC Management April 2026 | £298,115.41 | M50 3XP |
| Department for Transport | Department for Transport | 11/05/2026 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 100002763 | # | £298,023.00 | BN12 4XH |
| Department for Transport | Department for Transport | 20/05/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000004853 | # | £297,750.00 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/05/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000005224 | # | £297,346.80 | S49 1PF |
| Department for Transport | National Highways | 26/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1088174 | Renewals of Roads | £295,416.57 | LE10 1YL |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1087799 | Feasibility | £295,117.31 | WA5 3LP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000004696 | FIRST ESSEX BUSES LTD | £294,576.39 | CM1 3AR |
| Department for Transport | DVSA | 18/05/2026 | BUILDING WORKS CAPITAL COSTS | CHADDERTON GVTS | MITIE FM LIMITED | 5100001181 | Chadderton GVTS - Operational Hub | £294,401.08 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086442 | RIS 1 Schemes | £293,332.67 | RH2 9PY |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000004758 | Stagecoach Busways | £293,101.40 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 13.5.2026 | £293,088.03 | # |
| Department for Transport | Department for Transport | 06/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000003333 | "Toyota ECG March 2026 #292,500" | £292,500.00 | KT18 5XS |
| Department for Transport | National Highways | 05/05/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1084399 | Operate Roads PFI Service Payments | £292,069.82 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 08/05/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | Phase 1 Stations Development Support Services | £291,555.00 | # |
| Department for Transport | Department for Transport | 22/05/2026 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000005166 | # | £291,154.00 | BN12 4XH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1086846 | Renewals of Roads | £290,906.81 | TQ2 8JH |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000004231 | ARRIVA KENT & SUSSEX | £289,496.98 | ME15 6TX |
| Department for Transport | Department for Transport | 06/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000003330 | "Nissan ECG March 26 #288,750.00" | £288,750.00 | WD3 9YS |
| Department for Transport | EWR | 13/05/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 25940 | Programme Advisory Work Package 28022026 - 31032026 | £286,545.05 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 20.5.2026 | £286,216.73 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005543 | OO_ITFRDEL_ATE_Gloucestershire County Counc | £285,193.25 | GL1 2TJ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Rigid | MAJOR PROJECTS | Taylor Woodrow Infrastructure Limited | 1086869 | RIS 2 Schemes | £284,853.68 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | EWR - PRA Works (GRIP3) | £284,021.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Contestable and Non-Contestable Works Payment Nr. 95 | £283,930.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED - April 26 | £282,237.97 | # |
| Department for Transport | EWR | 19/05/2026 | Engineering Prof. Services | Delivery Executive | Cotswold Archaeology Ltd | 26066 | Trial Trenching Payment Cert 6 | £282,073.75 | GL7 6BQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems | £281,632.31 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000005548 | OO_ITFRDEL_LTG_Kent County Council | £281,584.50 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £281,496.98 | # |
| Department for Transport | National Highways | 29/05/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1088881 | Corporate Support Other | £280,976.96 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 8.4.2026 | £280,012.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 4.5.2026 | £280,012.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 29.4.2026 | £279,528.72 | # |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000004762 | STAGECOACH CUMBRIA | £278,908.37 | CA3 8DA |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000004759 | Stagecoach East | £278,215.22 | CB4 0DN |
| Department for Transport | Department for Transport | 15/05/2026 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000004356 | # | £277,492.49 | NP20 9BB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000005591 | OO_BSFCDEL_LABG_Central Bedfordshire Counci | £276,895.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000004695 | FIRST EASTERN COUNTIES BUSES LTD | £276,633.84 | NR1 3DE |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000003509 | # | £275,712.24 | EC2M 2PF |
| Department for Transport | National Highways | 14/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1083848 | Connectivity & Telecoms | £275,480.77 | SG1 2ST |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000005561 | OO_BSFRDEL_LABG_West Berkshire District Cou | £275,127.25 | RG14 2AF |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233162049 | Provision of SAR services | £274,681.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_ITFCDEL_ATE_Staffordshire County Council | £274,221.75 | ST16 2DH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1086948 | Renewals of Roads | £273,927.46 | IP1 5LT |
| Department for Transport | Department for Transport | 01/05/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | North Cheshire & Mersey NHS Foundat | 2000003063 | "Mobility Centres -May 2026 (#273,750.00)" | £273,750.00 | WA3 7PG |
| Department for Transport | Department for Transport | 05/05/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000003218 | # | £273,605.74 | BD1 5HQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000005551 | OO_ITFCDEL_LTG_North Somerset Council | £272,774.68 | BS23 1UJ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000005560 | OO_ITFCDEL_LTG_Thurrock | £272,509.04 | RM17 6LT |
| Department for Transport | EWR | 13/05/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 25933 | Programme Advisory Resources 28022026 - 31032026 | £272,166.28 | G2 7HX |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000004656 | ARRIVA THE SHIRES | £271,392.46 | LE4 8PH |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006049484670 | Renewals of Roads | £270,577.78 | B37 7YB |
| Department for Transport | DVSA | 18/05/2026 | BUILDING WORKS CAPITAL COSTS | MPTC BASIDON | MITIE FM LIMITED | 5100001176 | Basildon MPTC - Decarbonisation & Smarter | £270,430.49 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000005583 | OO_ITFRDEL_LTG_Essex | £270,042.75 | CM1 1LX |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1087802 | Feasibility | £270,040.02 | WA5 3LP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST SOUTH YORKSHIRE LTD | 2000004704 | FIRST SOUTH YORKSHIRE LTD | £269,835.16 | ST3 5YY |
| Department for Transport | Department for Transport | 13/05/2026 | Research Grant-PS | DG Decarbonisation, Technology & Strategy | CONNECTED PLACES CATAPULT | 2000004056 | "CPC0000403, CPC0000408, CPC0000412" | £269,538.00 | MK9 1BP |
| Department for Transport | National Highways | 05/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1084401 | Renewals of Technology | £268,710.87 | WS7 4QF |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000005585 | OO_BSFRDEL_LABG_Reading | £268,512.00 | RG1 2LU |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SWINDON BC | 2000005559 | OO_BSFRDEL_LABG_Swindon Borough Council | £268,466.25 | SN1 2JH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086177 | Environment Other | £268,134.31 | SW1V 1LQ |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | SOCOTEC UK Limited | 1084349 | Renewals of Roads | £267,898.00 | DE15 0YZ |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233162372 | Provision of SAR services | £267,587.86 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2026 | IT Equip Cap Cost | Information Services | Computacenter UK Limited | 2000001551 | # | £267,536.74 | AL10 9TW |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085464 | RIS 2 Schemes | £267,388.64 | SW1V 1LQ |
| Department for Transport | National Highways | 26/05/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1088171 | Customer Operations Traffic Management | £266,575.65 | OX4 4DQ |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26048 | Enabling 01042026 - 01052026 | £266,494.58 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000005617 | OO_ITFRDEL_LTG_Greater Lincolnshire Combine | £265,656.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/05/2026 | Other Professional F | DG Corporate Delivery Group | HM Revenue & Customs | 2000005576 | # | £264,843.00 | BN12 4XH |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000004217 | Stagecoach Midlands | £264,516.92 | NN4 8ES |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000003458 | FIRST EASTERN COUNTIES BUSES LTD | £264,251.22 | NR1 3DE |
| Department for Transport | DVSA | 20/05/2026 | IT - LICENCES | INFORMATION MANAGEMENT & SECURITY | PHOENIX SOFTWARE LIMITED | 5100001175 | Licence - 15.05.2026 - 14.05.2027 | £264,090.00 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1086728 | Renewals of Technology | £264,028.33 | SG1 2ST |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000003449 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1086890 | Renewals of Roads | £262,854.64 | CV21 2DW |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000003437 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £262,424.03 | RH10 9UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2026 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000000574 | # | £262,263.14 | W1J 9HF |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1087100 | Renewals of Roads | £261,361.32 | EC2M 5QQ |
| Department for Transport | National Highways | 16/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010649483701 | Routine Maintenance | £259,000.00 | B37 7YB |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1088686 | Dig Cap Org Security Services | £258,780.97 | GU2 7YP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000004671 | Stagecoach West | £258,707.50 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005915 | # | £258,518.07 | SL1 4LZ |
| Department for Transport | Department for Transport | 06/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000003331 | "PIVG Citroen May 2024 #257,500" | £257,500.00 | CV3 1ND |
| Department for Transport | National Highways | 19/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211302456013955 | Routine Maintenance | £257,259.20 | EN1 1TH |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000005612 | OO_ITFCDEL_ATE_York and North Yorkshire Com | £256,311.00 | DL7 8AD |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000005561 | OO_ITFCDEL_LTG_West Berkshire District Coun | £256,039.11 | RG14 2AF |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000005545 | OO_ITFRDEL_LTG_Hampshire | £253,296.75 | SO23 8UB |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_ITFRDEL_ATE_Cheshire and Warrington Comb | £252,744.50 | CH65 0BA |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 1085579 | Renewals of Structures | £252,684.06 | NN3 6PZ |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1087735 | Renewals of Roads | £252,615.52 | SG1 2ST |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1088697 | RIS Development | £250,987.30 | SE1 2QG |
| Department for Transport | National Highways | 14/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Cowick & Snaith Internal Drainage Board | 1085332 | Renewals of Roads | £250,904.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | £250,787.14 | # |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1085741 | Renewals of Roads | £250,181.75 | ST19 5DJ |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000003522 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 19/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211302456013952 | Routine Maintenance | £248,114.14 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 26/05/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233162050 | Provision of SAR services | £247,409.75 | RH1 5JZ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085465 | RIS 2 Schemes | £246,903.34 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000005611 | OO_ITFRDEL_LTG_Cheshire and Warrington Comb | £246,767.25 | CH65 0BA |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS NORTH LTD | 2000004196 | ARRIVA MIDLANDS NORTH LTD | £246,486.11 | LE4 8PH |
| Department for Transport | National Highways | 25/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1087935 | Renewals of Structures | £246,114.22 | WF7 6NX |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086468 | RIS 1 Schemes | £245,900.60 | RH2 9PY |
| Department for Transport | British Transport Police | 06/05/2026 | Annual Licences - Software | Fcr & Visual Services | Softcat Plc | 602251 | Annual Licences - Software | £245,594.53 | SL7 1LW |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1086712 | Renewals of Structures | £245,059.93 | EC2M 5QQ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006049479089 | Renewals of Roads | £244,399.05 | B37 7YB |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1087781 | Renewals of Structures | £243,579.49 | CR4 4TU |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000005588 | OO_BSFRDEL_LABG_Southend on Sea Borough Cou | £243,414.25 | SS2 6AN |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1086894 | Renewals of Structures | £242,622.14 | DE55 5JY |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1086227 | Renewals of Roads | £242,156.46 | EC4M 9BR |
| Department for Transport | Department for Transport | 14/05/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000004249 | # | £241,867.75 | BT7 1NT |
| Department for Transport | National Highways | 11/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910640897368 | Routine Maintenance | £241,803.72 | M50 3XP |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1085202 | Proactive Action | £241,285.53 | NW1 3AX |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000005562 | OO_ITFCDEL_LTG_Windsor and Maidenhead | £240,366.12 | SL6 1RF |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000003462 | FIRST WEST YORKSHIRE LTD | £239,720.83 | LS10 1PL |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000005614 | OO_ITFCDEL_ATE_Milton Keynes City Council | £239,472.50 | MK9 3EJ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_ITFRDEL_ATE_Norfolk | £239,426.25 | NR1 2UG |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1088749 | RIS 2 Schemes | £238,940.55 | BS37 5AF |
| Department for Transport | Maritime and Coastguard Agency | 11/05/2026 | Software Maintenance | IT Service Operations | Insight Direct (UK) Ltd | 233161896 | Maintenance or support fees | £238,622.81 | S1 2JF |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000003427 | ARRIVA DURHAM COUNTY | £238,041.93 | SR3 3XP |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1088661 | Renewals of Roads | £237,854.73 | LD8 2UH |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1084641 | Dig Cap Org Delivery Resources | £237,450.00 | SG8 6DP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis PPS Limited | 1086551 | RIS 2 Schemes | £237,307.64 | WR5 1TX |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085463 | RIS 2 Schemes | £236,624.02 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | THURROCK BC | 2000005560 | OO_BSFRDEL_LABG_Thurrock | £235,832.75 | RM17 6LT |
| Department for Transport | Department for Transport | 01/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Wren Kitchens Ltd | 2000003089 | Wren Kitchens DCS Milestone 2 & 3 payment | £235,086.13 | N18 5RL |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1088897 | Connectivity & Telecoms | £232,764.28 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 06/05/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233161774 | Travel Charges - April 2026 | £232,633.55 | BD1 5HQ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1086175 | Environment Other | £232,016.12 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment - 14-May-2026 | £232,011.17 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1086688 | Renewals of Roads | £231,872.08 | EC2M 5QQ |
| Department for Transport | National Highways | 25/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1087934 | Renewals of Roads | £231,647.08 | DE55 5JY |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000003494 | Plymouth Citybus Ltd | £230,535.13 | PL3 4AA |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000005556 | OO_BSFCDEL_LABG_Slough Borough Council | £230,480.50 | SL1 3UF |
| Department for Transport | DVSA | 11/05/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900001051 | FTTS NI PAYMENT: April 2026 | £230,419.00 | # |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1088627 | Corporate Support Services | £230,252.01 | NN5 7SL |
| Department for Transport | Department for Transport | 20/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000004863 | "PIVG Renault April 26 #230,000" | £230,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000003489 | ARRIVA THAMESIDE | £228,746.54 | ME15 6TX |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1084318 | Renewals of Roads | £228,267.68 | SL6 4JJ |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1088799 | Corporate Support Services | £228,122.12 | HU12 8AA |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WOKINGHAM DC | 2000005563 | OO_BSFRDEL_LABG_Wokingham District Council | £228,054.75 | RG40 1JW |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | DIAMOND BUS LTD | 2000004175 | DIAMOND BUS LTD | £227,684.61 | B69 3HW |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH YORKSHIRE | 2000004787 | STAGECOACH YORKSHIRE | £226,755.74 | SK1 3SW |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003508 | Stagecoach East Midlands | £226,555.25 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Engineering Services - Civil | P40015 - Railway Core | WSP UK LIMITED | # | Railway Technical Specialist Support (RTSS) | £226,139.57 | # |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_ITFRDEL_ATE_Devon and Torbay Combined Co | £225,998.50 | EX2 4QD |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000004775 | Trent Buses | £225,760.31 | DE75 7BG |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1087610 | Renewals of Roads | £225,032.20 | B37 7BQ |
| Department for Transport | National Highways | 14/05/2026 | Third Party claims costs | OPERATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/615634749 | Corporate Support Third Party Claims | £225,000.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Herefordshire County Council | 2000005584 | "OO_BSFCDEL_LABG_Herefordshire, County of" | £224,917.25 | HR4 0LE |
| Department for Transport | National Highways | 25/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1087903 | Renewals of Technology | £224,240.28 | WS7 4QF |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000004159 | BARTON BUSES LTD | £223,169.75 | DE75 7BG |
| Department for Transport | National Highways | 31/05/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1089156 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1086234 | LED Lighting Phase 1 & 2 | £222,708.73 | EC4M 9BR |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000005564 | OO_ITFCDEL_ATE_Leicestershire County Counci | £222,590.75 | LE3 8RB |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1087085 | Renewals of Roads | £222,566.35 | TN14 5EL |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1086848 | Renewals of Roads | £222,450.84 | TQ2 8JH |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000005558 | OO_ITFRDEL_LTG_Surrey County Council | £222,175.75 | KT13 0YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000003817 | # | £221,944.20 | EC3M 3BY |
| Department for Transport | Department for Transport | 21/05/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000005016 | # | £221,595.45 | B2 2PF |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000003507 | Stagecoach South East | £220,424.88 | SK1 3SW |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000005546 | OO_ITFRDEL_LTG_Hertfordshire County Council | £220,107.75 | SG13 8DN |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000005553 | OO_ITFCDEL_ATE_Plymouth City Council | £219,967.50 | PL1 2AA |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1085405 | Renewals of Roads | £219,879.56 | RH2 9PY |
| Department for Transport | National Highways | 08/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1084832 | RIS 2 Schemes | £218,925.00 | EC2M 6XB |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1087385 | Renewals of Roads | £218,612.65 | RH2 9PY |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1085517 | Renewals of Roads | £218,526.16 | PR26 7UX |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | BREEDON COLAS LIMITED | 1086520 | Renewals of Roads | £218,395.10 | DE73 8AP |
| Department for Transport | Maritime and Coastguard Agency | 06/05/2026 | Civil Hydrographic Work | HydroMet | Njord Survey | 233161813 | Hydrographic Survey Services | £218,052.40 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 19/05/2026 | Civil Hydrographic Work | HydroMet | Njord Survey | 233162195 | Hydrographic Survey Services | £218,052.40 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233162571 | IT Managed Service charges | £217,521.70 | SG1 2ST |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1084943 | RIS 1 Schemes | £216,247.45 | SG1 2ST |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1088293 | Dig Cap Org Security Services | £216,000.00 | SG8 6DP |
| Department for Transport | National Highways | 19/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1085644 | Renewals of Roads | £215,794.08 | SL3 0HQ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Road Transport Group | East Midlands Combined County Autho | 2000005613 | JG_MTFRDEL_LEVI_East Midlands Combined Auth | £215,660.00 | S40 1UT |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086453 | RIS 1 Schemes | £215,070.90 | RH2 9PY |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1087566 | Renewals of Structures | £214,347.99 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233162374 | Provision of SAR services | £213,299.84 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000005615 | OO_ITFRDEL_LTG_Devon and Torbay Combined Co | £213,235.75 | EX2 4QD |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1088931 | Protocol SRC (Severn River Crossing) | £212,685.26 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/05/2026 | IT Ser Running Costs | DG Rail Reform and Strategy Group | INNOVATE UK | 100002888 | # | £212,607.00 | SN2 1UE |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1088258 | Renewals of Roads | £211,960.98 | B37 7YB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000005593 | JG_MTFCDEL_ATE_Tees Valley Mayoral Combined | £211,845.50 | DL2 1NJ |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1084668 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | National Highways | 07/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1084669 | Winter Maintenance - Assets | £211,632.00 | IRELAND |
| Department for Transport | High Speed Two (HS2) Limited | 22/05/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Slab Track System - 19 May 2026 (2) | £210,887.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £210,866.41 | # |
| Department for Transport | National Highways | 16/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010649483697 | Routine Maintenance | £210,703.42 | B37 7YB |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000005563 | OO_ITFCDEL_LTG_Wokingham District Council | £209,020.13 | RG40 1JW |
| Department for Transport | DVSA | 08/05/2026 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £208,573.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £208,197.19 | # |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000003485 | Metrobus Ltd | £208,105.76 | RH10 9UA |
| Department for Transport | National Highways | 05/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1084464 | Renewals of Roads | £207,762.45 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 28/05/2026 | Comp H/Ware - Non FA | IT Service Operations | MTI Technology Ltd | 233162511 | Computer Monitors | £207,579.61 | TW18 3AG |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 1088357 | Renewals of Roads | £207,441.11 | HX3 6AS |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £207,230.50 | # |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1084321 | Connectivity & Telecoms | £206,198.92 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/05/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000004495 | # | £205,964.42 | LS1 4JB |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000003523 | Stagecoach Midlands | £205,768.73 | NN4 8ES |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000003453 | EAST YORKSHIRE MOTOR SERVICES LTD | £205,617.60 | HU3 2RS |
| Department for Transport | National Highways | 15/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104214958192213 | Renewals of Roads | £205,553.12 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000005570 | OO_ITFCDEL_ATE_Southampton | £205,450.50 | SO14 7LY |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1085505 | Renewals of Roads | £205,446.95 | SL3 0HQ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000005582 | OO_ITFCDEL_LTG_Bracknell Forest Borough Cou | £205,301.12 | RG12 1AQ |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1087694 | Renewals of Roads | £205,234.86 | SL3 0HQ |
| Department for Transport | EWR | 19/05/2026 | No PO | No PO | NETWORK RAIL INFRASTRUCTURE LIMITED | 26020 | MKQ Second Floor Lease 24062026 - 28092026 | £204,436.20 | SE1 8SW |
| Department for Transport | National Highways | 05/05/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1084427 | Renewals of Technology | £204,382.98 | B1 1RQ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1085507 | Renewals of Roads | £203,978.86 | SL3 0HQ |
| Department for Transport | National Highways | 20/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080000143548205 | Routine Maintenance | £203,946.05 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Relocation to 31Mar26 | £203,492.40 | # |
| Department for Transport | Transport Focus | 21/05/2026 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN030461 | # | £203,129.53 | WC1V 7DA |
| Department for Transport | National Highways | 28/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1088760 | Dig Cap Org Delivery Resources | £202,590.00 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 22/05/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233162382 | Provision of SAR services | £202,434.82 | RH1 5JZ |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1087274 | Renewals of Roads | £202,158.92 | DE55 5JY |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000003427 | ARRIVA NORTHUMBRIA LTD | £201,958.79 | SR3 3XP |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000003469 | Go North East | £201,677.07 | NE11 9DH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086782 | Renewals of Roads | £201,479.23 | LE67 1TL |
| Department for Transport | EWR | 19/05/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26072 | Cambridge - direct 01042026 - 01052026 | £200,800.28 | WC2A 1AF |
| Department for Transport | Department for Transport | 27/05/2026 | Research | DG Road Transport Group | Local Council Roads Innovation | 2000005437 | # | £200,000.00 | BB1 2QS |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2026 | Rent | Regional Estates | Hartnell Taylor Cook (Rates) | 233162268 | Rent | £200,000.00 | BS6 6SH |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/05/2026 | Services prov by OGD | Operations | Home Office Shared Service Centre | 2000003516 | # | £199,944.26 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £199,798.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO May - 22.5.2026 | £199,375.26 | # |
| Department for Transport | DVSA | 18/05/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001090 | Billing period April 1 to April 30 2026 | £199,274.87 | # |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1087814 | Renewals of Roads | £199,173.91 | IP1 5LT |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1087005 | LED Lighting Phase 1 & 2 | £199,157.51 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003093 | # | £199,018.93 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000005571 | OO_ITFRDEL_ATE_Suffolk | £199,018.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000003825 | # | £198,160.46 | SL1 4LZ |
| Department for Transport | National Highways | 12/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1085025 | Renewals of Roads | £197,965.24 | RH2 9PY |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000001458 | # | £197,812.80 | PO15 7PA |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000004765 | Stagecoach Oxfordshire | £196,643.20 | SK1 3SW |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086437 | RIS 1 Schemes | £196,016.78 | RH2 9PY |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LIMITED | 1087410 | RIS 1 Schemes | £195,926.75 | BT26 6HX |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000005562 | OO_BSFRDEL_LABG_Windsor and Maidenhead | £194,776.00 | SL6 1RF |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1087734 | Renewals of Roads | £194,566.07 | CV21 2DW |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1087370 | Small Schemes | £194,311.96 | RH2 9PY |
| Department for Transport | National Highways | 18/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076917240887708 | Routine Maintenance | £193,801.44 | M50 3XP |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000005556 | OO_BSFRDEL_LABG_Slough Borough Council | £193,261.75 | SL1 3UF |
| Department for Transport | DVSA | 27/05/2026 | SOFTWARE DEVELOPMENT CAPITAL | MOT TEST LOGS | KAINOS SOFTWARE LIMITED | 5100001353 | DVSA - MOT Digital Partner -March26 | £192,816.67 | # |
| Department for Transport | Department for Transport | 07/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000003579 | "PIVG Citroen October 2025 #192,500" | £192,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 18/05/2026 | CurrGrtPriSec-P&NPIS | DG Public Transport and Local Group | Association of Directors of Environ | 2000004500 | DfT funding for the Carbon Leadership Programme | £192,375.00 | EC4R 1BE |
| Department for Transport | Department for Transport | 27/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000005367 | Stagecoach Midlands | £191,892.93 | NN4 8ES |
| Department for Transport | British Transport Police | 27/05/2026 | It Software Maintenance | Fin & Comm & Est | Oneadvanced Limited | 603650 | It Software Maintenance | £191,797.72 | B1 1RF |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000005612 | OO_ITFRDEL_LTG_York and North Yorkshire Com | £191,675.00 | DL7 8AD |
| Department for Transport | National Highways | 26/05/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1088171 | Corporate Support Ex Admin | £191,547.28 | OX4 4DQ |
| Department for Transport | DVSA | 05/05/2026 | CRB CHECKS | ADI | COMPLETE BACKGROUND SCREENING LIMITED | 5100000895 | DBS checks April 2026 | £191,365.70 | # |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1086377 | Renewals of Structures | £191,270.73 | WD24 4WW |
| Department for Transport | Department for Transport | 13/05/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000004048 | # | £190,209.72 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000005477 | # | £189,680.40 | PO15 5RX |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Cross 8 | 1088970 | Renewals of Technology | £189,240.00 | CV34 6LG |
| Department for Transport | DVSA | 20/05/2026 | IT - LICENCES | LS - MOT RUN | PHOENIX SOFTWARE LIMITED | 5100001175 | Licence - 15.05.2026 - 14.05.2027 | £189,000.00 | # |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000005567 | OO_ITFCDEL_ATE_Worcestershire County Counci | £188,971.25 | WR5 2NP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1086102 | Safety National Programme | £188,659.15 | B1 1RQ |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1087874 | Dig Cap Org Managing & Exploiting Data | £188,424.96 | YO42 1NS |
| Department for Transport | National Highways | 05/05/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1084413 | Renewals of Technology | £188,371.55 | B1 1RQ |
| Department for Transport | National Highways | 16/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010649176051 | Routine Maintenance | £187,770.62 | B37 7YB |
| Department for Transport | National Highways | 12/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1085158 | Renewals of Technology | £187,223.54 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 28/05/2026 | Software Maintenance | IT Service Operations | Phoenix Software Ltd | 233162546 | Maintenance or support fees | £187,199.05 | YO42 1NS |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000005595 | JG_MTFRDEL_ATE_West of England Combined Aut | £187,058.25 | BS1 6QH |
| Department for Transport | Department for Transport | 29/05/2026 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000005681 | # | £187,017.06 | 5232BE |
| Department for Transport | National Highways | 26/05/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1088171 | Operate General Management Costs | £186,621.53 | OX4 4DQ |
| Department for Transport | National Highways | 18/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9140049900000004 | Routine Maintenance | £186,211.01 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £185,710.58 | # |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000003461 | FIRST PROVINCIAL | £185,356.11 | PO16 0ST |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1089099 | Dig Cap Org Managing & Exploiting Data | £184,472.00 | KT12 5DS |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1086836 | Renewals of Roads | £184,100.77 | ST19 5DJ |
| Department for Transport | National Highways | 11/05/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1084944 | Renewals of Structures | £182,586.37 | G2 7HX |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000003433 | BARTON BUSES LTD | £181,560.42 | DE75 7BG |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1086767 | Renewals of Roads | £180,774.97 | LE67 1TL |
| Department for Transport | National Highways | 27/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | 1088629 | SR13 Smart Motorway Scheme | £180,227.13 | SO23 8UB |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000004652 | ARRIVA NORTHUMBRIA LTD | £180,105.63 | SR3 3XP |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086433 | RIS 1 Schemes | £180,023.24 | RH2 9PY |
| Department for Transport | Department for Transport | 22/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | LONDON EV COMPANY LTD | 2000005178 | "PITG LEVC April 26 #180,000" | £180,000.00 | CV7 9RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/05/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000004768 | # | £178,990.14 | B37 7HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/05/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000005674 | # | £178,794.52 | B45 9PZ |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000005568 | OO_ITFCDEL_ATE_Cornwall County Council | £178,682.50 | TR14 8SX |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | ITConsul-Non Rec | Information Services | Made Tech Limited | 2000003831 | # | £178,380.00 | SE1 1TE |
| Department for Transport | Department for Transport | 07/05/2026 | Transport Consult | DG Aviation, Maritime & Security Group | AECOM Limited | 2000003567 | # | £177,744.00 | E1 8FA |
| Department for Transport | DVSA | 21/05/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100001211 | Azure overage for period ending March 2026 | £177,616.71 | # |
| Department for Transport | Maritime and Coastguard Agency | 29/05/2026 | Furniture and Fitting - Non FA | Estates | Emergent Crown | 233162148 | Furniture & Fittings - May 2026 | £177,563.86 | HX3 8EF |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - 24-Apr-2026 | £177,416.27 | # |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1087099 | Renewals of Structures | £176,891.72 | CR4 4TU |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1087235 | Renewals of Roads | £176,707.00 | EC2M 5QQ |
| Department for Transport | Department for Transport | 14/05/2026 | Research | DG Public Transport and Local Group | Frontier Economics | 2000004258 | # | £176,473.13 | EC2A 4JE |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000005599 | "OO_ITFRDEL_ATE_Bournemouth, Christchurch a | £176,467.25 | BH15 2RU |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000005554 | OO_ITFRDEL_LTG_Norfolk | £175,977.75 | NR1 2UG |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1086692 | Renewals of Roads | £175,917.99 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | IT Consultancy | Information Services | Deloitte LLP | 100002735 | Credit 5106374956 | £175,500.00 | EC4A 3HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2026 | IT Consultancy | Information Services | Deloitte LLP | 100002735 | # | £175,500.00 | EC4A 3HQ |
| Department for Transport | National Highways | 31/05/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1089130 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1089121 | Dig Cap Org Managing & Exploiting Data | £174,500.00 | MK9 1FD |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000003529 | Yorkshire Coastliner Ltd | £174,427.43 | HG2 7NY |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | P J Chaffin Limited | 1085769 | Complex Schemes | £174,283.28 | BN26 6QU |
| Department for Transport | Department for Transport | 15/05/2026 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000004383 | # | £173,625.00 | WC1A 2SL |
| Department for Transport | Department for Transport | 05/05/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000003201 | # | £173,375.43 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre CRNI & Signalling Design - Stage 1 Remit | £173,204.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment - 16-Apr-2026 | £173,120.83 | # |
| Department for Transport | National Highways | 18/05/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Hartnell Taylor Cook | 1085444 | Non MA | £171,513.90 | BS8 3JX |
| Department for Transport | Department for Transport | 08/05/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000003772 | # | £171,387.92 | B2 2QQ |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1085462 | RIS 2 Schemes | £171,077.78 | SW1V 1LQ |
| Department for Transport | National Highways | 01/05/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | TRL Limited | 1084342 | Renewals of Roads | £171,066.26 | RG41 2QY |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000005586 | OO_ITFRDEL_LTG_Staffordshire County Council | £170,774.25 | ST16 2DH |
| Department for Transport | Department for Transport | 21/05/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | EVFM Ltd | 2000005087 | "EVCG May 26 #220,400" | £170,450.00 | BL6 5QP |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1087822 | Renewals of Roads | £169,641.88 | TS21 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Contestable Works Payment Nr. 12 | £168,579.56 | # |
| Department for Transport | British Transport Police | 20/05/2026 | Building Rental | Estates & Fm | Network Rail | 603910 | Building Rental | £168,482.94 | M60 3BP |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000004776 | Stagecoach Midlands | £168,435.41 | NN4 8ES |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1087728 | Renewals of Roads | £168,272.65 | NN29 7XA |
| Department for Transport | Department for Transport | 11/05/2026 | Prog&ProjMgmt Consul | DG Decarbonisation, Technology & Strategy | ICF Consulting Services Limited | 2000003859 | # | £168,213.17 | EC4R 1BE |
| Department for Transport | National Highways | 15/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CH2M Costain Joint Venture (CHC) (Area 14 M&C) | CONF9142105341430492 | Renewals of Roads | £168,198.38 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management - 22.4.2026 | £168,044.17 | # |
| Department for Transport | Department for Transport | 07/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000003479 | KINCHBUS LTD | £167,313.09 | DE75 7BG |
| Department for Transport | Department for Transport | 20/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000004654 | ARRIVA MIDLANDS LTD | £167,084.41 | LE4 8PH |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1086152 | Renewals of Roads | £166,999.19 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED - March 26 | £166,819.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/05/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000005146 | # | £166,447.81 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000004193 | # | £166,347.71 | S49 1HQ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1086674 | Renewals of Structures | £166,100.81 | EC2M 5QQ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1086280 | Renewals of Technology | £165,804.08 | S61 1EE |
| Department for Transport | National Highways | 07/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120020900000001 | Routine Maintenance | £165,633.03 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO WCS (FAPA) Application No 23 Invoice to Period 13-26 | £165,614.68 | # |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1085260 | RIS 2 Schemes | £165,304.19 | SG1 2ST |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1080112 | RIS 1 Schemes | £165,177.74 | EC2M 6XB |
| Department for Transport | National Highways | 18/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006060218677 | Renewals of Roads | £164,996.72 | B37 7YB |
| Department for Transport | National Highways | 19/05/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1085647 | Renewals of Roads | £164,598.07 | LS15 8ZB |
| Department for Transport | National Highways | 19/05/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1085999 | Control of the Network Service Provision | £164,398.42 | HP2 7DX |
| Department for Transport | National Highways | 19/05/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1086002 | Control of the Network Service Provision | £164,398.42 | HP2 7DX |
| Department for Transport | National Highways | 19/05/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1086031 | Control of the Network Service Provision | £164,398.42 | HP2 7DX |
| Department for Transport | National Highways | 18/05/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011000000001 | Routine Maintenance | £164,383.07 | OX4 4DQ |
| Department for Transport | National Highways | 29/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1088960 | Protocol SRC (Severn River Crossing) | £164,299.04 | OX4 4DQ |
| Department for Transport | National Highways | 06/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1084551 | Feasibility | £164,258.49 | SL6 4UB |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1086435 | RIS 1 Schemes | £164,162.63 | RH2 9PY |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | READING TRANSPORT LTD | 2000004205 | READING TRANSPORT LIMITED | £163,926.27 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £163,656.86 | # |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1089036 | Renewals of Roads | £163,265.96 | DE55 5JY |
| Department for Transport | National Highways | 19/05/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Knight Frank LLP | 1085646 | Non MA | £163,092.50 | W1U 8AN |
| Department for Transport | National Highways | 29/05/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1088903 | Protocol SRC (Severn River Crossing) | £162,930.48 | OX4 4DQ |
| Department for Transport | National Highways | 20/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 1086784 | Renewals of Technology | £162,801.88 | NG9 6DG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/05/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000003707 | # | £162,249.35 | S49 1HQ |
| Department for Transport | National Highways | 26/05/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1088042 | Renewals of Technology | £162,237.58 | SG1 2ST |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000005547 | OO_BSFRDEL_LABG_Isle of Wight | £161,907.25 | PO30 1UD |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000004181 | FIRST BEELINE BUSES LTD | £161,595.32 | PO16 0ST |
| Department for Transport | Department for Transport | 28/05/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000005549 | OO_ITFRDEL_ATE_Leicester City Council | £161,431.50 | LE1 1FZ |
| Department for Transport | National Highways | 27/05/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1088519 | Control of the Network Service Provision | £161,334.86 | CR0 2EE |
| Department for Transport | Department for Transport | 08/05/2026 | Research | DG Rail Reform and Strategy Group | INNOVATE UK | 100002754 | # | £160,507.00 | SN2 1UE |
| Department for Transport | Department for Transport | 28/05/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000005590 | OO_ITFCDEL_ATE_Wiltshire Council | £160,377.50 | BA14 4DS |
| Department for Transport | National Highways | 13/05/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1085242 | Connected & Autonomous Vehicles | £160,243.38 | RG2 6UA |
| Department for Transport | National Highways | 31/05/2026 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1089155 | Protocol HRE | £160,235.79 | SW1V 1LQ |
| Department for Transport | National Highways | 21/05/2026 | Contractor Costs | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1087126 | Operate General Management Costs | £160,208.87 | S1 3EF |
| Department for Transport | Department for Transport | 06/05/2026 | Small Software | DG Corporate Delivery Group | Phoenix Software | 2000003349 | # | £159,968.88 | YO42 1NS |
| Department for Transport | National Highways | 21/05/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | XAIS-PTS Limited | 1087152 | Renewals of Roads | £159,684.78 | PR2 5AR |
| Department for Transport | National Highways | 18/05/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729643546077 | Renewals of Roads | £159,117.42 | CB25 9PG |
| Department for Transport | Department for Transport | 14/05/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRANSDEV LANCASHIRE UNITED LTD | 2000004193 | Transdev Lancashire United | £159,000.43 | HG2 7NY |
| Department for Transport | National Highways | 22/05/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1087861 | RIS 2 Schemes | £158,937.67 | GU4 7TF |
| Department for Transport | National Highways | 18/05/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006049485196 | Renewals of Roads | £158,884.16 | B37 7YB |