Transparency data
DfT spending over £25,000, July 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 | 28/07/2026 | Grt Aid to NDPBs | DG Rail Reform and Strategy Group | Network Rail | 2000011145 | # | £426,091,000.00 | SE1 8SW |
| Department for Transport | Department for Transport | 31/07/2026 | Grt Aid to NDPBs | DG Road Transport Group | National Highways Limited | 2000011693 | Grant in Aid NH for August 2026 | £317,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £221,065,326.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £182,006,589.91 | # |
| Department for Transport | Department for Transport | 28/07/2026 | Cap Grt NDPBs & CG | DG Rail Reform and Strategy Group | Network Rail | 2000011145 | # | £153,400,000.00 | SE1 8SW |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £90,768,495.78 | # |
| Department for Transport | Department for Transport | 21/07/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Reform and Strategy Group | DfT Operator Limited | 2000010536 | # | £50,124,394.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Authority | 2000011583 | MH_MTFCDEL_TCR_East Midlands Combined Autho | £45,969,500.00 | S40 1UT |
| Department for Transport | National Highways | 17/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | 1096218 | Operate Roads PFI Service Payments | £34,934,459.01 | EN6 3NP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000011546 | MH_MTFCDEL_TCR_West of England Combined Aut | £27,288,500.00 | BS1 6QH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Devon and Torbay Combined County | 2000011586 | MH_ITFCDEL_HMB_Devon and Torbay Combined Co | £22,353,750.00 | EX2 4QD |
| Department for Transport | Department for Transport | 28/07/2026 | Support Services | DG Aviation, Maritime & Security Group | The Corporation of Trinity House | 2000011160 | # | £20,473,000.00 | EC3N 4DH |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1095079 | RIS 1 Schemes | £19,102,211.18 | WD3 9SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFCDEL_HMB_Greater Lincolnshire Combine | £19,000,250.00 | LN1 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £16,220,987.21 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | York and North Yorkshire Combined | 2000011582 | MH_MTFCDEL_HMB_York and North Yorkshire Com | £16,075,500.00 | DL7 8AD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cumbria Combined Authority | 2000011596 | MH_ITFCDEL_HMB_Cumbria Combined Authority | £14,863,000.00 | CA11 0DT |
| Department for Transport | Department for Transport | 31/07/2026 | Cap Research-CG | DG Road Transport Group | TECHNOLOGY STRATEGY BOARD | 2000011702 | ZEHID R&D 25-26 Q4 claims paid | £14,799,477.98 | SN2 1JF |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Bouygues Travaux Publics Murphy JV | 1095677 | RIS 2 Schemes | £14,719,270.32 | SE1 7EU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFCDEL_HMB_Norfolk | £14,499,750.00 | NR1 2UG |
| Department for Transport | Department for Transport | 14/07/2026 | Eurocontrol Contr | DG Aviation, Maritime & Security Group | EUROCONTROL | 2000009783 | # | £14,139,730.06 | 96 B-1130 |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFCDEL_HMB_Kent County Council | £14,058,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFCDEL_HMB_Sussex and Brighton Combined | £13,879,250.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFCDEL_HMB_Lancashire Combined County A | £13,738,000.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £13,700,377.80 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFCDEL_HMB_Hampshire | £13,687,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | MDJV CURZON SREET LIMITED (UNINCORPORATED JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage Two | £13,377,943.81 | # |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1095246 | RIS 2 Schemes | £12,207,900.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 31/07/2026 | CurrGrtOth to NDPBs | DG Rail Reform and Strategy Group | Network Rail | 2000011692 | # | £11,999,168.00 | SE1 8SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Essex County Council | 2000011529 | MH_ITFCDEL_HMB_Essex | £11,862,750.00 | CM1 1LX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOMERSET COUNTY COUNCIL | 2000011617 | MH_ITFCDEL_HMB_Somerset County Council | £11,620,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFCDEL_HMB_Cheshire and Warrington Comb | £11,331,500.00 | CH65 0BA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_ITFCDEL_HMB_Suffolk | £11,311,750.00 | IP1 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFCDEL_LTG_Lancashire Combined County A | £11,249,460.39 | PR1 0LD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_ITFCDEL_HMB_Staffordshire County Council | £10,195,500.00 | ST16 2DH |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1095148 | Feasibility | £10,155,540.42 | LE10 3JH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFCDEL_HMB_Cambridge and Peterborough C | £9,692,000.00 | PE29 3TN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_ITFCDEL_HMB_Gloucestershire County Counc | £9,132,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RENAULT | 2000010544 | "ECG Renault June 2026 #9,104,250" | £9,104,250.00 | WD3 9YS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SHROPSHIRE COUNTY COUNCIL | 2000011533 | MH_ITFCDEL_HMB_Shropshire County Council | £8,694,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | OXFORDSHIRE CC | 2000011612 | MH_ITFCDEL_HMB_Oxfordshire County Council | £8,658,750.00 | OX1 1TH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Surrey County Council | 2000011618 | MH_ITFCDEL_HMB_Surrey County Council | £8,403,750.00 | KT13 0YP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WILTSHIRE COUNCIL | 2000011539 | MH_ITFCDEL_HMB_Wiltshire Council | £8,343,750.00 | BA14 4DS |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1095696 | Feasibility | £8,293,298.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFCDEL_LTG_Greater Lincolnshire Combine | £7,969,767.82 | LN1 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_ITFCDEL_HMB_Worcestershire County Counci | £7,653,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011624 | MH_ITFCDEL_HMB_Leicestershire County Counci | £7,446,250.00 | LE3 8RB |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 1095254 | RIS 1 Schemes | £6,949,621.78 | EN11 9BX |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SKANSKA CONSTRUCTION UK LIMITED | 1095247 | RIS 2 Schemes | £6,903,761.46 | WD3 9SW |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Cadent Gas Limited (CIS) Divert/Connect | 1099724 | RIS 2 Schemes | £6,869,344.98 | WV1 9AW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Hull and East Yorkshire Combined | 2000011589 | MH_MTFCDEL_HMB_Hull and East Yorkshire Comb | £6,858,000.00 | HU1 2AA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFCDEL_LTG_Cheshire and Warrington Comb | £6,669,113.61 | CH65 0BA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_ITFCDEL_HMB_Warwickshire County Council | £6,589,500.00 | CV34 4RL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Dorset Council | 2000011604 | MH_ITFCDEL_HMB_Dorset Count Council | £6,461,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Herefordshire County Council | 2000011530 | "MH_ITFCDEL_HMB_Herefordshire, County of" | £5,924,250.00 | HR4 0LE |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LANCASHIRE COUNTY COUNCIL | 2000011135 | Levelling Up Fund Payment 25 for Round 2 Schemes | £5,566,190.12 | PR1 0LD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000011583 | MH_MTFRDEL_LABG_East Midlands Combined Auth | £5,462,051.75 | S40 1UT |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Invoice No 37 for costs up to Period 2 - 26/27 in respect of OOC Railway Systems Main Works | £5,379,814.08 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Buckinghamshire Council | 2000011576 | MH_ITFCDEL_HMB_Buckinghamshire Council | £5,365,500.00 | HP20 1UA |
| Department for Transport | National Highways | 14/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1095590 | Feasibility | £5,250,483.45 | WD3 9SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011582 | MH_MTFCDEL_LTG_York and North Yorkshire Com | £5,101,753.49 | DL7 8AD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011589 | MH_MTFCDEL_LTG_Hull and East Yorkshire Comb | £4,973,639.39 | HU1 2AA |
| Department for Transport | Department for Transport | 17/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000010343 | "VW Commercial Vehicles June 2026 #4,945,000" | £4,945,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_ITFCDEL_LTG_Staffordshire County Council | £4,852,535.81 | ST16 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_BSFRDEL_LABG_Lancashire Combined County | £4,642,026.25 | PR1 0LD |
| Department for Transport | Department for Transport | 10/07/2026 | TOCSetmnt&Legcy(Pub) | DG Rail Reform and Strategy Group | DfT Operator Limited | 2000009635 | # | £4,597,894.54 | SE1 8SW |
| Department for Transport | Department for Transport | 14/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000009882 | "ECG Ford May 2026 #4,458,750.00 " | £4,458,750.00 | SS15 6EE |
| Department for Transport | Active Travel England | 10/07/2026 | CurrGrtOth to NDPBs | Bikeability National Cycling | THE BIKEABILITY TRUST | 2000009651 | Bikeability Training Grant 26/27 Q1 | £4,450,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFCDEL_LABG_Lancashire Combined County | £4,202,846.50 | PR1 0LD |
| Department for Transport | National Highways | 28/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1099305 | Operate Roads PFI Service Payments | £4,171,645.49 | OX16 3YT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_BSFRDEL_LABG_Sussex and Brighton Combine | £4,141,411.00 | PO19 1RQ |
| Department for Transport | National Highways | 10/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 1095274 | Operate Roads PFI Service Payments | £4,004,314.24 | EC4N 6AF |
| Department for Transport | Department for Transport | 13/07/2026 | Property Maintenance | DG Major Rail Projects Group | HIGH SPEED 2 (HS2) LTD | 2000009735 | # | £3,983,916.51 | B4 6GA |
| Department for Transport | National Highways | 31/07/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1099736 | Dig Cap Org Service Provision | £3,949,257.17 | YO42 1NS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011624 | MH_ITFCDEL_LTG_Leicestershire County Counci | £3,832,828.68 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2026 | Business Services | P40041 - Programme Commercial | GLEEDS COST MANAGEMENT LIMITED | # | CDC Indexation (1st June 2026 to 30th June 2026) | £3,827,098.57 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011562 | MH_ITFCDEL_HMB_West Northamptonshire | £3,782,750.00 | NN1 1ED |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1095075 | RIS 2 Schemes | £3,769,895.02 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Invoice No 38 for costs up to Period 2 - 26/27 in respect of OOC Railway Systems Main Works | £3,712,455.62 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000011596 | MH_ITFCDEL_LTG_Cumbria Combined Authority | £3,680,605.86 | CA11 0DT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000011546 | MH_MTFRDEL_LABG_West of England Combined Au | £3,677,487.34 | BS1 6QH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_BSFRDEL_LABG_Kent County Council | £3,540,924.75 | ME14 1QX |
| Department for Transport | Department for Transport | 24/07/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000010981 | # | £3,485,289.69 | B2 2QQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_ITFCDEL_LTG_Warwickshire County Council | £3,482,224.02 | CV34 4RL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_ITFCDEL_LTG_Worcestershire County Counci | £3,451,703.23 | WR5 2NP |
| Department for Transport | Department for Transport | 20/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000010447 | "ECG BMW May 2026 #3,366,000" | £3,366,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | BMW (UK) LTD | 2000010745 | "ECG BMW Jun 2026 #3,358,500" | £3,358,500.00 | GU14 0FB |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | Project Management | P40425 - Programme Management Office | ATKINSREALIS UK LIMITED | # | CDC Framework : Work Pckage 6.0 - 21.7.2026 | £3,311,995.00 | # |
| Department for Transport | Department for Transport | 15/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | FORD MOTOR COMPANY LIMITED | 2000010085 | "PIVG Ford May 2026 #3,252,500" | £3,252,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011563 | MH_ITFCDEL_HMB_North Northamptonshire Counc | £3,205,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011609 | MH_ITFCDEL_LTG_Leicester City Council | £3,087,155.37 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/07/2026 | Agents Fees | Operations | NSL Ltd | 2000009713 | # | £2,934,873.72 | SL1 2BU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFCDEL_LABG_Kent County Council | £2,922,841.50 | ME14 1QX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFCDEL_LABG_Sussex and Brighton Combine | £2,885,940.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFRDEL_LABG_Greater Lincolnshire Combin | £2,803,548.00 | LN1 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Milton Keynes City Council | 2000011585 | MH_ITFCDEL_HMB_Milton Keynes City Council | £2,775,750.00 | MK9 3EJ |
| Department for Transport | National Highways | 10/07/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1095285 | Connectivity & Telecoms | £2,714,651.72 | SG1 2ST |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_BSFRDEL_LABG_Essex | £2,694,562.00 | CM1 1LX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFCDEL_LTG_Sussex and Brighton Combined | £2,637,188.08 | PO19 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP6 | £2,600,399.52 | # |
| Department for Transport | Department for Transport | 24/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000010934 | "ECG Volkswagen Jun 2026 #2,578,500" | £2,578,500.00 | MK14 5AN |
| Department for Transport | National Highways | 22/07/2026 | Network Electricity (Roads) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1098170 | NH Network Electricity - Charges | £2,566,027.60 | PL3 5XQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Central Bedfordshire Council | 2000011540 | MH_ITFCDEL_HMB_Central Bedfordshire Council | £2,509,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Vauxhall Motors Limited | 2000010744 | "ECG Vauxhall June 2026 #2,463,000" | £2,463,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession and Planning Delivery Team & Schedule 4 Costs | £2,461,943.64 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER TRANSPORTATION LIMITED | 1096859 | RIS 2 Schemes | £2,453,175.19 | M50 3XP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011562 | MH_ITFCDEL_LTG_West Northamptonshire | £2,445,798.04 | NN1 1ED |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1096862 | RIS 2 Schemes | £2,421,756.51 | SW1V 1LQ |
| Department for Transport | National Highways | 03/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1094754 | RIS 2 Schemes | £2,392,705.48 | SL6 4UB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011535 | MH_ITFCDEL_LTG_Stoke-on-Trent City Council | £2,385,685.11 | ST4 4TS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011563 | MH_ITFCDEL_LTG_North Northamptonshire Counc | £2,364,946.22 | NN16 8TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WEST BERKSHIRE DC | 2000011621 | MH_ITFCDEL_HMB_West Berkshire District Coun | £2,300,500.00 | RG14 2AF |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Aviation, Maritime & Security Group | OFCOM | 2000011549 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_BSFRDEL_LABG_Norfolk | £2,217,376.50 | NR1 2UG |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_ITFCDEL_LABG_Essex | £2,199,924.25 | CM1 1LX |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233164345 | Provision of SAR services | £2,196,335.90 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000011545 | Tees Valley Combined Authority | £2,165,682.00 | DL2 1NJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_ITFCDEL_LABG_Greater Lincolnshire Combin | £2,158,781.25 | LN1 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011533 | MH_ITFCDEL_LTG_Shropshire County Council | £2,150,467.71 | SY2 6ND |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_BSFRDEL_LABG_Devon and Torbay Combined C | £2,141,644.50 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_BSFRDEL_LABG_Cheshire and Warrington Com | £2,111,527.00 | CH65 0BA |
| Department for Transport | Department for Transport | 10/07/2026 | Research Grant-PS | DG Rail Reform and Strategy Group | RAIL SAFETY & STANDARD BOARD | 2000009645 | RSSB - Research Grant for 2026/2027 Quarter 1 | £2,107,500.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | CARDIFF COUNCIL | 2000011128 | Levelling Up Fund Payment 25 for Round 2 Schemes | £2,100,000.00 | CF10 4UW |
| Department for Transport | Department for Transport | 23/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000010837 | "ECG Skoda/Volkswagen Jun 26 #2,095,500" | £2,095,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_BSFRDEL_LABG_Hampshire | £2,067,691.50 | SO23 8UB |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1095245 | SR13 RIP Schemes | £2,042,280.00 | SW1V 1LQ |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 27053 | Environment & Traffic & Transport 30052026 - 26062026 | £1,948,954.02 | WC2A 1AF |
| Department for Transport | Department for Transport | 29/07/2026 | Cap Grt Loc Auth | DG Rail Reform and Strategy Group | NEXUS | 2000011432 | Nexus P3 June 2026 New Fleet | £1,947,255.92 | NE1 4AX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_ITFCDEL_HMB_Bournemouth, Christchurch | £1,940,750.00 | BH15 2RU |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27046 | Programme Wide Support 300526 - 260626 | £1,920,918.54 | WC2A 1AF |
| Department for Transport | National Highways | 14/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1095648 | Renewals of Structures | £1,900,299.68 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | COSTAIN LIMITED | # | Railway Systems HRS02 Tunnel and Lineside Mechanical & Electrical Systems | £1,897,447.85 | # |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000011117 | Levelling Up Fund Payment 25 for Round 2 Schemes | £1,889,075.69 | NE61 2EF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | TELFORD & WRECKIN COUNCIL | 2000011626 | MH_ITFCDEL_HMB_Telford and Wrekin District | £1,854,750.00 | TF3 4NT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | NORTH SOMERSET COUNCIL | 2000011611 | MH_ITFCDEL_HMB_North Somerset Council | £1,850,250.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFCDEL_LTG_Kent County Council | £1,849,105.80 | ME14 1QX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011582 | MH_MTFRDEL_LABG_York and North Yorkshire Co | £1,832,582.25 | DL7 8AD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011626 | MH_ITFCDEL_LTG_Telford and Wrekin District | £1,756,388.23 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO NWC - Central Route | £1,749,014.40 | # |
| Department for Transport | DVSA | 08/07/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002631 | Volume Based vehicle Testing | £1,748,558.91 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2026 | Purchasing Card Char | Finance & Commercial | Barclays Bank PLC | 2000010704 | # | £1,704,974.95 | E14 5HP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000011628 | MH_BSFRDEL_LABG_Cornwall County Council | £1,695,549.25 | TR14 8SX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_ITFCDEL_LTG_Essex | £1,692,375.88 | CM1 1LX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_BSFRDEL_LABG_Surrey County Council | £1,691,721.00 | KT13 0YP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011589 | MH_MTFRDEL_LABG_Hull and East Yorkshire Com | £1,680,985.75 | HU1 2AA |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233164344 | Provision of SAR services | £1,677,827.63 | RH1 5JZ |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | OVERBURY PLC | 1098844 | Corporate Support Services | £1,658,818.86 | RG12 1RT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFCDEL_LABG_Hampshire | £1,651,724.00 | SO23 8UB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Bedford Borough Council | 2000011527 | MH_ITFCDEL_HMB_Bedford Borough Council | £1,635,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_BSFRDEL_LABG_Hertfordshire County Counci | £1,632,432.25 | SG13 8DN |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Herefordshire County Council | 2000011116 | Levelling Up Fund Payment 25 for Round 2 Schemes | £1,618,527.12 | HR4 0LE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011589 | MH_ITFCDEL_LABG_Hull and East Yorkshire Com | £1,601,861.75 | HU1 2AA |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_BSFRDEL_LABG_Staffordshire County Counci | £1,595,041.50 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | AUC - Phase 1 | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Stage 2 BBV IPT | £1,556,803.46 | # |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1097824 | Renewals of Roads | £1,556,482.74 | TN14 5EL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011609 | MH_ITFCDEL_LABG_Leicester City Council | £1,554,672.75 | LE1 1FZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFCDEL_LABG_Norfolk | £1,551,508.50 | NR1 2UG |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Technical Executive | MWJV-EWR | 27047 | Routewide SSIG 30052026 - 26062026 | £1,541,523.14 | WC2A 1AF |
| Department for Transport | DVSA | 15/07/2026 | ESTATE MANAGEMENT | FACILITIES | MITIE FM LIMITED | 5100002878 | Mitie Professional fees - 14.07.2026 | £1,540,426.35 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Willmot Dixon Construction Limited | 1096328 | Depot Outstation and RCC | £1,539,133.40 | SG4 0TP |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1097381 | Renewals of Roads | £1,520,222.69 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFCDEL_LABG_Cheshire and Warrington Com | £1,518,178.50 | CH65 0BA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Herefordshire County Council | 2000011530 | "MH_ITFCDEL_LTG_Herefordshire, County of" | £1,493,748.63 | HR4 0LE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SWINDON BC | 2000011619 | MH_ITFCDEL_HMB_Swindon Borough Council | £1,493,000.00 | SN1 2JH |
| Department for Transport | British Transport Police | 15/07/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 605597 | Pensions Contribution | £1,486,086.62 | EC2A 2NY |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WOKINGHAM DC | 2000011623 | MH_ITFCDEL_HMB_Wokingham District Council | £1,483,250.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2026 | Business Rates | P17103 - Route Delivery | THREE RIVERS DISTRICT COUNCIL | # | Concrete Product Works and Premises - 9.3.2026 | £1,450,400.00 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011535 | MH_BSFRDEL_LABG_Stoke-on-Trent City Council | £1,431,567.50 | ST4 4TS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFCDEL_LTG_Hampshire | £1,430,450.96 | SO23 8UB |
| Department for Transport | Department for Transport | 15/07/2026 | Travel Expenses UK | DG Aviation, Maritime & Security Group | Resolve Salvage & Fire (Europe) Ltd | 2000010112 | # | £1,425,000.00 | EC3A 7BA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_ITFCDEL_LABG_Devon and Torbay Combined C | £1,403,295.50 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LEICESTER CITY COUNCIL | 2000011609 | MH_ITFCDEL_HMB_Leicester City Council | £1,393,500.00 | LE1 1FZ |
| Department for Transport | Maritime and Coastguard Agency | 22/07/2026 | SMarT Funding - MCA | Seafarer Technical Delivery | Ricardo-AEA-Ltd | 233164371 | SMarT Scheme administration | £1,388,049.00 | OX11 0QR |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_ITFCDEL_LABG_Cambridge and Peterborough | £1,372,179.50 | PE29 3TN |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | 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. | £1,370,751.42 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233164346 | Provision of SAR services | £1,344,723.11 | RH1 5JZ |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099574 | Protocol SRC (Severn River Crossing) | £1,340,278.61 | OX4 4DQ |
| Department for Transport | Department for Transport | 17/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | NISSAN MOTORS GB LIMITED | 2000010339 | "Nissan ECG June #26 #1,340,250.00" | £1,340,250.00 | WD3 9YS |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011609 | MH_BSFRDEL_LABG_Leicester City Council | £1,339,756.25 | LE1 1FZ |
| Department for Transport | Department for Transport | 20/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000010446 | "PIVG Toyota June 2026 #1,312,500" | £1,312,500.00 | KT18 5XS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFCDEL_ATE_Kent County Council | £1,311,626.00 | ME14 1QX |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27049 | Surveys + Utilities 30052026 - 26062026 | £1,308,106.79 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | MEDWAY COUNCIL | 2000011629 | MH_ITFCDEL_HMB_Medway Council | £1,304,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA MERSEYSIDE LTD | 2000011330 | ARRIVA MERSEYSIDE LIMITED | £1,300,676.36 | L9 5AE |
| Department for Transport | National Highways | 28/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 1099227 | RIS 2 Schemes | £1,300,136.59 | SE1 2AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_ITFCDEL_LTG_Surrey County Council | £1,293,113.04 | KT13 0YP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_BSFRDEL_LABG_Worcestershire County Counc | £1,290,994.00 | WR5 2NP |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1099648 | Corporate Support Services | £1,287,865.32 | SW1Y 4UH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011612 | MH_BSFRDEL_LABG_Oxfordshire County Council | £1,283,072.25 | OX1 1TH |
| Department for Transport | National Highways | 07/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1094977 | Other Capital | £1,273,433.04 | WD3 9SW |
| Department for Transport | British Transport Police | 07/07/2026 | Pensions Contribution | In Scope Corp Finance | Railway Pensions Management Ltd | 603645 | Force Contingency | £1,270,000.00 | EC2A 2NY |
| Department for Transport | National Highways | 21/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Sheppey Route Limited | 1097490 | Operate Roads PFI Management Cost | £1,262,344.82 | WC2B 4AS |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097482 | Renewals of Roads | £1,260,878.27 | LE67 1TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_ITFCDEL_LTG_Devon and Torbay Combined Co | £1,260,704.48 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFCDEL_ATE_Cambridge and Peterborough C | £1,260,565.50 | PE29 3TN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_ITFCDEL_ATE_Essex | £1,251,655.00 | CM1 1LX |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233164349 | Provision of SAR services | £1,250,908.97 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_BSFRDEL_LABG_Warwickshire County Council | £1,247,462.00 | CV34 4RL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFRDEL_LABG_Cambridge and Peterborough | £1,247,005.00 | PE29 3TN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFCDEL_LTG_Cambridge and Peterborough C | £1,243,171.98 | PE29 3TN |
| Department for Transport | DVSA | 16/07/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP LIMITED | 5100002912 | Region A Throughput June 2026 | £1,240,772.70 | # |
| Department for Transport | Department for Transport | 06/07/2026 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology & Strategy | University of Sheffield | 2000009130 | AFF310 University of Sheffield MS2-4 | £1,238,691.05 | S10 2TN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_ITFCDEL_LTG_Hertfordshire County Council | £1,235,468.31 | SG13 8DN |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1096017 | Renewals of Roads | £1,221,766.82 | TN14 5EL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | STOKE-ON-TRENT CITY COUNCIL | 2000011535 | MH_ITFCDEL_HMB_Stoke-on-Trent City Council | £1,219,250.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | COLAS RAIL LIMITED | # | Railway Systems HRS12 Overhead Catenary System (OCS) Contract | £1,209,354.36 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_BSFRDEL_LABG_Gloucestershire County Coun | £1,205,041.00 | GL1 2TJ |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233164340 | Provision of SAR services | £1,205,010.36 | RH1 5JZ |
| Department for Transport | National Highways | 13/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Aureos Highways Limited | 1095385 | RIS 2 Schemes | £1,204,282.69 | EC1A 9HP |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27056 | Core 30052026 - 26062026 | £1,200,873.41 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFCDEL_ATE_Lancashire Combined County A | £1,199,807.25 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233164339 | Provision of SAR services | £1,191,400.23 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011624 | MH_BSFRDEL_LABG_Leicestershire County Counc | £1,189,484.75 | LE3 8RB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_ITFCDEL_LABG_Hertfordshire County Counci | £1,187,666.75 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2026 | Business Rates | P17103 - Route Delivery | THREE RIVERS DISTRICT COUNCIL | # | Concrete Product Works and Premises - 10.6.2026 | £1,182,250.00 | # |
| Department for Transport | DVSA | 16/07/2026 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP LIMITED | 5100002910 | Region C Throughput June 2026 | £1,178,471.01 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | PLYMOUTH CITY COUNCIL | 2000011613 | MH_ITFCDEL_HMB_Plymouth City Council | £1,173,500.00 | PL1 2AA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFCDEL_ATE_Hampshire | £1,168,441.50 | SO23 8UB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000011631 | Levelling Up Fund Payment 27 for Round 1 Schemes | £1,167,928.62 | BN7 1UE |
| Department for Transport | Department for Transport | 23/07/2026 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000010827 | # | £1,161,486.25 | NP10 8FZ |
| Department for Transport | National Highways | 31/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A50 Limited | 1099778 | Operate Roads PFI Service Payments | £1,161,084.96 | NW1 3AX |
| Department for Transport | National Highways | 20/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8841007447156623 | Routine Maintenance | £1,160,426.58 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | TAYLOR WOODROW AUREOS JV | # | Provision of the Washwood Heath (WWH) depot and Network Integrated Control Centre (NICC) | £1,159,683.12 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_ITFCDEL_LABG_Staffordshire County Counci | £1,156,159.75 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233164341 | Provision of SAR services | £1,152,380.91 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS23 Command, Control, Signalling & Traffic Management Systems (CCS&TM) - 7.7.2026 (2) | £1,152,234.18 | # |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1095081 | SR13 RIP Schemes | £1,150,547.34 | WD3 9SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011582 | MH_ITFCDEL_LABG_York and North Yorkshire Co | £1,140,467.75 | DL7 8AD |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £1,140,336.85 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Balfour Beatty Civil Engineering Limited | 1096330 | RIS 1 Schemes | £1,137,616.01 | SW1V 1LQ |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1095348 | RIS 2 Schemes | £1,127,685.13 | WD3 9SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WINDSOR & MAIDENHEAD | 2000011622 | MH_ITFCDEL_HMB_Windsor and Maidenhead | £1,121,250.00 | SL6 1RF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFCDEL_LTG_Norfolk | £1,120,975.77 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233164342 | Provision of SAR services | £1,113,729.78 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000011628 | MH_ITFCDEL_LTG_Cornwall County Council | £1,111,412.59 | TR14 8SX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_BSFRDEL_LABG_Suffolk | £1,107,816.00 | IP1 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_ITFCDEL_LABG_Suffolk | £1,104,463.75 | IP1 2DH |
| Department for Transport | Department for Transport | 24/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000010920 | Transport Focus Opt. Costs July 26 | £1,100,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011617 | MH_BSFRDEL_LABG_Somerset County Council | £1,095,740.50 | TA1 4DY |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Wilton Developments Limited (CIS) | 1095692 | Depot Outstation and RCC | £1,093,101.53 | LS1 5QS |
| Department for Transport | Department for Transport | 29/07/2026 | Support Services | DG Corporate Delivery Group | Cabinet Office | 100005136 | # | £1,091,451.35 | NP10 8FZ |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011136 | Levelling Up Fund Payment 25 for Round 2 Schemes | £1,089,138.02 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Lydd SAR Helicopter Base | Bristow Helicopters Ltd | 233164348 | Provision of SAR services | £1,089,119.16 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_ITFCDEL_LABG_Surrey County Council | £1,087,322.00 | KT13 0YP |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098156 | Renewals of Roads | £1,084,288.72 | LE10 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - March 2026 | £1,077,007.44 | # |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1096021 | Renewals of Roads | £1,072,630.39 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cumbria Combined Authority | 2000011596 | MH_BSFRDEL_LABG_Cumbria Combined Authority | £1,070,512.75 | CA11 0DT |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1096019 | Renewals of Roads | £1,069,059.38 | TN14 5EL |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Breedon Colas Limited | 1097645 | Renewals of Roads | £1,065,562.14 | DE73 8AP |
| Department for Transport | Department for Transport | 06/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TRANSPORT FOR THE NORTH | 2000009073 | TFN - Funding Qtr 2 2026/27 | £1,060,000.00 | M1 3BN |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098165 | Renewals of Roads | £1,056,478.46 | LE10 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011539 | MH_BSFRDEL_LABG_Wiltshire Council | £1,052,510.00 | BA14 4DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011016 | # | £1,052,187.17 | SL1 4LZ |
| Department for Transport | National Highways | 21/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS OPERATIONS LEEDS LTD | 1097109 | Protocol Dart Charge | £1,041,871.78 | LS1 8EQ |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1095740 | Renewals of Roads | £1,033,098.70 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Professional Services | P20200 - Phase 2B | MWJV | # | Adapted Hybrid Bill for NPR - Millington to Manchester | £1,032,065.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000011575 | # | £1,021,575.48 | S49 1PF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011612 | MH_ITFCDEL_ATE_Oxfordshire County Council | £1,021,279.50 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £1,009,885.92 | # |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | WARRINGTON BOROUGH TRANSPORT | 2000011391 | Warrington Borough Transport Ltd | £1,001,824.78 | WA2 7NT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_ITFCDEL_ATE_Surrey County Council | £1,001,772.75 | KT13 0YP |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | Business Services | P40015 - Railway Core | EDP JOINT VENTURE | # | EDP WP5 | £1,000,477.96 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011612 | MH_ITFCDEL_LTG_Oxfordshire County Council | £999,842.14 | OX1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2026 | Comp S/Ware - Non FA | Technology Office | Ultima Business Solutions | 233164015 | Subs & Software charges | £998,138.84 | RG2 0NA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_ITFCDEL_ATE_Hertfordshire County Council | £997,621.50 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2026 | AUC - Phase 1 | AUC - 000000 | THE BOSTON CONSULTING GROUP UK LLP | # | HS2 Assurance Review Services | £996,354.00 | # |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 1095250 | RIS 2 Schemes | £993,103.98 | LS18 4GH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | THURROCK BC | 2000011620 | MH_ITFCDEL_HMB_Thurrock | £991,250.00 | RM17 6LT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000011535 | MH_ITFCDEL_LABG_Stoke-on-Trent City Council | £988,957.25 | ST4 4TS |
| Department for Transport | National Highways | 13/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | Connect A30/A35 Limited | 1095374 | Operate Roads PFI Service Payments | £983,005.41 | NW1 3AX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | RUTLAND COUNTY COUNCIL | 2000011615 | MH_ITFCDEL_HMB_Rutland County Council | £974,750.00 | LE15 6HP |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Multipave NW Ltd | 1097057 | Renewals of Roads | £969,229.85 | PR25 3UQ |
| Department for Transport | National Highways | 02/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | FMG Support (RRRM) Ltd | 1094704 | Customer Operations Traffic Management | £960,222.77 | HD2 1GZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Business Services | P40555 - Phase Two | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £958,082.22 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000011596 | MH_ITFCDEL_LABG_Cumbria Combined Authority | £956,713.25 | CA11 0DT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000011583 | MH_MTFCDEL_ATE_East Midlands Combined Autho | £955,559.00 | S40 1UT |
| Department for Transport | National Highways | 01/07/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/620435916 | RIS 2 Schemes | £942,536.26 | RM18 7EH |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233164338 | Provision of SAR services | £930,714.90 | RH1 5JZ |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | BUSINESS SERVICES DIRECTORATE | SM GUILDFORD LIMITED | 1099477 | Corporate Office Estate | £925,000.00 | BT80 8TL |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1095109 | Feasibility | £913,285.35 | LE10 3JH |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1097519 | Renewals of Roads | £909,203.09 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_ITFCDEL_ATE_Gloucestershire County Counc | £908,960.25 | GL1 2TJ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bromley | 2000010733 | Highways Maintenance Block - Q2 2026/27 p1 a | £893,250.00 | BR1 3UH |
| Department for Transport | British Transport Police | 15/07/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 605598 | Pensions Contribution | £891,682.58 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS13 Track Systems Urban Lot 1 | £887,941.49 | # |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1098291 | Renewals of Roads | £882,888.84 | SL6 4JJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_ITFCDEL_LTG_Suffolk | £881,364.94 | IP1 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000011610 | MH_BSFRDEL_LABG_Luton Borough Council | £878,778.75 | LU1 2BQ |
| Department for Transport | Department for Transport | 17/07/2026 | Curr Grt Other CG Bo | DG Road Transport Group | OFFICE OF RAIL AND ROADS | 2000010345 | ORR Highways Monitor - 2nd Quarter 2026-27 | £876,000.00 | WC2B 4A |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Reset - May 2026 | £873,917.42 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_ITFCDEL_LABG_Worcestershire County Council | £873,282.75 | WR5 2NP |
| Department for Transport | Department for Transport | 16/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000010170 | "PIVG Harris Auto June 26 #872,500.00" | £872,500.00 | D12 KX5 |
| Department for Transport | Department for Transport | 17/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | CITROEN AUTOMOBILES UK LTD | 2000010340 | "ECG Citroen June 2026 #868,500" | £868,500.00 | CV3 1ND |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/623259666 | RIS 2 Schemes | £857,246.80 | BS1 6TP |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | ASSOCIATED ASPHALT CONTRACTING LTD | 1096895 | Renewals of Roads | £856,026.21 | DA2 6QD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | BRACKNELL FOREST BC | 2000011528 | MH_ITFCDEL_HMB_Bracknell Forest Borough Council | £854,000.00 | RG12 1AQ |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233164212 | Provision of SAR services | £852,097.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_ITFCDEL_LABG_Gloucestershire County Council | £849,745.75 | GL1 2TJ |
| Department for Transport | National Highways | 20/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8841007747142501 | Routine Maintenance | £849,627.41 | EN1 1TH |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | TLT LLP | PWI-CO/623342472 | RIS 2 Schemes | £846,000.00 | BS1 6TP |
| Department for Transport | Department for Transport | 06/07/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000009068 | # | £840,313.51 | B2 2PF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SOUTHAMPTON CITY COUNCIL | 2000011630 | MH_ITFCDEL_HMB_Southampton | £839,750.00 | SO14 7LY |
| Department for Transport | EWR | 30/07/2026 | Engineering Works and Construction Works | Delivery Executive | Concept Engineering Consultants Limited | 27246 | Phase 1 GI | £839,458.62 | LE3 3AW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_ITFCDEL_LTG_Bournemouth, Christchurch | £836,471.11 | BH15 2RU |
| Department for Transport | National Highways | 24/07/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 1098743 | Depot Outstation and RCC | £835,884.00 | B37 7HQ |
| Department for Transport | EWR | 03/07/2026 | Software Package and Information Systems | Corporate Services | Bentley Systems UK LTD | 26898 | ProjectWise + DS Licences 010726-300627 | £833,139.73 | EC2N 4BQ |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1095067 | RIS 1 Schemes | £823,364.91 | SL6 4UB |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011562 | MH_BSFRDEL_LABG_West Northamptonshire | £819,321.50 | NN1 1ED |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | VOLKSWAGEN UK | 2000011121 | "ECG Cupra/Volkswagen Jun 2026 #816,000.00" | £816,000.00 | MK14 5AN |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1096486 | Renewals of Roads | £813,483.35 | LS15 8ZB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011612 | MH_ITFCDEL_LABG_Oxfordshire County Council | £811,761.25 | OX1 1TH |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Neath Port Talbot County Borough Co | 2000011132 | Levelling Up Fund Payment 8 for Round 3 Schemes | £807,968.59 | SA13 1PJ |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000011383 | Stagecoach Oxfordshire | £807,915.24 | SK1 3SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000011628 | MH_ITFCDEL_LABG_Cornwall County Council | £806,081.25 | TR14 8SX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFCDEL_ATE_Cheshire and Warrington Comb | £805,540.75 | CH65 0BA |
| Department for Transport | Department for Transport | 29/07/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000011429 | # | £805,511.74 | RG21 4HJ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hillingdon | 2000010738 | Highways Maintenance Block - Q2 2026/27 p1 a | £801,750.00 | UB8 1UW |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1096892 | Renewals of Roads | £799,557.59 | NN29 7XA |
| Department for Transport | Department for Transport | 13/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | TOYOTA (GB) PLC | 2000009737 | "Toyota ECG June 2026 #799,500" | £799,500.00 | KT18 5XS |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1095737 | Renewals of Roads | £796,563.81 | CA6 4SH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Buckinghamshire Council | 2000011576 | MH_BSFRDEL_LABG_Buckinghamshire Council | £795,605.50 | HP20 1UA |
| Department for Transport | DVSA | 28/07/2026 | IT - LICENCES | TS LIVE SERVICES | PHOENIX SOFTWARE LIMITED | 5100003022 | Phoenix licences | £792,943.14 | # |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ENFIELD | 2000010730 | Highways Maintenance Block - Q2 2026/27 p1 a | £791,250.00 | EN1 4BS |
| Department for Transport | National Highways | 09/07/2026 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9260003352071984 | Routine Maintenance | £787,395.08 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/07/2026 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000010933 | # | £781,680.94 | B2 2PF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_ITFCDEL_LTG_Gloucestershire County Council | £778,560.74 | GL1 2TJ |
| Department for Transport | National Highways | 13/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Bam Morgan Sindall Joint Venture | 1095407 | RIS 2 Schemes | £772,913.09 | LS27 0NQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HAVERING | 2000010735 | Highways Maintenance Block - Q2 2026/27 p1 a | £765,000.00 | RM1 3SL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFCDEL_ATE_Norfolk | £763,093.00 | NR1 2UG |
| Department for Transport | DVSA | 07/07/2026 | THEORY TEST VARIABLE CHARGES | NATIONAL TT ENGINE & CONTENT MANAGER | PEARSON PROFESSIONAL | 5100002604 | TTAP Throughput June 2026 | £763,015.11 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000011611 | MH_BSFRDEL_LABG_North Somerset Council | £757,883.25 | BS23 1UJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_ITFCDEL_LABG_Bournemouth, Christchurch | £754,705.25 | BH15 2RU |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Balfour Beatty Civil Engineering Limited | 1098226 | RIS 2 Schemes | £753,597.96 | SW1V 1LQ |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1095269 | Renewals of Roads | £752,384.40 | SW1V 1LQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LUTON BOROUGH COUNCIL | 2000011610 | MH_ITFCDEL_HMB_Luton Borough Council | £741,000.00 | LU1 2BQ |
| Department for Transport | National Highways | 22/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8840031747151317 | Routine Maintenance | £740,938.55 | EN1 1TH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Southend-on-Sea City Council | 2000011534 | MH_ITFCDEL_HMB_Southend on Sea Borough Counil | £733,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_ITFCDEL_LABG_Warwickshire County Council | £731,161.75 | CV34 4RL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011533 | MH_BSFRDEL_LABG_Shropshire County Council | £729,912.50 | SY2 6ND |
| Department for Transport | British Transport Police | 22/07/2026 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 606330 | Planned Mtce - Build (Noncap) | £727,621.00 | B37 7HQ |
| Department for Transport | DVSA | 02/07/2026 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100002483 | CTM - June 2026 | £724,538.83 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000010191 | # | £724,226.50 | SL1 4LZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011613 | MH_ITFCDEL_LABG_Plymouth City Council | £722,962.00 | PL1 2AA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_ITFCDEL_ATE_Devon and Torbay Combined Co | £720,295.75 | EX2 4QD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | READING BOROUGH COUNCIL | 2000011531 | MH_ITFCDEL_HMB_Reading | £718,250.00 | RG1 2LU |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/07/2026 | Non Stock Machine Co | Operations | Thales DIS UK Ltd | 2000011248 | # | £716,284.80 | PO15 5RX |
| Department for Transport | Department for Transport | 16/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | PEUGEOT MOTOR COMPANY | 2000010183 | "ECG Peugeot June 2026 #714,000" | £714,000.00 | CV3 1ND |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27050 | West K03 30052026 - 26062026 | £710,132.66 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | PORTSMOUTH CITY COUNCIL | 2000011625 | MH_ITFCDEL_HMB_Portsmouth | £710,000.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | HS2 Phase 1 Programme Reset Support - 6 July 2026 | £708,075.00 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011617 | MH_ITFCDEL_LABG_Somerset County Council | £703,309.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | SMC RAIL POWER JV | # | Railway Systems HRS03 High Voltage (HV) Power System Contract | £702,761.02 | # |
| Department for Transport | British Transport Police | 15/07/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 605599 | Pensions Contribution | £694,544.84 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | ASPRO NWC - West Coast South Route | £691,979.35 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000009560 | # | £691,496.21 | SL1 4LZ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1098081 | Renewals of Roads | £688,397.20 | IP1 5LT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011563 | MH_BSFRDEL_LABG_North Northamptonshire Coun | £686,825.25 | NN16 8TL |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099625 | LED Lighting Phase 1 & 2 | £679,521.26 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFCDEL_ATE_Sussex and Brighton Combined | £676,928.75 | PO19 1RQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Croydon Council | 2000010740 | Highways Maintenance Block - Q2 2026/27 p1 a | £676,750.00 | CR0 1EA |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1095057 | Renewals of Structures | £675,268.73 | G2 7HX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011624 | MH_ITFCDEL_LABG_Leicestershire County Council | £674,378.25 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | All accordance with the HS2 certified values for P3 2026 2027 | £670,462.85 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000011610 | MH_ITFCDEL_LABG_Luton Borough Council | £669,876.50 | LU1 2BQ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Pavements Rigid | MAJOR PROJECTS | Taylor Woodrow Infrastructure Limited | 1097829 | RIS 2 Schemes | £661,615.27 | WD24 4WW |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1098238 | Renewals of Structures | £657,362.38 | SN14 8LH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_BSFRDEL_LABG_Bournemouth, Christchurch | £655,281.75 | BH15 2RU |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1096018 | Renewals of Roads | £652,803.94 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Fixed Wing Standing Charge | Humberside Fixed Wing Base | Bristow Helicopters Ltd | 233164327 | Provision of SAR services | £650,869.75 | RH1 5JZ |
| Department for Transport | National Highways | 15/07/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139238859221265 | Routine Maintenance | £650,220.77 | M50 3XP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000011562 | MH_ITFCDEL_LABG_West Northamptonshire | £649,074.00 | NN1 1ED |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011630 | MH_ITFCDEL_LABG_Southampton | £647,684.25 | SO14 7LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2026 | Other Professional F | Operations | Target Group LTD | 2000009562 | # | £645,356.01 | NP10 8UH |
| Department for Transport | British Transport Police | 15/07/2026 | Pensions Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 605600 | Pensions Contribution | £644,949.51 | EC2A 2NY |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097285 | Renewals of Roads | £635,122.82 | LE67 1TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_ITFCDEL_ATE_Suffolk | £634,305.00 | IP1 2DH |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1095746 | Renewals of Roads | £634,286.28 | B37 7BQ |
| Department for Transport | Department for Transport | 15/07/2026 | Subsidies Private Se | DG Road Transport Group | Freightliner Ltd | 2000010068 | MSI-03 FREIGHTLINER MSRS(I) P3 26/27 | £629,122.05 | # |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Bexley Highways, | 2000010734 | Highways Maintenance Block - Q2 2026/27 p1 a | £622,750.00 | DA6 7AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011016 | # | £619,256.98 | SL1 4LZ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000011576 | MH_ITFCDEL_LTG_Buckinghamshire Council | £616,783.58 | HP20 1UA |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BARNET | 2000010714 | Highways Maintenance Block - Q2 2026/27 p1 a | £616,750.00 | N11 1NP |
| Department for Transport | Department for Transport | 31/07/2026 | Support Services | DG Aviation, Maritime & Security Group | AIR SAFETY SUPPORT INTERNATIONAL | 2000011708 | # | £614,868.00 | RH6 0YR |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000011629 | MH_ITFCDEL_LABG_Medway Council | £613,937.00 | ME4 4TR |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000011625 | MH_BSFRDEL_LABG_Portsmouth | £611,333.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Invoice (HKA) covering period from 01-March to 31-March 2026 | £611,282.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Invoice (Taskforce 2B Stage 5, TF2 Stage 4, Change Intelligence and MPM Reset) covering period from 01-April to 30-April 2026 | £607,449.72 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011617 | MH_ITFCDEL_LTG_Somerset County Council | £604,032.67 | TA1 4DY |
| Department for Transport | National Highways | 28/07/2026 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 1099265 | Water Quality - NP | £603,161.00 | B1 1RQ |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1099654 | Capital Delivery Service Provision | £603,105.98 | YO42 1NS |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000012410 | # | £602,892.49 | SL1 4LZ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1097167 | RIS 1 Schemes | £602,558.19 | SG1 2ST |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1097085 | Renewals of Roads | £601,157.03 | CV21 2DW |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1098313 | Active Travel | £601,157.03 | CV21 2DW |
| Department for Transport | Department for Transport | 02/07/2026 | Financial Consultanc | DG Road Transport Group | LAZARD & CO., LIMITED | 2000008796 | # | £600,000.00 | W1U 3PZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | Property Management | P40030 - Land Property | CARTER JONAS | # | Provision of Property Management Services - Assessment Date - Friday 5.6.2026 | £598,158.47 | # |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1097802 | Renewals of Roads | £597,249.55 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011539 | MH_ITFCDEL_LTG_Wiltshire Council | £596,328.99 | BA14 4DS |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000011546 | MH_MTFCDEL_ATE_West of England Combined Aut | £596,187.00 | BS1 6QH |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO SOUTH COAST LTD | 2000009362 | GO South Coast Ltd | £587,202.84 | BH15 2PR |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1098062 | Renewals of Structures | £585,658.32 | EN11 9BX |
| Department for Transport | EWR | 03/07/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26900 | Task Order 002 Arch Trench June 2026 | £584,776.27 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 23/07/2026 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233164396 | RNIR Network Rental Charges June 26 | £584,709.82 | SG1 2ST |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011630 | MH_ITFCDEL_LTG_Southampton | £580,921.65 | SO14 7LY |
| Department for Transport | Department for Transport | 02/07/2026 | Travel Expenses UK | DG Corporate Delivery Group | CORPORATE TRAVEL MANAGEMENT | 2000008802 | # | £578,805.68 | BD1 5HQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000011625 | MH_ITFCDEL_LABG_Portsmouth | £578,119.25 | PO1 2AL |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1095747 | Renewals of Roads | £576,813.05 | LE67 1TL |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Royal Borough of Greenwich | 2000010713 | Highways Maintenance Block - Q2 2026/27 p1 a | £571,500.00 | SE18 6HQ |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SOUTH | 2000009372 | Stagecoach South | £566,653.70 | SK1 3SW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | RUTLAND COUNTY COUNCIL | 2000011615 | MH_ITFCDEL_LTG_Rutland County Council | £566,059.53 | LE15 6HP |
| Department for Transport | National Highways | 30/07/2026 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1099561 | Operate Roads PFI Management Cost | £565,553.67 | B1 1RQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Dorset Council | 2000011604 | MH_BSFRDEL_LABG_Dorset Count Council | £565,374.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_ITFCDEL_ATE_Bournemouth, Christchurch a | £562,431.25 | BH15 2RU |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Oban SAR Helicopter Base | Bristow Helicopters Ltd | 233164343 | Provision of SAR services | £559,095.37 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | PP&D Application No 11 Invoice to Period 2-26 | £558,700.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - June 26 | £552,816.00 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 1096638 | Renewals of Roads | £550,386.71 | EC4M 9BR |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS14 Track Systems Central Lot 2 | £548,699.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - April 26 | £543,873.60 | # |
| Department for Transport | National Highways | 14/07/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Tetra Tech Environment Planning Transport Limited | 1095505 | Renewals of Structures | £541,633.29 | LS1 4ER |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000011604 | MH_ITFCDEL_LTG_Dorset Count Council | £540,012.48 | DT1 1XJ |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST OF ENGLAND | 2000009314 | First West Of England Ltd | £539,214.43 | BS1 3NU |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000009317 | FIRST ESSEX BUSES LTD | £535,383.61 | CM1 3AR |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1097218 | Safety National Programme | £533,359.99 | S61 1EE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011613 | MH_ITFCDEL_LTG_Plymouth City Council | £532,840.09 | PL1 2AA |
| Department for Transport | National Highways | 24/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 1098662 | Other Capital | £532,272.50 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Invoice (HKA) covering period from 01-February to 28-February 2026 | £531,275.26 | # |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 27060 | Consultation & Stakeholder 30052026 -26062026 | £530,177.17 | WC2A 1AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000011563 | MH_ITFCDEL_LABG_North Northamptonshire Coun | £528,860.25 | NN16 8TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011539 | MH_ITFCDEL_LABG_Wiltshire Council | £526,080.75 | BA14 4DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2026 | Info Broker Costs | Information Services | Kyndryl UK Ltd | 2000010075 | # | £522,168.35 | EC2M 2AT |
| Department for Transport | National Highways | 20/07/2026 | Lands Costs | BUSINESS SERVICES DIRECTORATE | Carter Jonas LLP | 1096971 | Property Management and Disposal | £520,955.28 | W1G 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | PP&D Application No 12 Invoice to Period 3-26 | £518,910.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - May 26 | £518,112.00 | # |
| Department for Transport | Department for Transport | 27/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | DAF Trucks Limited | 2000011131 | "PITRG DAF June 2026 #518,006" | £518,006.00 | HP17 8LJ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1098191 | Renewals of Roads | £515,398.11 | RH2 9PY |
| Department for Transport | Department for Transport | 29/07/2026 | Traffic Survey & Cou | DG Road Transport Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000011429 | # | £515,216.63 | RG21 4HJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011609 | MH_ITFCDEL_ATE_Leicester City Council | £514,509.75 | LE1 1FZ |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 1095936 | Renewals of Roads | £513,016.64 | SG1 2ST |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Central Bedfordshire Council | 2000011540 | MH_BSFRDEL_LABG_Central Bedfordshire Counci | £512,587.25 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | General Es | P40425 - Programme Management Office | DELOITTE LLP | # | HS2 (IPPC2) - March 26 | £512,365.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | February '26 Fees and Expenses - Task Force 2 Support (TF2) - Supply Chain Task Force | £510,536.56 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Herefordshire County Council | 2000011530 | "MH_BSFRDEL_LABG_Herefordshire, County of" | £510,405.00 | HR4 0LE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PORTSMOUTH CITY COUNCIL | 2000011625 | MH_ITFCDEL_LTG_Portsmouth | £507,869.56 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL - Core Team - FY26.27 P01 | £505,726.12 | # |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DEPARTMENT FOR TRANSPORT (DFT) | 1095687 | RIS 2 Schemes | £500,000.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR.OF WALTHAM FOREST | 2000010724 | Highways Maintenance Block - Q2 2026/27 p1 a | £499,000.00 | E17 4JA |
| Department for Transport | National Highways | 06/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | PHOENIX SOFTWARE LTD | 1094847 | RIS 2 Schemes | £498,836.74 | YO42 1NS |
| Department for Transport | Department for Transport | 03/07/2026 | IT Ser Running Costs | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000008908 | # | £498,638.00 | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_ITFCDEL_ATE_Warwickshire County Council | £497,849.25 | CV34 4RL |
| Department for Transport | National Highways | 30/07/2026 | ICT Software Purchase | DIGITAL SERVICES | Bytes Software Services Limited | 1099646 | Dig Cap Org Service Provision | £497,247.14 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft | £495,004.73 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | SLOUGH BOROUGH COUNCIL | 2000011616 | MH_ITFCDEL_HMB_Slough Borough Council | £490,750.00 | SL1 3UF |
| Department for Transport | National Highways | 20/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF8841007447142501 | Routine Maintenance | £490,624.35 | EN1 1TH |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Carnell Support Services | 1096042 | Renewals of Roads | £488,627.47 | ST19 5DJ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1097010 | Renewals of Roads | £486,262.87 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2026 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233163773 | Surface water pollution monitoring or control services | £485,983.32 | DE74 2SA |
| Department for Transport | National Highways | 08/07/2026 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 1095114 | Dig Cap Org Service Provision | £485,555.08 | N1C 4AG |
| Department for Transport | National Highways | 01/07/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/620435293 | RIS 2 Schemes | £484,287.46 | RM18 7EH |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1095745 | Renewals of Roads | £482,034.23 | B37 7BQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000011576 | MH_ITFCDEL_LABG_Buckinghamshire Council | £481,970.00 | HP20 1UA |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF RICHMOND UPON THAMES | 2000010718 | Highways Maintenance Block - Q2 2026/27 p1 a | £481,750.00 | TW1 3BZ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097334 | Renewals of Roads | £480,761.64 | LE67 1TL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Milton Keynes City Council | 2000011585 | MH_BSFRDEL_LABG_Milton Keynes City Council | £479,756.00 | MK9 3EJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOMERSET COUNTY COUNCIL | 2000011617 | MH_ITFCDEL_ATE_Somerset County Council | £476,217.25 | TA1 4DY |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1097248 | Renewals of Structures | £475,975.78 | WD24 4WW |
| Department for Transport | National Highways | 31/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Core Control Solutions Limited | 1099826 | Operate General Management Costs | £468,836.16 | DE7 4QW |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1097220 | Renewals of Technology | £466,638.04 | S61 1EE |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1095717 | Renewals of Roads | £464,267.69 | CV21 2DW |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1098311 | Active Travel | £464,267.69 | CV21 2DW |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SOUTHWARK | 2000010716 | Highways Maintenance Block - Q2 2026/27 p1 a | £463,250.00 | SE1P 5LX |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Buckinghamshire Council | 2000011576 | MH_ITFCDEL_ATE_Buckinghamshire Council | £461,375.25 | HP20 1UA |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AtkinsRéalis UK Limited | 1099862 | Future Enhancement Pipeline | £460,391.33 | KT18 5BW |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN CUMBRIA | 2000009367 | STAGECOACH CUMBRIA | £458,094.40 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | MCJ Enabling Works and Long Lead Materials Package - Stage 2 Remit | £457,081.09 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000011534 | MH_ITFCDEL_LABG_Southend on Sea Borough Cou | £455,793.25 | SS2 6AN |
| Department for Transport | DVSA | 13/07/2026 | CONTINUOUS IMPROVEMENT | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002685 | Contingent Labour - June 2026 | £454,200.82 | # |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Redbridge | 2000010723 | Highways Maintenance Block - Q2 2026/27 p1 a | £452,750.00 | IG1 1NN |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1097310 | Renewals of Roads | £452,287.82 | TQ2 8JH |
| Department for Transport | National Highways | 02/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1093196 | RIS 2 Schemes | £451,995.28 | CV34 6DA |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | HITACHI RAIL TELENT JV | # | Railway Systems HRS21 Third Party Telecommunications Systems Contract | £449,921.68 | # |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF TOWER HAMLETS | 2000010731 | Highways Maintenance Block - Q2 2026/27 p1 a | £449,000.00 | E14 2BG |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1095286 | Connectivity & Telecoms | £446,804.44 | SG1 2ST |
| Department for Transport | Department for Transport | 28/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | MARITIME TRANSPORT LIMITED | 2000011182 | Maritime Transport DCS MS 2-3 claim | £445,877.58 | IP11 4AX |
| Department for Transport | Maritime and Coastguard Agency | 20/07/2026 | IA - Information Technology - Cost – Additions | IT Delivery Management | Kerv Digital Limited | 233164236 | Marine navigational or communication services | £445,416.00 | EC2M 2PP |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Professional Services | P10076 - Stations Delivery | OVE ARUP & PARTNERS LIMITED | # | Phase One Stations Design Services Contract Interchange - 9-Jul-2026 | £445,353.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | SEVERN TRENT WATER LIMITED | # | STW – Work Package 2 Stage 2 NTP3 | £444,660.65 | # |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 1098662 | Other Capital | £443,560.42 | CF3 0EY |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1098234 | Renewals of Structures | £443,099.14 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233164103 | Mitie Total Facilities Management charges | £442,714.96 | SE1 9SG |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000011629 | MH_BSFRDEL_LABG_Medway Council | £442,088.50 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration Framework For works up to and including 29th May 2026 | £441,530.15 | # |
| Department for Transport | National Highways | 13/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Benchmark Estimating Software Limited | 1095376 | Corporate Support Other | £441,177.00 | M17 1WD |
| Department for Transport | National Highways | 29/07/2026 | Consultants Costs | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 1099475 | Control of the Network Service Provision | £439,748.07 | SO30 2PA |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1096022 | Renewals of Roads | £439,420.27 | B37 7BQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF SUTTON | 2000010725 | Highways Maintenance Block - Q2 2026/27 p1 a | £438,500.00 | SM1 1EA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | MEDWAY COUNCIL | 2000011629 | MH_ITFCDEL_LTG_Medway Council | £438,005.21 | ME4 4TR |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011613 | MH_BSFRDEL_LABG_Plymouth City Council | £437,345.00 | PL1 2AA |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000011531 | MH_ITFCDEL_LTG_Reading | £435,348.77 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2026 | Survey of Richard Montgomery | Receiver Of Wreck | Njord Survey | 233164066 | Hydrographic Survey Services | £435,000.00 | 831 22 |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 1099498 | RIS 2 Schemes | £434,609.41 | BS37 5AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000011585 | MH_ITFCDEL_LABG_Milton Keynes City Council | £432,253.75 | MK9 3EJ |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Standing Charge | Walney SAR Helicopter Base | Bristow Helicopters Ltd | 233164347 | Provision of SAR services | £430,885.00 | RH1 5JZ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 1097307 | Renewals of Roads | £430,293.97 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Systems Delivery - S&C Design Contract | £428,541.41 | # |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097343 | Renewals of Roads | £428,526.20 | LE67 1TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Dorset Council | 2000011604 | MH_ITFCDEL_LABG_Dorset Count Council | £427,851.75 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | PRICEWATERHOUSE COOPERS LLP | # | Invoice (Taskforce 2B & TF2 Stage 4) covering period from 01-March to 31-March 2026 | £427,552.13 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000011619 | MH_ITFCDEL_LABG_Swindon Borough Council | £426,633.00 | SN1 2JH |
| Department for Transport | National Highways | 23/07/2026 | ICT Other costs | DIGITAL SERVICES | Capgemini UK PLC | 1098319 | Dig Cap Org Service Provision | £423,203.96 | EC4V 4HN |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000011585 | MH_ITFCDEL_LTG_Milton Keynes City Council | £421,269.64 | MK9 3EJ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF BRENT | 2000010727 | Highways Maintenance Block - Q2 2026/27 p1 a | £421,000.00 | HA9 0FJ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097696 | Renewals of Roads | £420,697.10 | LE67 1TL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011626 | MH_BSFRDEL_LABG_Telford and Wrekin District | £420,666.25 | TF3 4NT |
| Department for Transport | EWR | 01/07/2026 | Engineering Works and Construction Works | Delivery Executive | Kier Integrated Services Ltd | 26867 | Task Order 001 PC Management June 2026 | £416,818.45 | M50 3XP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cumbria Combined Authority | 2000011596 | MH_ITFCDEL_ATE_Cumbria Combined Authority | £416,143.25 | CA11 0DT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_BSFRDEL_BUSFR_Cheshire and Warrington Co | £416,000.00 | CH65 0BA |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1097589 | Renewals of Roads | £414,509.56 | SL3 0HQ |
| Department for Transport | DVSA | 24/07/2026 | CONTINUOUS IMPROVEMENT | CVS CI | CGI IT UK LIMITED | 5100003018 | DVSA-CVS-CI Jun 2026 | £412,263.25 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011626 | MH_ITFCDEL_LABG_Telford and Wrekin District | £411,621.25 | TF3 4NT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFRDEL_ATE_Kent County Council | £411,532.75 | ME14 1QX |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/07/2026 | Tel/Fax Rep & Maint | Information Services | Wavenet Ltd | 2000010539 | # | £409,859.45 | B908BG |
| Department for Transport | National Highways | 08/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080003343548200 | Routine Maintenance | £409,379.13 | CB25 9PG |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LEWISHAM | 2000010720 | Highways Maintenance Block - Q2 2026/27 p1 a | £409,250.00 | SE6 4RU |
| Department for Transport | Department for Transport | 16/07/2026 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000010182 | # | £409,013.65 | SE1 9SG |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | EALING COUNCIL | 2000010736 | Highways Maintenance Block - Q2 2026/27 p1 a | £408,500.00 | W5 2HL |
| Department for Transport | National Highways | 10/07/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1095288 | Connectivity & Telecoms | £406,239.92 | SG1 2ST |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LUTON BOROUGH COUNCIL | 2000011610 | MH_ITFCDEL_LTG_Luton Borough Council | £402,674.56 | LU1 2BQ |
| Department for Transport | Department for Transport | 02/07/2026 | IT Ser Running Costs | DG Corporate Delivery Group | Sapphire Technologies Ltd | 2000008817 | # | £399,984.00 | NE4 6DB |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL - Core Team - FY26.27 P02 | £398,711.51 | # |
| Department for Transport | Department for Transport | 22/07/2026 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000010752 | # | £398,653.22 | SW1W 0EB |
| Department for Transport | EWR | 20/07/2026 | Programme Partner: staffing assistance | Strategy | Jacobs U.K. Limited | 27150 | DCO Resources 01062026 - 26062026 | £396,762.48 | G2 7HX |
| Department for Transport | EWR | 17/07/2026 | L & P Partner: Non staffing | Strategy | Ardent Management Limited | 27127 | PM, SS, Land. Eng. & Assembly 01062026 - 26062026 | £396,236.33 | EN8 7AP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFRDEL_ATE_Cambridge and Peterborough C | £395,512.25 | PE29 3TN |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Road Transport Group | MARITIME TRANSPORT LIMITED | 2000011441 | MSI-10 MARITIME TRANSPORT MSRS P3 26-27 | £394,979.50 | # |
| Department for Transport | National Highways | 02/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010012400000003 | Routine Maintenance | £394,315.44 | OX4 4DQ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1097104 | Renewals of Roads | £394,083.03 | PR26 7UX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_ITFRDEL_ATE_Essex | £392,716.50 | CM1 1LX |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2026 | Debt Collection | Operations | TDX Group Ltd | 2000010282 | # | £392,459.00 | EC2R 7HJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011607 | MH_ITFCDEL_LTG_Isle of Wight | £392,048.81 | PO30 1UD |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2026 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233163677 | Travel charges - June 2026 | £391,656.75 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Aero Design - April 2026 | £389,117.28 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1096562 | Renewals of Roads | £388,800.21 | SL3 0HQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000011534 | MH_ITFCDEL_LTG_Southend on Sea Borough Coun | £387,532.86 | SS2 6AN |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF MERTON | 2000010750 | Highways Maintenance Block - Q2 2026/27 p1 a | £386,000.00 | SM4 5DX |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | CITY OF WESTMINSTER | 2000010717 | Highways Maintenance Block - Q2 2026/27 p2 b | £385,250.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 15/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST ESSEX BUSES LTD | 2000009969 | FIRST ESSEX BUSES LTD | £383,724.50 | CM1 3AR |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1097297 | Renewals of Roads | £383,614.65 | SL6 4JJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SWINDON BC | 2000011619 | MH_ITFCDEL_LTG_Swindon Borough Council | £381,423.05 | SN1 2JH |
| Department for Transport | National Highways | 13/07/2026 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 1095371 | Dig Cap Org Service Provision | £380,497.19 | YO42 1NS |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | Haringey Council | 2000010741 | Highways Maintenance Block - Q2 2026/27 p1 a | £378,750.00 | N22 7TR |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000011540 | MH_ITFCDEL_LTG_Central Bedfordshire Council | £377,969.68 | SG17 5TQ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1097892 | Renewals of Structures | £377,083.90 | DE55 5JY |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF LAMBETH | 2000010715 | Highways Maintenance Block - Q2 2026/27 p1 a | £376,750.00 | SW8 2LL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFRDEL_ATE_Lancashire Combined County A | £376,449.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | NGED PMO - May 26 | £376,385.72 | # |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076731560478169 | Renewals of Roads | £376,366.54 | CB25 9PG |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Newham | 2000010728 | Highways Maintenance Block - Q2 2026/27 p1 a | £375,250.00 | E16 2QU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000011531 | MH_ITFCDEL_LABG_Reading | £374,655.25 | RG1 2LU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011616 | MH_ITFCDEL_LTG_Slough Borough Council | £373,719.38 | SL1 3UF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011607 | MH_ITFCDEL_LABG_Isle of Wight | £373,356.75 | PO30 1UD |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TRIPOD CREST LIMITED | 1097790 | Renewals of Roads | £372,370.16 | NN5 5AX |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £369,322.93 | SA6 7JL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011589 | MH_MTFCDEL_ATE_Hull and East Yorkshire Comb | £368,361.75 | HU1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 15.7.2026 | £368,261.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 8.7.2026 | £367,638.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | Telephones & Telecommunications | P40041 - Programme Commercial | BRITISH TELECOMMUNICATIONS PLC | # | Stoneleigh Road Permanent Diversion, Kenilworth - 7/7/2026 | £367,320.17 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFRDEL_ATE_Hampshire | £366,607.50 | SO23 8UB |
| Department for Transport | Department for Transport | 08/07/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000009434 | # | £363,612.49 | BT7 1NT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFRDEL_LTG_Sussex and Brighton Combined | £362,924.75 | PO19 1RQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOR. BARKING & DAGENHAM | 2000010737 | Highways Maintenance Block - Q2 2026/27 p1 a | £362,250.00 | RM10 7BN |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730660218585 | Renewals of Roads | £361,990.67 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233164404 | Provision of SAR services | £361,062.23 | RH1 5JZ |
| Department for Transport | National Highways | 10/07/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1095327 | Control of the Network Service Provision | £360,000.00 | NE26 6HA |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Road Transport Group | East Midlands Combined County Autho | 2000011583 | MH_MTFRDEL_LEVI_East Midlands Combined Auth | £359,433.34 | S40 1UT |
| Department for Transport | Maritime and Coastguard Agency | 09/07/2026 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233163809 | Fuel Charges June 2026 | £359,400.00 | 80133 |
| Department for Transport | National Highways | 10/07/2026 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM AG | 1095336 | Control of the Network Service Provision | £359,125.16 | AM Europlatz 2 |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 27054 | Land and Property 30052026 - 26062026 | £358,902.40 | WC2A 1AF |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1097496 | Renewals of Roads | £358,376.09 | M50 3XP |
| Department for Transport | Maritime and Coastguard Agency | 08/07/2026 | Direct Weather Services | Marine Safety and PNT Services | Met Office | 233163898 | Shipping Forecasts Charges | £357,781.22 | EX1 3PB |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000011533 | MH_ITFCDEL_LABG_Shropshire County Council | £356,201.00 | SY2 6ND |
| Department for Transport | Department for Transport | 09/07/2026 | IT Ser Running Costs | DG Road Transport Group | Energy Saving Trust | 2000009559 | # | £355,167.51 | N1 9NG |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_BSFRDEL_BUSFR_Hertfordshire County Counc | £354,666.67 | SG13 8DN |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Milton Keynes City Council | 2000011585 | MH_BSFRDEL_BUSFR_Milton Keynes City Council | £354,666.67 | MK9 3EJ |
| Department for Transport | National Highways | 08/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LIMITED | 1095073 | RIS 2 Schemes | £354,281.55 | G2 7HX |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1097514 | Renewals of Roads | £354,244.37 | B37 7BQ |
| Department for Transport | EWR | 13/07/2026 | Commercial Partner: Non staffing | Delivery Executive | Arcadis LLP | 27025 | Cost Planning as a Service 01062026 - 27062026 | £353,619.94 | CF3 0EY |
| Department for Transport | National Highways | 10/07/2026 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 1095282 | Connectivity & Telecoms | £352,729.94 | SG1 2ST |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011630 | MH_BSFRDEL_LABG_Southampton | £351,353.25 | SO14 7LY |
| Department for Transport | Maritime and Coastguard Agency | 03/07/2026 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233163669 | Managed Services | £351,297.65 | BS16 1EJ |
| Department for Transport | National Highways | 28/07/2026 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 1099304 | Operate Roads PFI Service Payments | £350,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | Relocation - 24 June 2026 | £349,708.40 | # |
| Department for Transport | British Transport Police | 01/07/2026 | Building Rental | Estates & Fm | Peninsula Business Services Limited | 604807 | Building Rental | £348,000.00 | M4 4FB |
| Department for Transport | National Highways | 13/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LIMITED | 1095378 | RIS 1 Schemes | £346,978.39 | WD3 9SW |
| Department for Transport | National Highways | 23/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Sopra Steria Limited | 1098456 | Customer Operations Traffic Management | £345,950.81 | HP2 7AH |
| Department for Transport | National Highways | 10/07/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | Advanced 365 Limited | 1095328 | Control of the Network Service Provision | £345,800.83 | NE26 6HA |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 1099413 | RIS 2 Schemes | £344,800.15 | WA5 3LP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFCDEL_ATE_Greater Lincolnshire Combine | £342,555.75 | LN1 1YL |
| Department for Transport | National Highways | 15/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | DSD Construction Ltd | 1095682 | Renewals of Roads | £340,872.09 | CA6 4SH |
| Department for Transport | National Highways | 14/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9260106040903521 | Routine Maintenance | £337,476.69 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2026 | AUC - Phase 1 | AUC - 000000 | THAMES WATER UTILITIES LIMITED | # | TWUL PMO April 26 to March 27 | £337,190.72 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_ITFRDEL_LTG_Lancashire Combined County A | £337,140.50 | PR1 0LD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Bedford Borough Council | 2000011527 | MH_BSFRDEL_LABG_Bedford Borough Council | £336,128.25 | MK42 9AP |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | WANDSWORTH COUNCIL | 2000010712 | Highways Maintenance Block - Q2 2026/27 p2 b | £335,000.00 | SW18 2PU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000011527 | MH_ITFCDEL_LABG_Bedford Borough Council | £333,576.50 | MK42 9AP |
| Department for Transport | Department for Transport | 07/07/2026 | Curr Grt Overseas | DG Decarbonisation, Technology & Strategy | OECD RUE ANDRE PASCAL 2 | 2000009181 | # | £333,198.69 | 75775 |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KINGSTON | 2000010726 | Highways Maintenance Block - Q2 2026/27 p1 a | £332,000.00 | KT1 1EU |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099584 | Protocol SRC (Severn River Crossing) | £330,660.85 | OX4 4DQ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF HARROW | 2000010755 | Highways Maintenance Block - Q2 2026/27 p1 a | £330,500.00 | HA1 2XA |
| Department for Transport | Department for Transport | 16/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | DB CARGO (UK) LIMITED | 2000010181 | DB Cargo DCS Depot MS1-3 | £329,877.74 | DN4 5PN |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Mace Consult Limited | 1098254 | RIS 2 Schemes | £328,942.50 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS20 Operational Telecommunications & Security Systems - 8.7.2026 | £328,081.92 | # |
| Department for Transport | National Highways | 03/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | National Grid Electricity Transmission PLC | 1094775 | RIS 2 Schemes | £327,770.88 | CV34 6DA |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH CAMBUS BIO DIESEL | 2000009364 | Stagecoach East | £327,671.72 | CB4 0DN |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1097749 | Renewals of Technology | £327,617.47 | WS7 4QF |
| Department for Transport | National Highways | 01/07/2026 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | PWI-CO/620436480 | RIS 2 Schemes | £327,542.03 | RM18 7EH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000011611 | MH_ITFCDEL_LABG_North Somerset Council | £326,504.25 | BS23 1UJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2026 | ITConsul-Non Rec | Information Services | Kerv Digital Limited | 2000010714 | # | £325,912.44 | EC2M 2PF |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1097136 | Renewals of Roads | £322,821.66 | CV21 2DW |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Bedford Borough Council | 2000011527 | MH_ITFCDEL_LTG_Bedford Borough Council | £321,121.88 | MK42 9AP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | OXFORDSHIRE CC | 2000011612 | MH_ITFRDEL_ATE_Oxfordshire County Council | £320,434.50 | OX1 1TH |
| Department for Transport | National Highways | 01/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Holman Fleet Limited | 1094654 | Customer Operations Traffic Management | £319,578.03 | SN14 0GX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_ITFRDEL_ATE_Surrey County Council | £314,314.00 | KT13 0YP |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berskwell Sidings Stage 1 App No 16 P2 26-27 | £313,095.31 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_ITFRDEL_ATE_Hertfordshire County Council | £313,011.50 | SG13 8DN |
| Department for Transport | National Highways | 14/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 1095443 | Complex Schemes | £310,250.54 | S1 3EF |
| Department for Transport | Department for Transport | 16/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Mercedes-Benz Vans UK Limited | 2000010198 | "PIVG Mercedes May 2026 #310,000.00 " | £310,000.00 | MK15 8BA |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | F M CONWAY LTD | 1098406 | Renewals of Structures | £309,140.29 | TN14 5EL |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1095821 | Feasibility | £308,324.37 | LE10 3JH |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 1097840 | Dig Cap Org Service Provision | £307,288.80 | MK77 1UB |
| Department for Transport | National Highways | 02/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Costain Limited | 1094714 | Feasibility | £306,355.55 | SL6 4UB |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1097734 | Renewals of Technology | £306,327.05 | WS7 4QF |
| Department for Transport | British Transport Police | 29/07/2026 | Postage Carriage Or Courier | Estates & Fm | Dx Network Services Ltd | 605778 | Postage Carriage Or Courier | £306,150.00 | NN4 7BH |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218282 | Renewals of Technology | £305,088.49 | EN6 3NP |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27063 | TO 026 Enabling P3 to 26062026 | £303,598.31 | WC2A 1AF |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST WEST YORKSHIRE LTD | 2000009320 | FIRST WEST YORKSHIRE LTD | £303,153.09 | LS10 1PL |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 1096250 | Renewals of Roads | £302,941.88 | RH12 2RW |
| Department for Transport | DVSA | 13/07/2026 | OTHER PROFESSIONAL FEES | THEORY TEST TECHNICAL & APPLICATION SUPPORT | CGI IT UK LIMITED | 5100002638 | CCMS, CVS & Theory Test - June 2026 | £302,101.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2026 | AUC - Phase 1 | AUC - 000000 | DELOITTE LLP | # | HS2 Programme Aero Design - May 2026 | £301,883.76 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Grt Aid to NDPBs | DG Road Transport Group | RAIL PASSENGER COUNCIL | 2000011633 | Transport Focus RDS July | £300,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | East Midlands Combined County Autho | 2000011583 | MH_MTFRDEL_ATE_East Midlands Combined Autho | £299,814.00 | S40 1UT |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000011620 | MH_ITFCDEL_LABG_Thurrock | £298,935.50 | RM17 6LT |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233164403 | Provision of SAR services | £298,211.17 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/07/2026 | IT Consultancy | DG Road Transport Group | KAINOS SOFTWARE LIMITED | 2000009858 | # | £297,750.00 | BT7 1NT |
| Department for Transport | National Highways | 31/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | CAUSEWAY TECHNOLOGIES LIMITED | 1099800 | Customer Operations Traffic Management | £297,600.00 | SL9 8EL |
| Department for Transport | Department for Transport | 15/07/2026 | Support Services | DG Aviation, Maritime & Security Group | Ministry of Defence | 2000010070 | # | £296,744.52 | FY5 3WP |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006349487397 | Renewals of Roads | £296,398.90 | B37 7YB |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1097891 | Renewals of Roads | £294,100.80 | B37 7BQ |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 1098396 | Feasibility | £293,488.35 | LE10 3JH |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | BRIGHTON AND HOVE BUS AND | 2000009296 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £293,444.17 | RH10 9UA |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1098582 | Dig Cap Org Managing & Exploiting Data | £293,266.41 | RG2 6UA |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | FCC RECYCLING (UK) LIMITED | # | May26 Diversions | £293,186.11 | # |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST BEELINE BUSES LTD | 2000009315 | FIRST BEELINE BUSES LTD | £291,818.94 | PO16 0ST |
| Department for Transport | National Highways | 17/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005740887793 | Routine Maintenance | £290,857.00 | M50 3XP |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1096885 | Renewals of Roads | £290,532.15 | LE67 1TL |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1097626 | Renewals of Structures | £289,300.11 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2026 | Project Management | P40555 - Phase Two | WSP UK LIMITED | # | NPR SDS - Option E | £287,007.88 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2026 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000011575 | # | £285,813.90 | S49 1PF |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011603 | MH_ITFRDEL_ATE_Gloucestershire County Counc | £285,193.25 | GL1 2TJ |
| Department for Transport | DVSA | 31/07/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100003160 | Vehicle Hire July 26 | £282,758.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | SIEMENS MOBILITY LIMITED | # | Railway Systems HRS22 Engineering Management System (EMS) | £282,539.28 | # |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096307 | Renewals of Roads | £282,008.31 | EC2M 5QQ |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099604 | Protocol SRC (Severn River Crossing) | £281,870.29 | OX4 4DQ |
| Department for Transport | National Highways | 08/07/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1095089 | Operate General Management Costs | £281,623.36 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | KENT COUNTY COUNCIL | 2000011608 | MH_ITFRDEL_LTG_Kent County Council | £281,584.50 | ME14 1QX |
| Department for Transport | British Transport Police | 29/07/2026 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 606333 | Relates to BTP staff travel and hotel | £280,763.48 | BD1 5HQ |
| Department for Transport | National Highways | 07/07/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1094970 | Renewals of Structures | £280,753.17 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2026 | IT - Outsource | P40230 - CIO | NTT DATA UK LTD | # | Managed Services (Azure and Infrastructure. End User Support, Meeting Space AV, Security Operations, M365 E5) - 3.7.2026 | £280,012.36 | # |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1097653 | Renewals of Roads | £278,787.16 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | Phase 1 Stations Development Support Services | £278,757.00 | # |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST EASTERN COUNTIES BUSES LTD | 2000009316 | FIRST EASTERN COUNTIES BUSES LTD | £278,619.19 | NR1 3DE |
| Department for Transport | National Highways | 28/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1099308 | Connectivity & Telecoms | £278,469.91 | SG8 6DP |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098128 | Renewals of Roads | £278,011.19 | LE10 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Central Bedfordshire Council | 2000011540 | MH_ITFCDEL_LABG_Central Bedfordshire Counci | £276,895.00 | SG17 5TQ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1097183 | LED Lighting Phase 1 & 2 | £276,805.17 | NG9 6DG |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1099794 | Dig Cap Org Security Services | £276,166.19 | GU2 7YP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000011621 | MH_BSFRDEL_LABG_West Berkshire District Cou | £275,127.25 | RG14 2AF |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096476 | Renewals of Roads | £274,516.15 | EC2M 5QQ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_ITFCDEL_ATE_Staffordshire County Council | £274,221.75 | ST16 2DH |
| Department for Transport | British Transport Police | 08/07/2026 | Travel And Hotels | Learning & Development | London Nest Limited | 605890 | Hotel Accommodation | £273,780.00 | N5 1XL |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LIMITED | 1096897 | Renewals of Structures | £273,722.48 | CR4 4TU |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | NORTH SOMERSET COUNCIL | 2000011611 | MH_ITFCDEL_LTG_North Somerset Council | £272,774.68 | BS23 1UJ |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | THURROCK BC | 2000011620 | MH_ITFCDEL_LTG_Thurrock | £272,509.04 | RM17 6LT |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1095143 | RIS 1 Schemes | £272,301.34 | SG1 2ST |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hackney | 2000010732 | Highways Maintenance Block - Q2 2026/27 p1 a | £272,250.00 | E8 4RU |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2026 | Engineering Services - Civil | P40015 - Railway Core | ATKINSREALIS UK LIMITED | # | Railway Systems and Systems Integration Framework For works up to and including 24th April 2026 | £272,224.12 | # |
| Department for Transport | National Highways | 01/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1094610 | Active Travel | £272,182.60 | CV21 2DW |
| Department for Transport | Department for Transport | 28/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | North Ayrshire Council | 2000011189 | North Ayrshire Council DCS MS1-3 claim | £271,596.74 | KA12 8EE |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Essex County Council | 2000011529 | MH_ITFRDEL_LTG_Essex | £270,042.75 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Input VAT | AUC - 000000 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 73 MWCC North | £269,249.99 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | READING BOROUGH COUNCIL | 2000011531 | MH_BSFRDEL_LABG_Reading | £268,512.00 | RG1 2LU |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SWINDON BC | 2000011619 | MH_BSFRDEL_LABG_Swindon Borough Council | £268,466.25 | SN1 2JH |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | TRENT BUSES | 2000009380 | Trent Buses | £267,688.04 | DE75 7BG |
| Department for Transport | National Highways | 08/07/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1095089 | Customer Operations Traffic Management | £266,575.65 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFRDEL_LTG_Greater Lincolnshire Combine | £265,656.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | United Utillities | 2000011198 | United Utilities Water Ltd Depot Charging Scheme Claim MS1-3 | £265,277.57 | WA5 3LP |
| Department for Transport | DVSA | 06/07/2026 | VEHICLE HIRE/LEASE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT A CAR | 5100002574 | Vehicle Hire June 26 | £263,926.53 | # |
| Department for Transport | National Highways | 07/07/2026 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100334358198478 | Renewals of Roads | £263,223.71 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH IN OXFORDSHIRE | 2000009979 | Stagecoach Oxfordshire | £262,815.92 | SK1 3SW |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1099702 | Dig Cap Org Delivery Resources | £262,544.61 | SG8 6DP |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 1098312 | Active Travel | £262,294.15 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2026 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000009976 | # | £262,263.14 | W1J 9HF |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1097722 | Renewals of Structures | £260,557.25 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/07/2026 | ITConsul-Non Rec | Information Services | CGI IT UK LIMITED | 2000010806 | # | £259,352.40 | EC3M 3BY |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1096156 | Renewals of Roads | £259,044.01 | B37 7YB |
| Department for Transport | National Highways | 11/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260011249483701 | Routine Maintenance | £259,000.00 | B37 7YB |
| Department for Transport | EWR | 15/07/2026 | Programme Partner: staffing assistance | Delivery Executive | Jacobs U.K. Limited | 27066 | Programme Advisory Resources 01062026 - 26062026 | £258,975.14 | G2 7HX |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LIMITED | 1096231 | Renewals of Roads | £258,554.14 | BT26 6HX |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach South West | 2000009307 | Stagecoach South West | £258,159.99 | EX2 8FD |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000009286 | ARRIVA DURHAM COUNTY | £257,608.33 | SR3 3XP |
| Department for Transport | National Highways | 20/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211306356017228 | Routine Maintenance | £257,259.20 | EN1 1TH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011582 | MH_MTFCDEL_ATE_York and North Yorkshire Com | £256,311.00 | DL7 8AD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WEST BERKSHIRE DC | 2000011621 | MH_ITFCDEL_LTG_West Berkshire District Coun | £256,039.11 | RG14 2AF |
| Department for Transport | National Highways | 08/07/2026 | Facilities Management Charges | BUSINESS SERVICES DIRECTORATE | Amey Community Limited | 1095089 | Corporate Support Ex Admin | £256,002.89 | OX4 4DQ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | M Group Highways Limited | 1098033 | Renewals of Structures | £254,769.14 | SG1 2ST |
| Department for Transport | British Transport Police | 16/07/2026 | Railway Pension Scheme - Er | Force Balance Sheet (Excl.Far) | Royal London | 606229 | Railway Pension Scheme - Er | £254,354.22 | EC3M 4BY |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Fixed Wing Standing Charge | Newquay Fixed Wing Base | Bristow Helicopters Ltd | 233164328 | Provision of SAR services | £254,080.61 | RH1 5JZ |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005740885514 | Renewals of Technology | £253,409.15 | M50 3XP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000011605 | MH_ITFRDEL_LTG_Hampshire | £253,296.75 | SO23 8UB |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFRDEL_ATE_Cheshire and Warrington Comb | £252,744.50 | CH65 0BA |
| Department for Transport | British Transport Police | 22/07/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 605783 | Relates to BTP uniform storage and handling | £251,133.41 | MK10 1ZP |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office - 31.5.2026 | £250,945.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | Business Services | P10076 - Stations Delivery | NETWORK RAIL INFRASTRUCTURE LTD | # | TEP NR Euston Integrator JV Funding Costs FY25-26 | £250,541.50 | # |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1099490 | Dig Cap Org Managing & Exploiting Data | £250,006.00 | MK9 1FD |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1097778 | Renewals of Roads | £249,852.73 | SN14 8LH |
| Department for Transport | National Highways | 09/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010008500000003 | Technology Maintenance | £249,715.26 | OX4 4DQ |
| Department for Transport | National Highways | 09/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | Network Plus Services Ltd | 1095152 | Protocol HRE | £249,212.74 | M28 1XW |
| Department for Transport | National Highways | 15/07/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076918240897888 | Operation Brock | £249,069.89 | M50 3XP |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | Stagecoach East Midlands | 2000009366 | Stagecoach East Midlands | £248,756.00 | SK1 3SW |
| Department for Transport | National Highways | 20/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LIMITED | CONF9211306356017225 | Routine Maintenance | £248,114.14 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Washwood Heath Stage 2 GS6 App No 59 P2 26-27 | £248,042.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/07/2026 | AUC - Phase 1 | AUC - 000000 | C A TELECOM UK LTD | # | Colt Communications - APM | £247,873.73 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cheshire and Warrington Combined | 2000011578 | MH_ITFRDEL_LTG_Cheshire and Warrington Comb | £246,767.25 | CH65 0BA |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Hanson Quarry Products Europe Limited t/a Heidelberg Materials Contracting | 1096011 | Renewals of Roads | £246,388.46 | SL6 4JJ |
| Department for Transport | EWR | 21/07/2026 | Software Package and Information Systems | Delivery Executive | nPlan Limited | 27154 | period 6 July 2026 to 5 July 2027 | £245,509.78 | E1 7PT |
| Department for Transport | National Highways | 30/07/2026 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 1099644 | Corporate Support Other | £245,307.68 | SW1Y 4UH |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Carnell Support Services | 1097577 | Renewals of Roads | £244,675.10 | ST19 5DJ |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098441 | Renewals of Roads | £244,147.94 | LE10 1YL |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | PLYMOUTH CITYBUS LTD | 2000009352 | Plymouth Citybus Ltd | £243,755.55 | PL3 4AA |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Southend-on-Sea City Council | 2000011534 | MH_BSFRDEL_LABG_Southend on Sea Borough Cou | £243,414.25 | SS2 6AN |
| Department for Transport | DVSA | 07/07/2026 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002883 | FTTS NI PAYMENT: JUNE 2026 | £242,962.00 | # |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1097873 | LED Lighting Phase 1 & 2 | £242,177.12 | DE55 5JY |
| Department for Transport | Department for Transport | 09/07/2026 | IT Ser Running Costs | DG Public Transport and Local Group | KAINOS SOFTWARE LIMITED | 2000009544 | # | £241,867.75 | BT7 1NT |
| Department for Transport | National Highways | 09/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076910840903522 | Routine Maintenance | £241,803.72 | M50 3XP |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1099328 | Dig Cap Org Delivery Resources | £241,663.40 | SG8 6DP |
| Department for Transport | Department for Transport | 06/07/2026 | Prog&ProjMgmt Consul | DG Public Transport and Local Group | Ernst and Young LLP | 2000009051 | # | £241,525.50 | SE1 2AF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000011622 | MH_ITFCDEL_LTG_Windsor and Maidenhead | £240,366.12 | SL6 1RF |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096288 | Renewals of Roads | £240,195.81 | EC2M 5QQ |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1099864 | Dig Cap Org Managing & Exploiting Data | £239,950.00 | MK9 1FD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Milton Keynes City Council | 2000011585 | MH_ITFCDEL_ATE_Milton Keynes City Council | £239,472.50 | MK9 3EJ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFRDEL_ATE_Norfolk | £239,426.25 | NR1 2UG |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | METROBUS LTD | 2000009343 | Metrobus Ltd | £239,422.98 | RH10 9UA |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096992 | Renewals of Roads | £238,813.06 | EC2M 5QQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/07/2026 | Electricity | Finance & Commercial | EDF Energy Customers Ltd (Utilities | 2000011258 | # | £238,381.78 | W1T 4EZ |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 1095143 | RIS 1 Schemes | £237,196.29 | SG1 2ST |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF CAMDEN | 2000010729 | Highways Maintenance Block - Q2 2026/27 p1 a | £236,250.00 | NW1 1BD |
| Department for Transport | National Highways | 30/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 1099511 | Dig Cap Org Managing & Exploiting Data | £236,000.00 | KT12 5DS |
| Department for Transport | Department for Transport | 21/07/2026 | Publicity | DG Decarbonisation, Technology & Strategy | WPP650 | 2000010647 | # | £235,940.25 | SE1 9HS |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | THURROCK BC | 2000011620 | MH_BSFRDEL_LABG_Thurrock | £235,832.75 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 24.6.2026 | £235,110.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC | # | Birmingham Interchange Station - Diversion 10 | £234,789.28 | # |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KPMG LLP | 1099806 | Dig Cap Org Security Services | £234,312.50 | WD17 1DE |
| Department for Transport | Department for Transport | 21/07/2026 | Publicity | DG Decarbonisation, Technology & Strategy | WPP650 | 2000010647 | # | £233,330.26 | SE1 9HS |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Road Transport Group | GB RAILFREIGHT LIMITED | 2000011431 | MSI-04 GBRF INTERMODAL MSRS P3 26/27 | £232,949.87 | # |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1098938 | Renewals of Tunnels | £232,405.36 | B1 1RQ |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 1096023 | Renewals of Roads | £232,061.72 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | Phase 1 PMO May - 29.6.2026 | £231,231.59 | # |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THAMESIDE | 2000009347 | ARRIVA THAMESIDE | £231,093.28 | ME15 6TX |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH SERVICES LTD | 2000009365 | Stagecoach South East | £230,721.86 | SK1 3SW |
| Department for Transport | National Highways | 30/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | GXO LOGISTICS UK LIMITED | 1099535 | Operate General Management Costs | £230,543.20 | NN5 7SL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011616 | MH_ITFCDEL_LABG_Slough Borough Council | £230,480.50 | SL1 3UF |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Fixed Wing Standing Charge | Prestwick Fixed Wing Base | Bristow Helicopters Ltd | 233164329 | Provision of SAR services | £228,854.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WOKINGHAM DC | 2000011623 | MH_BSFRDEL_LABG_Wokingham District Council | £228,054.75 | RG40 1JW |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_ITFRDEL_ATE_Devon and Torbay Combined Co | £225,998.50 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | Professional Services | P10076 - Stations Delivery | CPC PROJECT SERVICES LTD | # | CPC resources - OOC | £225,424.50 | # |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1099384 | Renewals of Roads | £225,020.48 | SG1 2ST |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Premier Traffic Management Ltd | 1097204 | Renewals of Structures | £224,970.64 | DL16 6TL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Herefordshire County Council | 2000011530 | "MH_ITFCDEL_LABG_Herefordshire, County of" | £224,917.25 | HR4 0LE |
| Department for Transport | National Highways | 31/07/2026 | ICT Software Purchase | DIGITAL SERVICES | Brightly Software Limited | 1099808 | Asset Management Service Provision | £222,860.64 | GU14 7BF |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000011624 | MH_ITFCDEL_ATE_Leicestershire County Counci | £222,590.75 | LE3 8RB |
| Department for Transport | British Transport Police | 29/07/2026 | Purchase Uniform | Uniform | Dhl Supply Chain Limited (Nums) | 605785 | Relates to BTP uniform storage and handling | £222,539.16 | MK10 1ZP |
| Department for Transport | Department for Transport | 31/07/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000011697 | # | £222,480.67 | RH6 0YR |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Surrey County Council | 2000011618 | MH_ITFRDEL_LTG_Surrey County Council | £222,175.75 | KT13 0YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2026 | Software Licence Exp | Information Services | SOFTCAT PLC | 100009140 | See credit CRNUK174690 | £222,024.08 | SL7 1LW |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | M&C costs incurred in P4 FY26/27 | £221,785.06 | # |
| Department for Transport | DVSA | 24/07/2026 | BUILDING WORKS CAPITAL COSTS | CHADDERTON GVTS | MITIE FM LIMITED | 5100003069 | PO-87 Chadderton GVTS | £221,766.98 | # |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Geotechnics | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1097777 | Renewals of Roads | £220,580.78 | SN14 8LH |
| Department for Transport | Department for Transport | 15/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | NOTTINGHAM CITY TRANSPORT LTD | 2000009972 | Nottingham City Transport Ltd | £220,200.18 | N61 1GG |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000011606 | MH_ITFRDEL_LTG_Hertfordshire County Council | £220,107.75 | SG13 8DN |
| Department for Transport | Department for Transport | 23/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Iveco Limited | 2000010863 | "PIVG IVECO Jun2026 #220,000.00" | £220,000.00 | SS14 3AD |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | PLYMOUTH CITY COUNCIL | 2000011613 | MH_ITFCDEL_ATE_Plymouth City Council | £219,967.50 | PL1 2AA |
| Department for Transport | EWR | 15/07/2026 | Programme Partner: Non staffing | Delivery Executive | Jacobs U.K. Limited | 27064 | Programme Advisory Work Package 01062026 - 26062026 | £219,404.96 | G2 7HX |
| Department for Transport | National Highways | 02/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | WSP UK LIMITED | 1094682 | Renewals of Tunnels | £218,728.54 | B1 1RQ |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1099491 | Connected & Autonomous Vehicles | £218,365.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | HS2 AsPro Main Works at OCC - Western - costs to date as per the APA, Asset Protection Charges - COWD P3 2026-27 | £218,360.29 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/07/2026 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000006971 | # | £218,052.00 | PO15 7PA |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1096571 | Renewals of Roads | £217,443.26 | SL3 0HQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | Business Services | P30066 - Systems Delivery | VOESTALPINE TURNOUT TECHNOLOGY UK LIMITED | # | Supply Call-Off for Activity 10 (Logistics Hub) | £217,056.13 | # |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1097462 | Renewals of Structures | £216,975.47 | M50 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000011666 | # | £216,215.01 | SL1 4LZ |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | LONDON BOROUGH OF ISLINGTON | 2000010742 | Highways Maintenance Block - Q2 2026/27 p1 a | £215,750.00 | N7 7EP |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1098219 | Renewals of Structures | £215,565.19 | SN14 8LH |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098368 | Renewals of Roads | £215,314.69 | LE10 1YL |
| Department for Transport | National Highways | 30/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099599 | Protocol SRC (Severn River Crossing) | £214,548.19 | OX4 4DQ |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Balfour Beatty Civil Engineering Limited | 1095268 | Renewals of Roads | £214,182.12 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | THAMES TRAVEL (WALLINGFORD) | 2000009982 | THAMES TRAVEL (WALLINGFORD) LTD | £214,157.84 | OX4 6GA |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH EAST | 2000009381 | Stagecoach Midlands | £214,070.54 | NN4 8ES |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2026 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233164405 | Provision of SAR services | £213,709.52 | RH1 5JZ |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1095995 | Renewals of Roads | £213,398.95 | RH2 9PY |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Devon and Torbay Combined County | 2000011586 | MH_ITFRDEL_LTG_Devon and Torbay Combined Co | £213,235.75 | EX2 4QD |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | EAST YORKSHIRE MOTOR SERVICES LTD | 2000009311 | EAST YORKSHIRE MOTOR SERVICES LTD | £212,790.91 | HU3 2RS |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Core Highways (Projects) Limited | 1097669 | Renewals of Roads | £212,470.15 | TQ2 8JH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFRDEL_ATE_Sussex and Brighton Combined | £212,391.50 | PO19 1RQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/07/2026 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Supply of Services - 22.7.2026 | £211,672.21 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/07/2026 | Rent - L&B (non-PFI) | Human Resource & Est | Jones Lang LaSalle Limited (Rent On | 2000011676 | # | £211,447.50 | NR3 IYR |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 1098910 | Dig Cap Org Security Services | £211,200.00 | SG8 6DP |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | GO NORTH EAST | 2000009327 | Go North East | £211,197.52 | NE11 9DH |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1098029 | Renewals of Roads | £211,061.61 | B37 7YB |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA DURHAM COUNTY | 2000009286 | ARRIVA NORTHUMBRIA LTD | £211,005.45 | SR3 3XP |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730660218500 | Renewals of Roads | £210,765.93 | CB25 9PG |
| Department for Transport | National Highways | 11/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260011249483697 | Routine Maintenance | £210,703.42 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2026 | AUC - Phase 1 | AUC - 000000 | CADENT GAS LIMITED | # | HS2 Invoice Jun 26 | £210,322.04 | # |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | CGI IT UK Limited | 1099489 | Connected & Autonomous Vehicles | £210,258.49 | RG2 6UA |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9903005761234622 | Renewals of Roads | £209,671.13 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | MS Azure | £209,568.60 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WOKINGHAM DC | 2000011623 | MH_ITFCDEL_LTG_Wokingham District Council | £209,020.13 | RG40 1JW |
| Department for Transport | Maritime and Coastguard Agency | 16/07/2026 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233163671 | Oil spillage monitoring services | £208,720.00 | BS16 1EJ |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Taylor Woodrow Infrastructure Limited | 1097841 | Renewals of Structures | £208,220.85 | WD24 4WW |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1097138 | Renewals of Technology | £208,008.44 | NN29 7XA |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2026 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233164143 | Operational costs June 2026 | £207,133.22 | DE74 2SA |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | Connect Plus (M25) Limited | APC218341 | Renewals of Technology | £205,685.39 | EN6 3NP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | SOUTHAMPTON CITY COUNCIL | 2000011630 | MH_ITFCDEL_ATE_Southampton | £205,450.50 | SO14 7LY |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 1097768 | Renewals of Roads | £205,376.73 | SN14 8LH |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000011528 | MH_ITFCDEL_LTG_Bracknell Forest Borough Cou | £205,301.12 | RG12 1AQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cambridgeshire and Peterborough | 2000011547 | MH_MTFRDEL_LTG_Cambridge and Peterborough C | £204,857.75 | PE29 3TN |
| Department for Transport | National Highways | 08/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9080003343548205 | Routine Maintenance | £203,946.05 | CB25 9PG |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | Colas Limited | 1098881 | Renewals of Roads | £203,928.77 | B37 7YB |
| Department for Transport | Transport Focus | 08/07/2026 | Transport user research | Externally Funded | BDRC Continental Ltd | PIN030617 | # | £203,129.53 | WC1V 7DA |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Winvic Construction Limited | 1097874 | Renewals of Structures | £202,930.79 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | HS2 ONW - Handsacre CRNI & Signalling App No 10 P3 26-27 | £202,141.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country North Package Order 37 - 15-Jul-2026 | £202,027.04 | # |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1096473 | Renewals of Roads | £201,749.99 | SL3 0HQ |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096470 | Renewals of Roads | £200,163.09 | EC2M 5QQ |
| Department for Transport | Department for Transport | 28/07/2026 | Research | DG Aviation, Maritime & Security Group | University of Leeds | 2000011170 | # | £200,000.00 | LS2 9JT |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006349488643 | Renewals of Roads | £200,000.00 | B37 7YB |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Holcim UK Limited | 1097373 | Renewals of Roads | £199,270.72 | LE67 1TL |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1097014 | Renewals of Roads | £199,206.39 | RH2 9PY |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_ITFRDEL_ATE_Suffolk | £199,018.00 | IP1 2DH |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | Tetra Tech Environment Planning Transport Limited | 1098399 | Feasibility | £198,717.92 | LS1 4ER |
| Department for Transport | National Highways | 22/07/2026 | Electricity (Estates) | BUSINESS SERVICES DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 1098176 | NH Network Electricity - Charges | £198,595.25 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office - 30.4.2026 | £197,258.10 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2026 | Planned Maintenance | Estates | Mitie FM Ltd | 233164104 | Mitie Total Facilities Management charges | £197,087.11 | SE1 9SG |
| Department for Transport | DVSA | 15/07/2026 | IT SERVICE RUNNING COSTS | TS LIVE SERVICES- AWS HOSTING COSTS | AMAZON WEB SERVICES EMEA SARL | 5100002741 | VAT Invoice - June 2026 | £197,037.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | AUC - Phase 1 | AUC - 000000 | TRANSPORT TRADING LTD | # | TfL - Bus - FY26.27 P02 | £196,607.05 | # |
| Department for Transport | National Highways | 30/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 1099573 | Protocol SRC (Severn River Crossing) | £196,352.87 | OX4 4DQ |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC - Programme | BUSINESS SERVICES DIRECTORATE | Synergize Ltd | 1099077 | Depot Low Carbon Tech | £196,251.14 | HG3 1GY |
| Department for Transport | National Highways | 06/07/2026 | Contractor Costs | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 1094834 | Routine Maintenance | £196,222.44 | GU3 1HG |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | J McCann & Co Limited | 1097584 | Renewals of Technology | £196,089.77 | NG9 6DG |
| Department for Transport | National Highways | 06/07/2026 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Surrey County Council | LOMD315065 | RIS 1 Schemes | £195,390.66 | KT13 0YP |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WINDSOR & MAIDENHEAD | 2000011622 | MH_BSFRDEL_LABG_Windsor and Maidenhead | £194,776.00 | SL6 1RF |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | ROYAL BOROUGH OF KENSINGTON | 2000010721 | Highways Maintenance Block - Q2 2026/27 p1 a | £194,500.00 | W8 7NX |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST PROVINCIAL | 2000009319 | FIRST PROVINCIAL | £194,428.79 | PO16 0ST |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | BARTON BUSES LTD | 2000009292 | BARTON BUSES LTD | £193,707.20 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2026 | Property Management | 200020 - L&P 102 Balance Sheet 1 | MITIE FM LIMITED | # | HS2 Baseline Monthly Payment - 14.7.2026 | £193,659.19 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SLOUGH BOROUGH COUNCIL | 2000011616 | MH_BSFRDEL_LABG_Slough Borough Council | £193,261.75 | SL1 3UF |
| Department for Transport | Department for Transport | 24/07/2026 | Support Services | DG Aviation, Maritime & Security Group | CIVIL AVIATION AUTHORITY | 2000010924 | # | £192,868.72 | RH6 0YR |
| Department for Transport | National Highways | 16/07/2026 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Arcadis Consulting (UK) Limited | 1095739 | Renewals of Structures | £192,194.19 | CF3 0EY |
| Department for Transport | DVSA | 09/07/2026 | IT SERVICE RUNNING COSTS | TS TARS CI | CGI IT UK LIMITED | 5100002626 | TARS Application & Development Support October 24 - September 25 | £192,169.16 | # |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | Jackson Civil Engineering Group Limited | 1097804 | Renewals of Roads | £192,096.29 | IP1 5LT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | York and North Yorkshire Combined | 2000011582 | MH_MTFRDEL_LTG_York and North Yorkshire Com | £191,675.00 | DL7 8AD |
| Department for Transport | DVSA | 24/07/2026 | TESTING/TRAINING - CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100002899 | Recharge Invoices Received - June 2026 | £191,399.97 | # |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1098868 | Renewals of Roads | £191,243.68 | DE55 5JY |
| Department for Transport | Department for Transport | 22/07/2026 | Cap Grt Loc Auth | DG Road Transport Group | London Borough of Hammersmith & Ful | 2000010711 | Highways Maintenance Block - Q2 2026/27 p1 a | £191,000.00 | W6 9JU |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27051 | Cambridge K04 30052026 - 26062026 | £190,899.86 | WC2A 1AF |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Infrastructure Matters Ltd | 1095342 | RIS 2 Schemes | £189,911.85 | GU4 7TF |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LIMITED | 1099857 | Future Enhancement Pipeline | £189,510.00 | G2 7HX |
| Department for Transport | Department for Transport | 08/07/2026 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000009441 | # | £189,148.58 | DL3 6EH |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 1098444 | Renewals of Roads | £188,973.73 | LE10 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_ITFCDEL_ATE_Worcestershire County Counci | £188,971.25 | WR5 2NP |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Pavements Flexible | OPERATIONS DIRECTORATE | Colas Limited | CONF9260006349487453 | Renewals of Roads | £188,718.30 | B37 7YB |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Greater Lincolnshire Combined Count | 2000011588 | MH_MTFRDEL_BUSFR_Greater Lincolnshire Combi | £188,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Lancashire Combined County Authorit | 2000011587 | MH_BSFRDEL_BUSFR_Lancashire Combined County | £188,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011632 | MH_BSFRDEL_BUSFR_Suffolk | £188,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Sussex and Brighton Combined County | 2000011597 | MH_BSFRDEL_BUSFR_Sussex and Brighton Combin | £188,000.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 03/07/2026 | Research | DG Decarbonisation, Technology & Strategy | Department for Business & Trade | 2000008966 | # | £187,500.00 | NP10 8QQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | SAAS | P40230 - CIO | BYTES SOFTWARE SERVICES LIMITED | # | Oracle OCI | £187,200.00 | # |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WEST OF ENGLAND COMBINED | 2000011546 | MH_MTFRDEL_ATE_West of England Combined Aut | £187,058.00 | BS1 6QH |
| Department for Transport | Department for Transport | 24/07/2026 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000010918 | # | £187,017.06 | 5232BE |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £186,376.57 | SA6 7JL |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £186,141.20 | SA6 7JL |
| Department for Transport | Department for Transport | 01/07/2026 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000008641 | # | £186,008.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 29/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011426 | # | £184,266.80 | SA6 7JL |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | Thames Valley Buses Ltd | 2000011341 | Thames Valley Buses Ltd | £183,362.01 | RG1 7HH |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000012403 | # | £183,111.72 | B45 9PZ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 1097102 | Renewals of Roads | £183,035.50 | PR26 7UX |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/07/2026 | Soft services | Human Resource & Est | Compass Contract Services UK | 2000009439 | # | £183,032.36 | B45 9PZ |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 1096633 | Renewals of Technology | £182,889.49 | S61 1EE |
| Department for Transport | National Highways | 17/07/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | Colas Limited | CONF9260008349485073 | Routine Maintenance | £181,860.29 | B37 7YB |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | KINCHBUS LTD | 2000009337 | KINCHBUS LTD | £181,085.56 | DE75 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2026 | Professional Services | P40230 - CIO | ATOS IT Services UK Limited | # | ACA Programme Resources - 8.7.2026 | £181,022.40 | # |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | YORKSHIRE COASTLINER LTD | 2000009388 | Yorkshire Coastliner Ltd | £180,741.06 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | AUC - Phase 1 | AUC - 000000 | THE NICHOLS GROUP LTD | # | Reset Delivery Office - 28.2.2026 | £180,081.00 | # |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1095796 | Renewals of Roads | £179,297.57 | DE55 5JY |
| Department for Transport | National Highways | 16/07/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076920440885460 | Routine Maintenance | £178,965.81 | M50 3XP |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | Cornwall Council | 2000011628 | MH_ITFCDEL_ATE_Cornwall County Council | £178,682.50 | TR14 8SX |
| Department for Transport | National Highways | 16/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 1095903 | Future Enhancement Pipeline | £178,446.16 | NE1 3PL |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | P J Chaffin Limited | 1096138 | Complex Schemes | £177,644.73 | BN26 6QU |
| Department for Transport | National Highways | 24/07/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1098673 | Renewals of Roads | £177,621.37 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/07/2026 | Government Broker Co | Information Services | AWS EMEA SARL GB | 2000010279 | # | £177,552.37 | EC2A 2FA |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | Premier Roadmarkings Limited | 1097043 | Renewals of Roads | £177,213.06 | TS21 3EE |
| Department for Transport | DVSA | 15/07/2026 | RESEARCH | EVED | KAINOS SOFTWARE LIMITED | 5100002683 | MOT Eved - June 2026 x 11 | £177,087.90 | # |
| Department for Transport | National Highways | 24/07/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1098699 | Renewals of Roads | £176,793.56 | ST19 5DJ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BCP Council (Bournemouth,Christchur | 2000011555 | "MH_ITFRDEL_ATE_Bournemouth, Christchurch a | £176,467.25 | BH15 2RU |
| Department for Transport | National Highways | 22/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | VolkerLaser Ltd | 1097869 | Renewals of Structures | £176,185.30 | EN11 9BX |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | NORFOLK COUNTY COUNCIL | 2000011614 | MH_ITFRDEL_LTG_Norfolk | £175,977.75 | NR1 2UG |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2026 | Hard svcs - Vat rec | Human Resource & Est | Mitie FM Ltd | 2000011591 | # | £175,792.96 | B37 7HQ |
| Department for Transport | National Highways | 23/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 1098464 | Renewals of Structures | £175,479.39 | RH2 9PY |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LIMITED | 1097789 | Renewals of Technology | £175,119.56 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2026 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | Acquisitions and Advice - Country South Package Order 22 - 15-Jul-2026 | £173,800.92 | # |
| Department for Transport | National Highways | 20/07/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 1096871 | Asset Management Service Provision | £173,197.22 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2026 | AUC - Phase 1 | AUC - 000000 | FERROVIAL BAM JOINT VENTURE | # | Railway Systems HRS15 Track Systems North Lot 3 | £172,704.12 | # |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Delivery Executive | MWJV-EWR | 27058 | Design up to 31032026 | £171,599.62 | WC2A 1AF |
| Department for Transport | Department for Transport | 03/07/2026 | IT Ser Running Costs | DG Road Transport Group | CIVICA UK LTD | 2000008909 | # | £171,265.73 | DY1 4TD |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Ancillaries | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 1097251 | Renewals of Roads | £171,040.96 | SL3 0HQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000011532 | MH_ITFRDEL_LTG_Staffordshire County Council | £170,774.25 | ST16 2DH |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Road Transport Group | Sussex and Brighton Combined County | 2000011597 | MH_ITFRDEL_LEVI_Sussex and Brighton Combine | £170,355.00 | PO19 1RQ |
| Department for Transport | DVSA | 03/07/2026 | CRB CHECKS | ADI | COMPLETE BACKGROUND SCREENING LIMITED | 5100002517 | DBS Application - June 26 | £170,184.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/07/2026 | Other Professional F | Operations | Target Group LTD | 2000010709 | # | £170,000.00 | NP10 8UH |
| Department for Transport | Department for Transport | 24/07/2026 | Rates | DG Corporate Delivery Group | Swansea Council | 2000011033 | # | £169,950.00 | SA1 9WS |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | Country North Package Order 38 and Expert Witness input relating to Landlink for the month of May 2026 | £169,825.53 | # |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | CHELTENHAM & GLOUCESTER | 2000009302 | Stagecoach West | £169,397.89 | SK1 3SW |
| Department for Transport | National Highways | 28/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | A E Yates Ltd | 1099131 | Renewals of Roads | £168,921.16 | BL6 4SB |
| Department for Transport | EWR | 15/07/2026 | Technical Partner: Non staffing | Strategy | MWJV-EWR | 27074 | TO 026 DCO Consents P3 to 26062026 | £168,571.44 | WC2A 1AF |
| Department for Transport | National Highways | 29/07/2026 | TA Cost AUC - Drainage | OPERATIONS DIRECTORATE | M Group Highways Limited | 1099386 | Renewals of Roads | £168,432.51 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | DWA works for June 2026 | £168,412.32 | # |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730560453045 | Winter Maintenance - Assets | £167,467.83 | CB25 9PG |
| Department for Transport | EWR | 21/07/2026 | Utilities Design and Delivery | Delivery Executive | National Grid Electricity Transmission | 27133 | Feasibility Study July 2026 - September 2026 | £166,986.22 | WC2N 5EH |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2026 | AUC - Phase 1 | AUC - 000000 | NATIONAL ENERGY SYSTEM OPERATOR LIMITED | # | Berkswell - July 2026 | £166,910.41 | # |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Gutteridge Haskins & Davey Limited | 1098981 | Dig Cap Org Managing & Exploiting Data | £166,839.62 | CH2 4NU |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000011627 | MH_BSFRDEL_BUSFR_Worcestershire County Coun | £166,666.67 | WR5 2NP |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730760218525 | Winter Maintenance - Assets | £166,505.58 | CB25 9PG |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730860218525 | Winter Maintenance - Assets | £166,505.58 | CB25 9PG |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | ARRIVA THE SHIRES | 2000009289 | ARRIVA THE SHIRES | £166,025.40 | LE4 8PH |
| Department for Transport | Maritime and Coastguard Agency | 15/07/2026 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233164142 | Rent | £165,927.66 | BS8 3JX |
| Department for Transport | National Highways | 14/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9139573900000001 | Routine Maintenance | £165,831.27 | M50 3XP |
| Department for Transport | National Highways | 08/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9240005000000001 | Routine Maintenance | £165,633.03 | OX4 4DQ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | 1097454 | Renewals of Roads | £165,528.55 | M50 3XP |
| Department for Transport | National Highways | 31/07/2026 | Contractor Costs | DIGITAL SERVICES | PricewaterhouseCoopers LLP | 1099846 | Dig Cap Org Security Services | £165,369.60 | WC2N 6RH |
| Department for Transport | Department for Transport | 10/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | ALJ Motors UK Limited | 2000009660 | "PIVG Farizon June 26 #165,000.00" | £165,000.00 | W5 5SL |
| Department for Transport | National Highways | 27/07/2026 | ICT Hardware Maintenance | DIGITAL SERVICES | NEC Software Solutions UK Limited | 1099075 | Control of the Network Service Provision | £164,398.42 | HP2 7DX |
| Department for Transport | National Highways | 01/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF8010012100000001 | Routine Maintenance | £164,383.07 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2026 | AUC - Phase 1 | AUC - 000000 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | DWA works for May 2026 | £163,814.48 | # |
| Department for Transport | Maritime and Coastguard Agency | 22/07/2026 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233164368 | Hydrographic Survey Services | £163,800.00 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berskwell Sidings Stage 1 App No 17 P3 26-27 | £163,692.48 | # |
| Department for Transport | National Highways | 15/07/2026 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER TRANSPORTATION LIMITED | CONF9076918240897889 | Operation Brock | £163,298.50 | M50 3XP |
| Department for Transport | National Highways | 17/07/2026 | TA Cost AUC - Tech Survey and Testing | OPERATIONS DIRECTORATE | Carnell Support Services | 1096035 | Renewals of Roads | £162,940.56 | ST19 5DJ |
| Department for Transport | Department for Transport | 17/07/2026 | Management Consultan | DG Corporate Delivery Group | North Highland UK Ltd | 2000010356 | # | £162,775.00 | WC1A 2SL |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | ISLE OF WIGHT COUNCIL | 2000011607 | MH_BSFRDEL_LABG_Isle of Wight | £161,907.25 | PO30 1UD |
| Department for Transport | National Highways | 29/07/2026 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 1099389 | Control of the Network Service Provision | £161,873.47 | CR0 2EE |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | LEICESTER CITY COUNCIL | 2000011609 | MH_ITFRDEL_ATE_Leicester City Council | £161,431.50 | LE1 1FZ |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730660218526 | Winter Maintenance - Assets | £160,902.92 | CB25 9PG |
| Department for Transport | National Highways | 10/07/2026 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Amey Highways Limited | CONF9076730760218526 | Winter Maintenance - Assets | £160,902.92 | CB25 9PG |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | WILTSHIRE COUNCIL | 2000011539 | MH_ITFCDEL_ATE_Wiltshire Council | £160,377.50 | BA14 4DS |
| Department for Transport | British Transport Police | 08/07/2026 | Library, Media & Marketing | In Scope Corp Finance | The Mayors Office For Police & Crime | 605236 | Subs To Outside Bodies | £160,130.59 | NP10 8FZ |
| Department for Transport | National Highways | 27/07/2026 | TA Cost AUC – Cap Building Improvements | BUSINESS SERVICES DIRECTORATE | Etec Contract Services Limited | 1098813 | Depot Outstation and RCC | £159,786.19 | E18 2QH |
| Department for Transport | National Highways | 07/07/2026 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM Limited | 1095010 | Future Enhancement Pipeline | £159,473.42 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/07/2026 | Mail Collection/Deli | Operations | DHL Parcel UK Ltd | 2000012410 | # | £159,117.48 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2026 | Business Services | P17103 - Route Delivery | NATIONAL HIGHWAYS LIMITED | # | Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management - 15.7.2026 | £158,893.37 | # |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Road Restraints | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES t/a AGC Services | 1097097 | Renewals of Structures | £158,719.73 | LS15 8ZB |
| Department for Transport | British Transport Police | 22/07/2026 | Improvement Works (Non Cap) | Projects | Mitie Fm Limited | 606331 | Improvement Works (Non Cap) | £158,618.69 | B37 7HQ |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Hull and East Yorkshire Combined | 2000011589 | MH_MTFRDEL_LTG_Hull and East Yorkshire Comb | £158,614.25 | HU1 2AA |
| Department for Transport | Department for Transport | 29/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | FIRST MANCHESTER LTD | 2000011350 | First Manchester Ltd | £158,534.27 | W2 1AF |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | STAGECOACH MIDLAND RED SOUTH LTD | 2000009345 | Stagecoach Warwickshire | £157,886.20 | NN4 8ES |
| Department for Transport | National Highways | 20/07/2026 | TA Cost AUC - Temporary Traffic Management | OPERATIONS DIRECTORATE | Chevron Traffic Management Ltd | 1096474 | Renewals of Structures | £157,872.70 | EC2M 5QQ |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Roadside Tech | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 1097132 | Renewals of Roads | £157,728.57 | NN29 7XA |
| Department for Transport | National Highways | 11/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260011000000002 | Routine Maintenance | £157,555.12 | B37 7YB |
| Department for Transport | National Highways | 22/07/2026 | RM - Utilities (excl. Electricity) | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 1097844 | Routine Maintenance | £157,013.54 | NR30 3GY |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | Assurance, Audit, Risk Services | P40019 - Engineering | NETWORK RAIL CERTIFICATION BODY LTD | # | Independent Assessment (Asbo Nobo Debo) | £156,848.68 | # |
| Department for Transport | National Highways | 11/07/2026 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Limited | CONF6260011249176051 | Routine Maintenance | £156,621.69 | B37 7YB |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | WARWICKSHIRE COUNTY COUNCIL | 2000011569 | MH_ITFRDEL_ATE_Warwickshire County Council | £156,204.00 | CV34 4RL |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Structures | OPERATIONS DIRECTORATE | Metrail Construction Limited | 1097612 | Renewals of Structures | £156,091.05 | BN27 2EY |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2026 | AUC - Phase 1 | AUC - 000000 | NETWORK RAIL INFRASTRUCTURE LTD | # | Royal Berkswell Down Refuge Sidings Extension – Stage 2 Remit | £155,895.85 | # |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £155,878.74 | SA6 7JL |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £155,592.18 | SA6 7JL |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Lighting | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 1097720 | LED Lighting Phase 1 & 2 | £155,539.62 | WS7 4QF |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2026 | Property Management | P40030 - Land Property | DALCOUR MACLAREN | # | Acquisitions Services - Lot 2 (Rural) | £155,503.06 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/07/2026 | General Es | P40200 - Deputy CFO | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel Booking Solution | £155,464.66 | # |
| Department for Transport | National Highways | 09/07/2026 | TA Cost AUC - Design Services | OPERATIONS DIRECTORATE | JACOBS UK LIMITED | 1095158 | Renewals of Structures | £155,410.42 | G2 7HX |
| Department for Transport | Department for Transport | 30/07/2026 | Support Services | DG Road Transport Group | DRIVER & VEHICLE LICENSING AGENCY | 2000011522 | # | £155,294.68 | SA6 7JL |
| Department for Transport | Department for Transport | 29/07/2026 | Cap Grt Pri Sec-Cos. | DG Road Transport Group | Isuzu (UK) Limited | 2000011451 | "PIVG Isuzu June 2026 #155,000.00" | £155,000.00 | B90 4WA |
| Department for Transport | National Highways | 31/07/2026 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 1099859 | Dig Cap Org Managing & Exploiting Data | £155,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | Cornwall Council | 2000011628 | MH_BSFRDEL_BUSFR_Cornwall County Council | £154,666.67 | TR14 8SX |
| Department for Transport | National Highways | 21/07/2026 | TA Cost AUC - Soft Estates | OPERATIONS DIRECTORATE | Chevron Green Services Limited | 1097513 | Renewals of Roads | £154,647.02 | LD8 2UH |
| Department for Transport | National Highways | 31/07/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1099777 | Dig Cap Org Security Services | £154,599.94 | GU2 7YP |
| Department for Transport | National Highways | 31/07/2026 | Contractor Costs | DIGITAL SERVICES | BAE Systems Applied Intelligence | 1099785 | Dig Cap Org Security Services | £154,599.94 | GU2 7YP |
| Department for Transport | Department for Transport | 08/07/2026 | Subsidies Private Se | DG Public Transport and Local Group | BURNLEY AND PENDLE TRAVEL LTD | 2000009298 | Burnley & Pendle Travel Limited | £154,479.29 | HG2 7NY |
| Department for Transport | Department for Transport | 30/07/2026 | Cap Grt Loc Auth | DG Public Transport and Local Group | TELFORD & WRECKIN COUNCIL | 2000011626 | MH_ITFCDEL_ATE_Telford and Wrekin District | £154,420.25 | TF3 4NT |
| Department for Transport | Department for Transport | 30/07/2026 | CurrGrt Las in AEF/A | DG Public Transport and Local Group | BRACKNELL FOREST BC | 2000011528 | MH_BSFRDEL_LABG_Bracknell Forest Borough Co | £154,203.00 | RG12 1AQ |
| Department for Transport | EWR | 13/07/2026 | Commercial Partner: Non staffing | Commercial | Arcadis LLP | 27029 | Utilities Commercial Services 01062026 - 27062026 | £153,976.03 | CF3 0EY |