Transparency data
DfT spending over £25,000, June 2026
Updated 29 October 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 | 30/06/2026 | Grt Aid to NDPBs | DG Rail Reform and Strategy Group | Network Rail | 2000008522 | # | £659,321,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/06/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000008524 | Grant in Aid NH for July 2026 | £500,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 02/06/2026 | Grt Aid to NDPBs | DG Rail Reform and Strategy Group | Network Rail | 2000005850 | # | £419,191,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £218,581,194.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £175,528,705.67 | # |
| Department for Transport | Department for Transport | 23/06/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | DfT Operator Limited | 2000007826 | SR 9001352056 | £161,173,180.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/06/2026 | Cap Grt NDPBs & CG | DG Rail Reform and Strategy Group | Network Rail | 2000008522 | # | £129,400,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 02/06/2026 | Cap Grt NDPBs & CG | DG Rail Reform and Strategy Group | Network Rail | 2000005850 | # | £127,600,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 19/06/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Services Group | DfT Operator Limited | 2000007648 | SR 9001352050 | £110,897,609.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £96,117,448.35 | # |
| Department for Transport | Department for Transport | 11/06/2026 | Curr Grt Other CG Bo | DG Road Transport Group | Department for Levelling Up, Housing | 2000006950 | PFI payment Transfer 26/27 | £66,383,076.00 | HP2 4XN |
| Department for Transport | National Highways | 16/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1090467 | Operate Roads PFI Service Payments | £35,311,081.83 | EN6 3NP |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1089841 | RIS 1 Schemes | £21,599,826.70 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Wembley Mainline SCC Re-lock & Re-control Works FTNRA | £18,610,845.60 | # |
| Department for Transport | Department for Transport | 30/06/2026 | CurrGrtOth to NDPBs | DG Rail Reform and Strategy Group | Network Rail | 2000008522 | # | £17,635,218.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | Works Completed At End 04.2025 - 05-Jun-26 | £14,124,267.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | Debit Note - 05/06/26 | £14,124,267.26 | # |
| Department for Transport | Department for Transport | 25/06/2026 | Cap Grt Loc Auth | DG Road Transport Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFCDEL_HMB_Sussex and Brighton Combined | £13,879,250.00 | PO19 1RQ |
| Department for Transport | National Highways | 10/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1090051 | RIS 2 Schemes | £12,786,066.60 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £12,392,991.60 | # |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1090816 | RIS 2 Schemes | £12,016,595.38 | M50 3XP |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1090370 | RIS 2 Schemes | £11,876,952.23 | SE1 7EU |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1089787 | RIS 2 Schemes | £11,420,322.15 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £11,223,400.32 | # |
| Department for Transport | Department for Transport | 22/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000007766 | "ECG Renault May 2026 #10,086,000.00" | £10,086,000.00 | WD3 9YS |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1090509 | Feasibility | £8,772,317.21 | WD3 9SW |
| Department for Transport | National Highways | 12/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1090276 | Feasibility | £8,755,091.47 | LE10 3JH |
| Department for Transport | National Highways | 04/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1089553 | RIS 1 Schemes | £8,467,644.93 | EN11 9BX |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1090372 | Feasibility | £7,643,644.78 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/06/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | ALFANAR ENERGY LIMITED | 2000006554 | AFF318 Alfanar Energy Ltd MS2 | £6,999,706.00 | EC3V 9AA |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | DNO Connection offer for Permanent Non Traction supplies at Greatworth | £6,514,560.00 | # |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1093874 | Customer Operations Traffic Management | £6,334,458.00 | HP2 7AH |
| Department for Transport | Department for Transport | 19/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000007664 | "ECG Ford April 2026 #5,752,500 " | £5,752,500.00 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems - Main Contract - Stage 2 Remit | £5,109,237.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | SAAS | P40025 - Integration | BENTLEY SYSTEMS UK LIMITED | # | Bentley Enterprise 365 - Recurring Services | £4,854,000.00 | # |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1090603 | RIS 2 Schemes | £4,826,217.08 | SL6 4UB |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1089612 | RIS 2 Schemes | £4,730,817.89 | WD3 9SW |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000008346 | "VW Commercial Vehicles March 2026 #4,480,000" | £4,480,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 18/06/2026 | Support Services | DG Public Transport and Local Group | High Speed Two (HS2) Limited | 2000007570 | # | £4,378,231.93 | B4 6GA |
| Department for Transport | National Highways | 08/06/2026 | Electricity (Estates) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1089718 | NH Network Electricity - Charges | £4,223,801.04 | PL3 5XQ |
| Department for Transport | National Highways | 23/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1092850 | Operate Roads PFI Service Payments | £4,171,645.49 | OX16 3YT |
| Department for Transport | Department for Transport | 30/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000008544 | "VW Commercial Vehicles May 2026 #4,147,500.00" | £4,147,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 25/06/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_BSFRDEL_LABG_Sussex and Brighton Combine | £4,141,411.00 | PO19 1RQ |
| Department for Transport | National Highways | 10/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1090055 | Operate Roads PFI Service Payments | £4,065,501.40 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 - 22.6.2026 | £4,013,088.42 | # |
| Department for Transport | National Highways | 23/06/2026 | Electricity (Estates) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1092384 | NH Network Electricity - Charges | £3,695,981.62 | PL3 5XQ |
| Department for Transport | Department for Transport | 30/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000008544 | "VW Commercial Vehicles April 2026 #3,605,000.00" | £3,605,000.00 | MK14 5AN |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1089679 | RIS 2 Schemes | £3,498,491.46 | G2 7HX |
| Department for Transport | Department for Transport | 26/06/2026 | CurrGrt Las in AEF/A | DG Rail Reform and Strategy Group | GREATER LONDON AUTHORITY | 2000008324 | ITSO on Prestige 2026/27 Annual opex to TfL (1) | £3,420,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | HS2: CDC Professional Services (1st May - 31st May 2026) - 02 June 2026 | £3,273,590.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £3,255,889.36 | # |
| Department for Transport | Department for Transport | 30/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000008559 | "PIVG KIA April 2026 #3,250,000" | £3,250,000.00 | KT12 1FJ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | HS2: CDC Professional Services (1st April - 30th April 2026) - 01 May 2026 | £3,222,672.59 | # |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1089652 | RIS 1 Schemes | £3,095,262.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/06/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFCDEL_LABG_Sussex and Brighton Combine | £2,885,940.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 23/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000007837 | "ECG Volkswagen May 2026 #2,817,000" | £2,817,000.00 | MK14 5AN |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1089366 | Feasibility | £2,794,143.00 | WA5 3LP |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | NEXUS | 2000008336 | Nexus P2 May 2026 New Fleet | £2,788,054.62 | NE1 4AX |
| Department for Transport | National Highways | 26/06/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1093938 | Connectivity & Telecoms | £2,714,651.72 | SG1 2ST |
| Department for Transport | Department for Transport | 11/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | Phoenix Software | 2000006983 | # | £2,678,888.04 | YO42 1NS |
| Department for Transport | Department for Transport | 25/06/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFCDEL_LTG_Sussex and Brighton Combined | £2,637,188.08 | PO19 1RQ |
| Department for Transport | Department for Transport | 16/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000007276 | "ECG Vauxhall May 2026 #2,553,000" | £2,553,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 08/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000006541 | "ECG Skoda/Volkswagen April 26 #2,517,000" | £2,517,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 23/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000007837 | "ECG Volkswagen April 2026 #2,451,000" | £2,451,000.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2026 | Agents Fees | Operations | NSL Ltd | 2000006624 | # | £2,426,238.00 | SL1 2BU |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1090593 | RIS 2 Schemes | £2,339,826.13 | M50 3XP |
| Department for Transport | Department for Transport | 01/06/2026 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000005773 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | Professional Services | P240020 - CCO Reset | MCKINSEY & COMPANY INC UNITED KINGDOM | # | Professional Fees for Project Phase 2 - 10 Apr 2026 | £2,268,108.00 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000008344 | "ECG BMW April 2026 #2,222,250" | £2,222,250.00 | GU14 0FB |
| Department for Transport | Department for Transport | 25/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000008036 | "ECG Skoda/Volkswagen May 26 #2,221,500" | £2,221,500.00 | MK14 5AN |
| Department for Transport | DVSA | 03/06/2026 | IT - LICENCES | MS DYNAMIC LICENCES | PHOENIX SOFTWARE LTD | 5100001439 | PROFESSIONAL FEES - 01560680/1 | £2,185,412.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | TAYLOR WOODROW AUREOS JV | # | Provision of the Washwood Heath (WWH) depot and Network Integrated Control Centre (NICC) | £2,181,597.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £2,146,219.52 | # |
| Department for Transport | Department for Transport | 10/06/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Oxccu Tech Ltd | 2000006847 | AFF322 OXCCU MS4 | £2,101,567.76 | OX5 1PF |
| Department for Transport | Department for Transport | 24/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000007962 | "PIVG KIA May 2026 #2,070,000.00" | £2,070,000.00 | KT12 1FJ |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1090353 | RIS 2 Schemes | £2,012,800.00 | SE1 6NP |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233163069 | Provision of SAR services | £2,006,808.89 | RH1 5JZ |
| Department for Transport | Department for Transport | 03/06/2026 | Cap Grt NDPBs & CG | DG Road Transport Group | ATOC LIMITED | 2000006147 | Welcome Point RDG 2nd Payment FY2627 | £2,000,000.00 | EC1A 4HD |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1093034 | Renewals of Roads | £1,943,430.73 | B37 7BQ |
| Department for Transport | National Highways | 26/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1093925 | Operate Roads PFI Service Payments | £1,938,629.25 | TS23 1PX |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26676 | Environment + Traffic + Transport 02052026 - 29052026 | £1,933,684.72 | WC2A 1AF |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1089656 | SR13 RIP Schemes | £1,909,082.51 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/06/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000007666 | # | £1,866,670.60 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) - 9.6.2026 (2) | £1,841,863.70 | # |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1089633 | Renewals of Structures | £1,827,455.68 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 23/06/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233163458 | Contingent labour | £1,822,956.22 | OX11 0QR |
| Department for Transport | EWR | 17/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26696 | Programme Wide Support 02052026 - 29052026 | £1,769,973.30 | WC2A 1AF |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Technical Executive | MWJV-EWR | 26678 | Routewide SSIG 02052026 - 29052026 | £1,769,850.31 | WC2A 1AF |
| Department for Transport | National Highways | 01/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1089172 | Non MA | £1,740,259.12 | W1G 0BG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1094390 | Corporate Support Services | £1,708,864.08 | SW1Y 4UH |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233163068 | Provision of SAR services | £1,707,147.89 | RH1 5JZ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1091260 | Depot Outstation and RCC | £1,701,449.86 | SG4 0TP |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1090594 | RIS 2 Schemes | £1,699,817.33 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | Metroline Manchester Ltd | 2000008286 | Manchester Metroline Ltd | £1,557,986.10 | NW2 6JP |
| Department for Transport | DVSA | 05/06/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001778 | SERVICE CHARGES REGION B | £1,510,891.95 | # |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1093506 | Renewals of Roads | £1,495,696.51 | SW1V 1LQ |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1091583 | RIS 2 Schemes | £1,484,321.20 | SW1V 1LQ |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1093508 | Renewals of Roads | £1,477,830.17 | SW1V 1LQ |
| Department for Transport | BTP | 10/06/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 604554 | Pensions Contribution | £1,464,974.32 | EC2A 2NY |
| Department for Transport | DVSA | 18/06/2026 | SOFTWARE LICENSING CAPITAL | DRIVER SERVICES PLATFORM | KAINOS SOFTWARE LIMITED | 5100002092 | PROFESSIONAL FEES - 04 JUNE 2026 | £1,436,121.88 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000008226 | City of Oxford Motor Services Ltd | £1,421,661.34 | OX4 6GA |
| Department for Transport | DVSA | 16/06/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002130 | MITIE AFP - COSTS MAY 26 | £1,406,747.78 | # |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1089654 | SR13 RIP Schemes | £1,388,611.43 | WD3 9SW |
| Department for Transport | National Highways | 10/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1090046 | Feasibility | £1,388,314.94 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | 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. | £1,382,261.24 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233163089 | Provision of SAR services | £1,379,203.19 | RH1 5JZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092227 | Renewals of Structures | £1,374,714.60 | LE10 1YL |
| Department for Transport | Department for Transport | 09/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000006662 | "ECG Cupra/Volkswagen April 2026 #1,354,500 " | £1,354,500.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Service Now Licenses | £1,323,578.58 | # |
| Department for Transport | National Highways | 11/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1090128 | Operate Roads PFI Service Payments | £1,282,965.39 | TS23 1PX |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | Metroline Manchester Ltd | 2000008286 | Manchester Metroline Ltd | £1,277,977.44 | NW2 6JP |
| Department for Transport | National Highways | 03/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 1089428 | Operate Roads PFI Service Payments | £1,273,176.48 | EH2 1DF |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26673 | Core Direct 02052026 - 29052026 | £1,272,486.98 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,245,223.48 | # |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1089852 | RIS 2 Schemes | £1,244,901.74 | EC1A 9HP |
| Department for Transport | EWR | 17/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26697 | Surveys + Utilities 02052026 - 29052026 | £1,241,562.29 | WC2A 1AF |
| Department for Transport | National Highways | 16/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1090449 | Operate Roads PFI Management Cost | £1,239,945.80 | WC2B 4AS |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233163072 | Provision of SAR services | £1,221,948.95 | RH1 5JZ |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1090348 | RIS 2 Schemes | £1,184,000.00 | SE1 6NP |
| Department for Transport | Department for Transport | 24/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000007962 | "KIA ECG May 2026 #1,183,500" | £1,183,500.00 | KT12 1FJ |
| Department for Transport | DVSA | 09/06/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LTD | 5100001828 | REGION A CHARGES FOR MAY 2026 DY5 | £1,168,851.55 | # |
| Department for Transport | National Highways | 09/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1089756 | Operate Roads PFI Service Payments | £1,161,084.96 | NW1 3AX |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Conduent Public Sector UK Limited | 1094166 | Protocol Dart Charge | £1,157,297.98 | WC2H 9JQ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233163070 | Provision of SAR services | £1,154,685.19 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | January 26 Expenses and Fees | £1,150,922.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233163067 | Provision of SAR services | £1,149,989.20 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007339 | # | £1,149,469.99 | SL1 4LZ |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000008341 | "ECG Citroen May 2026 #1,128,000" | £1,128,000.00 | CV3 1ND |
| Department for Transport | DVSA | 09/06/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LTD | 5100001827 | REGION C CHARGES FOR MAY 2026 DY5 | £1,124,467.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Invoice covering period from 01-November to 30-November | £1,121,055.37 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233163066 | Provision of SAR services | £1,117,045.30 | RH1 5JZ |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1093614 | Operate Roads PFI Service Payments | £1,093,179.95 | TS23 1PX |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233163073 | Provision of SAR services | £1,085,106.84 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £1,083,882.17 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000008174 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,071,241.28 | RH10 9UA |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000008197 | FIRST EASTERN COUNTIES BUSES LTD | £1,066,688.70 | NR1 3DE |
| Department for Transport | National Highways | 11/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1090254 | Depot Outstation and RCC | £1,062,528.67 | LS1 5QS |
| Department for Transport | Department for Transport | 09/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Kia UK Ltd | 2000006696 | "KIA ECG April 2026 #1,047,000 " | £1,047,000.00 | KT12 1FJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000008722 | # | £1,033,605.30 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | PE&VPM April and May 2026 Extension | £1,028,109.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233163074 | Provision of SAR services | £1,028,058.25 | RH1 5JZ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1091244 | Renewals of Roads | £1,018,004.78 | SL6 4JJ |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1087753 | Renewals of Roads | £1,017,269.64 | B37 7BQ |
| Department for Transport | National Highways | 11/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1090073 | Protocol Dart Charge | £1,008,830.70 | LS1 8EQ |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1089636 | Other Capital | £1,005,465.01 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £996,487.48 | # |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000007178 | FIRST WEST YORKSHIRE LTD | £996,063.02 | LS10 1PL |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1091742 | Renewals of Roads | £993,904.03 | B37 7BQ |
| Department for Transport | Department for Transport | 12/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000007070 | "Nissan ECG May 26 #993,000.00" | £993,000.00 | WD3 9YS |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1094451 | RIS 2 Schemes | £992,871.59 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | JMW scope delivered between January to March 2026 | £990,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £987,148.78 | # |
| Department for Transport | Department for Transport | 09/06/2026 | Services prov by OGD | DG Corporate Delivery Group | National Highways | 2000006678 | # | £983,208.05 | B1 1RN |
| Department for Transport | National Highways | 08/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1089670 | Operate Roads PFI Service Payments | £983,005.41 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £977,913.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | Professional Services | P240020 - CCO Reset | MCKINSEY & COMPANY INC UNITED KINGDOM | # | Professional Fees for Project - 10 Apr 2026 | £953,964.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | HS2 Phase 1 Programme Reset Support - 28 April 2026 | £951,756.60 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1091574 | Renewals of Roads | £947,243.52 | LE67 1TL |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1089263 | Renewals of Roads | £935,420.26 | LE10 1YL |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1091747 | Renewals of Roads | £935,323.40 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - April 2026 | £931,546.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £930,014.47 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Support Services | DG Road Transport Group | Department for Business and Trade | 2000006154 | # | £927,121.00 | SW1A 2DY |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1091745 | Renewals of Roads | £915,101.31 | B37 7BQ |
| Department for Transport | EWR | 12/06/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26493 | Task Order 002 PC Archaeological Surveys March 2026 | £909,477.77 | M50 3XP |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1094235 | Corporate Support Services | £897,023.71 | RG12 1RT |
| Department for Transport | BTP | 10/06/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 604555 | Pensions Contribution | £893,882.10 | EC2A 2NY |
| Department for Transport | Department for Transport | 24/06/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000007905 | # | £885,317.42 | RG21 4HJ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093177 | Renewals of Roads | £883,664.21 | LE10 1YL |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1089697 | Feasibility | £881,726.25 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Adapted Hybrid Bill for NPR - Millington to Manchester | £879,889.51 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000008174 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £874,537.18 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Business Services | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Specialist Security Services | £872,357.21 | # |
| Department for Transport | National Highways | 02/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG Support (RRRM) Ltd | 1089291 | Customer Operations Traffic Management | £869,431.42 | HD2 1GZ |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1091561 | Renewals of Roads | £866,531.29 | CA6 4SH |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £866,235.26 | # |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1090437 | RIS 1 Schemes | £864,628.40 | WD3 9SW |
| Department for Transport | EWR | 17/06/2026 | Engineering Works and Construction Works | Delivery Executive | Concept Engineering Consultants Limited | 26694 | Ground Investigations AfP19 May 2026 | £858,739.03 | W3 7XR |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233163370 | Provision of SAR services | £852,097.04 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233163071 | Provision of SAR services | £851,112.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/06/2026 | Grt Aid to NDPBs | DG Public Transport and Local Group | RAIL PASSENGER COUNCIL | 2000007438 | Transport Focus - PC Jun26 Claim | £850,000.00 | M1 2WD |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1094119 | Depot Outstation and RCC | £847,500.00 | B37 7HQ |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1089715 | Renewals of Structures | £834,999.65 | G2 7HX |
| Department for Transport | EWR | 12/06/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 26450 | Ground Investigations AfP 18 April 2026 | £833,806.92 | W3 7XR |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1091263 | Renewals of Roads | £813,648.43 | TN14 5EL |
| Department for Transport | Department for Transport | 17/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000007452 | "Toyota ECG May 2026 #811,500" | £811,500.00 | KT18 5XS |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729860218585 | Renewals of Roads | £808,894.26 | CB25 9PG |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1092485 | Renewals of Roads | £806,611.59 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008828 | # | £783,658.44 | SL1 4LZ |
| Department for Transport | Department for Transport | 11/06/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000006961 | Spaceflight Regulator Mar 26 | £781,132.21 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2026 | CPO L&P Payments HS2 | AUC - 000000 | WOMBLE BOND DICKINSON (UK) LLP | # | CPO L&P Payments HS2 | £780,589.36 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000008186 | Stagecoach South West | £779,410.62 | EX2 8FD |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1092209 | Renewals of Roads | £779,160.13 | DA2 6QD |
| Department for Transport | EWR | 16/06/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26691 | Task Order 002- PC Archaeological Trench May 2026 | £773,236.98 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000007405 | # | £772,186.55 | LS1 4JB |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1090429 | Renewals of Roads | £767,349.39 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL Staff Costs for FY 25/26 | £763,829.76 | # |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1089783 | RIS 2 Schemes | £741,466.16 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | PCN 43 Invoice Payment for 3rd Party | £738,956.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007339 | # | £736,424.38 | SL1 4LZ |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1092073 | Renewals of Roads | £726,570.20 | B37 7BQ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093178 | Renewals of Roads | £725,669.69 | LE10 1YL |
| Department for Transport | Department for Transport | 30/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008531 | # | £725,279.75 | TW14 8HD |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1090799 | Renewals of Roads | £722,694.22 | B37 7BQ |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1093858 | Other Capital | £717,155.80 | SL6 4UB |
| Department for Transport | National Highways | 05/06/2026 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1089602 | Dig Cap Org Service Provision | £712,981.19 | RG6 1RA |
| Department for Transport | Department for Transport | 23/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000007837 | "ECG Cupra/Volkswagen May 2026 #705,000" | £705,000.00 | MK14 5AN |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233162961 | Provision of SAR services | £703,642.97 | RH1 5JZ |
| Department for Transport | BTP | 10/06/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 604556 | Pensions Contribution | £700,234.66 | EC2A 2NY |
| Department for Transport | DVSA | 05/06/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100001819 | TTAP THROUGHPUT MAY 2026 | £698,852.11 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1091908 | Renewals of Roads | £698,491.72 | ST19 5DJ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090967 | RIS 2 Schemes | £689,580.61 | W1S 1BJ |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1089678 | RIS 2 Schemes | £683,128.15 | G2 7HX |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000008162 | ARRIVA MIDLANDS LTD | £680,087.98 | LE4 8PH |
| Department for Transport | Department for Transport | 25/06/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFCDEL_ATE_Sussex and Brighton Combined | £676,928.75 | PO19 1RQ |
| Department for Transport | Department for Transport | 12/06/2026 | Subsidies Private Se | DG Road Transport Group | Freightliner Ltd | 2000007068 | MSI-03 FREIGHTLINER MSRS(I) 26/27 P1 | £663,985.57 | # |
| Department for Transport | BTP | 10/06/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 604557 | Pensions Contribution | £653,855.95 | EC2A 2NY |
| Department for Transport | DVSA | 10/06/2026 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100001817 | BONDED ORDER - MAY 2026 | £650,186.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | AFP 11 P2-27 for works to 2 June 2026 | £647,968.16 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1092906 | Renewals of Roads | £647,636.32 | CV21 2DW |
| Department for Transport | Department for Transport | 17/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000007439 | "PIVG Harris Auto May 26 #640,000.00" | £640,000.00 | D12 KX5 |
| Department for Transport | National Highways | 11/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 1090236 | RIS 1 Schemes | £630,289.52 | EX2 7HR |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £618,433.00 | # |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1093021 | Renewals of Roads | £615,110.07 | B37 7BQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000008203 | Harrogate & District Travel Ltd | £610,131.72 | HG2 7NY |
| Department for Transport | Department for Transport | 30/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000008523 | Transport Focus Opt. Costs June 26 | £600,000.00 | M1 2WD |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1092076 | Renewals of Roads | £599,163.57 | B37 7BQ |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26679 | West Direct 02052026 - 29052026 | £598,880.14 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000008824 | # | £597,801.60 | PO15 5RX |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000008342 | "PIVG Peugeot January 2026 # 597,500.00 " | £597,500.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233163413 | RNIR Network Rental Charges May 26 | £592,022.32 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - BAM - Stage 2 Remit | £591,596.88 | # |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090970 | RIS 2 Schemes | £591,227.13 | W1S 1BJ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1093319 | Renewals of Roads | £589,181.66 | RH2 9PY |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000008243 | Trent Buses | £580,816.57 | DE75 7BG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1094442 | Corporate Support Services | £579,660.94 | HU12 8AA |
| Department for Transport | National Highways | 25/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211216756015062 | Routine Maintenance | £578,794.00 | EN1 1TH |
| Department for Transport | Department for Transport | 22/06/2026 | Subsidies Private Se | DG Road Transport Group | Freightliner Ltd | 2000007760 | MSI-03 FREIGHTLINER MSRS(I) 26/27 P2 | £576,411.13 | # |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000007169 | ARRIVA YORKSHIRE LTD | £575,183.61 | WF1 5JX |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH BUSWAYS | 2000007189 | Stagecoach Busways | £574,931.76 | SR5 1AQ |
| Department for Transport | National Highways | 10/06/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100333258198479 | Routine Maintenance | £565,491.15 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1091144 | Renewals of Structures | £564,939.87 | RH2 9PY |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1094085 | Water Quality - NP | £560,209.00 | B1 1RQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Rigid | MAJOR PROJECTS | Taylor Woodrow Infrastructure Limited | 1092875 | RIS 2 Schemes | £557,530.22 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £557,229.46 | # |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26672 | Consultation & Stakeholder Development 02052026 - 29052026 | £555,120.02 | WC2A 1AF |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1092110 | RIS 1 Schemes | £554,565.08 | SE1 6NP |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000006049 | GO South Coast Ltd | £554,016.89 | BH15 2PR |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000008236 | Stagecoach South East | £550,502.38 | SK1 3SW |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090984 | RIS 2 Schemes | £549,352.13 | W1S 1BJ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1090515 | Wider Environmental Benefits | £548,979.50 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW Package 2 Non-Contestable Diversions, Stage 2 (Construction) | £543,189.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | PORR UK LTD | # | Phase 1/2a Contract Slab Track Work Package 2 for Partial Activities 5, 5a, 6 & 6a | £542,596.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008047 | # | £541,585.48 | SL1 4LZ |
| Department for Transport | National Highways | 05/06/2026 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1089649 | Operate Roads PFI Management Cost | £540,617.55 | B1 1RQ |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1089791 | RIS 2 Schemes | £540,143.79 | WD3 9SW |
| Department for Transport | DVSA | 04/06/2026 | IT - LICENCES | MS DYNAMIC LICENCES | PHOENIX SOFTWARE LTD | 5100001542 | PHOENIX SUBSCRIPTION FEES - 01560698/1 | £536,021.64 | # |
| Department for Transport | DVSA | 03/06/2026 | INVESTIGATION SERVICE | FINANCE CORPORATE | VEHICLE CERTIFICATION AGENCY | 5100001596 | PROFESSIONAL FEES - DVOSA1 | £535,060.00 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000006059 | Stagecoach South | £534,342.73 | SK1 3SW |
| Department for Transport | Department for Transport | 02/06/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Essar Oil UK | 2000005911 | AFF327 Essar Oil UK ltd MS3 | £533,712.55 | CH65 5HB |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM Group Services Limited | 1092511 | SR13 RIP Schemes | £529,733.22 | EN6 3AR |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000007099 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000008237 | STAGECOACH CUMBRIA | £522,013.50 | CA3 8DA |
| Department for Transport | BTP | 24/06/2026 | Premises Mtce And Repair | Cent Repairs & Maintenance | Mitie Fm Limited | 605311 | Premises Mtce And Repair | £521,450.76 | B37 7HQ |
| Department for Transport | Department for Transport | 01/06/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Essar Oil UK | 2000005781 | AFF327 Essar Oil UK Ltd MS2 | £520,806.91 | CH65 5HB |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1091261 | Renewals of Roads | £516,452.65 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Oban SAR Helicopter Base | Bristow Helicopters Ltd | 233163075 | Provision of SAR services | £516,088.03 | RH1 5JZ |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000006001 | First West Of England Ltd | £514,000.70 | BS1 3NU |
| Department for Transport | National Highways | 26/06/2026 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100333458198479 | Routine Maintenance | £512,563.00 | OX4 4DQ |
| Department for Transport | National Highways | 29/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | IW Group Services (UK) Limited | 1094109 | Non MA | £512,395.20 | W2 6BD |
| Department for Transport | DVSA | 16/06/2026 | BUILDING WORKS CAPITAL COSTS | CHADDERTON GVTS | MITIE FM LIMITED | 5100002125 | PO-87 CHADDERTON GVTS - SMARTER WORKING & NET | £508,548.92 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006716 | # | £507,572.90 | SL1 4LZ |
| Department for Transport | Department for Transport | 23/06/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000007835 | # | £507,354.77 | SE1 9SG |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000006004 | FIRST ESSEX BUSES LTD | £507,268.74 | CM1 3AR |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092814 | Renewals of Roads | £504,251.77 | LE10 1YL |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090980 | RIS 2 Schemes | £502,922.13 | W1S 1BJ |
| Department for Transport | BTP | 17/06/2026 | Auc - It Equipment | Capital Control Account | Virgin Media Business | 604242 | Auc - It Equipment | £501,057.79 | RG27 9UP |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2026 | AUC - Phase 1 | AUC - 000000 | LONDON BOROUGH OF HILLINGDON | # | Local Amenity Fund | £500,000.00 | # |
| Department for Transport | DVSA | 18/06/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100002149 | RECHARGE INVOICES RECEIVED - MAY 2026 | £497,868.24 | # |
| Department for Transport | National Highways | 08/06/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1089732 | Property Management and Disposal | £497,578.42 | W1G 0BG |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1092264 | Renewals of Roads | £497,127.89 | RH2 9PY |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090961 | RIS 2 Schemes | £491,673.48 | W1S 1BJ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £491,287.70 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092770 | Renewals of Structures | £488,239.74 | SN14 8LH |
| Department for Transport | Department for Transport | 15/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000007214 | "ECG Peugeot May 2026 #486,000.00" | £486,000.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 03/06/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233162768 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | National Highways | 26/06/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1093988 | Dig Cap Org Service Provision | £485,555.08 | N1C 4AG |
| Department for Transport | National Highways | 23/06/2026 | Electricity (Estates) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1092393 | NH Network Electricity - Charges | £481,912.44 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Work Package 3 - 21.04.2026 | £480,986.10 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1092474 | Renewals of Roads | £474,660.91 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2026 | Telephones & Telecommunications | P40041 - Programme Commercial | BRITISH TELECOMMUNICATIONS PLC | # | Diversionary Works at Saltley Viaduct, Birmingham - 20/2/2026 | £474,560.32 | # |
| Department for Transport | Department for Transport | 10/06/2026 | CurrGrtOth to NDPBs | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000006756 | SO2 FSI-EvTOL Mar 26 | £474,068.44 | RH6 0YR |
| Department for Transport | BTP | 10/06/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 604725 | Railway Pension Scheme - Er | £473,667.73 | EC3M 4BY |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professional Services rendered in respect of HS2 Organisation Transformation April 26 | £472,573.44 | # |
| Department for Transport | DVSA | 10/06/2026 | CRB CHECKS | TC/DTC | DEPARTMENT FOR TRANSPORT | 5100001969 | Q4TRAFFICCOMMISSIONERSRECOVERY25/26 | £469,566.03 | # |
| Department for Transport | DVSA | 15/06/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001955 | MOT DIGITAL PARTNER - APR24-MAR25 | £469,564.98 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Debt Collection | Operations | TDX Group Ltd | 2000007780 | # | £468,326.35 | EC2R 7HJ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1090427 | Renewals of Roads | £458,606.19 | B37 7BQ |
| Department for Transport | National Highways | 03/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1089475 | Renewals of Structures | £456,094.50 | G2 7HX |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | DIGITAL SERVICES | PricewaterhouseCoopers LLP | 1093899 | Dig Cap Org Security Services | £454,608.00 | WC2N 6RH |
| Department for Transport | EWR | 12/06/2026 | Other Professional Services | Delivery Executive | Concept Engineering Consultants Limited | 26452 | Phase 1 GI AFP 17- March 2026 | £454,491.67 | W3 7XR |
| Department for Transport | National Highways | 26/06/2026 | Consultants Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1094071 | Control of the Network Service Provision | £450,376.12 | SO30 2PA |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1093783 | Renewals of Roads | £448,112.40 | B37 7YB |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1094319 | Connectivity & Telecoms | £446,804.44 | SG1 2ST |
| Department for Transport | Maritime and Coastguard Agency | 17/06/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233163156 | Billable works carried out for Estates | £443,151.86 | SE1 9SG |
| Department for Transport | National Highways | 05/06/2026 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1089650 | Operate Roads PFI Management Cost | £439,870.42 | B1 1RQ |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000006054 | STAGECOACH CUMBRIA | £438,923.95 | CA3 8DA |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093434 | Protocol SRC (Severn River Crossing) | £435,629.25 | OX4 4DQ |
| Department for Transport | Department for Transport | 11/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Hyundai | 2000006968 | "Hyundai ECG May 2026 #435,000" | £435,000.00 | HP11 1HE |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Breedon Colas Limited | 1093080 | Renewals of Roads | £434,349.98 | DE73 8AP |
| Department for Transport | EWR | 04/06/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 26309 | DCO Resources 01042026 - 01052026 | £434,323.27 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/06/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000006487 | # | £434,220.76 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Professional Services rendered in respect of HS2 Organisation Transformation May 26 | £430,845.48 | # |
| Department for Transport | National Highways | 15/06/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139238559220866 | Routine Maintenance | £427,275.46 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Walney SAR Helicopter Base | Bristow Helicopters Ltd | 233163448 | Provision of SAR services | £425,670.19 | RH1 5JZ |
| Department for Transport | National Highways | 22/06/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1091681 | Dig Cap Org Service Provision | £423,667.21 | EC4V 4HN |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1093401 | Renewals of Roads | £422,447.56 | LS15 8ZB |
| Department for Transport | Department for Transport | 02/06/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000005873 | # | £418,718.68 | BD1 5HQ |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860015847017623 | Renewals of Roads | £418,101.67 | EN1 1TH |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Hanwood Park LLP | 1090412 | Future Enhancement Pipeline | £417,794.76 | SE1 3TQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BLACKPOOL TRANSPORT SERVICES LTD | 2000008170 | BLACKPOOL TRANSPORT SERVICES LTD | £413,699.02 | FY1 5DD |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1091280 | Renewals of Roads | £409,936.47 | EC4M 9BR |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000007197 | # | £409,859.45 | B908BG |
| Department for Transport | National Highways | 17/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080001643548200 | Routine Maintenance | £409,379.13 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | Phase One Stations Design Services Contract Interchange - 11.6.2026 | £409,288.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £409,198.84 | # |
| Department for Transport | National Highways | 01/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1089193 | Operate Roads PFI Management Cost | £407,952.00 | WC2B 4AS |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1094317 | Connectivity & Telecoms | £406,239.92 | SG1 2ST |
| Department for Transport | Department for Transport | 02/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | Transputec Limited | 2000005869 | # | £403,383.37 | HA0 1SS |
| Department for Transport | Department for Transport | 10/06/2026 | Subsidies Private Se | DG Road Transport Group | MARITIME TRANSPORT LIMITED | 2000006789 | MSI-10 MARITIME TRANSPORT MSRS 26-27 P2 | £402,262.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance Implementation Phase 3 March Deliverables | £402,035.88 | # |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1094194 | Future Enhancement Pipeline | £399,165.49 | KT18 5BW |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Integra Buildings Limited | 1094440 | Corporate Support Services | £398,896.82 | HU12 8AA |
| Department for Transport | Department for Transport | 22/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007771 | # | £398,653.22 | SW1W 0EB |
| Department for Transport | Department for Transport | 23/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007843 | # | £398,653.22 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems - 9.6.2026 | £393,218.64 | # |
| Department for Transport | National Highways | 30/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1094461 | Non MA | £391,018.49 | WC2H 0AU |
| Department for Transport | National Highways | 08/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 1089708 | Operate Roads PFI Service Payments | £389,643.60 | EH2 1DF |
| Department for Transport | Department for Transport | 24/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000007923 | # | £388,314.00 | SW1W 0EB |
| Department for Transport | EWR | 03/06/2026 | Provision Expense RDEL | Railway Operations | WM Trains Limited | 26271 | Capital Rental February + March 2026 | £387,521.28 | B3 2ES |
| Department for Transport | EWR | 19/06/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 26721 | PM SS Land Eng & Assembly 01052026 -29052026 | £383,203.03 | EN8 7AP |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 13 - THIRD FLOOR / 12766 - 2 SNOWHILL /RENT JAN25-JUNE25 | £382,171.24 | # |
| Department for Transport | BTP | 17/06/2026 | Vehicle Costs | Fleet | Thames Valley Police Authority | 605101 | Vehicle Maint & Servicing | £381,072.00 | OX5 2YS |
| Department for Transport | BTP | 24/06/2026 | Vehicle Costs | Fleet | Thames Valley Police Authority | 605254 | Vehicle Maint & Servicing | £380,944.80 | OX5 2YS |
| Department for Transport | BTP | 17/06/2026 | Vehicle Costs | Fleet | Thames Valley Police Authority | 605106 | Vehicle Maint & Servicing | £379,538.40 | OX5 2YS |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092714 | Renewals of Roads | £378,757.37 | EC2M 5QQ |
| Department for Transport | National Highways | 25/06/2026 | Consultants Costs | OPERATIONS DIRECTORATE | Autolink Concessionaires (A19) Limited | 1093607 | Operate Roads PFI Service Payments | £378,440.53 | TS23 1PX |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1092444 | Renewals of Structures | £377,801.97 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2026 | Professional Services | P30600 - Chief Transformation Officer | BRAMBLE HUB LIMITED | # | Provision of Strategic support and advice for the HS2 Organisation Design and Operating Model during February | £377,333.33 | # |
| Department for Transport | Department for Transport | 09/06/2026 | Support Services | DG Corporate Delivery Group | DHL Supply Chain Limited | 2000006658 | # | £373,973.34 | MK10 1ZP |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233162787 | Charter Hire Charges - May 2026 | £371,380.00 | 80133 |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Standing Charge | Walney SAR Helicopter Base | Bristow Helicopters Ltd | 233163392 | Provision of SAR services | £371,224.00 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | HKA December Fees | £370,993.87 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM Group Services Limited | 1092512 | SR13 RIP Schemes | £367,995.65 | EN6 3AR |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM Group Services Limited | 1092516 | SR13 RIP Schemes | £367,188.32 | EN6 3AR |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093103 | Renewals of Roads | £366,473.20 | LE10 1YL |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092228 | Renewals of Structures | £366,175.84 | LE10 1YL |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1093545 | Feasibility | £365,841.36 | WA5 3LP |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000008197 | FIRST EASTERN COUNTIES BUSES LTD | £365,743.92 | NR1 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | Vehicle Hire contract - Project Aero Support | £364,389.84 | # |
| Department for Transport | Department for Transport | 25/06/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFRDEL_LTG_Sussex and Brighton Combined | £362,924.75 | PO19 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Contestable Works Payment Nr. 02 | £359,905.01 | # |
| Department for Transport | EWR | 30/06/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 26843 | DCO Resources 04052026 - 29052026 | £359,505.53 | G2 7HX |
| Department for Transport | National Highways | 26/06/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1093997 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092778 | Renewals of Structures | £357,160.27 | SN14 8LH |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093190 | Renewals of Roads | £356,515.10 | LE10 1YL |
| Department for Transport | DVSA | 24/06/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100002136 | APRIL & MAY 2026 - CVS CI - DATA QA | £355,428.30 | # |
| Department for Transport | National Highways | 25/06/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1093711 | Renewals of Roads | £355,362.00 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | Work Package 3 - 27.05.2026 | £353,067.11 | # |
| Department for Transport | Department for Transport | 16/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000007275 | "PIVG Renault May 26 #352,500.00" | £352,500.00 | WD3 9YS |
| Department for Transport | National Highways | 26/06/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1093945 | Connectivity & Telecoms | £352,398.40 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | Business Services | P40019 - Engineering | HEADLAND ARCHAEOLOGY (UK) LIMITED | # | Post Excavation Services | £351,752.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 15 - FIFTH FLOOR / 12766 - 2 SNOWHILL /RENT JAN-JUN25 | £350,571.57 | # |
| Department for Transport | National Highways | 01/06/2026 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860015047016119 | Winter Maintenance | £350,135.06 | EN1 1TH |
| Department for Transport | National Highways | 23/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1092851 | Operate Roads PFI Service Payments | £350,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 14 - FOURTH FLOOR / 12766 - 2 SNOWHILL RENT JAN25-JUNE25 | £348,392.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2026 | Professional Services | P30600 - Chief Transformation Officer | BRAMBLE HUB LIMITED | # | Professional services for March - Organisation Design and Operating Model | £347,466.46 | # |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090962 | RIS 2 Schemes | £346,768.71 | W1S 1BJ |
| Department for Transport | National Highways | 23/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1092373 | Customer Operations Traffic Management | £345,950.81 | HP2 7AH |
| Department for Transport | National Highways | 24/06/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1093167 | Control of the Network Service Provision | £345,800.83 | NE26 6HA |
| Department for Transport | Department for Transport | 03/06/2026 | Research Grant-PS | DG Aviation, Maritime & Security Group | UNIVERSITY OF CAMBRIDGE | 2000006163 | Aviation Impact Accelerator Inv No. EW9197182 | £344,075.53 | CB3 0TX |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1091408 | Renewals of Structures | £343,169.05 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £341,345.03 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000008367 | "PIVG Farizon May 26 #340,000" | £340,000.00 | W5 5SL |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000008163 | BARTON BUSES LTD | £338,490.13 | DE75 7BG |
| Department for Transport | Department for Transport | 03/06/2026 | Support Services | DG Corporate Delivery Group | HEATHROW EXPRESS OPERATING | 2000006159 | HEX Single Platform Charges -26.07.2020-22.08.2020 | £337,929.60 | TW6 2QQ |
| Department for Transport | Department for Transport | 03/06/2026 | Support Services | DG Corporate Delivery Group | HEATHROW EXPRESS OPERATING | 2000006159 | HEX Single Platform Charges -23.08.2020-19.09.2020 | £337,929.60 | TW6 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Contestable Works Payment Nr. 01b | £337,870.40 | # |
| Department for Transport | National Highways | 18/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260105940899229 | Routine Maintenance | £337,476.69 | M50 3XP |
| Department for Transport | National Highways | 16/06/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1090481 | Corporate Support Ex Admin | £336,363.92 | OX4 4DQ |
| Department for Transport | Department for Transport | 11/06/2026 | Subsidies Private Se | DG Road Transport Group | MARITIME TRANSPORT LIMITED | 2000006971 | MSI-10 MARITIME TRANSPORT MSRS 26-27 P1 | £335,403.00 | # |
| Department for Transport | Department for Transport | 30/06/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000008560 | RMCoE Seed Funding 2026/27 | £335,000.00 | IP1 2DH |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 1090400 | Winter Maintenance - Assets | £334,680.00 | IRELAND |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000007783 | # | £333,492.37 | W1T 4EZ |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26677 | Land and Property 02052026 - 29052026 | £333,284.38 | WC2A 1AF |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | MDS Distribution Ltd | 2000008371 | DCS Distribution Depot Charging claim | £333,022.14 | SA35 OBZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | XAIS-PTS Limited | 1092503 | Renewals of Roads | £332,769.95 | PR2 5AR |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1094267 | Operate General Management Costs | £332,077.18 | DE7 4QW |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1094088 | Dig Cap Org Managing & Exploiting Data | £329,571.08 | RG2 6UA |
| Department for Transport | BTP | 24/06/2026 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 605293 | Relates to upkeep of BTP estate | £328,856.18 | B37 7HQ |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 1093875 | Protocol HRE | £328,330.47 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 15/06/2026 | SAR Sat Communication | IT Service Operations | Techno-Sciences, LLC | 233163117 | System Maintenance | £328,256.32 | MD 20706 |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Actual Cost Assurance Implementation Phase 3 - January Deliverables | £327,756.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 13 - THIRD FLOOR, Rent and Service charge-24/06/26-28/09/26 | £327,266.86 | # |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090976 | RIS 2 Schemes | £326,623.26 | W1S 1BJ |
| Department for Transport | National Highways | 30/06/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1094391 | Corporate Support Other | £325,497.92 | SW1Y 4UH |
| Department for Transport | National Highways | 18/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211304356015734 | Routine Maintenance | £321,574.01 | EN1 1TH |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093450 | Protocol SRC (Severn River Crossing) | £321,302.32 | OX4 4DQ |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1094456 | Renewals of Roads | £320,587.50 | SG1 2ST |
| Department for Transport | National Highways | 02/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CBRE Limited | 1089343 | Non MA | £316,980.43 | G2 6UA |
| Department for Transport | National Highways | 02/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CBRE Limited | 1089337 | Non MA | £315,802.90 | G2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Zscaler | £314,365.49 | # |
| Department for Transport | Department for Transport | 18/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000007564 | "PIVG Toyota May 2026 #312,500" | £312,500.00 | KT18 5XS |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | Phase 1 Stations Development Support Services | £311,295.00 | # |
| Department for Transport | Department for Transport | 18/06/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000007554 | # | £310,579.69 | BT7 1NT |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000006051 | Stagecoach East | £310,444.98 | CB4 0DN |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2026 | Professional Services | P30600 - Chief Transformation Officer | BRAMBLE HUB LIMITED | # | Professional services for April - Organisation Design and Operating Model | £309,999.79 | # |
| Department for Transport | Department for Transport | 15/06/2026 | Research | DG Decarbonisation, Technology & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000007209 | # | £309,164.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 10/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Hyundai | 2000006766 | "Hyundai ECG April 2026 #309,000" | £309,000.00 | HP11 1HE |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/06/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000007405 | # | £308,165.58 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | Hitachi Rail UK Limited | # | Hitachi Time Costs Quarter 1 # January - March 2026 | £307,553.41 | # |
| Department for Transport | BTP | 17/06/2026 | Building Rental | Estates & Fm | Places For London Ltd Rent | 605013 | Building Rental | £306,409.50 | E20 1JN |
| Department for Transport | Department for Transport | 17/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | James Kemball LTD | 2000007474 | James Kemball LTD DCS M1 | £306,394.38 | IP11 4BA |
| Department for Transport | Department for Transport | 15/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | DAF Trucks Limited | 2000007226 | "PIVG DAF May 2026 #305,720.00" | £305,720.00 | HP17 8LJ |
| Department for Transport | EWR | 04/06/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 26304 | Programme Advisory Work Package 01042026 - 01052026 | £303,307.70 | G2 7HX |
| Department for Transport | DVSA | 23/06/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100001627 | PROFESSIONAL FEES - 01/05/2026 TO 31/05/2026 | £302,101.06 | # |
| Department for Transport | Department for Transport | 17/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Allied Vehicles Ltd | 2000007473 | Allied Vehicles total Depot claim | £301,416.00 | G22 6LJ |
| Department for Transport | VCA | 08/06/2026 | COS: CHINA STRATEGY PROJECT | VCA China | INTERNATIONAL MOTORS LTD | 3479 | China Retainer January- March 26 - Operational Costs for VCA Beijing office | £301,231.08 | VCA China |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093195 | Renewals of Roads | £300,432.72 | LE10 1YL |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1093083 | Renewals of Roads | £300,369.14 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 15 - FIFTH FLOOR / 12766 - 2 SNOWHILL / Rent and Service Charge-24/06/2026 to 28/09/2026 | £300,286.66 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233162975 | Provision of SAR services | £300,149.21 | RH1 5JZ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730060478169 | Renewals of Roads | £299,357.01 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233162985 | Provision of SAR services | £298,978.51 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233162983 | Provision of SAR services | £298,629.72 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | Rent | 200020 - L&P 102 Balance Sheet 1 | CBRE LIMITED | # | 14 - FOURTH FLOOR / 12766 - 2 SNOWHILL-Rent and Service charge 24/06/2026-28/09/2026 | £298,420.50 | # |
| Department for Transport | Department for Transport | 18/06/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000007554 | # | £297,750.00 | BT7 1NT |
| Department for Transport | EWR | 19/06/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 26759 | Cost Planning as a Service 03052026 - 30052026 | £296,390.60 | EC3M 4BY |
| Department for Transport | DVSA | 05/06/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100001820 | VEHICLE HIRE MAY 26 | £296,029.61 | # |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006249485112 | Renewals of Roads | £296,021.78 | B37 7YB |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1094203 | Renewals of Technology | £295,721.81 | WS7 4QF |
| Department for Transport | Department for Transport | 17/06/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000007453 | SR 9001353938 | £294,894.56 | B2 2PF |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1090767 | Renewals of Roads | £293,587.44 | NN29 7XA |
| Department for Transport | Department for Transport | 24/06/2026 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000007903 | # | £291,154.00 | BN12 4XH |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1092764 | Renewals of Roads | £291,088.59 | LE67 1TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Rates | Finance & Commercial | City and County of Swansea | 2000007784 | SR 9001341411 | £290,975.00 | SA1 3SN |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1093078 | Renewals of Roads | £289,664.62 | LE67 1TL |
| Department for Transport | National Highways | 01/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1089260 | Customer Operations Traffic Management | £289,580.89 | SN14 0GX |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000008196 | FIRST DEVON & CORNWALL LTD | £287,853.43 | TR14 8HF |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1093383 | Renewals of Roads | £287,639.12 | SL6 4JJ |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1094268 | Operate General Management Costs | £286,546.88 | NN5 7SL |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1094321 | Connectivity & Telecoms | £286,164.98 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000008722 | # | £285,003.60 | S49 1PF |
| Department for Transport | Department for Transport | 30/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008531 | # | £283,888.17 | TW14 8HD |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | M&C costs incurred in P1 and P2 in FY26/27 | £283,573.30 | # |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1089376 | RIS 2 Schemes | £283,135.37 | CV34 6DA |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1093196 | RIS 2 Schemes | £283,135.37 | CV34 6DA |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1092660 | Renewals of Roads | £282,751.32 | IP1 5LT |
| Department for Transport | National Highways | 05/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011500000003 | Routine Maintenance | £282,649.75 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 03/06/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233162697 | Travel Charges - May 2026 | £282,195.88 | BD1 5HQ |
| Department for Transport | EWR | 12/06/2026 | Engineering Prof. Services | Delivery Executive | Cotswold Archaeology Ltd | 26461 | Trial Trenching Payment Cert 6 | £282,073.75 | GL7 6BQ |
| Department for Transport | Department for Transport | 30/06/2026 | Support Services | DG Aviation, Maritime & Security Group | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000008537 | # | £281,579.75 | EH4 1PU |
| Department for Transport | Maritime and Coastguard Agency | 05/06/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233162797 | Rent | £281,372.93 | BS8 3JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000009092 | # | £281,134.62 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HEX Compensation Agreement Application 57 | £280,305.16 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000006002 | FIRST BEELINE BUSES LTD | £280,241.00 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 3.6.2026 | £280,012.36 | # |
| Department for Transport | Department for Transport | 02/06/2026 | Subsidies Private Se | DG Road Transport Group | GB RAILFREIGHT LIMITED | 2000005861 | MSI-04 GBRF INTERMODAL MSRS 25/26 P13 | £278,132.00 | # |
| Department for Transport | Department for Transport | 11/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000006985 | "PIVG IVECO May 2026 #277,146.00" | £277,146.00 | SS14 3AD |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1093967 | Renewals of Roads | £276,708.31 | IP1 5LT |
| Department for Transport | Department for Transport | 09/06/2026 | Recruitment Advertis | DG Corporate Delivery Group | LinkedIn Ireland Unlimited Company | 2000006646 | # | £271,340.71 | D02 AD98 |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218241 | Renewals of Technology | £271,334.71 | EN6 3NP |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1093081 | Renewals of Roads | £270,784.77 | LE67 1TL |
| Department for Transport | EWR | 18/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26710 | Core Team to we 31032026 | £269,930.60 | WC2A 1AF |
| Department for Transport | DVSA | 12/06/2026 | CONTINUOUS IMPROVEMENT | THEORY TEST TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100001869 | CONTINUOUS DELIVERY - MAY 2026 | £269,748.19 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000006007 | FIRST WEST YORKSHIRE LTD | £269,719.25 | LS10 1PL |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093667 | Renewals of Roads | £269,504.20 | DE55 5JY |
| Department for Transport | National Highways | 16/06/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1090481 | Operate General Management Costs | £269,323.13 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092584 | Renewals of Roads | £269,125.51 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000006727 | # | £268,895.28 | EC2M 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | SAAS | P40230 - CIO | 1SPATIAL GROUP | # | Data Assurance Gateway - Managed Service | £268,225.72 | # |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1094444 | Connectivity & Telecoms | £266,886.20 | SG8 6DP |
| Department for Transport | National Highways | 16/06/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1090481 | Customer Operations Traffic Management | £266,575.65 | OX4 4DQ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729860218524 | Winter Maintenance - Assets | £265,202.00 | CB25 9PG |
| Department for Transport | Department for Transport | 15/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000007215 | "PIVG Vauxhall May 2026 #265,000.00" | £265,000.00 | CV3 1ND |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1094016 | Renewals of Structures | £263,998.57 | EN11 9BX |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000005994 | Stagecoach South West | £263,204.04 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2026 | P&M Capital Cost | Finance & Commercial | Mitie FM Ltd | 2000008737 | # | £262,978.09 | B37 7HQ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1093110 | Renewals of Roads | £262,294.15 | CV21 2DW |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1094180 | RIS 1 Schemes | £260,185.10 | CR0 2EE |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000006003 | FIRST EASTERN COUNTIES BUSES LTD | £259,430.54 | NR1 3DE |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010949483701 | Routine Maintenance | £259,000.00 | B37 7YB |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26675 | Enabling - Direct 2 02052026 - 29052026 | £258,594.31 | WC2A 1AF |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1094089 | Dig Cap Org Delivery Resources | £258,550.00 | SG8 6DP |
| Department for Transport | Department for Transport | 18/06/2026 | Subsidies Private Se | DG Road Transport Group | GB RAILFREIGHT LIMITED | 2000007559 | MSI-04 GBRF INTERMODAL MSRS 26/27 P1 | £256,921.84 | # |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1090623 | Renewals of Roads | £256,894.15 | LS15 8ZB |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1091695 | Renewals of Roads | £256,530.23 | BT26 6HX |
| Department for Transport | National Highways | 18/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211304356015731 | Routine Maintenance | £253,387.47 | EN1 1TH |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1094538 | RIS 2 Schemes | £252,929.51 | BS37 5AF |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000005983 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £252,821.72 | RH10 9UA |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1092999 | Depot Outstation and RCC | £252,192.64 | E18 2QH |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1092530 | Renewals of Roads | £252,066.04 | TQ2 8JH |
| Department for Transport | EWR | 04/06/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 26305 | Programme Advisory Resources 01042026 - 01052026 | £250,483.25 | G2 7HX |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1094355 | Dig Cap Org Managing & Exploiting Data | £250,293.00 | KT12 5DS |
| Department for Transport | BTP | 24/06/2026 | Building Rental | Estates & Fm | Corporation Of London | 604659 | Building Rental | £250,000.00 | EC2P 2EJ |
| Department for Transport | National Highways | 02/06/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1089332 | Operate Roads PFI Management Cost | £249,649.28 | WC2B 4AS |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1093108 | Renewals of Roads | £249,459.92 | CV21 2DW |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000006067 | Trent Buses | £249,426.02 | DE75 7BG |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Urban&Civic MiddleBeck Limited | 1090973 | RIS 2 Schemes | £249,333.61 | W1S 1BJ |
| Department for Transport | DVSA | 05/06/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900001794 | FTTS NI PAYMENT: MAY 2026 | £249,142.00 | # |
| Department for Transport | EWR | 30/06/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 26839 | Programme Advisory Resources 04052026 - 29052026 | £248,718.82 | G2 7HX |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 1092638 | Renewals of Roads | £248,534.79 | MK17 0BH |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1089186 | Renewals of Roads | £247,656.43 | PR26 7UX |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233162860 | Provision of SAR services | £247,409.75 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233162963 | Provision of SAR services | £247,409.75 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 nPlan - 22.6.2026 | £246,388.20 | # |
| Department for Transport | EWR | 17/06/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26700 | Task Order 001 May 2026_11062026 | £246,112.99 | M50 3XP |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729743545103 | Renewals of Roads | £245,737.58 | CB25 9PG |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1092529 | Renewals of Roads | £244,501.73 | TQ2 8JH |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000005973 | ARRIVA DURHAM COUNTY | £243,910.93 | SR3 3XP |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | 1SPATIAL GROUP LTD | 1089657 | Corporate Support Other | £243,840.54 | CB4 0WZ |
| Department for Transport | DVSA | 11/06/2026 | IT - LICENCES | TS APPLICATIONS & PLATFORM ENGAGMENT | PHOENIX SOFTWARE LTD | 5100001836 | LICENCE - 2026/2027 | £242,842.47 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092201 | Renewals of Roads | £242,729.53 | EC2M 5QQ |
| Department for Transport | Department for Transport | 10/06/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000006751 | # | £241,867.75 | BT7 1NT |
| Department for Transport | National Highways | 10/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910740899230 | Routine Maintenance | £241,803.72 | M50 3XP |
| Department for Transport | Department for Transport | 22/06/2026 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Amey Rail Ltd | 2000007773 | # | £241,405.80 | L19 2PH |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1089701 | Renewals of Structures | £240,823.01 | G2 7HX |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1093410 | Dig Cap Org Delivery Resources | £240,732.04 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | AsPro Main Works at OCC - Western - costs to date as per the APA, Asset Protection Charges - COWD P1 2026-27 | £240,635.93 | # |
| Department for Transport | National Highways | 17/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | XEIAD Limited | 1090591 | Renewals of Structures | £240,492.22 | DE7 8EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2026 | Rent - L&B (non-PFI) | Finance & Commercial | Burrows Family Pension Trust | 2000008052 | # | £240,000.00 | LE19 1RP |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006249482269 | Renewals of Roads | £239,698.50 | B37 7YB |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1091896 | Renewals of Roads | £239,265.46 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 3.6.2026 | £236,501.76 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1091409 | Renewals of Roads | £236,439.88 | ST19 5DJ |
| Department for Transport | EWR | 30/06/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 26838 | Programme Advisory Work Package 04052026 - 29052026 | £235,473.74 | G2 7HX |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8841005047142501 | Routine Maintenance | £235,303.85 | EN1 1TH |
| Department for Transport | Department for Transport | 11/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000006964 | "PIVG Peugeot May 2026 #235,000.00" | £235,000.00 | CV3 1ND |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092249 | Renewals of Structures | £234,863.43 | LE10 1YL |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093447 | Protocol SRC (Severn River Crossing) | £234,256.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000006053 | Stagecoach East Midlands | £229,782.50 | SK1 3SW |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1091388 | Dig Cap Org Managing & Exploiting Data | £229,724.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Acquisitions & Advice | £229,384.06 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000006039 | Plymouth Citybus Ltd | £229,203.46 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Jan 24 | £228,777.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | AsPro Main Works at OCC - Western - costs to date as per the APA, Asset Protection Charges - COWD P2 2026-27 | £228,697.82 | # |
| Department for Transport | National Highways | 19/06/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1091268 | Property Management and Disposal | £227,988.81 | W1G 0BG |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Winvic Construction Limited | 1092990 | Renewals of Structures | £227,292.48 | NN3 6PZ |
| Department for Transport | National Highways | 30/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Eddisons Commercial (Property Management) Limited | 1094462 | Non MA | £227,243.30 | WC2H 0AU |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1094031 | Dig Cap Org Security Services | £226,068.34 | GU2 7YP |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006260218678 | Renewals of Roads | £225,851.70 | B37 7YB |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1092273 | Renewals of Roads | £225,398.83 | RH2 9PY |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1093694 | RIS 1 Schemes | £224,915.82 | CR0 2EE |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | KONECTBUS LTD | 2000007184 | KONECTBUS LTD | £224,914.38 | NR19 1SY |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension - Stage 1 | £224,792.27 | # |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1090349 | RIS 1 Schemes | £224,690.79 | KT18 5BW |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1093640 | LED Lighting Phase 1 & 2 | £224,013.36 | NG9 6DG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1094454 | Renewals of Roads | £223,592.58 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 17.6.2026 | £222,885.35 | # |
| Department for Transport | National Highways | 30/06/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1094545 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | BTP | 17/06/2026 | It Software Maintenance | Technology | Sss Public Safety Ltd | 604227 | It Software Maintenance | £222,810.00 | HP2 7DX |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Cross 8 | 1093198 | Renewals of Technology | £222,000.00 | CV34 6LG |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 26671 | Task Order 026 Cambridge Direct 02052026 - 29052026 | £221,871.58 | WC2A 1AF |
| Department for Transport | Department for Transport | 09/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000006667 | "PIVG Mercedes April 2026 #220,000" | £220,000.00 | MK15 8BA |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Rigid | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092611 | Renewals of Roads | £219,796.17 | SN14 8LH |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1089377 | RIS 2 Schemes | £219,741.25 | EC2M 6XB |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1091607 | Renewals of Roads | £218,429.69 | NG9 6DG |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000006030 | Metrobus Ltd | £217,539.46 | RH10 9UA |
| Department for Transport | Maritime and Coastguard Agency | 26/06/2026 | Software Maintenance | IT Service Operations | telent Technology Services Ltd | 233163541 | Maintenance or support fees | £217,521.70 | SG1 2ST |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1092015 | Renewals of Roads | £217,311.65 | TQ2 8JH |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1092099 | Renewals of Structures | £217,271.66 | EN11 9BX |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1093900 | RIS Development | £217,084.97 | SE1 2QG |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1091995 | Renewals of Roads | £216,515.04 | LE67 1TL |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 1089698 | RIS 1 Schemes | £216,387.60 | RH2 9PY |
| Department for Transport | National Highways | 19/06/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1091238 | Renewals of Roads | £216,302.66 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre CRNI & Signalling Design - Stage 1 Remit | £215,627.81 | # |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1089341 | Dig Cap Org Managing & Exploiting Data | £214,840.50 | MK9 1FD |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000006034 | ARRIVA THAMESIDE | £214,169.70 | ME15 6TX |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1094040 | RIS 2 Schemes | £213,887.50 | EC2M 6XB |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000006052 | Stagecoach South East | £213,836.67 | SK1 3SW |
| Department for Transport | Department for Transport | 25/06/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFRDEL_ATE_Sussex and Brighton Combined | £212,391.50 | PO19 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Oct 23 | £211,878.58 | # |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1093849 | Renewals of Roads | £211,201.66 | EC2M 5QQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1092458 | Dig Cap Org Security Services | £211,200.00 | SG8 6DP |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010949483697 | Routine Maintenance | £210,703.42 | B37 7YB |
| Department for Transport | National Highways | 08/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Mapp Property Management Ltd | 1089688 | Non MA | £210,346.50 | W1W 5QZ |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1093532 | Renewals of Roads | £210,286.40 | LS15 8ZB |
| Department for Transport | Department for Transport | 03/06/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | Essar Oil UK | 2000006181 | AFF327 Essar Oil UK ltd MS4 | £209,976.50 | CH65 5HB |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1091241 | Renewals of Roads | £208,904.82 | RH12 2RW |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1092991 | Winter Maintenance - Assets | £208,548.74 | NG9 6DG |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office - 31.3.2026 | £208,070.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £207,954.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 27.5.2026 | £207,954.05 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1092958 | Renewals of Roads | £206,412.45 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Line Reinstatement (ES5) - Stage 1 Remit | £205,335.59 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1091602 | Renewals of Structures | £205,140.81 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £204,804.01 | # |
| Department for Transport | DVSA | 11/06/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100001791 | AWS SERVICE CHARGES MAY 1 TO MAY 31 2026 | £204,392.49 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000005998 | EAST YORKSHIRE MOTOR SERVICES LTD | £204,075.05 | HU3 2RS |
| Department for Transport | National Highways | 17/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080001643548205 | Routine Maintenance | £203,946.05 | CB25 9PG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1094548 | Dig Cap Org Managing & Exploiting Data | £203,500.00 | MK9 1FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Rates | Finance & Commercial | City and County of Swansea | 2000007784 | SR 9001341404 | £203,425.00 | SA1 3SN |
| Department for Transport | Transport Focus | 12/06/2026 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN030545 | # | £203,129.53 | WC1V 7DA |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000006068 | Stagecoach Midlands | £202,109.94 | NN4 8ES |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1089340 | Dig Cap Org Managing & Exploiting Data | £201,901.82 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £201,778.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office - 31.1.2026 | £201,652.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/06/2026 | Estates PFI Unitary | Finance & Commercial | TELEREAL TRILLIUM | 2000008724 | # | £200,935.32 | LS1 4JB |
| Department for Transport | National Highways | 09/06/2026 | Contractor Costs | BUSINESS SERVICES DIRECTORATE | RiskHive Software Solutions Ltd | 1089853 | Corporate Support Ex Admin | £200,862.28 | BS48 4PG |
| Department for Transport | Maritime and Coastguard Agency | 18/06/2026 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233163348 | Operational Costs - May 2026 | £200,481.13 | DE74 2SA |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000005973 | ARRIVA NORTHUMBRIA LTD | £200,440.30 | SR3 3XP |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000006014 | Go North East | £200,342.20 | NE11 9DH |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1092899 | Renewals of Structures | £200,229.67 | WF7 6NX |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1094358 | Connected & Autonomous Vehicles | £199,855.15 | RG2 6UA |
| Department for Transport | Maritime and Coastguard Agency | 12/06/2026 | ICT Channel Navigation Information System | IT Delivery Management | Kongsberg Norcontrol Ltd | 233163097 | Point to point telecommunications circuit | £198,981.84 | BS16 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Digital Discovery phase two services provided in December 2025 - February 2026 | £198,000.00 | # |
| Department for Transport | National Highways | 30/06/2026 | Contractor Costs | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1094542 | Depot Low Carbon Tech | £196,251.14 | HG3 1GY |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093097 | Renewals of Roads | £196,032.64 | LE10 1YL |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006249485081 | Renewals of Roads | £194,024.52 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 12/06/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management - 2.6.2026 | £193,593.20 | # |
| Department for Transport | Department for Transport | 22/06/2026 | Subsidies Private Se | DG Road Transport Group | GB RAILFREIGHT LIMITED | 2000007761 | MSI-04 GBRF INTERMODAL MSRS 26/27 P2 | £193,276.94 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092810 | Renewals of Structures | £193,081.97 | DE55 5JY |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1091213 | Renewals of Roads | £193,068.10 | B37 7BQ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093071 | Renewals of Structures | £192,609.70 | LE10 1YL |
| Department for Transport | DVSA | 10/06/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100001738 | CGIT012 TARS SUPPORT & DEVEL - MAY 2026 | £192,169.16 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000008328 | # | £191,462.02 | RH6 0YR |
| Department for Transport | Department for Transport | 09/06/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000006659 | # | £190,584.46 | DL3 6EH |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093292 | Renewals of Roads | £189,779.66 | DE55 5JY |
| Department for Transport | Department for Transport | 10/06/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000006754 | # | £189,716.96 | DL3 6EH |
| Department for Transport | DVSA | 10/06/2026 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100001825 | PURCHASES - MAY 2026 | £189,662.73 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 10.6.2026 | £188,957.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing | £188,732.48 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £188,345.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000003819 | # | £187,779.60 | PO15 7PA |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 34112146386 | Renewals of Roads | £187,698.34 | SG1 2ST |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1094551 | Connected & Autonomous Vehicles | £187,500.00 | MK9 1FD |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010949176051 | Routine Maintenance | £186,074.15 | B37 7YB |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1094008 | Renewals of Roads | £186,012.48 | DE55 5JY |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091932 | Renewals of Roads | £185,946.15 | EC2M 5QQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000008214 | KINCHBUS LTD | £185,438.51 | DE75 7BG |
| Department for Transport | Department for Transport | 24/06/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | SED Renewables Ltd | 2000007942 | SED Renewables SFVG May 26 #185000 | £185,000.00 | E2 9FN |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Property Management | 200020 - L&P 102 Balance Sheet 1 | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.6.2026 | £184,784.90 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000006006 | FIRST PROVINCIAL | £183,687.15 | PO16 0ST |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | BRITISH TELECOMMUNICATIONS PLC | # | Phase 1 PMO Route Wide Mar 24 | £183,245.27 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/06/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000006185 | # | £183,111.72 | B45 9PZ |
| Department for Transport | National Highways | 22/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076918140902278 | Routine Maintenance | £181,986.12 | M50 3XP |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000005979 | BARTON BUSES LTD | £181,560.41 | DE75 7BG |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092789 | Renewals of Roads | £180,436.40 | EC2M 5QQ |
| Department for Transport | National Highways | 16/06/2026 | Facilities Management Reactive Works | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1090481 | Customer Operations Traffic Management | £180,397.49 | OX4 4DQ |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1089711 | Dig Cap Org Managing & Exploiting Data | £180,156.50 | CH2 4NU |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1091235 | Renewals of Roads | £179,519.86 | SL3 0HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008828 | # | £179,421.97 | SL1 4LZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092564 | Renewals of Structures | £178,286.19 | SN14 8LH |
| Department for Transport | DVSA | 02/06/2026 | CRB CHECKS | ADI | COMPLETE BACKGROUND SCREENING LTD | 5100001554 | X858 - ADI & PDI | £178,186.10 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1092761 | Renewals of Roads | £177,314.28 | LE67 1TL |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1091508 | Renewals of Structures | £176,470.42 | RH2 9PY |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1089405 | Renewals of Technology | £176,055.45 | NN29 7XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2026 | IT Consultancy | Information Services | Deloitte LLP | 2000006722 | # | £175,500.00 | EC4A 3HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000008658 | # | £175,429.75 | B37 7HQ |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1094352 | Corporate Support Services | £175,000.00 | RG6 1RA |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £174,871.82 | # |
| Department for Transport | National Highways | 22/06/2026 | Lands Costs | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD314910 | Corporate Support Lands | £174,650.11 | SE1 2AU |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092229 | Renewals of Roads | £174,553.64 | LE10 1YL |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000006075 | Yorkshire Coastliner Ltd | £174,478.91 | HG2 7NY |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1089406 | RIS 2 Schemes | £173,631.45 | CV34 6DA |
| Department for Transport | Department for Transport | 22/06/2026 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000007762 | F008 SR 9001355070 | £172,811.40 | N1 9AW |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000006024 | KINCHBUS LTD | £172,672.12 | DE75 7BG |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | 1093407 | Renewals of Roads | £170,931.90 | LN6 9TW |
| Department for Transport | National Highways | 18/06/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076917840887750 | Routine Maintenance | £170,555.51 | M50 3XP |
| Department for Transport | Department for Transport | 25/06/2026 | CurrGrt Las in AEF/A | DG Road Transport Group | Sussex and Brighton Combined County | 2000008146 | OO_ITFRDEL_LEVI_Sussex and Brighton Combine | £170,355.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 25/06/2026 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000008023 | # | £169,692.21 | SA1 8AN |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | SWARCO UK & Ireland Ltd | 1093290 | Renewals of Technology | £169,271.30 | RG24 8WZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1092759 | Renewals of Structures | £169,189.97 | G2 7HX |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1094137 | Control of the Network Service Provision | £168,883.08 | CR0 2EE |
| Department for Transport | BTP | 03/06/2026 | Annual Licences - Software | Cm & Transactional Services | The Mayors Office For Police & Crime | 603731 | Annual Licences - Software | £167,778.71 | NP10 8FZ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730060218524 | Winter Maintenance - Assets | £167,596.57 | CB25 9PG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1094410 | Renewals of Roads | £167,530.56 | ST19 5DJ |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1094117 | Dig Cap Org Managing & Exploiting Data | £166,839.62 | CH2 4NU |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 1094178 | RIS 1 Schemes | £166,001.66 | CR0 2EE |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1093263 | Renewals of Roads | £165,864.83 | WF7 6NX |
| Department for Transport | National Highways | 09/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120021600000001 | Routine Maintenance | £165,633.03 | OX4 4DQ |
| Department for Transport | DVSA | 26/06/2026 | IT - LICENCES | PROTECTIVE MONITORING | SAPPHIRE TECHNOLOGIES LTD | 5100002167 | MXDR | £165,600.00 | # |
| Department for Transport | National Highways | 26/06/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1094035 | Dig Cap Org Security Services | £165,078.13 | GU2 7YP |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093480 | Protocol SRC (Severn River Crossing) | £164,906.89 | OX4 4DQ |
| Department for Transport | National Highways | 30/06/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1094487 | Control of the Network Service Provision | £164,398.42 | HP2 7DX |
| Department for Transport | National Highways | 02/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011300000001 | Routine Maintenance | £164,383.07 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1092630 | Renewals of Structures | £164,254.55 | WD24 4WW |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1093145 | Renewals of Roads | £161,419.30 | WS7 4QF |
| Department for Transport | BTP | 24/06/2026 | Building Rental | Estates & Fm | Bruton Knowles | 599176 | Building Rental | £160,938.11 | GL2 4NF |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | OXFORD BUS CO | 2000008226 | City of Oxford Motor Services Ltd | £160,463.50 | OX4 6GA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000006724 | # | £160,292.29 | EC2A 2FA |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729743546077 | Renewals of Roads | £160,241.29 | CB25 9PG |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1089344 | Dig Cap Org Managing & Exploiting Data | £160,065.50 | MK9 1FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000008290 | # | £159,771.60 | EC3M 3BY |
| Department for Transport | National Highways | 30/06/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 1094497 | Corporate Support Other | £159,442.00 | NE1 3PL |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092602 | Renewals of Roads | £159,111.64 | SN14 8LH |
| Department for Transport | National Highways | 24/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093269 | Operate S274/S278 | £158,902.05 | DE55 5JY |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1092476 | Renewals of Structures | £158,536.08 | WD24 4WW |
| Department for Transport | National Highways | 29/06/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1094139 | Asset Management Service Provision | £158,143.25 | RH1 5LA |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000005989 | Stagecoach West | £158,007.21 | SK1 3SW |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1093514 | Renewals of Roads | £157,906.58 | LS15 8ZB |
| Department for Transport | National Highways | 30/06/2026 | Network Electricity (Roads) | BUSINESS SERVICES DIRECTORATE | EDF Energy Customers Limited (Non-CIS) | 1094404 | NH Network Electricity - Charges | £157,690.07 | DA6 8ET |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1092305 | Renewals of Roads | £156,727.72 | B37 7YB |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1089370 | Feasibility | £156,660.20 | SE1 6NP |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092200 | Renewals of Structures | £156,618.02 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - 17-Jun-2026 | £156,457.32 | # |
| Department for Transport | DVSA | 21/06/2026 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900002171 | RC - BRISTOL KINGSWOOD MPTC RENT | £156,431.41 | # |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1093126 | Renewals of Roads | £155,872.60 | SL3 0HQ |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218220 | Water Quality - NP | £155,822.46 | EN6 3NP |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8871001447063154 | Renewals of Roads | £153,002.11 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000006716 | # | £152,314.02 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 17/06/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233163157 | Billable works carried out for Estates | £151,755.91 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | M&C costs incurred in P3 FY26/27 | £151,469.16 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/06/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000006353 | # | £150,964.15 | S49 1HQ |
| Department for Transport | DVSA | 11/06/2026 | BUILDING SERVICE CHARGES | ESTATES | BNP PARIBAS EUROPE, C/O GOVERNMENT | 1900001790 | LANDLORD SERVICES - 01.07.26 TO 30.09.26 | £150,923.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL-Bus Widening-FY25.26 P13 | £150,737.70 | # |
| Department for Transport | Department for Transport | 22/06/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000007751 | # | £150,649.07 | RH6 0YR |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092429 | Renewals of Technology | £150,509.23 | DE55 5JY |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1093996 | Renewals of Roads | £150,161.18 | M50 3XP |
| Department for Transport | DVSA | 21/06/2026 | RENT | ESTATES | CHRISTIAN VISION | 1900002103 | RC - UXBRIDGE MPTC RENT | £150,006.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 72 MWCC North | £149,997.45 | # |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000006032 | Stagecoach Warwickshire | £149,810.60 | NN4 8ES |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000005976 | ARRIVA THE SHIRES | £149,773.01 | LE4 8PH |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1093861 | Renewals of Structures | £149,736.15 | DE21 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000007089 | # | £149,655.85 | S49 1HQ |
| Department for Transport | National Highways | 12/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | JENOPTIK UK Ltd (JUK) | 1090263 | Routine Maintenance | £148,963.04 | GU15 3YL |
| Department for Transport | National Highways | 20/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005640897197 | Renewals of Roads | £148,882.21 | M50 3XP |
| Department for Transport | National Highways | 22/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076045140902300 | Routine Maintenance | £148,508.26 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/06/2026 | Infrastructure Maint | Information Services | Informed Solutions Ltd | 2000007944 | # | £148,505.00 | WA14 4PA |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000005985 | Burnley & Pendle Travel Limited | £148,299.22 | HG2 7NY |
| Department for Transport | National Highways | 02/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | CBRE Limited | 1089339 | Non MA | £148,075.50 | G2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 05/06/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - 22-May-2026 | £148,000.43 | # |
| Department for Transport | National Highways | 29/06/2026 | Prepaid expenses | BUSINESS SERVICES DIRECTORATE | Bath & North East Somerset Council | 1094167 | Non MA | £147,961.33 | BA1 1WF |
| Department for Transport | National Highways | 30/06/2026 | Consultants Costs | OPERATIONS DIRECTORATE | JACOBS – SYSTRA JV | 1094438 | Operate General Other | £147,437.41 | G2 7HX, |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1089268 | Future Enhancement Pipeline | £147,332.76 | G2 7HX |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091531 | Renewals of Roads | £147,311.58 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233162979 | Provision of SAR services | £147,051.22 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | Programme Controls Improvement Programme | £146,880.00 | # |
| Department for Transport | BTP | 10/06/2026 | Building Rental | Estates & Fm | Knight Frank - 3 Callaghan Sq - Rightacres | 604106 | Building Rental | £146,828.53 | LS1 2JZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1092527 | Renewals of Roads | £146,513.41 | TQ2 8JH |
| Department for Transport | National Highways | 16/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218220 | Renewals of Technology | £146,483.13 | EN6 3NP |
| Department for Transport | Department for Transport | 05/06/2026 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000006454 | # | £146,391.11 | DY1 4TD |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Walney SAR Helicopter Base | Bristow Helicopters Ltd | 233162984 | Provision of SAR services | £146,014.32 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Final M&C costs incurred in FY25/26 | £145,895.48 | # |
| Department for Transport | BTP | 17/06/2026 | Building Rental | Estates & Fm | Corporation Of London | 604660 | Building Rental | £145,785.60 | EC2P 2EJ |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1093986 | RIS 2 Schemes | £145,676.75 | GU4 7TF |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M Group Highways Limited | 1092640 | Renewals of Structures | £145,090.92 | SG1 2ST |
| Department for Transport | BTP | 03/06/2026 | Annual Licences - Software | Technology | Softcat Plc | 603870 | Annual Licences - Software | £144,936.00 | SL7 1LW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2026 | Purchasing Card Char | Finance & Commercial | American Express Payment Services | 2000007195 | # | £144,510.75 | SW1W 9AX |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1089589 | SR13 RIP Schemes | £144,053.16 | S1 3EF |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | P J Chaffin Limited | 1093168 | Renewals of Roads | £143,835.91 | BN26 6QU |
| Department for Transport | DVSA | 04/06/2026 | CRB CHECKS | CORPORATE SYSTEMS AND SERVICES | ORGVUE LIMITED | 5100001616 | LENS LICENCE - 22.04.2026 - 21.04.2027 | £143,800.00 | # |
| Department for Transport | DVSA | 23/06/2026 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | ELECTRICITY VARIOUS SITES | £143,541.45 | # |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1090409 | Renewals of Roads | £143,395.14 | CF3 0EY |
| Department for Transport | National Highways | 05/06/2026 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 1089605 | Dig Cap Org Service Provision | £143,187.83 | RG6 1RA |
| Department for Transport | National Highways | 29/06/2026 | Consultants Costs | DIGITAL SERVICES | Version 1 Solutions Limited | 1094280 | Dig Cap Org Service Provision | £143,170.00 | B2 5DB |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1089270 | Future Enhancement Pipeline | £143,073.22 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000007339 | # | £142,651.65 | SL1 4LZ |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000006057 | Stagecoach Oxfordshire | £142,592.30 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/06/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000008047 | # | £142,431.73 | SL1 4LZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092567 | Renewals of Structures | £141,814.15 | DE55 5JY |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | NATIONAL EXPRESS LTD | 2000007185 | NATIONAL EXPRESS LTD | £141,719.85 | B5 6DD |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1089298 | Renewals of Structures | £141,583.92 | OX4 4DQ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Breedon Colas Limited | 1093079 | Renewals of Roads | £141,164.14 | DE73 8AP |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1092194 | Renewals of Roads | £141,106.48 | DA2 6QD |
| Department for Transport | EWR | 10/06/2026 | Legal Consultancy | Corporate Services | TLT LLP | 26422 | Legal Services re DCO Application May 2026 | £140,977.80 | BS1 6TP |
| Department for Transport | Maritime and Coastguard Agency | 12/06/2026 | Conferences/Seminars | Procurement and Contracts | Calder Conferences Ltd | 233163112 | Major Event - MCA | £140,857.72 | LS16 6RF |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1091232 | Renewals of Roads | £140,671.33 | SL3 0HQ |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010949483699 | Routine Maintenance | £140,370.77 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233162976 | Provision of SAR services | £140,358.50 | RH1 5JZ |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA KENT & SUSSEX | 2000006087 | ARRIVA KENT & SUSSEX | £140,237.65 | ME15 6TX |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1092300 | Renewals of Structures | £139,883.70 | LS15 8ZB |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1090711 | Renewals of Structures | £139,387.14 | DE21 7BG |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Capgemini UK PLC | 1093295 | Dig Cap Org Service Provision | £138,847.69 | EC4V 4HN |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2026 | Hard svcs - Vat rec | Finance & Commercial | Mitie FM Ltd | 2000008658 | # | £138,144.71 | B37 7HQ |
| Department for Transport | Department for Transport | 11/06/2026 | Transport Consult | DG Aviation, Maritime & Security Group | CWAVES Limited (Trading as Waves Gr | 2000006989 | # | £137,890.08 | HP9 2JH |
| Department for Transport | Department for Transport | 16/06/2026 | Small Software | DG Public Transport and Local Group | Phoenix Software | 2000007326 | ANNUAL SOFTWARE LICENCES | £137,758.03 | YO42 1NS |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA YORKSHIRE LTD | 2000005977 | ARRIVA YORKSHIRE LTD | £137,665.66 | WF1 5JX |
| Department for Transport | BTP | 24/06/2026 | Building Rental | Estates & Fm | Bruntwood Mtl Limited | 604499 | Building Rental | £137,347.83 | M32 0RS |
| Department for Transport | DVSA | 12/06/2026 | IT OTHER CAPITAL | T3 CONTRACT RE-LETS | KAINOS SOFTWARE LIMITED | 5100001868 | INT TEAM 2 T3 - MAY 2026 | £137,084.87 | # |
| Department for Transport | Department for Transport | 30/06/2026 | Maintenance Other | DG Road Transport Group | Q-FREE (BRISTOL) UK LIMITED | 2000008533 | # | £136,700.00 | BS24 9BP |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1090833 | Renewals of Roads | £136,664.03 | DL16 6TL |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1092077 | Safety National Programme | £136,651.75 | B1 1RQ |
| Department for Transport | National Highways | 09/06/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1089801 | Renewals of Structures | £136,539.68 | DE21 7BG |
| Department for Transport | National Highways | 05/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011500000002 | Routine Maintenance | £136,517.61 | OX4 4DQ |
| Department for Transport | National Highways | 03/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1089429 | Renewals of Roads | £136,471.29 | M28 1XW |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £136,467.14 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092868 | Renewals of Structures | £136,061.37 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233162981 | Provision of SAR services | £135,932.35 | RH1 5JZ |
| Department for Transport | EWR | 04/06/2026 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 26306 | Production Approach Work Pack 01042026 - 01052026 | £135,305.72 | G2 7HX |
| Department for Transport | Department for Transport | 09/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000006688 | "PIVG Farizon April 26 #135,000" | £135,000.00 | W5 5SL |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | HARROGATE & DISTRICT TRAVEL LTD | 2000006018 | Harrogate & District Travel Ltd | £134,958.29 | HG2 7NY |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1091392 | Renewals of Roads | £134,526.76 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Professional Services | 200000 - L&P 102 Balance Sheet | GRANT THORNTON UK LLP | # | CEIP (Control Environment Improvement Project | £134,403.76 | # |
| Department for Transport | Department for Transport | 03/06/2026 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | Version 1 Solutions Limited | 2000006165 | # | £134,127.50 | B2 5DB |
| Department for Transport | BTP | 10/06/2026 | Building Rental | Estates & Fm | London Bridge Hotel Limited | 604772 | Building Rental | £134,113.26 | SE1 9SG |
| Department for Transport | EWR | 16/06/2026 | Insurance Expense | Corporate Services | Marsh Ltd | 26686 | Combined liability 160326 - 150327 Management Liability + Business Travel 150326 -140327 | £133,600.70 | EC3R 5BU |
| Department for Transport | National Highways | 24/06/2026 | Consultants Costs | DIGITAL SERVICES | Costain Intergrated Technology Solutions Limited | 1093117 | Control of the Network Service Provision | £133,495.42 | EC3A 8BE |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1093299 | Renewals of Structures | £133,458.54 | CR4 4TU |
| Department for Transport | National Highways | 23/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS LTD | 1092255 | Customer Operations Traffic Management | £133,358.40 | EC3M 7DQ |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010800000004 | Routine Maintenance | £133,285.83 | B37 7YB |
| Department for Transport | National Highways | 18/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076045040901624 | Routine Maintenance | £133,058.32 | M50 3XP |
| Department for Transport | BTP | 03/06/2026 | Electric Vehicle Deductions | Force Balance Sheet (Excl.Far) | Nhs Fleet Solutions Co Northumbria Healthcare | 604540 | Electric Vehicle Deductions | £132,674.19 | NE27 0QJ |
| Department for Transport | DVSA | 21/06/2026 | RENT | ESTATES | BIRMINGHAM CITY COUNCIL | 1900002173 | RC - BIRMINGHAM GARRETTS GREEN MPTC | £132,628.00 | # |
| Department for Transport | National Highways | 12/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080000300000003 | Routine Maintenance | £132,526.65 | CB25 9PG |
| Department for Transport | Department for Transport | 26/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | JOHN BEATY TRANSPORT LTD | 2000008370 | John Beaty Depot MS1-3 #131k | £131,869.50 | CA11 0BX |
| Department for Transport | DVSA | 11/06/2026 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | CGI IT UK LIMITED | 5100001973 | TSS AWS - MAY 26 | £131,844.16 | # |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1093188 | Renewals of Roads | £131,517.51 | LE10 1YL |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1094392 | Dig Cap Org Architecture, Design & Engineering | £131,371.02 | RG2 6UA |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1093222 | Renewals of Roads | £131,342.27 | ST5 6AZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1092570 | Safety | £131,290.80 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | HS2 Murphy Water - 27.05.2026 | £130,970.42 | # |
| Department for Transport | National Highways | 01/06/2026 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 1089207 | Routine Maintenance | £130,704.97 | PL11 2AX |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8870016847013865 | Renewals of Roads | £130,548.41 | EN1 1TH |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | WSP UK LIMITED | 1092637 | Corporate Support Other | £130,000.00 | B1 1RQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | Greater Manchester Accessible Trans | 2000008200 | Greater Manchester Accessible Transport (Diesel) | £129,985.46 | M1 3BG |
| Department for Transport | National Highways | 03/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1089436 | Renewals of Roads | £129,853.26 | SE1 6NP |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 1094101 | Renewals of Roads | £129,853.26 | SE1 6NP |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | Oban SAR Helicopter Base | Bristow Helicopters Ltd | 233162982 | Provision of SAR services | £129,518.18 | RH1 5JZ |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093414 | Protocol SRC (Severn River Crossing) | £129,466.22 | OX4 4DQ |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1089224 | Future Enhancement Pipeline | £129,177.11 | G2 7HX |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Breedon Colas Limited | 1093051 | Renewals of Roads | £129,073.10 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | Sprint ID27: EOS Exemplar | £128,798.40 | # |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NAVTECH RADAR LTD | 1094057 | Control of the Network Service Provision | £128,630.07 | OX12 8PD |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1092276 | Renewals of Roads | £128,627.29 | RH2 9PY |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | P J Chaffin Limited | 1091211 | Complex Schemes | £128,548.13 | BN26 6QU |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | NOTTINGHAMSHIRE COUNTY COUNCIL | 1089768 | RIS 2 Schemes | £128,546.46 | NG2 7QP |
| Department for Transport | National Highways | 04/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM Limited | 1089544 | Future Enhancement Pipeline | £128,338.11 | B4 6AT |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1092762 | Renewals of Roads | £128,226.86 | LE67 1TL |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092792 | Renewals of Technology | £127,814.65 | DE55 5JY |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8871001247066784 | Renewals of Roads | £127,659.93 | EN1 1TH |
| Department for Transport | BTP | 03/06/2026 | Business Rates | Estates & Fm | London Borough Of Hackney | 604340 | Business Rates | £127,500.00 | E8 4RU |
| Department for Transport | Department for Transport | 18/06/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000007562 | Redbridge Council ORCS 206 25% | £127,367.25 | IG1 1NN |
| Department for Transport | EWR | 12/06/2026 | Engineering Prof. Services | Delivery Executive | Cotswold Archaeology Ltd | 26459 | Phase 1 Trial Trenching- Payment Certificate 5 | £127,245.00 | GL7 6BQ |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AtkinsRéalis PPS Limited | 1089624 | RIS 2 Schemes | £127,134.16 | WR5 1TX |
| Department for Transport | National Highways | 15/06/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9133334859217600 | Renewals of Roads | £127,075.16 | M50 3XP |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1089655 | SR13 RIP Schemes | £126,906.94 | WD3 9SW |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093466 | Protocol SRC (Severn River Crossing) | £126,853.99 | OX4 4DQ |
| Department for Transport | National Highways | 05/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011600000001 | Routine Maintenance | £126,828.60 | OX4 4DQ |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | ORACLE CORPORATION UK LTD | 1089203 | Corporate Support Services | £126,466.15 | RG6 1RA |
| Department for Transport | National Highways | 08/06/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1089703 | Renewals of Structures | £126,341.48 | CF3 0EY |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1090865 | Renewals of Structures | £126,145.22 | LS15 8ZB |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1092968 | Renewals of Roads | £125,755.29 | ST19 5DJ |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1089773 | Future Enhancement Pipeline | £125,754.99 | G2 7HX |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006249478840 | Renewals of Roads | £125,492.87 | B37 7YB |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076729743546658 | Renewals of Roads | £124,929.93 | CB25 9PG |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1094472 | Renewals of Roads | £124,881.03 | ST5 6AZ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1092619 | Renewals of Roads | £124,293.10 | PR26 7UX |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1091389 | Dig Cap Org Managing & Exploiting Data | £123,344.00 | MK9 1FD |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1094192 | Future Enhancement Pipeline | £123,161.52 | G2 7HX |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122024212035609 | Renewals of Roads | £122,983.24 | OX4 4DQ |
| Department for Transport | EWR | 15/06/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 26674 | DCO Consents 02052026 - 29052026 | £122,944.85 | WC2A 1AF |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1094217 | Renewals of Technology | £122,532.24 | WS7 4QF |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1093364 | Renewals of Structures | £122,172.55 | CV21 2DW |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | JACOBS UK LIMITED | 1092342 | Corporate Support Other | £122,038.51 | G2 7HX |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1092220 | LED Lighting Phase 1 & 2 | £122,032.30 | NG9 6DG |
| Department for Transport | Department for Transport | 03/06/2026 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | GLUE REPLY LIMITED | 2000006158 | # | £122,004.00 | SW1W 0EB |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1093549 | Renewals of Technology | £121,695.38 | M50 3XP |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1094174 | Renewals of Technology | £121,695.38 | M50 3XP |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1089857 | Future Enhancement Pipeline | £121,687.81 | G2 7HX |
| Department for Transport | Department for Transport | 15/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000007195 | Universitybus | £121,676.71 | AL10 9BS |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MIDLANDS LTD | 2000005975 | ARRIVA MIDLANDS LTD | £121,376.61 | LE4 8PH |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution for the period 01 April 2026 - 30 April 2026 | £121,111.22 | # |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | 1090849 | Renewals of Structures | £120,945.75 | DE21 7BG |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000006069 | Universitybus | £120,883.39 | AL10 9BS |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | UNIVERSITY BUS LTD | 2000006069 | Universitybus | £120,883.39 | AL10 9BS |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | ACA Programme Resources | £120,720.00 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1092666 | Renewals of Structures | £120,656.17 | RH2 9PY |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093272 | Renewals of Roads | £120,435.45 | DE55 5JY |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092798 | Renewals of Roads | £120,421.87 | DE55 5JY |
| Department for Transport | DVSA | 15/06/2026 | IT - OTHER | EMS CL | KERV DIGITAL LIMITED | 5100001801 | FUNCTIONAL CONSULTANT UK | £120,298.07 | # |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | TRL Limited | 1094300 | Renewals of Roads | £120,284.18 | RG41 2QY |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | Contestable Works Payment Nr. 01a | £120,000.00 | # |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Pinsent Masons LLP 2022/2027 (TR140) | LOMD314803 | RIS 1 Schemes | £120,000.00 | EC2A 4ES |
| Department for Transport | EWR | 30/06/2026 | Programme Partner: Non staffing | Technical Executive | Jacobs U.K. Limited | 26840 | Production Approach Work Pack 04052026 - 29052026 | £119,968.10 | G2 7HX |
| Department for Transport | Department for Transport | 18/06/2026 | Support Services | DG Road Transport Group | VEHICLE CERTIFICATION AGENCY | 2000007557 | # | £119,868.85 | BS5 6XX |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1093859 | Renewals of Roads | £119,679.96 | IP1 5LT |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091520 | Renewals of Roads | £118,642.45 | EC2M 5QQ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2026 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233162978 | Provision of SAR services | £118,555.32 | RH1 5JZ |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1089217 | Renewals of Roads | £118,466.84 | M28 1XW |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1092484 | Renewals of Technology | £118,395.39 | S61 1EE |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1091193 | Renewals of Roads | £117,671.77 | PR26 7UX |
| Department for Transport | National Highways | 10/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120021900000001 | Renewals of Roads | £117,514.65 | OX4 4DQ |
| Department for Transport | National Highways | 15/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9077719043544316 | Renewals of Roads | £117,402.28 | CB25 9PG |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1092160 | Renewals of Roads | £116,960.32 | LS15 8ZB |
| Department for Transport | DVSA | 11/06/2026 | RESEARCH | EVED | KAINOS SOFTWARE LIMITED | 5100001954 | MOT DIGITAL PARTNER - APR24-MAR25 | £116,462.10 | # |
| Department for Transport | National Highways | 25/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1093462 | Protocol SRC (Severn River Crossing) | £116,434.32 | OX4 4DQ |
| Department for Transport | DVSA | 19/06/2026 | TRAFFIC WEIGHING EQUIPMENT | NATIONAL ENFORCEMENT | AXLE WEIGHT TECHNOLOGY LTD | 5100002112 | CONSTRUCTION, INSTALLATION AND PURCHASE OF EQUIP | £116,153.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/06/2026 | Civil Hydrographic Work | HydroMet | Njord Survey | 233162761 | Hydrographic Survey Services | £115,973.20 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2026 | Civil Hydrographic Work | HydroMet | Njord Survey | 233162965 | Hydrographic Survey Services | £115,973.20 | 831 22 |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Rates | Finance & Commercial | City and County of Swansea | 2000007784 | SR 9001341407 | £115,377.76 | SA1 3SN |
| Department for Transport | National Highways | 29/06/2026 | Contractor Costs | DIGITAL SERVICES | Costain Intergrated Technology Solutions Limited | 1094243 | Control of the Network Service Provision | £115,313.02 | EC3A 8BE |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 1093235 | Control of the Network Service Provision | £115,303.63 | B1 1RQ |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093961 | Renewals of Structures | £115,240.53 | DE55 5JY |
| Department for Transport | BTP | 10/06/2026 | Building Rental | Estates & Fm | Lawson And Partners Llp Origin Properties Acc | 604661 | Building Rental | £115,113.00 | CM12 0EQ |
| Department for Transport | Department for Transport | 05/06/2026 | IT Ser Running Costs | DG Decarbonisation, Technology & Strategy | Ove Arup & Partners Limited | 2000006449 | # | £114,999.76 | W1T 4BJ |
| Department for Transport | Department for Transport | 18/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Belfast City Council | 2000007593 | Belfast City Council DCS Milestone 2 &3 payment | £114,298.63 | BT1 5GS |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2026 | Government Broker Co | Information Services | Insight Direct (UK) | 2000004757 | # | £114,241.16 | S12JF |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELTEK GB LTD | 1092928 | Capital Delivery Service Provision | £114,237.34 | W6 0LE |
| Department for Transport | EWR | 19/06/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 26712 | Cost Management and Change Control Services 03052026 - 30052026 | £114,062.95 | EC3M 4BY |
| Department for Transport | National Highways | 26/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 1094062 | AM Managing and Exploiting Data | £114,000.00 | HP21 7QG |
| Department for Transport | BTP | 04/06/2026 | It Hardware Maintenance | Technology | Airwave Solutions Limited | 603867 | It Hardware Maintenance | £113,381.19 | SL1 2EJ |
| Department for Transport | National Highways | 30/06/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1094381 | Dig Cap Org Delivery Resources | £113,349.60 | RG2 6UA |
| Department for Transport | DVSA | 11/06/2026 | SOFTWARE DEVELOPMENT CAPITAL | MOT TEST LOGS | KAINOS SOFTWARE LIMITED | 5100001956 | MOT DIGITAL PARTNER - APR24-MAR25 | £113,305.00 | # |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Colas Limited | CONF9260008149484961 | Renewals of Structures | £113,277.15 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/06/2026 | Debt Collection | Operations | TDX Group Ltd | 2000007780 | # | £113,171.61 | EC2R 7HJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Services in relation to MJC T&M in April and May 2026 | £112,860.00 | # |
| Department for Transport | Department for Transport | 02/06/2026 | Legal Consultancy | DG Rail Reform and Strategy Group | LINKLATERS LLP | 2000005858 | Legal Support | £112,724.90 | EC2Y 8HQ |
| Department for Transport | DVSA | 21/06/2026 | RENT | ESTATES | CHRISTIAN VISION | 1900002175 | RC- GILLINGHAM MPTC RENT | £112,413.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/06/2026 | SAAS | P40230 - CIO | BENIFEX LIMITED | # | Flexible Benefits Portal | £112,200.00 | # |
| Department for Transport | Department for Transport | 26/06/2026 | Research | DG Aviation, Maritime & Security Group | Frontier Economics | 2000008345 | # | £111,950.00 | EC2A 4JE |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8860015147052806 | Winter Maintenance - Assets | £111,856.97 | EN1 1TH |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1090834 | Renewals of Structures | £111,789.80 | DL16 6TL |
| Department for Transport | BTP | 10/06/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 604356 | Relates to BTP upkeep of uniform | £111,766.90 | MK10 1ZP |
| Department for Transport | National Highways | 20/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005640897524 | Renewals of Roads | £111,571.48 | M50 3XP |
| Department for Transport | Department for Transport | 17/06/2026 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000007455 | ORR - LTC Support - Q4 25/26 | £111,513.27 | WC2B 4A |
| Department for Transport | BTP | 17/06/2026 | Building Rental | Estates & Fm | Folgate Estates Ltd | 604984 | Building Rental | £111,250.00 | NW5 1TN |
| Department for Transport | High Speed Two (HS2) Limited | 19/06/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | Works Completed At End 04.2025 | £111,146.92 | # |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1092782 | Renewals of Roads | £110,991.84 | EC2M 5QQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1092215 | Renewals of Structures | £110,792.38 | DL16 6TL |
| Department for Transport | National Highways | 18/06/2026 | Other external training costs | HR & EMPLOYEE COMMUNICATION | THRIVE LEARNING LIMITED | 1090806 | Corporate Support Services | £110,640.00 | NG14 7EB |
| Department for Transport | National Highways | 02/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 1089348 | Renewals of Roads | £110,592.71 | TS21 3EE |
| Department for Transport | National Highways | 18/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006260218639 | Renewals of Roads | £110,523.71 | B37 7YB |
| Department for Transport | Department for Transport | 22/06/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000007765 | "PIVG Citroen May 2026 #110,000.00" | £110,000.00 | CV3 1ND |
| Department for Transport | National Highways | 01/06/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1089250 | Renewals of Roads | £109,715.39 | ST19 5DJ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1091381 | Renewals of Roads | £109,105.72 | TQ2 8JH |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091530 | Renewals of Structures | £109,066.59 | EC2M 5QQ |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | A E Yates Ltd | 1092296 | Water Quality - NP | £109,039.75 | BL6 4SB |
| Department for Transport | National Highways | 01/06/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 1089209 | Renewals of Roads | £108,932.85 | CF3 0EY |
| Department for Transport | DVSA | 20/06/2026 | RENT | ESTATES | BERKLEY ESTATES LONDON LIMITED | 1900002215 | RC - BASILDON MPTC RENT | £108,850.00 | # |
| Department for Transport | BTP | 10/06/2026 | Annual Licences - Software | Pp&V | Thalamos Ltd | 603899 | Annual Licences - Software | £108,768.59 | SE1 7LL |
| Department for Transport | Department for Transport | 05/06/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000006463 | # | £108,751.88 | SW1W 0EB |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Winvic Construction Limited | 1091011 | Renewals of Structures | £108,681.73 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Engineering Services - Civil | P40019 - Engineering | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £108,507.19 | # |
| Department for Transport | National Highways | 08/06/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Kier Construction Limited | 1089674 | Depot Outstation and RCC | £108,392.11 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - March 2026 | £108,360.00 | # |
| Department for Transport | EWR | 19/06/2026 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 26716 | Utilities Commercial Services 03052026 - 30052026 | £108,355.08 | EC3M 4BY |
| Department for Transport | National Highways | 08/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011800000001 | Routine Maintenance | £108,009.97 | OX4 4DQ |
| Department for Transport | DVSA | 23/06/2026 | GAS | SUSTAINABILITY | TOTALENERGIES GAS & POWER LIMITED | 5100002223 | GAS, CCL - MARCH 2025 CONSUMPTION | £108,001.01 | # |
| Department for Transport | National Highways | 29/06/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | CGI IT UK Limited | 1094344 | Corporate Support Other | £107,927.05 | RG2 6UA |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1091823 | Renewals of Roads | £107,893.80 | NG9 6DG |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | ENSIGN BUS COMPANY LTD | 2000008189 | Ensign Bus Company Ltd | £107,872.25 | RM15 4YF |
| Department for Transport | Department for Transport | 03/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | CAROUSEL BUSES LTD | 2000005986 | Carousel Buses Ltd | £107,792.40 | OX4 6GA |
| Department for Transport | National Highways | 05/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 1089643 | Future Enhancement Pipeline | £107,686.14 | NE1 3PL |
| Department for Transport | Department for Transport | 08/06/2026 | Services prov by OGD | DG Corporate Delivery Group | National Highways | 2000006563 | # | £107,529.20 | B1 1RN |
| Department for Transport | National Highways | 10/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Arcadis Consulting (UK) Limited | 1090047 | SR13 RIP Schemes | £107,348.70 | CF3 0EY |
| Department for Transport | DVSA | 18/06/2026 | TESTING/TRAINING - MOTORCYCLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100002146 | RECHARGE INVOICES RECEIVED - 02/05/2026 TO 01/06/2 | £107,325.37 | # |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 1091837 | Renewals of Roads | £107,102.91 | TA21 9AD |
| Department for Transport | Department for Transport | 30/06/2026 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000008549 | # | £106,597.50 | SG8 6DP |
| Department for Transport | National Highways | 10/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1089995 | RIS 2 Schemes | £106,586.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/06/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST DEVON & CORNWALL LTD | 2000008196 | FIRST DEVON & CORNWALL LTD | £105,730.98 | TR14 8HF |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091924 | Renewals of Roads | £105,545.08 | EC2M 5QQ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1091233 | Renewals of Roads | £105,412.07 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £105,406.99 | # |
| Department for Transport | National Highways | 14/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010700000003 | Routine Maintenance | £105,369.92 | B37 7YB |
| Department for Transport | National Highways | 15/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260010900000001 | Routine Maintenance | £105,282.77 | B37 7YB |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076918040882839 | Renewals of Roads | £105,260.88 | M50 3XP |
| Department for Transport | Department for Transport | 09/06/2026 | IT Ser Running Costs | DG Public Transport and Local Group | NSSL GLOBAL | 2000006661 | SATELLITE COMMUNICATION EQUIPMENT | £105,076.80 | RH1 3DR |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1092339 | Renewals of Structures | £104,991.27 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/06/2026 | Mail Collection/Deli | Operations | ROYAL MAIL GROUP LIMITED | 2000007665 | SR 9001352904 | £104,871.38 | S49 1HQ |
| Department for Transport | EWR | 12/06/2026 | Environmental Prof. Services | Delivery Executive | Wardell Armstrong LLP | 26629 | EWR Soil Surveys AfP4 March 2026 | £104,656.80 | ST1 5BD |
| Department for Transport | National Highways | 11/06/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Mace Consult Limited | 1090074 | RIS 1 Schemes | £103,794.09 | EC2M 6XB |
| Department for Transport | EWR | 12/06/2026 | Environmental Prof. Services | Delivery Executive | Wardell Armstrong LLP | 26628 | AfP 5 for works completed in April 2026 | £103,491.00 | ST1 5BD |
| Department for Transport | BTP | 17/06/2026 | Solicitors Fees | Legal & Insurance | Weightmans | 605075 | Solicitors Fees | £103,404.76 | L2 OGA |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Winvic Construction Limited | 1093664 | Renewals of Structures | £103,300.20 | NN3 6PZ |
| Department for Transport | Department for Transport | 03/06/2026 | IT Ser Running Costs | DG Road Transport Group | Version 1 Solutions Limited | 2000006165 | # | £103,268.27 | B2 5DB |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8871001347052654 | Renewals of Roads | £103,265.32 | EN1 1TH |
| Department for Transport | Department for Transport | 18/06/2026 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000007581 | # | £103,160.00 | WC1A 2SL |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1093803 | Renewals of Roads | £103,129.57 | B37 7YB |
| Department for Transport | National Highways | 19/06/2026 | Meeting Room Hire | HR & EMPLOYEE COMMUNICATION | Calder Conferences Limited | BB19500 | Corporate Support Services | £102,737.20 | LS16 6RF |
| Department for Transport | DVSA | 12/06/2026 | QUALITY ASSURANCE CAPITAL COST | DRIVER SERVICES PLATFORM | CGI IT UK LIMITED | 5100001938 | DVSA DSP ASSURANCE – BETA PHASE | £102,482.73 | # |
| Department for Transport | Department for Transport | 15/06/2026 | Security | DG Corporate Delivery Group | Cabinet Office | 2000007230 | # | £102,299.50 | NP10 8FZ |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1093111 | Renewals of Roads | £102,117.77 | SN14 8LH |
| Department for Transport | National Highways | 12/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080000200000001 | Routine Maintenance | £102,083.84 | CB25 9PG |
| Department for Transport | National Highways | 23/06/2026 | Contractor Costs | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1092457 | Dig Cap Org Security Services | £102,000.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country North Package Order 22 - 17-Jun-2026 | £101,996.30 | # |
| Department for Transport | National Highways | 25/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1093663 | Renewals of Roads | £101,414.79 | DE55 5JY |
| Department for Transport | National Highways | 02/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010011300000002 | Routine Maintenance | £101,066.61 | OX4 4DQ |
| Department for Transport | National Highways | 30/06/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | AtkinsRéalis Jacobs Joint Venture | 1094537 | Operate General Other | £100,938.00 | SE1 2QG |
| Department for Transport | National Highways | 24/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | 1093224 | Renewals of Roads | £100,763.68 | ST5 6AZ |
| Department for Transport | National Highways | 10/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120022000000001 | Routine Maintenance | £100,729.50 | OX4 4DQ |
| Department for Transport | Department for Transport | 08/06/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Cogent Energy Ltd | 2000006570 | "SFVG Cogent Energy May 26 #100,000" | £100,000.00 | M1 3HY |
| Department for Transport | Department for Transport | 10/06/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Cogent Energy Ltd | 2000006859 | "Cogent Energy May 2026 (2) #100,000" | £100,000.00 | M1 3HY |
| Department for Transport | Department for Transport | 10/06/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Cogent Energy Ltd | 2000006859 | SFVG Cogent Energy Apr 2026 (2) #100000 | £100,000.00 | M1 3HY |
| Department for Transport | Department for Transport | 10/06/2026 | CapGrtPriSec-P&NPISH | DG Road Transport Group | Oakes Energy Services Limited | 2000006886 | "SFVG Apr 26 Oakes Energy #100,000" | £100,000.00 | DH4 5RA |
| Department for Transport | Department for Transport | 12/06/2026 | Research | DG Public Transport and Local Group | Methods Business and Digital | 2000007077 | # | £99,965.00 | EC1N 8TS |
| Department for Transport | National Highways | 23/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1092436 | Effective Reactive Action | £99,946.72 | LE10 1YL |
| Department for Transport | BTP | 17/06/2026 | Building Rental | Estates & Fm | Schroders Uk Real Estate Fund C/O Cbre Ltd | 604960 | Building Rental | £99,907.50 | G2 7ER |
| Department for Transport | Maritime and Coastguard Agency | 19/06/2026 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233163363 | Telecom equipment maintenance or support | £99,692.30 | SG1 2ST |
| Department for Transport | National Highways | 22/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1091532 | Renewals of Technology | £99,597.03 | EC2M 5QQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Phase One Infrastructure Main Works at Old Oak Common and Atlas Road Tunnels and Shafts (S1 and S2) on Anglia Route Territory | £99,559.74 | # |
| Department for Transport | National Highways | 19/06/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260305961234696 | Routine Maintenance | £99,530.19 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2026 | Government Broker Co | Information Services | Insight Direct (UK) | 2000004287 | # | £99,467.60 | S12JF |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1091224 | Renewals of Roads | £99,432.29 | SL3 0HQ |
| Department for Transport | National Highways | 23/06/2026 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1092325 | Protocol HRE | £99,152.82 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233162968 | Rent | £99,011.52 | BS8 3JX |
| Department for Transport | National Highways | 09/06/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120021600000002 | Routine Maintenance | £98,965.34 | OX4 4DQ |
| Department for Transport | National Highways | 19/06/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1090920 | Renewals of Roads | £98,959.99 | DE55 5JY |
| Department for Transport | National Highways | 09/06/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1089784 | RIS 2 Schemes | £98,897.18 | LS18 4GH |
| Department for Transport | Department for Transport | 30/06/2026 | IT Ser Running Costs | DG Road Transport Group | PA CONSULTING SERVICES LTD | 2000008549 | # | £98,745.00 | SG8 6DP |